[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 324 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3624 | 380.00 | 2022-08-22 | 65 | 6 | 4 | Budget |
| 26350 | 870.79 | 2024-05-21 | 65 | 6 | 8 | Actual |
| 6886 | 70.00 | 2022-11-22 | 65 | 7 | 3 | Budget |
| 14509 | 784.00 | 2023-06-22 | 65 | 1 | 3 | Actual |
| 148 | 81.00 | 2022-05-22 | 65 | 7 | 3 | Actual |
| 31590 | 1215.00 | 2024-10-21 | 65 | 1 | 5 | Actual |
| 8 | 378.00 | 2022-05-22 | 65 | 1 | 3 | Actual |
| 12963 | 232.00 | 2023-04-22 | 65 | 4 | 6 | Actual |
| 7309 | 267.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
| 9233 | 640.00 | 2023-01-20 | 65 | 6 | 4 | Actual |
| 13151 | 696.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
| 32621 | 1064.00 | 2024-11-21 | 65 | 1 | 4 | Actual |
| 30995 | 116.72 | 2024-09-21 | 65 | 2 | 11 | Actual |
| 26856 | 788.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
| 10567 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 31202 | 673.11 | 2024-09-21 | 65 | 6 | 12 | Actual |
| 32325 | 428.43 | 2024-10-21 | 65 | 6 | 12 | Actual |
| 5157 | 174.00 | 2022-09-22 | 65 | 5 | 6 | Actual |
| 337 | 440.00 | 2022-05-22 | 65 | 1 | 5 | Actual |
| 4033 | 112.00 | 2022-08-22 | 65 | 5 | 6 | Actual |
| 36173 | 515.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 27736 | 453.96 | 2024-06-21 | 65 | 1 | 12 | Actual |
| 2967 | 395.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
| 15103 | 784.43 | 2023-06-22 | 65 | 1 | 8 | Actual |
| 17290 | 140.12 | 2023-08-22 | 65 | 3 | 11 | Actual |
| 195 | 850.00 | 2022-05-22 | 65 | 1 | 4 | Budget |
| 4231 | 380.00 | 2022-08-22 | 65 | 6 | 7 | Budget |
| 24450 | 208.21 | 2024-03-21 | 65 | 6 | 11 | Actual |
| 37168 | 188.00 | 2025-03-22 | 65 | 7 | 3 | Actual |
| 22896 | 235.00 | 2024-02-20 | 65 | 1 | 6 | Actual |
| 30162 | 492.49 | 2024-08-21 | 65 | 2 | 13 | Actual |
| 6338 | 200.00 | 2022-10-22 | 65 | 6 | 6 | Budget |
| 32862 | 345.00 | 2024-11-21 | 65 | 3 | 6 | Actual |
| 32033 | 704.12 | 2024-10-21 | 65 | 6 | 8 | Actual |
| 29923 | 232.68 | 2024-08-21 | 65 | 4 | 11 | Actual |
| 36232 | 421.00 | 2025-02-20 | 65 | 1 | 6 | Actual |
| 16825 | 347.00 | 2023-08-22 | 65 | 1 | 6 | Actual |
| 8990 | 380.00 | 2023-01-20 | 65 | 1 | 3 | Budget |
| 17436 | 10.33 | 2023-08-22 | 65 | 1 | 12 | Actual |
| 22533 | 56.08 | 2024-01-20 | 65 | 6 | 12 | Actual |
| 21353 | 125.23 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 11788 | 480.00 | 2023-03-22 | 65 | 3 | 6 | Budget |
| 1649 | 100.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
| 5810 | 650.00 | 2022-10-22 | 65 | 1 | 4 | Budget |
| 14720 | 503.00 | 2023-06-22 | 65 | 1 | 5 | Actual |
| 25220 | 701.09 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 2638 | 400.00 | 2022-07-23 | 65 | 6 | 5 | Actual |
| 13649 | 488.00 | 2023-05-22 | 65 | 6 | 4 | Actual |
| 33839 | 542.00 | 2024-12-22 | 65 | 1 | 5 | Actual |
| 3190 | 813.22 | 2022-07-23 | 65 | 1 | 8 | Actual |
| 32233 | 419.92 | 2024-10-21 | 65 | 6 | 11 | Actual |
| 28769 | 212.47 | 2024-07-22 | 65 | 4 | 11 | Actual |
| 22000 | 256.00 | 2024-01-20 | 65 | 4 | 6 | Actual |
| 2817 | 520.00 | 2022-07-23 | 65 | 3 | 6 | Actual |
| 15848 | 185.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
| 22804 | 396.00 | 2024-02-20 | 65 | 1 | 5 | Actual |
| 2071 | 480.00 | 2022-06-22 | 65 | 1 | 8 | Budget |
| 30638 | 225.00 | 2024-09-21 | 65 | 4 | 6 | Actual |
| 6933 | 650.00 | 2022-11-22 | 65 | 1 | 4 | Budget |
| 9697 | 280.00 | 2023-01-20 | 65 | 6 | 6 | Budget |
| 16766 | 518.00 | 2023-08-22 | 65 | 6 | 5 | Actual |
| 29125 | 1185.00 | 2024-08-21 | 65 | 1 | 3 | Actual |
| 29279 | 781.00 | 2024-08-21 | 65 | 6 | 4 | Actual |
| 6806 | 200.00 | 2022-11-22 | 65 | 6 | 3 | Budget |
| 7259 | 200.00 | 2022-11-22 | 65 | 2 | 6 | Budget |
| 16553 | 580.00 | 2023-08-22 | 65 | 6 | 3 | Actual |
| 23361 | 122.04 | 2024-02-20 | 65 | 3 | 11 | Actual |
| 18292 | 34.80 | 2023-09-22 | 65 | 2 | 11 | Actual |
| 24957 | 42.00 | 2024-04-21 | 65 | 2 | 6 | Actual |
| 5434 | 682.91 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 25422 | 95.44 | 2024-04-21 | 65 | 4 | 11 | Actual |
| 21860 | 294.00 | 2024-01-20 | 65 | 6 | 5 | Actual |
| 7355 | 410.00 | 2022-11-22 | 65 | 4 | 6 | Actual |
| 394 | 553.00 | 2022-05-22 | 65 | 6 | 5 | Actual |
| 32384 | 222.31 | 2024-10-21 | 65 | 1 | 13 | Actual |
| 10759 | 100.00 | 2023-02-20 | 65 | 5 | 6 | Budget |
| 23127 | 720.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
| 25935 | 680.00 | 2024-05-21 | 65 | 6 | 5 | Actual |
| 34540 | 474.17 | 2024-12-22 | 65 | 1 | 12 | Actual |
| 10025 | 200.00 | 2023-01-20 | 65 | 6 | 8 | Budget |
| 4884 | 380.00 | 2022-09-22 | 65 | 6 | 5 | Budget |
| 19969 | 141.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 19943 | 240.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 1520 | 306.00 | 2022-06-22 | 65 | 6 | 5 | Actual |
| 18915 | 252.00 | 2023-10-22 | 65 | 3 | 6 | Actual |
| 18967 | 72.00 | 2023-10-22 | 65 | 5 | 6 | Actual |
| 12161 | 380.00 | 2023-03-22 | 65 | 1 | 8 | Budget |
| 36287 | 426.00 | 2025-02-20 | 65 | 3 | 6 | Actual |
| 5295 | 380.00 | 2022-09-22 | 65 | 1 | 7 | Budget |
| 34481 | 465.66 | 2024-12-22 | 65 | 6 | 11 | Actual |
| 20238 | 782.91 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 14004 | 900.00 | 2023-05-22 | 65 | 1 | 7 | Actual |
| 20647 | 621.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 26135 | 206.00 | 2024-05-21 | 65 | 6 | 6 | Actual |
| 21407 | 164.59 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 14840 | 139.00 | 2023-06-22 | 65 | 2 | 6 | Actual |
Generated 2025-06-21 09:07:04.944 UTC