[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 311 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23901 | 398.00 | 2024-03-20 | 65 | 1 | 6 | Actual |
| 10897 | 540.00 | 2023-02-19 | 65 | 1 | 7 | Actual |
| 13398 | 200.00 | 2023-04-21 | 65 | 6 | 8 | Budget |
| 15579 | 204.00 | 2023-07-22 | 65 | 7 | 3 | Actual |
| 33124 | 584.43 | 2024-11-20 | 65 | 2 | 8 | Actual |
| 22442 | 169.91 | 2024-01-19 | 65 | 6 | 11 | Actual |
| 31169 | 192.25 | 2024-09-20 | 65 | 2 | 12 | Actual |
| 32501 | 1402.00 | 2024-11-20 | 65 | 1 | 3 | Actual |
| 28006 | 777.00 | 2024-07-21 | 65 | 6 | 3 | Actual |
| 34069 | 221.00 | 2024-12-21 | 65 | 6 | 6 | Actual |
| 4744 | 380.00 | 2022-09-21 | 65 | 6 | 4 | Budget |
| 9643 | 82.00 | 2023-01-19 | 65 | 5 | 6 | Actual |
| 25220 | 701.09 | 2024-04-20 | 65 | 1 | 8 | Actual |
| 23334 | 93.31 | 2024-02-19 | 65 | 2 | 11 | Actual |
| 12537 | 616.00 | 2023-04-21 | 65 | 1 | 4 | Actual |
| 37168 | 188.00 | 2025-03-21 | 65 | 7 | 3 | Actual |
| 11084 | 200.00 | 2023-02-19 | 65 | 2 | 8 | Budget |
| 9048 | 200.00 | 2023-01-19 | 65 | 6 | 3 | Budget |
| 29125 | 1185.00 | 2024-08-20 | 65 | 1 | 3 | Actual |
| 22116 | 638.00 | 2024-01-19 | 65 | 1 | 7 | Actual |
| 8253 | 455.00 | 2022-12-22 | 65 | 6 | 5 | Actual |
| 1650 | 88.00 | 2022-06-21 | 65 | 2 | 6 | Actual |
| 11610 | 480.00 | 2023-03-21 | 65 | 6 | 5 | Budget |
| 33510 | 259.15 | 2024-11-20 | 65 | 1 | 13 | Actual |
| 1601 | 280.00 | 2022-06-21 | 65 | 1 | 6 | Budget |
| 24249 | 501.09 | 2024-03-20 | 65 | 6 | 8 | Actual |
| 11611 | 376.00 | 2023-03-21 | 65 | 6 | 5 | Actual |
| 1933 | 531.00 | 2022-06-21 | 65 | 1 | 7 | Actual |
| 622 | 238.00 | 2022-05-21 | 65 | 4 | 6 | Actual |
| 25778 | 183.00 | 2024-05-20 | 65 | 7 | 3 | Actual |
| 3986 | 226.00 | 2022-08-21 | 65 | 4 | 6 | Actual |
| 2502 | 380.00 | 2022-07-22 | 65 | 6 | 4 | Budget |
| 32325 | 428.43 | 2024-10-20 | 65 | 6 | 12 | Actual |
| 34687 | 317.05 | 2024-12-21 | 65 | 2 | 13 | Actual |
| 33839 | 542.00 | 2024-12-21 | 65 | 1 | 5 | Actual |
| 37110 | 945.00 | 2025-03-21 | 65 | 6 | 3 | Actual |
| 997 | 200.00 | 2022-05-21 | 65 | 2 | 8 | Budget |
| 30557 | 315.00 | 2024-09-20 | 65 | 1 | 6 | Actual |
| 10486 | 616.00 | 2023-02-19 | 65 | 6 | 5 | Actual |
| 30847 | 2001.12 | 2024-09-20 | 65 | 1 | 8 | Actual |
| 37323 | 690.00 | 2025-03-21 | 65 | 6 | 5 | Actual |
| 22977 | 104.00 | 2024-02-19 | 65 | 4 | 6 | Actual |
| 4230 | 462.00 | 2022-08-21 | 65 | 6 | 7 | Actual |
| 22896 | 235.00 | 2024-02-19 | 65 | 1 | 6 | Actual |
| 6607 | 280.00 | 2022-10-21 | 65 | 2 | 8 | Budget |
| 31972 | 1401.11 | 2024-10-20 | 65 | 1 | 8 | Actual |
| 30285 | 473.00 | 2024-09-20 | 65 | 6 | 3 | Actual |
| 1649 | 100.00 | 2022-06-21 | 65 | 2 | 6 | Budget |
| 37489 | 191.00 | 2025-03-21 | 65 | 5 | 6 | Actual |
| 28474 | 1207.00 | 2024-07-21 | 65 | 1 | 7 | Actual |
| 30464 | 781.00 | 2024-09-20 | 65 | 1 | 5 | Actual |
| 36139 | 1067.00 | 2025-02-19 | 65 | 1 | 5 | Actual |
| 38111 | 432.84 | 2025-03-21 | 65 | 1 | 13 | Actual |
| 23247 | 599.58 | 2024-02-19 | 65 | 6 | 8 | Actual |
| 13944 | 204.00 | 2023-05-21 | 65 | 6 | 6 | Actual |
| 20297 | 273.10 | 2023-11-21 | 65 | 1 | 11 | Actual |
| 9642 | 100.00 | 2023-01-19 | 65 | 5 | 6 | Budget |
| 6089 | 280.00 | 2022-10-21 | 65 | 1 | 6 | Budget |
| 12269 | 310.18 | 2023-03-21 | 65 | 6 | 8 | Actual |
| 16258 | 76.29 | 2023-07-22 | 65 | 3 | 11 | Actual |
| 21266 | 319.27 | 2023-12-22 | 65 | 6 | 8 | Actual |
| 26493 | 140.12 | 2024-05-20 | 65 | 4 | 11 | Actual |
| 30135 | 317.05 | 2024-08-20 | 65 | 1 | 13 | Actual |
| 2582 | 480.00 | 2022-07-22 | 65 | 1 | 5 | Budget |
| 36901 | 536.94 | 2025-02-19 | 65 | 6 | 12 | Actual |
| 13649 | 488.00 | 2023-05-21 | 65 | 6 | 4 | Actual |
| 13832 | 88.00 | 2023-05-21 | 65 | 2 | 6 | Actual |
| 12597 | 480.00 | 2023-04-21 | 65 | 6 | 4 | Budget |
| 35221 | 337.00 | 2025-01-19 | 65 | 6 | 6 | Actual |
| 10816 | 280.00 | 2023-02-19 | 65 | 6 | 6 | Budget |
| 574 | 380.00 | 2022-05-21 | 65 | 3 | 6 | Budget |
| 6281 | 100.00 | 2022-10-21 | 65 | 5 | 6 | Budget |
| 23388 | 156.08 | 2024-02-19 | 65 | 4 | 11 | Actual |
| 27152 | 92.00 | 2024-06-20 | 65 | 2 | 6 | Actual |
| 12867 | 200.00 | 2023-04-21 | 65 | 2 | 6 | Budget |
| 27322 | 935.00 | 2024-06-20 | 65 | 1 | 7 | Actual |
| 4884 | 380.00 | 2022-09-21 | 65 | 6 | 5 | Budget |
| 13588 | 248.00 | 2023-05-21 | 65 | 7 | 3 | Actual |
| 6233 | 200.00 | 2022-10-21 | 65 | 4 | 6 | Actual |
| 32946 | 300.00 | 2024-11-20 | 65 | 6 | 6 | Actual |
| 24625 | 1125.00 | 2024-04-20 | 65 | 1 | 3 | Actual |
| 31288 | 324.06 | 2024-09-20 | 65 | 2 | 13 | Actual |
| 26646 | 39.06 | 2024-05-20 | 65 | 6 | 12 | Actual |
| 26350 | 870.79 | 2024-05-20 | 65 | 6 | 8 | Actual |
| 33568 | 569.68 | 2024-11-20 | 65 | 6 | 13 | Actual |
| 19378 | 67.78 | 2023-10-21 | 65 | 5 | 11 | Actual |
| 18292 | 34.80 | 2023-09-21 | 65 | 2 | 11 | Actual |
| 7309 | 267.00 | 2022-11-21 | 65 | 3 | 6 | Actual |
| 30638 | 225.00 | 2024-09-20 | 65 | 4 | 6 | Actual |
| 20525 | 17.78 | 2023-11-21 | 65 | 2 | 12 | Actual |
| 1793 | 131.00 | 2022-06-21 | 65 | 5 | 6 | Actual |
| 15793 | 223.00 | 2023-07-22 | 65 | 1 | 6 | Actual |
| 34868 | 212.00 | 2025-01-19 | 65 | 7 | 3 | Actual |
| 4635 | 100.00 | 2022-09-21 | 65 | 7 | 3 | Budget |
| 9371 | 441.00 | 2023-01-19 | 65 | 6 | 5 | Actual |
| 3190 | 813.22 | 2022-07-22 | 65 | 1 | 8 | Actual |
Generated 2025-06-20 21:34:03.835 UTC