[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 322 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8252 | 480.00 | 2022-12-04 | 65 | 6 | 5 | Budget |
| 18145 | 546.55 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 336 | 480.00 | 2022-05-03 | 65 | 1 | 5 | Budget |
| 12349 | 462.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
| 13211 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
| 5063 | 280.00 | 2022-09-03 | 65 | 3 | 6 | Budget |
| 16732 | 619.00 | 2023-08-03 | 65 | 1 | 5 | Actual |
| 8851 | 310.18 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 18675 | 428.00 | 2023-10-03 | 65 | 1 | 4 | Actual |
| 16258 | 76.29 | 2023-07-04 | 65 | 3 | 11 | Actual |
| 12678 | 477.00 | 2023-04-03 | 65 | 1 | 5 | Actual |
| 621 | 280.00 | 2022-05-03 | 65 | 4 | 6 | Budget |
| 12409 | 291.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
| 8722 | 469.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
| 16144 | 555.64 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-04-02 | 65 | 2 | 8 | Actual |
| 38763 | 506.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
| 21649 | 510.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
| 37819 | 70.97 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 16673 | 293.00 | 2023-08-03 | 65 | 6 | 4 | Actual |
| 20085 | 704.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
| 29896 | 260.34 | 2024-08-02 | 65 | 3 | 11 | Actual |
| 3515 | 100.00 | 2022-08-03 | 65 | 7 | 3 | Budget |
| 28277 | 480.00 | 2024-07-03 | 65 | 1 | 6 | Actual |
| 10896 | 480.00 | 2023-02-01 | 65 | 1 | 7 | Budget |
| 28332 | 554.00 | 2024-07-03 | 65 | 3 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-02 | 65 | 1 | 7 | Actual |
| 22269 | 316.24 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 4311 | 550.00 | 2022-08-03 | 65 | 1 | 8 | Budget |
| 34448 | 105.02 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 8525 | 100.00 | 2022-12-04 | 65 | 5 | 6 | Budget |
| 38346 | 817.00 | 2025-04-03 | 65 | 1 | 4 | Actual |
| 23247 | 599.58 | 2024-02-01 | 65 | 6 | 8 | Actual |
| 1380 | 380.00 | 2022-06-03 | 65 | 6 | 4 | Budget |
| 37018 | 625.82 | 2025-02-01 | 65 | 6 | 13 | Actual |
| 10486 | 616.00 | 2023-02-01 | 65 | 6 | 5 | Actual |
| 7679 | 480.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 1745 | 280.00 | 2022-06-03 | 65 | 4 | 6 | Budget |
| 20918 | 306.00 | 2023-12-04 | 65 | 1 | 6 | Actual |
| 38970 | 243.32 | 2025-04-03 | 65 | 2 | 11 | Actual |
| 254 | 380.00 | 2022-05-03 | 65 | 6 | 4 | Budget |
| 6338 | 200.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 23537 | 32.67 | 2024-02-01 | 65 | 6 | 12 | Actual |
| 8990 | 380.00 | 2023-01-01 | 65 | 1 | 3 | Budget |
| 13151 | 696.00 | 2023-04-03 | 65 | 1 | 7 | Actual |
| 24217 | 675.34 | 2024-03-02 | 65 | 2 | 8 | Actual |
| 29841 | 485.87 | 2024-08-02 | 65 | 1 | 11 | Actual |
| 32292 | 229.49 | 2024-10-02 | 65 | 1 | 12 | Actual |
| 37382 | 291.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
| 30995 | 116.72 | 2024-09-02 | 65 | 2 | 11 | Actual |
| 4965 | 355.00 | 2022-09-03 | 65 | 1 | 6 | Actual |
| 13744 | 486.00 | 2023-05-03 | 65 | 6 | 5 | Actual |
| 5294 | 352.00 | 2022-09-03 | 65 | 1 | 7 | Actual |
| 14661 | 351.00 | 2023-06-03 | 65 | 6 | 4 | Actual |
| 38822 | 1222.32 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 30612 | 249.00 | 2024-09-02 | 65 | 3 | 6 | Actual |
| 7309 | 267.00 | 2022-11-03 | 65 | 3 | 6 | Actual |
| 8663 | 650.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 14894 | 113.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 5433 | 550.00 | 2022-09-03 | 65 | 1 | 8 | Budget |
| 13210 | 315.00 | 2023-04-03 | 65 | 6 | 7 | Actual |
| 2178 | 455.64 | 2022-06-03 | 65 | 6 | 8 | Actual |
| 9500 | 200.00 | 2023-01-01 | 65 | 2 | 6 | Budget |
| 16285 | 96.51 | 2023-07-04 | 65 | 4 | 11 | Actual |
| 10816 | 280.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
| 14451 | 40.12 | 2023-05-03 | 65 | 6 | 12 | Actual |
| 28742 | 369.91 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 5156 | 100.00 | 2022-09-03 | 65 | 5 | 6 | Budget |
| 9315 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Budget |
| 809 | 711.00 | 2022-05-03 | 65 | 1 | 7 | Actual |
| 29721 | 1419.29 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 3705 | 553.00 | 2022-08-03 | 65 | 1 | 5 | Actual |
| 20379 | 92.25 | 2023-11-03 | 65 | 4 | 11 | Actual |
| 23447 | 205.02 | 2024-02-01 | 65 | 6 | 11 | Actual |
| 477 | 280.00 | 2022-05-03 | 65 | 1 | 6 | Budget |
| 26942 | 1512.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
| 20027 | 235.00 | 2023-11-03 | 65 | 6 | 6 | Actual |
| 28384 | 157.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 27066 | 436.00 | 2024-06-02 | 65 | 6 | 5 | Actual |
| 23388 | 156.08 | 2024-02-01 | 65 | 4 | 11 | Actual |
| 14160 | 584.43 | 2023-05-03 | 65 | 6 | 8 | Actual |
| 24008 | 159.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
| 28715 | 117.78 | 2024-07-03 | 65 | 2 | 11 | Actual |
| 11223 | 488.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 24536 | 9.27 | 2024-03-02 | 65 | 2 | 12 | Actual |
| 28184 | 761.00 | 2024-07-03 | 65 | 1 | 5 | Actual |
| 23003 | 169.00 | 2024-02-01 | 65 | 5 | 6 | Actual |
| 28628 | 870.79 | 2024-07-03 | 65 | 6 | 8 | Actual |
| 4032 | 100.00 | 2022-08-03 | 65 | 5 | 6 | Budget |
| 36960 | 331.08 | 2025-02-01 | 65 | 1 | 13 | Actual |
| 13291 | 380.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 29956 | 448.64 | 2024-08-02 | 65 | 6 | 11 | Actual |
| 33958 | 64.00 | 2024-12-03 | 65 | 2 | 6 | Actual |
| 14868 | 393.00 | 2023-06-03 | 65 | 3 | 6 | Actual |
| 37230 | 1020.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
Generated 2025-06-02 07:43:29.130 UTC