[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 217 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36987 | 485.47 | 2025-02-06 | 65 | 2 | 13 | Actual |
| 8990 | 380.00 | 2023-01-06 | 65 | 1 | 3 | Budget |
| 17143 | 364.72 | 2023-08-08 | 65 | 2 | 8 | Actual |
| 8723 | 380.00 | 2022-12-09 | 65 | 6 | 7 | Budget |
| 12679 | 550.00 | 2023-04-08 | 65 | 1 | 5 | Budget |
| 21325 | 131.61 | 2023-12-09 | 65 | 1 | 11 | Actual |
| 31497 | 1254.00 | 2024-10-07 | 65 | 1 | 4 | Actual |
| 26646 | 39.06 | 2024-05-07 | 65 | 6 | 12 | Actual |
| 10711 | 196.00 | 2023-02-06 | 65 | 4 | 6 | Actual |
| 25281 | 432.91 | 2024-04-07 | 65 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-04-08 | 65 | 6 | 8 | Budget |
| 22977 | 104.00 | 2024-02-06 | 65 | 4 | 6 | Actual |
| 22058 | 333.00 | 2024-01-06 | 65 | 6 | 6 | Actual |
| 36869 | 82.68 | 2025-02-06 | 65 | 2 | 12 | Actual |
| 21919 | 257.00 | 2024-01-06 | 65 | 1 | 6 | Actual |
| 9642 | 100.00 | 2023-01-06 | 65 | 5 | 6 | Budget |
| 1460 | 480.00 | 2022-06-08 | 65 | 1 | 5 | Budget |
| 31411 | 452.00 | 2024-10-07 | 65 | 6 | 3 | Actual |
| 10487 | 480.00 | 2023-02-06 | 65 | 6 | 5 | Budget |
| 7212 | 380.00 | 2022-11-08 | 65 | 1 | 6 | Budget |
| 34248 | 813.22 | 2024-12-08 | 65 | 2 | 8 | Actual |
| 29431 | 260.00 | 2024-08-07 | 65 | 1 | 6 | Actual |
| 9048 | 200.00 | 2023-01-06 | 65 | 6 | 3 | Budget |
| 11281 | 260.00 | 2023-03-08 | 65 | 6 | 3 | Actual |
| 1602 | 286.00 | 2022-06-08 | 65 | 1 | 6 | Actual |
| 9128 | 70.00 | 2023-01-06 | 65 | 7 | 3 | Budget |
| 23247 | 599.58 | 2024-02-06 | 65 | 6 | 8 | Actual |
| 32384 | 222.31 | 2024-10-07 | 65 | 1 | 13 | Actual |
| 7868 | 429.00 | 2022-12-09 | 65 | 1 | 3 | Actual |
| 21233 | 523.82 | 2023-12-09 | 65 | 2 | 8 | Actual |
| 7308 | 280.00 | 2022-11-08 | 65 | 3 | 6 | Budget |
| 18205 | 546.55 | 2023-09-08 | 65 | 6 | 8 | Actual |
| 1521 | 380.00 | 2022-06-08 | 65 | 6 | 5 | Budget |
| 33124 | 584.43 | 2024-11-07 | 65 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-01-06 | 65 | 2 | 8 | Actual |
| 19378 | 67.78 | 2023-10-08 | 65 | 5 | 11 | Actual |
| 5948 | 560.00 | 2022-10-08 | 65 | 1 | 5 | Actual |
| 20439 | 147.57 | 2023-11-08 | 65 | 6 | 11 | Actual |
| 34069 | 221.00 | 2024-12-08 | 65 | 6 | 6 | Actual |
| 14160 | 584.43 | 2023-05-08 | 65 | 6 | 8 | Actual |
| 20826 | 570.00 | 2023-12-09 | 65 | 1 | 5 | Actual |
| 19995 | 104.00 | 2023-11-08 | 65 | 5 | 6 | Actual |
| 3564 | 649.00 | 2022-08-08 | 65 | 1 | 4 | Actual |
| 28332 | 554.00 | 2024-07-08 | 65 | 3 | 6 | Actual |
| 3623 | 406.00 | 2022-08-08 | 65 | 6 | 4 | Actual |
| 24625 | 1125.00 | 2024-04-07 | 65 | 1 | 3 | Actual |
| 24130 | 495.00 | 2024-03-07 | 65 | 6 | 7 | Actual |
| 3516 | 123.00 | 2022-08-08 | 65 | 7 | 3 | Actual |
| 11409 | 650.00 | 2023-03-08 | 65 | 1 | 4 | Budget |
| 3624 | 380.00 | 2022-08-08 | 65 | 6 | 4 | Budget |
| 24008 | 159.00 | 2024-03-07 | 65 | 5 | 6 | Actual |
| 37076 | 1419.00 | 2025-03-08 | 65 | 1 | 3 | Actual |
| 12598 | 576.00 | 2023-04-08 | 65 | 6 | 4 | Actual |
| 18173 | 473.82 | 2023-09-08 | 65 | 2 | 8 | Actual |
| 1793 | 131.00 | 2022-06-08 | 65 | 5 | 6 | Actual |
| 25540 | 28.42 | 2024-04-07 | 65 | 1 | 12 | Actual |
| 998 | 255.63 | 2022-05-08 | 65 | 2 | 8 | Actual |
| 16203 | 231.61 | 2023-07-09 | 65 | 1 | 11 | Actual |
| 30847 | 2001.12 | 2024-09-07 | 65 | 1 | 8 | Actual |
| 7679 | 480.00 | 2022-11-08 | 65 | 1 | 8 | Budget |
| 25395 | 117.78 | 2024-04-07 | 65 | 3 | 11 | Actual |
| 17883 | 87.00 | 2023-09-08 | 65 | 2 | 6 | Actual |
| 14920 | 179.00 | 2023-06-08 | 65 | 5 | 6 | Actual |
| 19149 | 1134.44 | 2023-10-08 | 65 | 1 | 8 | Actual |
| 1194 | 280.00 | 2022-06-08 | 65 | 6 | 3 | Budget |
| 15251 | 35.87 | 2023-06-08 | 65 | 2 | 11 | Actual |
| 28218 | 702.00 | 2024-07-08 | 65 | 6 | 5 | Actual |
| 17344 | 23.10 | 2023-08-08 | 65 | 5 | 11 | Actual |
| 34776 | 1007.00 | 2025-01-06 | 65 | 1 | 3 | Actual |
| 6138 | 100.00 | 2022-10-08 | 65 | 2 | 6 | Budget |
| 21025 | 141.00 | 2023-12-09 | 65 | 5 | 6 | Actual |
| 10664 | 480.00 | 2023-02-06 | 65 | 3 | 6 | Budget |
| 35189 | 120.00 | 2025-01-06 | 65 | 5 | 6 | Actual |
| 14221 | 138.00 | 2023-05-08 | 65 | 1 | 11 | Actual |
| 8006 | 75.00 | 2022-12-09 | 65 | 7 | 3 | Actual |
| 23629 | 720.00 | 2024-03-07 | 65 | 6 | 3 | Actual |
| 4635 | 100.00 | 2022-09-08 | 65 | 7 | 3 | Budget |
| 38346 | 817.00 | 2025-04-08 | 65 | 1 | 4 | Actual |
| 24450 | 208.21 | 2024-03-07 | 65 | 6 | 11 | Actual |
| 3842 | 380.00 | 2022-08-08 | 65 | 1 | 6 | Actual |
| 25422 | 95.44 | 2024-04-07 | 65 | 4 | 11 | Actual |
| 34718 | 562.67 | 2024-12-08 | 65 | 6 | 13 | Actual |
| 575 | 468.00 | 2022-05-08 | 65 | 3 | 6 | Actual |
| 34339 | 681.62 | 2024-12-08 | 65 | 1 | 11 | Actual |
| 4416 | 319.27 | 2022-08-08 | 65 | 6 | 8 | Actual |
| 16312 | 44.38 | 2023-07-09 | 65 | 5 | 11 | Actual |
| 5294 | 352.00 | 2022-09-08 | 65 | 1 | 7 | Actual |
| 32174 | 175.23 | 2024-10-07 | 65 | 4 | 11 | Actual |
| 6806 | 200.00 | 2022-11-08 | 65 | 6 | 3 | Budget |
| 11224 | 380.00 | 2023-03-08 | 65 | 1 | 3 | Budget |
| 39171 | 147.57 | 2025-04-08 | 65 | 2 | 12 | Actual |
| 13399 | 372.30 | 2023-04-08 | 65 | 6 | 8 | Actual |
| 18086 | 440.00 | 2023-09-08 | 65 | 6 | 7 | Actual |
| 29458 | 116.00 | 2024-08-07 | 65 | 2 | 6 | Actual |
| 38380 | 759.00 | 2025-04-08 | 65 | 6 | 4 | Actual |
| 11362 | 80.00 | 2023-03-08 | 65 | 7 | 3 | Budget |
Generated 2025-06-07 07:20:45.748 UTC