[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 541 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10816 | 280.00 | 2023-02-02 | 65 | 6 | 6 | Budget |
| 7787 | 200.00 | 2022-11-04 | 65 | 6 | 8 | Budget |
| 7130 | 609.00 | 2022-11-04 | 65 | 6 | 5 | Actual |
| 6806 | 200.00 | 2022-11-04 | 65 | 6 | 3 | Budget |
| 17937 | 151.00 | 2023-09-04 | 65 | 4 | 6 | Actual |
| 32914 | 157.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
| 4636 | 140.00 | 2022-09-04 | 65 | 7 | 3 | Actual |
| 6009 | 380.00 | 2022-10-04 | 65 | 6 | 5 | Budget |
| 34540 | 474.17 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 12679 | 550.00 | 2023-04-04 | 65 | 1 | 5 | Budget |
| 27677 | 260.34 | 2024-06-03 | 65 | 6 | 11 | Actual |
| 38883 | 607.15 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 1990 | 574.00 | 2022-06-04 | 65 | 6 | 7 | Actual |
| 9643 | 82.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
| 21768 | 421.00 | 2024-01-02 | 65 | 6 | 4 | Actual |
| 21827 | 569.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 16639 | 390.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 11035 | 928.37 | 2023-02-02 | 65 | 1 | 8 | Actual |
| 36583 | 849.58 | 2025-02-02 | 65 | 6 | 8 | Actual |
| 24778 | 354.00 | 2024-04-03 | 65 | 6 | 4 | Actual |
| 19378 | 67.78 | 2023-10-04 | 65 | 5 | 11 | Actual |
| 3375 | 380.00 | 2022-08-04 | 65 | 1 | 3 | Budget |
| 15990 | 564.00 | 2023-07-05 | 65 | 1 | 7 | Actual |
| 28916 | 67.78 | 2024-07-04 | 65 | 2 | 12 | Actual |
| 21946 | 104.00 | 2024-01-02 | 65 | 2 | 6 | Actual |
| 33660 | 662.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 147 | 90.00 | 2022-05-04 | 65 | 7 | 3 | Budget |
| 29067 | 310.03 | 2024-07-04 | 65 | 6 | 13 | Actual |
| 7131 | 480.00 | 2022-11-04 | 65 | 6 | 5 | Budget |
| 29125 | 1185.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 27736 | 453.96 | 2024-06-03 | 65 | 1 | 12 | Actual |
| 5948 | 560.00 | 2022-10-04 | 65 | 1 | 5 | Actual |
| 25248 | 448.06 | 2024-04-03 | 65 | 2 | 8 | Actual |
| 12867 | 200.00 | 2023-04-04 | 65 | 2 | 6 | Budget |
| 18373 | 40.12 | 2023-09-04 | 65 | 5 | 11 | Actual |
| 17263 | 96.51 | 2023-08-04 | 65 | 2 | 11 | Actual |
| 24417 | 37.99 | 2024-03-03 | 65 | 5 | 11 | Actual |
| 31710 | 120.00 | 2024-10-03 | 65 | 2 | 6 | Actual |
| 20439 | 147.57 | 2023-11-04 | 65 | 6 | 11 | Actual |
| 26553 | 158.21 | 2024-05-03 | 65 | 6 | 11 | Actual |
| 18406 | 128.42 | 2023-09-04 | 65 | 6 | 11 | Actual |
| 21112 | 730.00 | 2023-12-05 | 65 | 1 | 7 | Actual |
| 32120 | 156.08 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 33298 | 153.95 | 2024-11-03 | 65 | 4 | 11 | Actual |
| 20613 | 1200.00 | 2023-12-05 | 65 | 1 | 3 | Actual |
| 23595 | 1120.00 | 2024-03-03 | 65 | 1 | 3 | Actual |
| 17235 | 144.38 | 2023-08-04 | 65 | 1 | 11 | Actual |
| 950 | 861.70 | 2022-05-04 | 65 | 1 | 8 | Actual |
| 3704 | 550.00 | 2022-08-04 | 65 | 1 | 5 | Budget |
| 13805 | 302.00 | 2023-05-04 | 65 | 1 | 6 | Actual |
| 26023 | 70.00 | 2024-05-03 | 65 | 2 | 6 | Actual |
| 2445 | 850.00 | 2022-07-05 | 65 | 1 | 4 | Budget |
| 33216 | 707.16 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 32807 | 335.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 10568 | 338.00 | 2023-02-02 | 65 | 1 | 6 | Actual |
| 33244 | 293.32 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 9128 | 70.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
| 19149 | 1134.44 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 5214 | 200.00 | 2022-09-04 | 65 | 6 | 6 | Budget |
| 24308 | 200.76 | 2024-03-03 | 65 | 1 | 11 | Actual |
| 22977 | 104.00 | 2024-02-02 | 65 | 4 | 6 | Actual |
| 1380 | 380.00 | 2022-06-04 | 65 | 6 | 4 | Budget |
| 38380 | 759.00 | 2025-04-04 | 65 | 6 | 4 | Actual |
| 38822 | 1222.32 | 2025-04-04 | 65 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-04 | 65 | 6 | 8 | Actual |
| 30788 | 588.00 | 2024-09-03 | 65 | 6 | 7 | Actual |
| 10164 | 280.00 | 2023-02-02 | 65 | 6 | 3 | Budget |
| 35633 | 279.49 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 14840 | 139.00 | 2023-06-04 | 65 | 2 | 6 | Actual |
| 14394 | 27.36 | 2023-05-04 | 65 | 1 | 12 | Actual |
| 28092 | 1102.00 | 2024-07-04 | 65 | 1 | 4 | Actual |
| 36782 | 448.64 | 2025-02-02 | 65 | 6 | 11 | Actual |
| 38019 | 93.31 | 2025-03-04 | 65 | 2 | 12 | Actual |
| 30076 | 417.79 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 30754 | 915.00 | 2024-09-03 | 65 | 1 | 7 | Actual |
| 477 | 280.00 | 2022-05-04 | 65 | 1 | 6 | Budget |
| 26077 | 206.00 | 2024-05-03 | 65 | 4 | 6 | Actual |
| 28184 | 761.00 | 2024-07-04 | 65 | 1 | 5 | Actual |
| 12268 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
| 19888 | 189.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 18497 | 52.89 | 2023-09-04 | 65 | 6 | 12 | Actual |
| 34776 | 1007.00 | 2025-01-02 | 65 | 1 | 3 | Actual |
| 35372 | 1419.29 | 2025-01-02 | 65 | 1 | 8 | Actual |
| 5109 | 267.00 | 2022-09-04 | 65 | 4 | 6 | Actual |
| 9176 | 650.00 | 2023-01-02 | 65 | 1 | 4 | Budget |
| 24957 | 42.00 | 2024-04-03 | 65 | 2 | 6 | Actual |
| 36901 | 536.94 | 2025-02-02 | 65 | 6 | 12 | Actual |
| 32292 | 229.49 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 7 | 380.00 | 2022-05-04 | 65 | 1 | 3 | Budget |
| 22410 | 156.08 | 2024-01-02 | 65 | 4 | 11 | Actual |
| 14276 | 170.98 | 2023-05-04 | 65 | 3 | 11 | Actual |
| 11883 | 100.00 | 2023-03-04 | 65 | 5 | 6 | Budget |
| 5867 | 380.00 | 2022-10-04 | 65 | 6 | 4 | Budget |
| 31624 | 842.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 25996 | 168.00 | 2024-05-03 | 65 | 1 | 6 | Actual |
| 12597 | 480.00 | 2023-04-04 | 65 | 6 | 4 | Budget |
Generated 2025-06-03 06:06:52.137 UTC