[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 398 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32807 | 335.00 | 2024-11-11 | 65 | 1 | 6 | Actual |
| 37437 | 517.00 | 2025-03-12 | 65 | 3 | 6 | Actual |
| 34220 | 907.16 | 2024-12-12 | 65 | 1 | 8 | Actual |
| 9836 | 380.00 | 2023-01-10 | 65 | 6 | 7 | Budget |
| 6338 | 200.00 | 2022-10-12 | 65 | 6 | 6 | Budget |
| 8054 | 888.00 | 2022-12-13 | 65 | 1 | 4 | Actual |
| 7402 | 125.00 | 2022-11-12 | 65 | 5 | 6 | Actual |
| 16906 | 197.00 | 2023-08-12 | 65 | 4 | 6 | Actual |
| 22116 | 638.00 | 2024-01-10 | 65 | 1 | 7 | Actual |
| 22150 | 520.00 | 2024-01-10 | 65 | 6 | 7 | Actual |
| 14421 | 11.40 | 2023-05-12 | 65 | 2 | 12 | Actual |
| 17317 | 107.14 | 2023-08-12 | 65 | 4 | 11 | Actual |
| 11551 | 480.00 | 2023-03-12 | 65 | 1 | 5 | Actual |
| 5541 | 200.00 | 2022-09-12 | 65 | 6 | 8 | Budget |
| 2318 | 280.00 | 2022-07-13 | 65 | 6 | 3 | Budget |
| 27264 | 342.00 | 2024-06-11 | 65 | 6 | 6 | Actual |
| 725 | 314.00 | 2022-05-12 | 65 | 6 | 6 | Actual |
| 31972 | 1401.11 | 2024-10-11 | 65 | 1 | 8 | Actual |
| 20826 | 570.00 | 2023-12-13 | 65 | 1 | 5 | Actual |
| 27764 | 51.82 | 2024-06-11 | 65 | 2 | 12 | Actual |
| 8053 | 650.00 | 2022-12-13 | 65 | 1 | 4 | Budget |
| 28064 | 206.00 | 2024-07-12 | 65 | 7 | 3 | Actual |
| 19410 | 195.44 | 2023-10-12 | 65 | 6 | 11 | Actual |
| 38019 | 93.31 | 2025-03-12 | 65 | 2 | 12 | Actual |
| 1274 | 72.00 | 2022-06-12 | 65 | 7 | 3 | Actual |
| 26914 | 311.00 | 2024-06-11 | 65 | 7 | 3 | Actual |
| 30015 | 346.51 | 2024-08-11 | 65 | 1 | 12 | Actual |
| 31288 | 324.06 | 2024-09-11 | 65 | 2 | 13 | Actual |
| 12598 | 576.00 | 2023-04-12 | 65 | 6 | 4 | Actual |
| 30285 | 473.00 | 2024-09-11 | 65 | 6 | 3 | Actual |
| 22000 | 256.00 | 2024-01-10 | 65 | 4 | 6 | Actual |
| 18801 | 623.00 | 2023-10-12 | 65 | 6 | 5 | Actual |
| 18292 | 34.80 | 2023-09-12 | 65 | 2 | 11 | Actual |
| 18967 | 72.00 | 2023-10-12 | 65 | 5 | 6 | Actual |
| 28125 | 636.00 | 2024-07-12 | 65 | 6 | 4 | Actual |
| 6748 | 585.00 | 2022-11-12 | 65 | 1 | 3 | Actual |
| 6479 | 609.00 | 2022-10-12 | 65 | 6 | 7 | Actual |
| 9643 | 82.00 | 2023-01-10 | 65 | 5 | 6 | Actual |
| 16880 | 449.00 | 2023-08-12 | 65 | 3 | 6 | Actual |
| 11143 | 200.00 | 2023-02-10 | 65 | 6 | 8 | Budget |
| 34161 | 836.00 | 2024-12-12 | 65 | 6 | 7 | Actual |
| 5682 | 200.00 | 2022-10-12 | 65 | 6 | 3 | Budget |
| 3705 | 553.00 | 2022-08-12 | 65 | 1 | 5 | Actual |
| 10758 | 117.00 | 2023-02-10 | 65 | 5 | 6 | Actual |
| 28769 | 212.47 | 2024-07-12 | 65 | 4 | 11 | Actual |
| 11610 | 480.00 | 2023-03-12 | 65 | 6 | 5 | Budget |
| 30193 | 625.82 | 2024-08-11 | 65 | 6 | 13 | Actual |
| 14920 | 179.00 | 2023-06-12 | 65 | 5 | 6 | Actual |
| 38138 | 583.72 | 2025-03-12 | 65 | 2 | 13 | Actual |
| 38559 | 162.00 | 2025-04-12 | 65 | 2 | 6 | Actual |
| 37382 | 291.00 | 2025-03-12 | 65 | 1 | 6 | Actual |
| 13649 | 488.00 | 2023-05-12 | 65 | 6 | 4 | Actual |
| 11035 | 928.37 | 2023-02-10 | 65 | 1 | 8 | Actual |
| 33451 | 511.41 | 2024-11-11 | 65 | 6 | 12 | Actual |
| 1194 | 280.00 | 2022-06-12 | 65 | 6 | 3 | Budget |
| 16611 | 240.00 | 2023-08-12 | 65 | 7 | 3 | Actual |
| 25449 | 67.78 | 2024-04-11 | 65 | 5 | 11 | Actual |
| 34127 | 1445.00 | 2024-12-12 | 65 | 1 | 7 | Actual |
| 6137 | 133.00 | 2022-10-12 | 65 | 2 | 6 | Actual |
| 20705 | 158.00 | 2023-12-13 | 65 | 7 | 3 | Actual |
| 9698 | 196.00 | 2023-01-10 | 65 | 6 | 6 | Actual |
| 8112 | 469.00 | 2022-12-13 | 65 | 6 | 4 | Actual |
| 950 | 861.70 | 2022-05-12 | 65 | 1 | 8 | Actual |
| 18675 | 428.00 | 2023-10-12 | 65 | 1 | 4 | Actual |
| 9918 | 480.00 | 2023-01-10 | 65 | 1 | 8 | Budget |
| 6233 | 200.00 | 2022-10-12 | 65 | 4 | 6 | Actual |
| 11083 | 310.18 | 2023-02-10 | 65 | 2 | 8 | Actual |
| 21735 | 528.00 | 2024-01-10 | 65 | 1 | 4 | Actual |
| 3295 | 200.00 | 2022-07-13 | 65 | 6 | 8 | Budget |
| 19378 | 67.78 | 2023-10-12 | 65 | 5 | 11 | Actual |
| 7540 | 820.00 | 2022-11-12 | 65 | 1 | 7 | Actual |
| 20647 | 621.00 | 2023-12-13 | 65 | 6 | 3 | Actual |
| 10024 | 349.57 | 2023-01-10 | 65 | 6 | 8 | Actual |
| 11740 | 211.00 | 2023-03-12 | 65 | 2 | 6 | Actual |
| 21707 | 144.00 | 2024-01-10 | 65 | 7 | 3 | Actual |
| 34776 | 1007.00 | 2025-01-10 | 65 | 1 | 3 | Actual |
| 34339 | 681.62 | 2024-12-12 | 65 | 1 | 11 | Actual |
| 36782 | 448.64 | 2025-02-10 | 65 | 6 | 11 | Actual |
| 13588 | 248.00 | 2023-05-12 | 65 | 7 | 3 | Actual |
| 25901 | 548.00 | 2024-05-11 | 65 | 1 | 5 | Actual |
| 18264 | 240.13 | 2023-09-12 | 65 | 1 | 11 | Actual |
| 478 | 218.00 | 2022-05-12 | 65 | 1 | 6 | Actual |
| 4684 | 720.00 | 2022-09-12 | 65 | 1 | 4 | Actual |
| 148 | 81.00 | 2022-05-12 | 65 | 7 | 3 | Actual |
| 9917 | 737.46 | 2023-01-10 | 65 | 1 | 8 | Actual |
| 65 | 220.00 | 2022-05-12 | 65 | 6 | 3 | Actual |
| 196 | 770.00 | 2022-05-12 | 65 | 1 | 4 | Actual |
| 25598 | 39.06 | 2024-04-11 | 65 | 6 | 12 | Actual |
| 5214 | 200.00 | 2022-09-12 | 65 | 6 | 6 | Budget |
| 27882 | 622.32 | 2024-06-11 | 65 | 2 | 13 | Actual |
| 37791 | 378.43 | 2025-03-12 | 65 | 1 | 11 | Actual |
| 8851 | 310.18 | 2022-12-13 | 65 | 2 | 8 | Actual |
| 1460 | 480.00 | 2022-06-12 | 65 | 1 | 5 | Budget |
| 5295 | 380.00 | 2022-09-12 | 65 | 1 | 7 | Budget |
| 2816 | 380.00 | 2022-07-13 | 65 | 3 | 6 | Budget |
| 31790 | 188.00 | 2024-10-11 | 65 | 5 | 6 | Actual |
Generated 2025-06-11 09:00:52.896 UTC