[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 369 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21407 | 164.59 | 2023-12-08 | 65 | 4 | 11 | Actual |
| 13211 | 380.00 | 2023-04-07 | 65 | 6 | 7 | Budget |
| 8909 | 200.00 | 2022-12-08 | 65 | 6 | 8 | Budget |
| 8852 | 200.00 | 2022-12-08 | 65 | 2 | 8 | Budget |
| 18406 | 128.42 | 2023-09-07 | 65 | 6 | 11 | Actual |
| 6934 | 836.00 | 2022-11-07 | 65 | 1 | 4 | Actual |
| 669 | 198.00 | 2022-05-07 | 65 | 5 | 6 | Actual |
| 23035 | 230.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 14952 | 198.00 | 2023-06-07 | 65 | 6 | 6 | Actual |
| 37612 | 660.00 | 2025-03-07 | 65 | 6 | 7 | Actual |
| 26350 | 870.79 | 2024-05-06 | 65 | 6 | 8 | Actual |
| 21827 | 569.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
| 25598 | 39.06 | 2024-04-06 | 65 | 6 | 12 | Actual |
| 16111 | 675.34 | 2023-07-08 | 65 | 2 | 8 | Actual |
| 16766 | 518.00 | 2023-08-07 | 65 | 6 | 5 | Actual |
| 31377 | 1320.00 | 2024-10-06 | 65 | 1 | 3 | Actual |
| 21205 | 1251.10 | 2023-12-08 | 65 | 1 | 8 | Actual |
| 36841 | 273.10 | 2025-02-05 | 65 | 1 | 12 | Actual |
| 11835 | 257.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 29338 | 702.00 | 2024-08-06 | 65 | 1 | 5 | Actual |
| 27322 | 935.00 | 2024-06-06 | 65 | 1 | 7 | Actual |
| 16203 | 231.61 | 2023-07-08 | 65 | 1 | 11 | Actual |
| 15251 | 35.87 | 2023-06-07 | 65 | 2 | 11 | Actual |
| 26195 | 1320.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 11362 | 80.00 | 2023-03-07 | 65 | 7 | 3 | Budget |
| 5867 | 380.00 | 2022-10-07 | 65 | 6 | 4 | Budget |
| 37437 | 517.00 | 2025-03-07 | 65 | 3 | 6 | Actual |
| 12598 | 576.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
| 28916 | 67.78 | 2024-07-07 | 65 | 2 | 12 | Actual |
| 26975 | 770.00 | 2024-06-06 | 65 | 6 | 4 | Actual |
| 36371 | 178.00 | 2025-02-05 | 65 | 6 | 6 | Actual |
| 14099 | 710.19 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 29662 | 480.00 | 2024-08-06 | 65 | 6 | 7 | Actual |
| 14303 | 122.04 | 2023-05-07 | 65 | 4 | 11 | Actual |
| 147 | 90.00 | 2022-05-07 | 65 | 7 | 3 | Budget |
| 14335 | 92.25 | 2023-05-07 | 65 | 6 | 11 | Actual |
| 12538 | 650.00 | 2023-04-07 | 65 | 1 | 4 | Budget |
| 12489 | 80.00 | 2023-04-07 | 65 | 7 | 3 | Budget |
| 395 | 380.00 | 2022-05-07 | 65 | 6 | 5 | Budget |
| 23388 | 156.08 | 2024-02-05 | 65 | 4 | 11 | Actual |
| 27443 | 631.40 | 2024-06-06 | 65 | 2 | 8 | Actual |
| 25778 | 183.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
| 26493 | 140.12 | 2024-05-06 | 65 | 4 | 11 | Actual |
| 4312 | 669.28 | 2022-08-07 | 65 | 1 | 8 | Actual |
| 31738 | 277.00 | 2024-10-06 | 65 | 3 | 6 | Actual |
| 39051 | 68.85 | 2025-04-07 | 65 | 5 | 11 | Actual |
| 5156 | 100.00 | 2022-09-07 | 65 | 5 | 6 | Budget |
| 1649 | 100.00 | 2022-06-07 | 65 | 2 | 6 | Budget |
| 14421 | 11.40 | 2023-05-07 | 65 | 2 | 12 | Actual |
| 33568 | 569.68 | 2024-11-06 | 65 | 6 | 13 | Actual |
| 31497 | 1254.00 | 2024-10-06 | 65 | 1 | 4 | Actual |
| 20647 | 621.00 | 2023-12-08 | 65 | 6 | 3 | Actual |
| 32000 | 563.21 | 2024-10-06 | 65 | 2 | 8 | Actual |
| 5062 | 287.00 | 2022-09-07 | 65 | 3 | 6 | Actual |
| 24745 | 556.00 | 2024-04-06 | 65 | 1 | 4 | Actual |
| 29628 | 1479.00 | 2024-08-06 | 65 | 1 | 7 | Actual |
| 19269 | 157.15 | 2023-10-07 | 65 | 1 | 11 | Actual |
| 15338 | 141.19 | 2023-06-07 | 65 | 6 | 11 | Actual |
| 38019 | 93.31 | 2025-03-07 | 65 | 2 | 12 | Actual |
| 2318 | 280.00 | 2022-07-08 | 65 | 6 | 3 | Budget |
| 10292 | 517.00 | 2023-02-05 | 65 | 1 | 4 | Actual |
| 16431 | 18.84 | 2023-07-08 | 65 | 2 | 12 | Actual |
| 6666 | 473.82 | 2022-10-07 | 65 | 6 | 8 | Actual |
| 21768 | 421.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
| 35633 | 279.49 | 2025-01-05 | 65 | 6 | 11 | Actual |
| 39171 | 147.57 | 2025-04-07 | 65 | 2 | 12 | Actual |
| 35838 | 618.81 | 2025-01-05 | 65 | 2 | 13 | Actual |
| 10243 | 80.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
| 14127 | 534.42 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 9548 | 332.00 | 2023-01-05 | 65 | 3 | 6 | Actual |
| 32834 | 134.00 | 2024-11-06 | 65 | 2 | 6 | Actual |
| 7211 | 433.00 | 2022-11-07 | 65 | 1 | 6 | Actual |
| 26103 | 106.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 12916 | 338.00 | 2023-04-07 | 65 | 3 | 6 | Actual |
| 14451 | 40.12 | 2023-05-07 | 65 | 6 | 12 | Actual |
| 8382 | 200.00 | 2022-12-08 | 65 | 2 | 6 | Budget |
| 32120 | 156.08 | 2024-10-06 | 65 | 2 | 11 | Actual |
| 34568 | 188.00 | 2024-12-07 | 65 | 2 | 12 | Actual |
| 13398 | 200.00 | 2023-04-07 | 65 | 6 | 8 | Budget |
| 23901 | 398.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 19888 | 189.00 | 2023-11-07 | 65 | 1 | 6 | Actual |
| 13588 | 248.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 5621 | 380.00 | 2022-10-07 | 65 | 1 | 3 | Budget |
| 12739 | 390.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
| 7679 | 480.00 | 2022-11-07 | 65 | 1 | 8 | Budget |
| 38822 | 1222.32 | 2025-04-07 | 65 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-02-05 | 65 | 2 | 8 | Actual |
| 7073 | 399.00 | 2022-11-07 | 65 | 1 | 5 | Actual |
| 16639 | 390.00 | 2023-08-07 | 65 | 1 | 4 | Actual |
| 30788 | 588.00 | 2024-09-06 | 65 | 6 | 7 | Actual |
| 23415 | 40.12 | 2024-02-05 | 65 | 5 | 11 | Actual |
| 4498 | 347.00 | 2022-09-07 | 65 | 1 | 3 | Actual |
| 3939 | 244.00 | 2022-08-07 | 65 | 3 | 6 | Actual |
| 15044 | 520.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
| 6187 | 364.00 | 2022-10-07 | 65 | 3 | 6 | Actual |
| 808 | 550.00 | 2022-05-07 | 65 | 1 | 7 | Budget |
Generated 2025-06-06 14:51:16.783 UTC