[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 439 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5353 | 380.00 | 2022-09-07 | 65 | 6 | 7 | Budget |
| 16852 | 104.00 | 2023-08-07 | 65 | 2 | 6 | Actual |
| 37018 | 625.82 | 2025-02-05 | 65 | 6 | 13 | Actual |
| 18173 | 473.82 | 2023-09-07 | 65 | 2 | 8 | Actual |
| 29431 | 260.00 | 2024-08-06 | 65 | 1 | 6 | Actual |
| 22026 | 89.00 | 2024-01-05 | 65 | 5 | 6 | Actual |
| 29217 | 207.00 | 2024-08-06 | 65 | 7 | 3 | Actual |
| 2445 | 850.00 | 2022-07-08 | 65 | 1 | 4 | Budget |
| 1380 | 380.00 | 2022-06-07 | 65 | 6 | 4 | Budget |
| 34339 | 681.62 | 2024-12-07 | 65 | 1 | 11 | Actual |
| 6009 | 380.00 | 2022-10-07 | 65 | 6 | 5 | Budget |
| 16461 | 24.16 | 2023-07-08 | 65 | 6 | 12 | Actual |
| 26553 | 158.21 | 2024-05-06 | 65 | 6 | 11 | Actual |
| 6559 | 1064.74 | 2022-10-07 | 65 | 1 | 8 | Actual |
| 26856 | 788.00 | 2024-06-06 | 65 | 6 | 3 | Actual |
| 11939 | 280.00 | 2023-03-07 | 65 | 6 | 6 | Budget |
| 36313 | 364.00 | 2025-02-05 | 65 | 4 | 6 | Actual |
| 10712 | 200.00 | 2023-02-05 | 65 | 4 | 6 | Budget |
| 16766 | 518.00 | 2023-08-07 | 65 | 6 | 5 | Actual |
| 30251 | 1040.00 | 2024-09-06 | 65 | 1 | 3 | Actual |
| 26077 | 206.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 6991 | 550.00 | 2022-11-07 | 65 | 6 | 4 | Budget |
| 31411 | 452.00 | 2024-10-06 | 65 | 6 | 3 | Actual |
| 37489 | 191.00 | 2025-03-07 | 65 | 5 | 6 | Actual |
| 9778 | 720.00 | 2023-01-05 | 65 | 1 | 7 | Actual |
| 1137 | 380.00 | 2022-06-07 | 65 | 1 | 3 | Budget |
| 28829 | 409.28 | 2024-07-07 | 65 | 6 | 11 | Actual |
| 38587 | 370.00 | 2025-04-07 | 65 | 3 | 6 | Actual |
| 13151 | 696.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 21467 | 145.44 | 2023-12-08 | 65 | 6 | 11 | Actual |
| 22625 | 650.00 | 2024-02-05 | 65 | 6 | 3 | Actual |
| 28218 | 702.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 15251 | 35.87 | 2023-06-07 | 65 | 2 | 11 | Actual |
| 27644 | 115.65 | 2024-06-06 | 65 | 5 | 11 | Actual |
| 31202 | 673.11 | 2024-09-06 | 65 | 6 | 12 | Actual |
| 17963 | 127.00 | 2023-09-07 | 65 | 5 | 6 | Actual |
| 19795 | 726.00 | 2023-11-07 | 65 | 1 | 5 | Actual |
| 38138 | 583.72 | 2025-03-07 | 65 | 2 | 13 | Actual |
| 23808 | 473.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 30847 | 2001.12 | 2024-09-06 | 65 | 1 | 8 | Actual |
| 22896 | 235.00 | 2024-02-05 | 65 | 1 | 6 | Actual |
| 7259 | 200.00 | 2022-11-07 | 65 | 2 | 6 | Budget |
| 38226 | 776.00 | 2025-04-07 | 65 | 1 | 3 | Actual |
| 13588 | 248.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 28769 | 212.47 | 2024-07-07 | 65 | 4 | 11 | Actual |
| 37437 | 517.00 | 2025-03-07 | 65 | 3 | 6 | Actual |
| 4092 | 200.00 | 2022-08-07 | 65 | 6 | 6 | Budget |
| 525 | 100.00 | 2022-05-07 | 65 | 2 | 6 | Budget |
| 5434 | 682.91 | 2022-09-07 | 65 | 1 | 8 | Actual |
| 31790 | 188.00 | 2024-10-06 | 65 | 5 | 6 | Actual |
| 11361 | 65.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 27764 | 51.82 | 2024-06-06 | 65 | 2 | 12 | Actual |
| 18497 | 52.89 | 2023-09-07 | 65 | 6 | 12 | Actual |
| 9499 | 152.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
| 32834 | 134.00 | 2024-11-06 | 65 | 2 | 6 | Actual |
| 5157 | 174.00 | 2022-09-07 | 65 | 5 | 6 | Actual |
| 32535 | 488.00 | 2024-11-06 | 65 | 6 | 3 | Actual |
| 11551 | 480.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 2582 | 480.00 | 2022-07-08 | 65 | 1 | 5 | Budget |
| 12868 | 115.00 | 2023-04-07 | 65 | 2 | 6 | Actual |
| 12021 | 480.00 | 2023-03-07 | 65 | 1 | 7 | Budget |
| 22501 | 10.33 | 2024-01-05 | 65 | 1 | 12 | Actual |
| 23035 | 230.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 30696 | 297.00 | 2024-09-06 | 65 | 6 | 6 | Actual |
| 3889 | 100.00 | 2022-08-07 | 65 | 2 | 6 | Budget |
| 20406 | 82.68 | 2023-11-07 | 65 | 5 | 11 | Actual |
| 16880 | 449.00 | 2023-08-07 | 65 | 3 | 6 | Actual |
| 5482 | 280.00 | 2022-09-07 | 65 | 2 | 8 | Budget |
| 2072 | 655.64 | 2022-06-07 | 65 | 1 | 8 | Actual |
| 12963 | 232.00 | 2023-04-07 | 65 | 4 | 6 | Actual |
| 35163 | 201.00 | 2025-01-05 | 65 | 4 | 6 | Actual |
| 29538 | 146.00 | 2024-08-06 | 65 | 5 | 6 | Actual |
| 34367 | 84.80 | 2024-12-07 | 65 | 2 | 11 | Actual |
| 30788 | 588.00 | 2024-09-06 | 65 | 6 | 7 | Actual |
| 34481 | 465.66 | 2024-12-07 | 65 | 6 | 11 | Actual |
| 24957 | 42.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 9966 | 455.64 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 10291 | 650.00 | 2023-02-05 | 65 | 1 | 4 | Budget |
| 19995 | 104.00 | 2023-11-07 | 65 | 5 | 6 | Actual |
| 35221 | 337.00 | 2025-01-05 | 65 | 6 | 6 | Actual |
| 2817 | 520.00 | 2022-07-08 | 65 | 3 | 6 | Actual |
| 24745 | 556.00 | 2024-04-06 | 65 | 1 | 4 | Actual |
| 27356 | 676.00 | 2024-06-06 | 65 | 6 | 7 | Actual |
| 4032 | 100.00 | 2022-08-07 | 65 | 5 | 6 | Budget |
| 32325 | 428.43 | 2024-10-06 | 65 | 6 | 12 | Actual |
| 867 | 480.00 | 2022-05-07 | 65 | 6 | 7 | Budget |
| 29841 | 485.87 | 2024-08-06 | 65 | 1 | 11 | Actual |
| 11409 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
| 7787 | 200.00 | 2022-11-07 | 65 | 6 | 8 | Budget |
| 2179 | 200.00 | 2022-06-07 | 65 | 6 | 8 | Budget |
| 13494 | 1290.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 37991 | 285.87 | 2025-03-07 | 65 | 1 | 12 | Actual |
| 24008 | 159.00 | 2024-03-06 | 65 | 5 | 6 | Actual |
| 4884 | 380.00 | 2022-09-07 | 65 | 6 | 5 | Budget |
| 21649 | 510.00 | 2024-01-05 | 65 | 6 | 3 | Actual |
| 20859 | 608.00 | 2023-12-08 | 65 | 6 | 5 | Actual |
Generated 2025-06-06 11:30:51.756 UTC