[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 106 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12597 | 480.00 | 2023-04-11 | 65 | 6 | 4 | Budget |
| 35811 | 218.80 | 2025-01-09 | 65 | 1 | 13 | Actual |
| 33004 | 1037.00 | 2024-11-10 | 65 | 1 | 7 | Actual |
| 14720 | 503.00 | 2023-06-11 | 65 | 1 | 5 | Actual |
| 2260 | 451.00 | 2022-07-12 | 65 | 1 | 3 | Actual |
| 34896 | 1044.00 | 2025-01-09 | 65 | 1 | 4 | Actual |
| 25127 | 744.00 | 2024-04-10 | 65 | 1 | 7 | Actual |
| 39322 | 439.86 | 2025-04-11 | 65 | 6 | 13 | Actual |
| 15397 | 23.10 | 2023-06-11 | 65 | 1 | 12 | Actual |
| 4032 | 100.00 | 2022-08-11 | 65 | 5 | 6 | Budget |
| 4416 | 319.27 | 2022-08-11 | 65 | 6 | 8 | Actual |
| 8112 | 469.00 | 2022-12-12 | 65 | 6 | 4 | Actual |
| 6338 | 200.00 | 2022-10-11 | 65 | 6 | 6 | Budget |
| 8111 | 550.00 | 2022-12-12 | 65 | 6 | 4 | Budget |
| 17643 | 156.00 | 2023-09-11 | 65 | 7 | 3 | Actual |
| 26493 | 140.12 | 2024-05-10 | 65 | 4 | 11 | Actual |
| 34660 | 401.26 | 2024-12-11 | 65 | 1 | 13 | Actual |
| 9047 | 236.00 | 2023-01-09 | 65 | 6 | 3 | Actual |
| 2910 | 200.00 | 2022-07-12 | 65 | 5 | 6 | Budget |
| 10954 | 380.00 | 2023-02-09 | 65 | 6 | 7 | Budget |
| 38138 | 583.72 | 2025-03-11 | 65 | 2 | 13 | Actual |
| 29217 | 207.00 | 2024-08-10 | 65 | 7 | 3 | Actual |
| 9549 | 280.00 | 2023-01-09 | 65 | 3 | 6 | Budget |
| 34069 | 221.00 | 2024-12-11 | 65 | 6 | 6 | Actual |
| 25449 | 67.78 | 2024-04-10 | 65 | 5 | 11 | Actual |
| 3704 | 550.00 | 2022-08-11 | 65 | 1 | 5 | Budget |
| 7211 | 433.00 | 2022-11-11 | 65 | 1 | 6 | Actual |
| 8053 | 650.00 | 2022-12-12 | 65 | 1 | 4 | Budget |
| 21434 | 33.74 | 2023-12-12 | 65 | 5 | 11 | Actual |
| 1698 | 380.00 | 2022-06-11 | 65 | 3 | 6 | Budget |
| 30612 | 249.00 | 2024-09-10 | 65 | 3 | 6 | Actual |
| 6280 | 138.00 | 2022-10-11 | 65 | 5 | 6 | Actual |
| 14451 | 40.12 | 2023-05-11 | 65 | 6 | 12 | Actual |
| 13339 | 200.00 | 2023-04-11 | 65 | 2 | 8 | Budget |
| 2864 | 335.00 | 2022-07-12 | 65 | 4 | 6 | Actual |
| 525 | 100.00 | 2022-05-11 | 65 | 2 | 6 | Budget |
| 5762 | 100.00 | 2022-10-11 | 65 | 7 | 3 | Budget |
| 32714 | 869.00 | 2024-11-10 | 65 | 1 | 5 | Actual |
| 2768 | 112.00 | 2022-07-12 | 65 | 2 | 6 | Actual |
| 3985 | 200.00 | 2022-08-11 | 65 | 4 | 6 | Budget |
| 18497 | 52.89 | 2023-09-11 | 65 | 6 | 12 | Actual |
| 6234 | 200.00 | 2022-10-11 | 65 | 4 | 6 | Budget |
| 38318 | 126.00 | 2025-04-11 | 65 | 7 | 3 | Actual |
| 4092 | 200.00 | 2022-08-11 | 65 | 6 | 6 | Budget |
| 19324 | 94.38 | 2023-10-11 | 65 | 3 | 11 | Actual |
| 20352 | 83.74 | 2023-11-11 | 65 | 3 | 11 | Actual |
| 37699 | 958.67 | 2025-03-11 | 65 | 2 | 8 | Actual |
| 32807 | 335.00 | 2024-11-10 | 65 | 1 | 6 | Actual |
| 19177 | 610.18 | 2023-10-11 | 65 | 2 | 8 | Actual |
| 33418 | 55.02 | 2024-11-10 | 65 | 2 | 12 | Actual |
| 29782 | 807.16 | 2024-08-10 | 65 | 6 | 8 | Actual |
| 22625 | 650.00 | 2024-02-09 | 65 | 6 | 3 | Actual |
| 28184 | 761.00 | 2024-07-11 | 65 | 1 | 5 | Actual |
| 32593 | 185.00 | 2024-11-10 | 65 | 7 | 3 | Actual |
| 10567 | 380.00 | 2023-02-09 | 65 | 1 | 6 | Budget |
| 5540 | 243.51 | 2022-09-11 | 65 | 6 | 8 | Actual |
| 29279 | 781.00 | 2024-08-10 | 65 | 6 | 4 | Actual |
| 37289 | 1215.00 | 2025-03-11 | 65 | 1 | 5 | Actual |
| 30135 | 317.05 | 2024-08-10 | 65 | 1 | 13 | Actual |
| 19675 | 356.00 | 2023-11-11 | 65 | 7 | 3 | Actual |
| 22951 | 428.00 | 2024-02-09 | 65 | 3 | 6 | Actual |
| 18373 | 40.12 | 2023-09-11 | 65 | 5 | 11 | Actual |
| 9779 | 650.00 | 2023-01-09 | 65 | 1 | 7 | Budget |
| 37382 | 291.00 | 2025-03-11 | 65 | 1 | 6 | Actual |
| 14221 | 138.00 | 2023-05-11 | 65 | 1 | 11 | Actual |
| 28628 | 870.79 | 2024-07-11 | 65 | 6 | 8 | Actual |
| 38226 | 776.00 | 2025-04-11 | 65 | 1 | 3 | Actual |
| 3375 | 380.00 | 2022-08-11 | 65 | 1 | 3 | Budget |
| 15521 | 640.00 | 2023-07-12 | 65 | 6 | 3 | Actual |
| 37076 | 1419.00 | 2025-03-11 | 65 | 1 | 3 | Actual |
| 10897 | 540.00 | 2023-02-09 | 65 | 1 | 7 | Actual |
| 254 | 380.00 | 2022-05-11 | 65 | 6 | 4 | Budget |
| 25037 | 116.00 | 2024-04-10 | 65 | 5 | 6 | Actual |
| 8722 | 469.00 | 2022-12-12 | 65 | 6 | 7 | Actual |
| 23506 | 19.91 | 2024-02-09 | 65 | 1 | 12 | Actual |
| 38587 | 370.00 | 2025-04-11 | 65 | 3 | 6 | Actual |
| 24567 | 24.16 | 2024-03-10 | 65 | 6 | 12 | Actual |
| 39084 | 366.72 | 2025-04-11 | 65 | 6 | 11 | Actual |
| 21025 | 141.00 | 2023-12-12 | 65 | 5 | 6 | Actual |
| 14335 | 92.25 | 2023-05-11 | 65 | 6 | 11 | Actual |
| 2639 | 380.00 | 2022-07-12 | 65 | 6 | 5 | Budget |
| 6608 | 388.97 | 2022-10-11 | 65 | 2 | 8 | Actual |
| 19269 | 157.15 | 2023-10-11 | 65 | 1 | 11 | Actual |
| 2719 | 280.00 | 2022-07-12 | 65 | 1 | 6 | Budget |
| 12679 | 550.00 | 2023-04-11 | 65 | 1 | 5 | Budget |
| 16285 | 96.51 | 2023-07-12 | 65 | 4 | 11 | Actual |
| 29338 | 702.00 | 2024-08-10 | 65 | 1 | 5 | Actual |
| 14127 | 534.42 | 2023-05-11 | 65 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-03-11 | 65 | 1 | 8 | Budget |
| 27972 | 693.00 | 2024-07-11 | 65 | 1 | 3 | Actual |
| 12349 | 462.00 | 2023-04-11 | 65 | 1 | 3 | Actual |
| 14542 | 726.00 | 2023-06-11 | 65 | 6 | 3 | Actual |
| 10349 | 480.00 | 2023-02-09 | 65 | 6 | 4 | Budget |
| 13912 | 151.00 | 2023-05-11 | 65 | 5 | 6 | Actual |
| 10244 | 93.00 | 2023-02-09 | 65 | 7 | 3 | Actual |
| 31169 | 192.25 | 2024-09-10 | 65 | 2 | 12 | Actual |
Generated 2025-06-10 18:22:23.460 UTC