[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 521 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33037 | 962.00 | 2024-11-20 | 65 | 6 | 7 | Actual |
| 6009 | 380.00 | 2022-10-21 | 65 | 6 | 5 | Budget |
| 16285 | 96.51 | 2023-07-22 | 65 | 4 | 11 | Actual |
| 809 | 711.00 | 2022-05-21 | 65 | 1 | 7 | Actual |
| 34868 | 212.00 | 2025-01-19 | 65 | 7 | 3 | Actual |
| 8006 | 75.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
| 8478 | 280.00 | 2022-12-22 | 65 | 4 | 6 | Budget |
| 337 | 440.00 | 2022-05-21 | 65 | 1 | 5 | Actual |
| 6338 | 200.00 | 2022-10-21 | 65 | 6 | 6 | Budget |
| 32233 | 419.92 | 2024-10-20 | 65 | 6 | 11 | Actual |
| 30584 | 109.00 | 2024-09-20 | 65 | 2 | 6 | Actual |
| 27152 | 92.00 | 2024-06-20 | 65 | 2 | 6 | Actual |
| 13616 | 592.00 | 2023-05-21 | 65 | 1 | 4 | Actual |
| 14952 | 198.00 | 2023-06-21 | 65 | 6 | 6 | Actual |
| 36232 | 421.00 | 2025-02-19 | 65 | 1 | 6 | Actual |
| 66 | 280.00 | 2022-05-21 | 65 | 6 | 3 | Budget |
| 11281 | 260.00 | 2023-03-21 | 65 | 6 | 3 | Actual |
| 10106 | 380.00 | 2023-02-19 | 65 | 1 | 3 | Budget |
| 10815 | 246.00 | 2023-02-19 | 65 | 6 | 6 | Actual |
| 11610 | 480.00 | 2023-03-21 | 65 | 6 | 5 | Budget |
| 16906 | 197.00 | 2023-08-21 | 65 | 4 | 6 | Actual |
| 16553 | 580.00 | 2023-08-21 | 65 | 6 | 3 | Actual |
| 31169 | 192.25 | 2024-09-20 | 65 | 2 | 12 | Actual |
| 26411 | 209.27 | 2024-05-20 | 65 | 1 | 11 | Actual |
| 6138 | 100.00 | 2022-10-21 | 65 | 2 | 6 | Budget |
| 22150 | 520.00 | 2024-01-19 | 65 | 6 | 7 | Actual |
| 36869 | 82.68 | 2025-02-19 | 65 | 2 | 12 | Actual |
| 669 | 198.00 | 2022-05-21 | 65 | 5 | 6 | Actual |
| 21616 | 700.00 | 2024-01-19 | 65 | 1 | 3 | Actual |
| 12597 | 480.00 | 2023-04-21 | 65 | 6 | 4 | Budget |
| 22804 | 396.00 | 2024-02-19 | 65 | 1 | 5 | Actual |
| 4635 | 100.00 | 2022-09-21 | 65 | 7 | 3 | Budget |
| 32593 | 185.00 | 2024-11-20 | 65 | 7 | 3 | Actual |
| 23956 | 213.00 | 2024-03-20 | 65 | 3 | 6 | Actual |
| 17235 | 144.38 | 2023-08-21 | 65 | 1 | 11 | Actual |
| 4172 | 380.00 | 2022-08-21 | 65 | 1 | 7 | Budget |
| 9175 | 440.00 | 2023-01-19 | 65 | 1 | 4 | Actual |
| 36642 | 640.13 | 2025-02-19 | 65 | 1 | 11 | Actual |
| 4091 | 328.00 | 2022-08-21 | 65 | 6 | 6 | Actual |
| 24659 | 540.00 | 2024-04-20 | 65 | 6 | 3 | Actual |
| 29662 | 480.00 | 2024-08-20 | 65 | 6 | 7 | Actual |
| 37289 | 1215.00 | 2025-03-21 | 65 | 1 | 5 | Actual |
| 10955 | 616.00 | 2023-02-19 | 65 | 6 | 7 | Actual |
| 24509 | 32.67 | 2024-03-20 | 65 | 1 | 12 | Actual |
| 13710 | 569.00 | 2023-05-21 | 65 | 1 | 5 | Actual |
| 14509 | 784.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
| 1461 | 540.00 | 2022-06-21 | 65 | 1 | 5 | Actual |
| 26942 | 1512.00 | 2024-06-20 | 65 | 1 | 4 | Actual |
| 5063 | 280.00 | 2022-09-21 | 65 | 3 | 6 | Budget |
| 21707 | 144.00 | 2024-01-19 | 65 | 7 | 3 | Actual |
| 1793 | 131.00 | 2022-06-21 | 65 | 5 | 6 | Actual |
| 18086 | 440.00 | 2023-09-21 | 65 | 6 | 7 | Actual |
| 22683 | 216.00 | 2024-02-19 | 65 | 7 | 3 | Actual |
| 17263 | 96.51 | 2023-08-21 | 65 | 2 | 11 | Actual |
| 28715 | 117.78 | 2024-07-21 | 65 | 2 | 11 | Actual |
| 9452 | 380.00 | 2023-01-19 | 65 | 1 | 6 | Budget |
| 8582 | 280.00 | 2022-12-22 | 65 | 6 | 6 | Budget |
| 33096 | 1401.11 | 2024-11-20 | 65 | 1 | 8 | Actual |
| 1138 | 490.00 | 2022-06-21 | 65 | 1 | 3 | Actual |
| 14542 | 726.00 | 2023-06-21 | 65 | 6 | 3 | Actual |
| 16932 | 145.00 | 2023-08-21 | 65 | 5 | 6 | Actual |
| 8112 | 469.00 | 2022-12-22 | 65 | 6 | 4 | Actual |
| 11883 | 100.00 | 2023-03-21 | 65 | 5 | 6 | Budget |
| 35109 | 151.00 | 2025-01-19 | 65 | 2 | 6 | Actual |
| 15900 | 214.00 | 2023-07-22 | 65 | 5 | 6 | Actual |
| 32174 | 175.23 | 2024-10-20 | 65 | 4 | 11 | Actual |
| 24249 | 501.09 | 2024-03-20 | 65 | 6 | 8 | Actual |
| 25127 | 744.00 | 2024-04-20 | 65 | 1 | 7 | Actual |
| 12268 | 200.00 | 2023-03-21 | 65 | 6 | 8 | Budget |
| 27764 | 51.82 | 2024-06-20 | 65 | 2 | 12 | Actual |
| 38639 | 167.00 | 2025-04-21 | 65 | 5 | 6 | Actual |
| 2863 | 280.00 | 2022-07-22 | 65 | 4 | 6 | Budget |
| 1746 | 410.00 | 2022-06-21 | 65 | 4 | 6 | Actual |
| 478 | 218.00 | 2022-05-21 | 65 | 1 | 6 | Actual |
| 18767 | 452.00 | 2023-10-21 | 65 | 1 | 5 | Actual |
| 10025 | 200.00 | 2023-01-19 | 65 | 6 | 8 | Budget |
| 3190 | 813.22 | 2022-07-22 | 65 | 1 | 8 | Actual |
| 20826 | 570.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 25806 | 902.00 | 2024-05-20 | 65 | 1 | 4 | Actual |
| 11551 | 480.00 | 2023-03-21 | 65 | 1 | 5 | Actual |
| 37819 | 70.97 | 2025-03-21 | 65 | 2 | 11 | Actual |
| 37846 | 344.38 | 2025-03-21 | 65 | 3 | 11 | Actual |
| 8053 | 650.00 | 2022-12-22 | 65 | 1 | 4 | Budget |
| 7356 | 280.00 | 2022-11-21 | 65 | 4 | 6 | Budget |
| 1274 | 72.00 | 2022-06-21 | 65 | 7 | 3 | Actual |
| 29372 | 480.00 | 2024-08-20 | 65 | 6 | 5 | Actual |
| 18589 | 720.00 | 2023-10-21 | 65 | 6 | 3 | Actual |
| 22745 | 287.00 | 2024-02-19 | 65 | 6 | 4 | Actual |
| 33216 | 707.16 | 2024-11-20 | 65 | 1 | 11 | Actual |
| 5868 | 372.00 | 2022-10-21 | 65 | 6 | 4 | Actual |
| 7728 | 200.00 | 2022-11-21 | 65 | 2 | 8 | Budget |
| 28769 | 212.47 | 2024-07-21 | 65 | 4 | 11 | Actual |
| 35928 | 1292.00 | 2025-02-19 | 65 | 1 | 3 | Actual |
| 38850 | 528.36 | 2025-04-21 | 65 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-11-21 | 65 | 1 | 8 | Budget |
| 7868 | 429.00 | 2022-12-22 | 65 | 1 | 3 | Actual |
Generated 2025-06-20 05:43:34.516 UTC