[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 393 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4359 | 280.00 | 2022-08-12 | 65 | 2 | 8 | Budget |
| 12739 | 390.00 | 2023-04-12 | 65 | 6 | 5 | Actual |
| 36987 | 485.47 | 2025-02-10 | 65 | 2 | 13 | Actual |
| 25806 | 902.00 | 2024-05-11 | 65 | 1 | 4 | Actual |
| 29662 | 480.00 | 2024-08-11 | 65 | 6 | 7 | Actual |
| 39084 | 366.72 | 2025-04-12 | 65 | 6 | 11 | Actual |
| 9918 | 480.00 | 2023-01-10 | 65 | 1 | 8 | Budget |
| 32201 | 116.72 | 2024-10-11 | 65 | 5 | 11 | Actual |
| 16111 | 675.34 | 2023-07-13 | 65 | 2 | 8 | Actual |
| 14840 | 139.00 | 2023-06-12 | 65 | 2 | 6 | Actual |
| 6090 | 291.00 | 2022-10-12 | 65 | 1 | 6 | Actual |
| 22237 | 576.85 | 2024-01-10 | 65 | 2 | 8 | Actual |
| 16880 | 449.00 | 2023-08-12 | 65 | 3 | 6 | Actual |
| 19378 | 67.78 | 2023-10-12 | 65 | 5 | 11 | Actual |
| 15044 | 520.00 | 2023-06-12 | 65 | 6 | 7 | Actual |
| 20999 | 222.00 | 2023-12-13 | 65 | 4 | 6 | Actual |
| 34718 | 562.67 | 2024-12-12 | 65 | 6 | 13 | Actual |
| 24336 | 73.10 | 2024-03-11 | 65 | 2 | 11 | Actual |
| 29512 | 223.00 | 2024-08-11 | 65 | 4 | 6 | Actual |
| 147 | 90.00 | 2022-05-12 | 65 | 7 | 3 | Budget |
| 36869 | 82.68 | 2025-02-10 | 65 | 2 | 12 | Actual |
| 23715 | 546.00 | 2024-03-11 | 65 | 1 | 4 | Actual |
| 31319 | 625.82 | 2024-09-11 | 65 | 6 | 13 | Actual |
| 29749 | 563.21 | 2024-08-11 | 65 | 2 | 8 | Actual |
| 13744 | 486.00 | 2023-05-12 | 65 | 6 | 5 | Actual |
| 23247 | 599.58 | 2024-02-10 | 65 | 6 | 8 | Actual |
| 32120 | 156.08 | 2024-10-11 | 65 | 2 | 11 | Actual |
| 38380 | 759.00 | 2025-04-12 | 65 | 6 | 4 | Actual |
| 31913 | 792.00 | 2024-10-11 | 65 | 6 | 7 | Actual |
| 23808 | 473.00 | 2024-03-11 | 65 | 1 | 5 | Actual |
| 31590 | 1215.00 | 2024-10-11 | 65 | 1 | 5 | Actual |
| 36339 | 163.00 | 2025-02-10 | 65 | 5 | 6 | Actual |
| 29923 | 232.68 | 2024-08-11 | 65 | 4 | 11 | Actual |
| 22442 | 169.91 | 2024-01-10 | 65 | 6 | 11 | Actual |
| 2767 | 100.00 | 2022-07-13 | 65 | 2 | 6 | Budget |
| 36019 | 204.00 | 2025-02-10 | 65 | 7 | 3 | Actual |
| 10292 | 517.00 | 2023-02-10 | 65 | 1 | 4 | Actual |
| 621 | 280.00 | 2022-05-12 | 65 | 4 | 6 | Budget |
| 2179 | 200.00 | 2022-06-12 | 65 | 6 | 8 | Budget |
| 27855 | 317.05 | 2024-06-11 | 65 | 1 | 13 | Actual |
| 32292 | 229.49 | 2024-10-11 | 65 | 1 | 12 | Actual |
| 23629 | 720.00 | 2024-03-11 | 65 | 6 | 3 | Actual |
| 6138 | 100.00 | 2022-10-12 | 65 | 2 | 6 | Budget |
| 1274 | 72.00 | 2022-06-12 | 65 | 7 | 3 | Actual |
| 13070 | 246.00 | 2023-04-12 | 65 | 6 | 6 | Actual |
| 38671 | 351.00 | 2025-04-12 | 65 | 6 | 6 | Actual |
| 1521 | 380.00 | 2022-06-12 | 65 | 6 | 5 | Budget |
| 28304 | 102.00 | 2024-07-12 | 65 | 2 | 6 | Actual |
| 3623 | 406.00 | 2022-08-12 | 65 | 6 | 4 | Actual |
| 4497 | 380.00 | 2022-09-12 | 65 | 1 | 3 | Budget |
| 24717 | 126.00 | 2024-04-11 | 65 | 7 | 3 | Actual |
| 31411 | 452.00 | 2024-10-11 | 65 | 6 | 3 | Actual |
| 17436 | 10.33 | 2023-08-12 | 65 | 1 | 12 | Actual |
| 32092 | 472.04 | 2024-10-11 | 65 | 1 | 11 | Actual |
| 11550 | 550.00 | 2023-03-12 | 65 | 1 | 5 | Budget |
| 37409 | 156.00 | 2025-03-12 | 65 | 2 | 6 | Actual |
| 24097 | 588.00 | 2024-03-11 | 65 | 1 | 7 | Actual |
| 31880 | 1275.00 | 2024-10-11 | 65 | 1 | 7 | Actual |
| 7131 | 480.00 | 2022-11-12 | 65 | 6 | 5 | Budget |
| 13616 | 592.00 | 2023-05-12 | 65 | 1 | 4 | Actual |
| 39171 | 147.57 | 2025-04-12 | 65 | 2 | 12 | Actual |
| 6886 | 70.00 | 2022-11-12 | 65 | 7 | 3 | Budget |
| 8723 | 380.00 | 2022-12-13 | 65 | 6 | 7 | Budget |
| 35520 | 229.49 | 2025-01-10 | 65 | 2 | 11 | Actual |
| 1792 | 200.00 | 2022-06-12 | 65 | 5 | 6 | Budget |
| 253 | 378.00 | 2022-05-12 | 65 | 6 | 4 | Actual |
| 23687 | 156.00 | 2024-03-11 | 65 | 7 | 3 | Actual |
| 24008 | 159.00 | 2024-03-11 | 65 | 5 | 6 | Actual |
| 33839 | 542.00 | 2024-12-12 | 65 | 1 | 5 | Actual |
| 27796 | 400.77 | 2024-06-11 | 65 | 6 | 12 | Actual |
| 34481 | 465.66 | 2024-12-12 | 65 | 6 | 11 | Actual |
| 3237 | 200.00 | 2022-07-13 | 65 | 2 | 8 | Budget |
| 4360 | 508.67 | 2022-08-12 | 65 | 2 | 8 | Actual |
| 16906 | 197.00 | 2023-08-12 | 65 | 4 | 6 | Actual |
| 14813 | 223.00 | 2023-06-12 | 65 | 1 | 6 | Actual |
| 2719 | 280.00 | 2022-07-13 | 65 | 1 | 6 | Budget |
| 36047 | 1634.00 | 2025-02-10 | 65 | 1 | 4 | Actual |
| 622 | 238.00 | 2022-05-12 | 65 | 4 | 6 | Actual |
| 30343 | 244.00 | 2024-09-11 | 65 | 7 | 3 | Actual |
| 6338 | 200.00 | 2022-10-12 | 65 | 6 | 6 | Budget |
| 25840 | 423.00 | 2024-05-11 | 65 | 6 | 4 | Actual |
| 34280 | 546.55 | 2024-12-12 | 65 | 6 | 8 | Actual |
| 11470 | 600.00 | 2023-03-12 | 65 | 6 | 4 | Actual |
| 23214 | 479.88 | 2024-02-10 | 65 | 2 | 8 | Actual |
| 8852 | 200.00 | 2022-12-13 | 65 | 2 | 8 | Budget |
| 32946 | 300.00 | 2024-11-11 | 65 | 6 | 6 | Actual |
| 24308 | 200.76 | 2024-03-11 | 65 | 1 | 11 | Actual |
| 8333 | 287.00 | 2022-12-13 | 65 | 1 | 6 | Actual |
| 1321 | 850.00 | 2022-06-12 | 65 | 1 | 4 | Budget |
| 31288 | 324.06 | 2024-09-11 | 65 | 2 | 13 | Actual |
| 14920 | 179.00 | 2023-06-12 | 65 | 5 | 6 | Actual |
| 37196 | 756.00 | 2025-03-12 | 65 | 1 | 4 | Actual |
| 37463 | 212.00 | 2025-03-12 | 65 | 4 | 6 | Actual |
| 25395 | 117.78 | 2024-04-11 | 65 | 3 | 11 | Actual |
| 26023 | 70.00 | 2024-05-11 | 65 | 2 | 6 | Actual |
| 27736 | 453.96 | 2024-06-11 | 65 | 1 | 12 | Actual |
Generated 2025-06-11 12:34:20.480 UTC