[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 466 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37289 | 1215.00 | 2025-03-12 | 65 | 1 | 5 | Actual |
| 3938 | 280.00 | 2022-08-12 | 65 | 3 | 6 | Budget |
| 16825 | 347.00 | 2023-08-12 | 65 | 1 | 6 | Actual |
| 32120 | 156.08 | 2024-10-11 | 65 | 2 | 11 | Actual |
| 16852 | 104.00 | 2023-08-12 | 65 | 2 | 6 | Actual |
| 16964 | 189.00 | 2023-08-12 | 65 | 6 | 6 | Actual |
| 24717 | 126.00 | 2024-04-11 | 65 | 7 | 3 | Actual |
| 12964 | 200.00 | 2023-04-12 | 65 | 4 | 6 | Budget |
| 10024 | 349.57 | 2023-01-10 | 65 | 6 | 8 | Actual |
| 38639 | 167.00 | 2025-04-12 | 65 | 5 | 6 | Actual |
| 17263 | 96.51 | 2023-08-12 | 65 | 2 | 11 | Actual |
| 18319 | 106.08 | 2023-09-12 | 65 | 3 | 11 | Actual |
| 28595 | 775.34 | 2024-07-12 | 65 | 2 | 8 | Actual |
| 30754 | 915.00 | 2024-09-11 | 65 | 1 | 7 | Actual |
| 13010 | 100.00 | 2023-04-12 | 65 | 5 | 6 | Budget |
| 4032 | 100.00 | 2022-08-12 | 65 | 5 | 6 | Budget |
| 14600 | 100.00 | 2023-06-12 | 65 | 7 | 3 | Actual |
| 8581 | 369.00 | 2022-12-13 | 65 | 6 | 6 | Actual |
| 22000 | 256.00 | 2024-01-10 | 65 | 4 | 6 | Actual |
| 24509 | 32.67 | 2024-03-11 | 65 | 1 | 12 | Actual |
| 16639 | 390.00 | 2023-08-12 | 65 | 1 | 4 | Actual |
| 21380 | 119.91 | 2023-12-13 | 65 | 3 | 11 | Actual |
| 23247 | 599.58 | 2024-02-10 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-06-12 | 65 | 6 | 8 | Budget |
| 254 | 380.00 | 2022-05-12 | 65 | 6 | 4 | Budget |
| 16345 | 166.72 | 2023-07-13 | 65 | 6 | 11 | Actual |
| 478 | 218.00 | 2022-05-12 | 65 | 1 | 6 | Actual |
| 1933 | 531.00 | 2022-06-12 | 65 | 1 | 7 | Actual |
| 5157 | 174.00 | 2022-09-12 | 65 | 5 | 6 | Actual |
| 6090 | 291.00 | 2022-10-12 | 65 | 1 | 6 | Actual |
| 21827 | 569.00 | 2024-01-10 | 65 | 1 | 5 | Actual |
| 22269 | 316.24 | 2024-01-10 | 65 | 6 | 8 | Actual |
| 31710 | 120.00 | 2024-10-11 | 65 | 2 | 6 | Actual |
| 7679 | 480.00 | 2022-11-12 | 65 | 1 | 8 | Budget |
| 34687 | 317.05 | 2024-12-12 | 65 | 2 | 13 | Actual |
| 31913 | 792.00 | 2024-10-11 | 65 | 6 | 7 | Actual |
| 13399 | 372.30 | 2023-04-12 | 65 | 6 | 8 | Actual |
| 35720 | 166.72 | 2025-01-10 | 65 | 2 | 12 | Actual |
| 8252 | 480.00 | 2022-12-13 | 65 | 6 | 5 | Budget |
| 10291 | 650.00 | 2023-02-10 | 65 | 1 | 4 | Budget |
| 34776 | 1007.00 | 2025-01-10 | 65 | 1 | 3 | Actual |
| 20406 | 82.68 | 2023-11-12 | 65 | 5 | 11 | Actual |
| 37671 | 1125.34 | 2025-03-12 | 65 | 1 | 8 | Actual |
| 22328 | 138.00 | 2024-01-10 | 65 | 1 | 11 | Actual |
| 4091 | 328.00 | 2022-08-12 | 65 | 6 | 6 | Actual |
| 1601 | 280.00 | 2022-06-12 | 65 | 1 | 6 | Budget |
| 23595 | 1120.00 | 2024-03-11 | 65 | 1 | 3 | Actual |
| 33004 | 1037.00 | 2024-11-11 | 65 | 1 | 7 | Actual |
| 7540 | 820.00 | 2022-11-12 | 65 | 1 | 7 | Actual |
| 16732 | 619.00 | 2023-08-12 | 65 | 1 | 5 | Actual |
| 18998 | 200.00 | 2023-10-12 | 65 | 6 | 6 | Actual |
| 20733 | 555.00 | 2023-12-13 | 65 | 1 | 4 | Actual |
| 37463 | 212.00 | 2025-03-12 | 65 | 4 | 6 | Actual |
| 39143 | 325.23 | 2025-04-12 | 65 | 1 | 12 | Actual |
| 33271 | 133.74 | 2024-11-11 | 65 | 3 | 11 | Actual |
| 13210 | 315.00 | 2023-04-12 | 65 | 6 | 7 | Actual |
| 38111 | 432.84 | 2025-03-12 | 65 | 1 | 13 | Actual |
| 33986 | 281.00 | 2024-12-12 | 65 | 3 | 6 | Actual |
| 22625 | 650.00 | 2024-02-10 | 65 | 6 | 3 | Actual |
| 19736 | 343.00 | 2023-11-12 | 65 | 6 | 4 | Actual |
| 17176 | 432.91 | 2023-08-12 | 65 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-10-11 | 65 | 2 | 8 | Actual |
| 5762 | 100.00 | 2022-10-12 | 65 | 7 | 3 | Budget |
| 3760 | 424.00 | 2022-08-12 | 65 | 6 | 5 | Actual |
| 1379 | 540.00 | 2022-06-12 | 65 | 6 | 4 | Actual |
| 28184 | 761.00 | 2024-07-12 | 65 | 1 | 5 | Actual |
| 29956 | 448.64 | 2024-08-11 | 65 | 6 | 11 | Actual |
| 27617 | 341.19 | 2024-06-11 | 65 | 4 | 11 | Actual |
| 24837 | 338.00 | 2024-04-11 | 65 | 1 | 5 | Actual |
| 10665 | 515.00 | 2023-02-10 | 65 | 3 | 6 | Actual |
| 35811 | 218.80 | 2025-01-10 | 65 | 1 | 13 | Actual |
| 38559 | 162.00 | 2025-04-12 | 65 | 2 | 6 | Actual |
| 12538 | 650.00 | 2023-04-12 | 65 | 1 | 4 | Budget |
| 14099 | 710.19 | 2023-05-12 | 65 | 1 | 8 | Actual |
| 31738 | 277.00 | 2024-10-11 | 65 | 3 | 6 | Actual |
| 6137 | 133.00 | 2022-10-12 | 65 | 2 | 6 | Actual |
| 1138 | 490.00 | 2022-06-12 | 65 | 1 | 3 | Actual |
| 20085 | 704.00 | 2023-11-12 | 65 | 1 | 7 | Actual |
| 37791 | 378.43 | 2025-03-12 | 65 | 1 | 11 | Actual |
| 19969 | 141.00 | 2023-11-12 | 65 | 4 | 6 | Actual |
| 4416 | 319.27 | 2022-08-12 | 65 | 6 | 8 | Actual |
| 3624 | 380.00 | 2022-08-12 | 65 | 6 | 4 | Budget |
| 19995 | 104.00 | 2023-11-12 | 65 | 5 | 6 | Actual |
| 30638 | 225.00 | 2024-09-11 | 65 | 4 | 6 | Actual |
| 26077 | 206.00 | 2024-05-11 | 65 | 4 | 6 | Actual |
| 19617 | 770.00 | 2023-11-12 | 65 | 6 | 3 | Actual |
| 6992 | 616.00 | 2022-11-12 | 65 | 6 | 4 | Actual |
| 18373 | 40.12 | 2023-09-12 | 65 | 5 | 11 | Actual |
| 11362 | 80.00 | 2023-03-12 | 65 | 7 | 3 | Budget |
| 3704 | 550.00 | 2022-08-12 | 65 | 1 | 5 | Budget |
| 7308 | 280.00 | 2022-11-12 | 65 | 3 | 6 | Budget |
| 15103 | 784.43 | 2023-06-12 | 65 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-02-10 | 65 | 6 | 8 | Budget |
| 18406 | 128.42 | 2023-09-12 | 65 | 6 | 11 | Actual |
| 22711 | 642.00 | 2024-02-10 | 65 | 1 | 4 | Actual |
| 33216 | 707.16 | 2024-11-11 | 65 | 1 | 11 | Actual |
Generated 2025-06-11 11:31:04.362 UTC