[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 121 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10350 | 348.00 | 2023-02-06 | 65 | 6 | 4 | Actual |
| 4824 | 550.00 | 2022-09-08 | 65 | 1 | 5 | Budget |
| 7130 | 609.00 | 2022-11-08 | 65 | 6 | 5 | Actual |
| 20705 | 158.00 | 2023-12-09 | 65 | 7 | 3 | Actual |
| 10665 | 515.00 | 2023-02-06 | 65 | 3 | 6 | Actual |
| 25567 | 10.33 | 2024-04-07 | 65 | 2 | 12 | Actual |
| 16673 | 293.00 | 2023-08-08 | 65 | 6 | 4 | Actual |
| 10711 | 196.00 | 2023-02-06 | 65 | 4 | 6 | Actual |
| 6418 | 380.00 | 2022-10-08 | 65 | 1 | 7 | Budget |
| 18555 | 976.00 | 2023-10-08 | 65 | 1 | 3 | Actual |
| 6089 | 280.00 | 2022-10-08 | 65 | 1 | 6 | Budget |
| 32325 | 428.43 | 2024-10-07 | 65 | 6 | 12 | Actual |
| 20206 | 673.82 | 2023-11-08 | 65 | 2 | 8 | Actual |
| 21526 | 33.74 | 2023-12-09 | 65 | 1 | 12 | Actual |
| 3841 | 280.00 | 2022-08-08 | 65 | 1 | 6 | Budget |
| 7211 | 433.00 | 2022-11-08 | 65 | 1 | 6 | Actual |
| 17493 | 43.31 | 2023-08-08 | 65 | 6 | 12 | Actual |
| 10349 | 480.00 | 2023-02-06 | 65 | 6 | 4 | Budget |
| 7356 | 280.00 | 2022-11-08 | 65 | 4 | 6 | Budget |
| 32033 | 704.12 | 2024-10-07 | 65 | 6 | 8 | Actual |
| 12738 | 480.00 | 2023-04-08 | 65 | 6 | 5 | Budget |
| 32000 | 563.21 | 2024-10-07 | 65 | 2 | 8 | Actual |
| 31624 | 842.00 | 2024-10-07 | 65 | 6 | 5 | Actual |
| 23186 | 737.46 | 2024-02-06 | 65 | 1 | 8 | Actual |
| 36583 | 849.58 | 2025-02-06 | 65 | 6 | 8 | Actual |
| 37289 | 1215.00 | 2025-03-08 | 65 | 1 | 5 | Actual |
| 12410 | 280.00 | 2023-04-08 | 65 | 6 | 3 | Budget |
| 23003 | 169.00 | 2024-02-06 | 65 | 5 | 6 | Actual |
| 8381 | 174.00 | 2022-12-09 | 65 | 2 | 6 | Actual |
| 395 | 380.00 | 2022-05-08 | 65 | 6 | 5 | Budget |
| 8 | 378.00 | 2022-05-08 | 65 | 1 | 3 | Actual |
| 5621 | 380.00 | 2022-10-08 | 65 | 1 | 3 | Budget |
| 14600 | 100.00 | 2023-06-08 | 65 | 7 | 3 | Actual |
| 5541 | 200.00 | 2022-09-08 | 65 | 6 | 8 | Budget |
| 29245 | 1458.00 | 2024-08-07 | 65 | 1 | 4 | Actual |
| 38473 | 515.00 | 2025-04-08 | 65 | 6 | 5 | Actual |
| 27535 | 561.41 | 2024-06-07 | 65 | 1 | 11 | Actual |
| 13398 | 200.00 | 2023-04-08 | 65 | 6 | 8 | Budget |
| 17463 | 17.78 | 2023-08-08 | 65 | 2 | 12 | Actual |
| 35752 | 715.67 | 2025-01-06 | 65 | 6 | 12 | Actual |
| 26023 | 70.00 | 2024-05-07 | 65 | 2 | 6 | Actual |
| 30875 | 510.18 | 2024-09-07 | 65 | 2 | 8 | Actual |
| 28474 | 1207.00 | 2024-07-08 | 65 | 1 | 7 | Actual |
| 26822 | 690.00 | 2024-06-07 | 65 | 1 | 3 | Actual |
| 37671 | 1125.34 | 2025-03-08 | 65 | 1 | 8 | Actual |
| 23956 | 213.00 | 2024-03-07 | 65 | 3 | 6 | Actual |
| 34012 | 281.00 | 2024-12-08 | 65 | 4 | 6 | Actual |
| 20498 | 13.53 | 2023-11-08 | 65 | 1 | 12 | Actual |
| 31411 | 452.00 | 2024-10-07 | 65 | 6 | 3 | Actual |
| 38380 | 759.00 | 2025-04-08 | 65 | 6 | 4 | Actual |
| 21707 | 144.00 | 2024-01-06 | 65 | 7 | 3 | Actual |
| 36463 | 702.00 | 2025-02-06 | 65 | 6 | 7 | Actual |
| 14813 | 223.00 | 2023-06-08 | 65 | 1 | 6 | Actual |
| 196 | 770.00 | 2022-05-08 | 65 | 1 | 4 | Actual |
| 34394 | 239.06 | 2024-12-08 | 65 | 3 | 11 | Actual |
| 36429 | 1343.00 | 2025-02-06 | 65 | 1 | 7 | Actual |
| 2863 | 280.00 | 2022-07-09 | 65 | 4 | 6 | Budget |
| 31790 | 188.00 | 2024-10-07 | 65 | 5 | 6 | Actual |
| 38532 | 442.00 | 2025-04-08 | 65 | 1 | 6 | Actual |
| 37382 | 291.00 | 2025-03-08 | 65 | 1 | 6 | Actual |
| 3376 | 270.00 | 2022-08-08 | 65 | 1 | 3 | Actual |
| 2638 | 400.00 | 2022-07-09 | 65 | 6 | 5 | Actual |
| 20525 | 17.78 | 2023-11-08 | 65 | 2 | 12 | Actual |
| 29538 | 146.00 | 2024-08-07 | 65 | 5 | 6 | Actual |
| 16766 | 518.00 | 2023-08-08 | 65 | 6 | 5 | Actual |
| 11739 | 200.00 | 2023-03-08 | 65 | 2 | 6 | Budget |
| 6281 | 100.00 | 2022-10-08 | 65 | 5 | 6 | Budget |
| 36841 | 273.10 | 2025-02-06 | 65 | 1 | 12 | Actual |
| 9697 | 280.00 | 2023-01-06 | 65 | 6 | 6 | Budget |
| 35928 | 1292.00 | 2025-02-06 | 65 | 1 | 3 | Actual |
| 6559 | 1064.74 | 2022-10-08 | 65 | 1 | 8 | Actual |
| 32443 | 401.26 | 2024-10-07 | 65 | 6 | 13 | Actual |
| 31319 | 625.82 | 2024-09-07 | 65 | 6 | 13 | Actual |
| 38639 | 167.00 | 2025-04-08 | 65 | 5 | 6 | Actual |
| 24097 | 588.00 | 2024-03-07 | 65 | 1 | 7 | Actual |
| 37932 | 524.17 | 2025-03-08 | 65 | 6 | 11 | Actual |
| 14952 | 198.00 | 2023-06-08 | 65 | 6 | 6 | Actual |
| 22383 | 166.72 | 2024-01-06 | 65 | 3 | 11 | Actual |
| 1602 | 286.00 | 2022-06-08 | 65 | 1 | 6 | Actual |
| 12739 | 390.00 | 2023-04-08 | 65 | 6 | 5 | Actual |
| 38226 | 776.00 | 2025-04-08 | 65 | 1 | 3 | Actual |
| 37612 | 660.00 | 2025-03-08 | 65 | 6 | 7 | Actual |
| 21616 | 700.00 | 2024-01-06 | 65 | 1 | 3 | Actual |
| 31913 | 792.00 | 2024-10-07 | 65 | 6 | 7 | Actual |
| 26493 | 140.12 | 2024-05-07 | 65 | 4 | 11 | Actual |
| 21434 | 33.74 | 2023-12-09 | 65 | 5 | 11 | Actual |
| 8053 | 650.00 | 2022-12-09 | 65 | 1 | 4 | Budget |
| 5110 | 200.00 | 2022-09-08 | 65 | 4 | 6 | Budget |
| 11083 | 310.18 | 2023-02-06 | 65 | 2 | 8 | Actual |
| 13616 | 592.00 | 2023-05-08 | 65 | 1 | 4 | Actual |
| 29008 | 380.21 | 2024-07-08 | 65 | 1 | 13 | Actual |
| 16345 | 166.72 | 2023-07-09 | 65 | 6 | 11 | Actual |
| 11143 | 200.00 | 2023-02-06 | 65 | 6 | 8 | Budget |
| 1273 | 90.00 | 2022-06-08 | 65 | 7 | 3 | Budget |
| 25037 | 116.00 | 2024-04-07 | 65 | 5 | 6 | Actual |
| 28332 | 554.00 | 2024-07-08 | 65 | 3 | 6 | Actual |
Generated 2025-06-07 17:25:33.254 UTC