[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 342 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20973 | 318.00 | 2023-12-14 | 65 | 3 | 6 | Actual |
| 5213 | 196.00 | 2022-09-13 | 65 | 6 | 6 | Actual |
| 36841 | 273.10 | 2025-02-11 | 65 | 1 | 12 | Actual |
| 14335 | 92.25 | 2023-05-13 | 65 | 6 | 11 | Actual |
| 26613 | 32.67 | 2024-05-12 | 65 | 1 | 12 | Actual |
| 22683 | 216.00 | 2024-02-11 | 65 | 7 | 3 | Actual |
| 33839 | 542.00 | 2024-12-13 | 65 | 1 | 5 | Actual |
| 4033 | 112.00 | 2022-08-13 | 65 | 5 | 6 | Actual |
| 3436 | 200.00 | 2022-08-13 | 65 | 6 | 3 | Budget |
| 18675 | 428.00 | 2023-10-13 | 65 | 1 | 4 | Actual |
| 17856 | 342.00 | 2023-09-13 | 65 | 1 | 6 | Actual |
| 38850 | 528.36 | 2025-04-13 | 65 | 2 | 8 | Actual |
| 5681 | 186.00 | 2022-10-13 | 65 | 6 | 3 | Actual |
| 24871 | 412.00 | 2024-04-12 | 65 | 6 | 5 | Actual |
| 30754 | 915.00 | 2024-09-12 | 65 | 1 | 7 | Actual |
| 20613 | 1200.00 | 2023-12-14 | 65 | 1 | 3 | Actual |
| 6138 | 100.00 | 2022-10-13 | 65 | 2 | 6 | Budget |
| 2178 | 455.64 | 2022-06-13 | 65 | 6 | 8 | Actual |
| 13744 | 486.00 | 2023-05-13 | 65 | 6 | 5 | Actual |
| 5295 | 380.00 | 2022-09-13 | 65 | 1 | 7 | Budget |
| 38168 | 506.52 | 2025-03-13 | 65 | 6 | 13 | Actual |
| 37846 | 344.38 | 2025-03-13 | 65 | 3 | 11 | Actual |
| 14303 | 122.04 | 2023-05-13 | 65 | 4 | 11 | Actual |
| 12679 | 550.00 | 2023-04-13 | 65 | 1 | 5 | Budget |
| 11739 | 200.00 | 2023-03-13 | 65 | 2 | 6 | Budget |
| 37168 | 188.00 | 2025-03-13 | 65 | 7 | 3 | Actual |
| 28742 | 369.91 | 2024-07-13 | 65 | 3 | 11 | Actual |
| 14628 | 414.00 | 2023-06-13 | 65 | 1 | 4 | Actual |
| 12080 | 301.00 | 2023-03-13 | 65 | 6 | 7 | Actual |
| 31319 | 625.82 | 2024-09-12 | 65 | 6 | 13 | Actual |
| 7540 | 820.00 | 2022-11-13 | 65 | 1 | 7 | Actual |
| 11835 | 257.00 | 2023-03-13 | 65 | 4 | 6 | Actual |
| 14004 | 900.00 | 2023-05-13 | 65 | 1 | 7 | Actual |
| 37110 | 945.00 | 2025-03-13 | 65 | 6 | 3 | Actual |
| 34367 | 84.80 | 2024-12-13 | 65 | 2 | 11 | Actual |
| 39171 | 147.57 | 2025-04-13 | 65 | 2 | 12 | Actual |
| 13150 | 480.00 | 2023-04-13 | 65 | 1 | 7 | Budget |
| 38639 | 167.00 | 2025-04-13 | 65 | 5 | 6 | Actual |
| 5541 | 200.00 | 2022-09-13 | 65 | 6 | 8 | Budget |
| 10759 | 100.00 | 2023-02-11 | 65 | 5 | 6 | Budget |
| 27617 | 341.19 | 2024-06-12 | 65 | 4 | 11 | Actual |
| 19269 | 157.15 | 2023-10-13 | 65 | 1 | 11 | Actual |
| 19943 | 240.00 | 2023-11-13 | 65 | 3 | 6 | Actual |
| 35633 | 279.49 | 2025-01-11 | 65 | 6 | 11 | Actual |
| 9500 | 200.00 | 2023-01-11 | 65 | 2 | 6 | Budget |
| 28277 | 480.00 | 2024-07-13 | 65 | 1 | 6 | Actual |
| 26646 | 39.06 | 2024-05-12 | 65 | 6 | 12 | Actual |
| 30251 | 1040.00 | 2024-09-12 | 65 | 1 | 3 | Actual |
| 28687 | 472.04 | 2024-07-13 | 65 | 1 | 11 | Actual |
| 28006 | 777.00 | 2024-07-13 | 65 | 6 | 3 | Actual |
| 4091 | 328.00 | 2022-08-13 | 65 | 6 | 6 | Actual |
| 2864 | 335.00 | 2022-07-14 | 65 | 4 | 6 | Actual |
| 20206 | 673.82 | 2023-11-13 | 65 | 2 | 8 | Actual |
| 11610 | 480.00 | 2023-03-13 | 65 | 6 | 5 | Budget |
| 1601 | 280.00 | 2022-06-13 | 65 | 1 | 6 | Budget |
| 7260 | 226.00 | 2022-11-13 | 65 | 2 | 6 | Actual |
| 20767 | 351.00 | 2023-12-14 | 65 | 6 | 4 | Actual |
| 20999 | 222.00 | 2023-12-14 | 65 | 4 | 6 | Actual |
| 16611 | 240.00 | 2023-08-13 | 65 | 7 | 3 | Actual |
| 16285 | 96.51 | 2023-07-14 | 65 | 4 | 11 | Actual |
| 24039 | 279.00 | 2024-03-12 | 65 | 6 | 6 | Actual |
| 9127 | 75.00 | 2023-01-11 | 65 | 7 | 3 | Actual |
| 1137 | 380.00 | 2022-06-13 | 65 | 1 | 3 | Budget |
| 28769 | 212.47 | 2024-07-13 | 65 | 4 | 11 | Actual |
| 19675 | 356.00 | 2023-11-13 | 65 | 7 | 3 | Actual |
| 16404 | 24.16 | 2023-07-14 | 65 | 1 | 12 | Actual |
| 30788 | 588.00 | 2024-09-12 | 65 | 6 | 7 | Actual |
| 25395 | 117.78 | 2024-04-12 | 65 | 3 | 11 | Actual |
| 7403 | 100.00 | 2022-11-13 | 65 | 5 | 6 | Budget |
| 5110 | 200.00 | 2022-09-13 | 65 | 4 | 6 | Budget |
| 5809 | 600.00 | 2022-10-13 | 65 | 1 | 4 | Actual |
| 31288 | 324.06 | 2024-09-12 | 65 | 2 | 13 | Actual |
| 28916 | 67.78 | 2024-07-13 | 65 | 2 | 12 | Actual |
| 11939 | 280.00 | 2023-03-13 | 65 | 6 | 6 | Budget |
| 5353 | 380.00 | 2022-09-13 | 65 | 6 | 7 | Budget |
| 17463 | 17.78 | 2023-08-13 | 65 | 2 | 12 | Actual |
| 21467 | 145.44 | 2023-12-14 | 65 | 6 | 11 | Actual |
| 14894 | 113.00 | 2023-06-13 | 65 | 4 | 6 | Actual |
| 337 | 440.00 | 2022-05-13 | 65 | 1 | 5 | Actual |
| 28064 | 206.00 | 2024-07-13 | 65 | 7 | 3 | Actual |
| 10292 | 517.00 | 2023-02-11 | 65 | 1 | 4 | Actual |
| 37437 | 517.00 | 2025-03-13 | 65 | 3 | 6 | Actual |
| 33872 | 889.00 | 2024-12-13 | 65 | 6 | 5 | Actual |
| 10711 | 196.00 | 2023-02-11 | 65 | 4 | 6 | Actual |
| 1055 | 200.00 | 2022-05-13 | 65 | 6 | 8 | Budget |
| 30285 | 473.00 | 2024-09-12 | 65 | 6 | 3 | Actual |
| 9499 | 152.00 | 2023-01-11 | 65 | 2 | 6 | Actual |
| 1460 | 480.00 | 2022-06-13 | 65 | 1 | 5 | Budget |
| 10431 | 550.00 | 2023-02-11 | 65 | 1 | 5 | Budget |
| 10243 | 80.00 | 2023-02-11 | 65 | 7 | 3 | Budget |
| 32501 | 1402.00 | 2024-11-12 | 65 | 1 | 3 | Actual |
| 1649 | 100.00 | 2022-06-13 | 65 | 2 | 6 | Budget |
| 6419 | 420.00 | 2022-10-13 | 65 | 1 | 7 | Actual |
| 27322 | 935.00 | 2024-06-12 | 65 | 1 | 7 | Actual |
| 9642 | 100.00 | 2023-01-11 | 65 | 5 | 6 | Budget |
| 8723 | 380.00 | 2022-12-14 | 65 | 6 | 7 | Budget |
Generated 2025-06-12 15:30:51.632 UTC