[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 370 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7598 | 380.00 | 2022-11-11 | 65 | 6 | 7 | Budget |
| 11035 | 928.37 | 2023-02-09 | 65 | 1 | 8 | Actual |
| 21146 | 704.00 | 2023-12-12 | 65 | 6 | 7 | Actual |
| 1792 | 200.00 | 2022-06-11 | 65 | 5 | 6 | Budget |
| 32174 | 175.23 | 2024-10-10 | 65 | 4 | 11 | Actual |
| 18497 | 52.89 | 2023-09-11 | 65 | 6 | 12 | Actual |
| 2911 | 164.00 | 2022-07-12 | 65 | 5 | 6 | Actual |
| 3294 | 298.06 | 2022-07-12 | 65 | 6 | 8 | Actual |
| 28742 | 369.91 | 2024-07-11 | 65 | 3 | 11 | Actual |
| 18589 | 720.00 | 2023-10-11 | 65 | 6 | 3 | Actual |
| 478 | 218.00 | 2022-05-11 | 65 | 1 | 6 | Actual |
| 13069 | 280.00 | 2023-04-11 | 65 | 6 | 6 | Budget |
| 11083 | 310.18 | 2023-02-09 | 65 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-04-10 | 65 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-10 | 65 | 1 | 8 | Actual |
| 16673 | 293.00 | 2023-08-11 | 65 | 6 | 4 | Actual |
| 15607 | 346.00 | 2023-07-12 | 65 | 1 | 4 | Actual |
| 11224 | 380.00 | 2023-03-11 | 65 | 1 | 3 | Budget |
| 23595 | 1120.00 | 2024-03-10 | 65 | 1 | 3 | Actual |
| 32807 | 335.00 | 2024-11-10 | 65 | 1 | 6 | Actual |
| 12738 | 480.00 | 2023-04-11 | 65 | 6 | 5 | Budget |
| 36139 | 1067.00 | 2025-02-09 | 65 | 1 | 5 | Actual |
| 37846 | 344.38 | 2025-03-11 | 65 | 3 | 11 | Actual |
| 31590 | 1215.00 | 2024-10-10 | 65 | 1 | 5 | Actual |
| 23334 | 93.31 | 2024-02-09 | 65 | 2 | 11 | Actual |
| 17022 | 576.00 | 2023-08-11 | 65 | 1 | 7 | Actual |
| 14221 | 138.00 | 2023-05-11 | 65 | 1 | 11 | Actual |
| 8662 | 512.00 | 2022-12-12 | 65 | 1 | 7 | Actual |
| 669 | 198.00 | 2022-05-11 | 65 | 5 | 6 | Actual |
| 2120 | 485.94 | 2022-06-11 | 65 | 2 | 8 | Actual |
| 27644 | 115.65 | 2024-06-10 | 65 | 5 | 11 | Actual |
| 34718 | 562.67 | 2024-12-11 | 65 | 6 | 13 | Actual |
| 19469 | 17.78 | 2023-10-11 | 65 | 1 | 12 | Actual |
| 7787 | 200.00 | 2022-11-11 | 65 | 6 | 8 | Budget |
| 20027 | 235.00 | 2023-11-11 | 65 | 6 | 6 | Actual |
| 254 | 380.00 | 2022-05-11 | 65 | 6 | 4 | Budget |
| 23629 | 720.00 | 2024-03-10 | 65 | 6 | 3 | Actual |
| 27972 | 693.00 | 2024-07-11 | 65 | 1 | 3 | Actual |
| 19324 | 94.38 | 2023-10-11 | 65 | 3 | 11 | Actual |
| 34339 | 681.62 | 2024-12-11 | 65 | 1 | 11 | Actual |
| 36522 | 1676.87 | 2025-02-09 | 65 | 1 | 8 | Actual |
| 16144 | 555.64 | 2023-07-12 | 65 | 6 | 8 | Actual |
| 13211 | 380.00 | 2023-04-11 | 65 | 6 | 7 | Budget |
| 8193 | 568.00 | 2022-12-12 | 65 | 1 | 5 | Actual |
| 28184 | 761.00 | 2024-07-11 | 65 | 1 | 5 | Actual |
| 23186 | 737.46 | 2024-02-09 | 65 | 1 | 8 | Actual |
| 3985 | 200.00 | 2022-08-11 | 65 | 4 | 6 | Budget |
| 4498 | 347.00 | 2022-09-11 | 65 | 1 | 3 | Actual |
| 37168 | 188.00 | 2025-03-11 | 65 | 7 | 3 | Actual |
| 38226 | 776.00 | 2025-04-11 | 65 | 1 | 3 | Actual |
| 21649 | 510.00 | 2024-01-09 | 65 | 6 | 3 | Actual |
| 4824 | 550.00 | 2022-09-11 | 65 | 1 | 5 | Budget |
| 37230 | 1020.00 | 2025-03-11 | 65 | 6 | 4 | Actual |
| 11142 | 279.87 | 2023-02-09 | 65 | 6 | 8 | Actual |
| 17263 | 96.51 | 2023-08-11 | 65 | 2 | 11 | Actual |
| 24871 | 412.00 | 2024-04-10 | 65 | 6 | 5 | Actual |
| 23715 | 546.00 | 2024-03-10 | 65 | 1 | 4 | Actual |
| 7211 | 433.00 | 2022-11-11 | 65 | 1 | 6 | Actual |
| 3986 | 226.00 | 2022-08-11 | 65 | 4 | 6 | Actual |
| 35692 | 261.40 | 2025-01-09 | 65 | 1 | 12 | Actual |
| 8908 | 232.90 | 2022-12-12 | 65 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-03-10 | 65 | 6 | 8 | Actual |
| 14451 | 40.12 | 2023-05-11 | 65 | 6 | 12 | Actual |
| 1699 | 234.00 | 2022-06-11 | 65 | 3 | 6 | Actual |
| 2767 | 100.00 | 2022-07-12 | 65 | 2 | 6 | Budget |
| 25598 | 39.06 | 2024-04-10 | 65 | 6 | 12 | Actual |
| 10431 | 550.00 | 2023-02-09 | 65 | 1 | 5 | Budget |
| 2719 | 280.00 | 2022-07-12 | 65 | 1 | 6 | Budget |
| 33537 | 555.65 | 2024-11-10 | 65 | 2 | 13 | Actual |
| 30664 | 118.00 | 2024-09-10 | 65 | 5 | 6 | Actual |
| 6748 | 585.00 | 2022-11-11 | 65 | 1 | 3 | Actual |
| 6747 | 380.00 | 2022-11-11 | 65 | 1 | 3 | Budget |
| 35279 | 672.00 | 2025-01-09 | 65 | 1 | 7 | Actual |
| 31202 | 673.11 | 2024-09-10 | 65 | 6 | 12 | Actual |
| 25340 | 157.15 | 2024-04-10 | 65 | 1 | 11 | Actual |
| 24509 | 32.67 | 2024-03-10 | 65 | 1 | 12 | Actual |
| 22625 | 650.00 | 2024-02-09 | 65 | 6 | 3 | Actual |
| 38883 | 607.15 | 2025-04-11 | 65 | 6 | 8 | Actual |
| 4744 | 380.00 | 2022-09-11 | 65 | 6 | 4 | Budget |
| 6137 | 133.00 | 2022-10-11 | 65 | 2 | 6 | Actual |
| 14276 | 170.98 | 2023-05-11 | 65 | 3 | 11 | Actual |
| 4966 | 280.00 | 2022-09-11 | 65 | 1 | 6 | Budget |
| 37819 | 70.97 | 2025-03-11 | 65 | 2 | 11 | Actual |
| 4231 | 380.00 | 2022-08-11 | 65 | 6 | 7 | Budget |
| 1649 | 100.00 | 2022-06-11 | 65 | 2 | 6 | Budget |
| 28092 | 1102.00 | 2024-07-11 | 65 | 1 | 4 | Actual |
| 6233 | 200.00 | 2022-10-11 | 65 | 4 | 6 | Actual |
| 394 | 553.00 | 2022-05-11 | 65 | 6 | 5 | Actual |
| 7130 | 609.00 | 2022-11-11 | 65 | 6 | 5 | Actual |
| 27066 | 436.00 | 2024-06-10 | 65 | 6 | 5 | Actual |
| 8111 | 550.00 | 2022-12-12 | 65 | 6 | 4 | Budget |
| 28888 | 377.36 | 2024-07-11 | 65 | 1 | 12 | Actual |
| 2178 | 455.64 | 2022-06-11 | 65 | 6 | 8 | Actual |
| 38260 | 809.00 | 2025-04-11 | 65 | 6 | 3 | Actual |
| 22745 | 287.00 | 2024-02-09 | 65 | 6 | 4 | Actual |
| 36960 | 331.08 | 2025-02-09 | 65 | 1 | 13 | Actual |
Generated 2025-06-10 13:22:59.705 UTC