[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 566 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12738 | 480.00 | 2023-04-14 | 65 | 6 | 5 | Budget |
| 8524 | 241.00 | 2022-12-15 | 65 | 5 | 6 | Actual |
| 9175 | 440.00 | 2023-01-12 | 65 | 1 | 4 | Actual |
| 36080 | 1053.00 | 2025-02-12 | 65 | 6 | 4 | Actual |
| 25481 | 176.29 | 2024-04-13 | 65 | 6 | 11 | Actual |
| 27415 | 1485.96 | 2024-06-13 | 65 | 1 | 8 | Actual |
| 525 | 100.00 | 2022-05-14 | 65 | 2 | 6 | Budget |
| 7727 | 305.63 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-14 | 65 | 6 | 8 | Actual |
| 3435 | 240.00 | 2022-08-14 | 65 | 6 | 3 | Actual |
| 14451 | 40.12 | 2023-05-14 | 65 | 6 | 12 | Actual |
| 65 | 220.00 | 2022-05-14 | 65 | 6 | 3 | Actual |
| 10244 | 93.00 | 2023-02-12 | 65 | 7 | 3 | Actual |
| 13860 | 231.00 | 2023-05-14 | 65 | 3 | 6 | Actual |
| 15521 | 640.00 | 2023-07-15 | 65 | 6 | 3 | Actual |
| 30754 | 915.00 | 2024-09-13 | 65 | 1 | 7 | Actual |
| 38822 | 1222.32 | 2025-04-14 | 65 | 1 | 8 | Actual |
| 30788 | 588.00 | 2024-09-13 | 65 | 6 | 7 | Actual |
| 668 | 200.00 | 2022-05-14 | 65 | 5 | 6 | Budget |
| 16880 | 449.00 | 2023-08-14 | 65 | 3 | 6 | Actual |
| 11036 | 380.00 | 2023-02-12 | 65 | 1 | 8 | Budget |
| 35433 | 510.18 | 2025-01-12 | 65 | 6 | 8 | Actual |
| 33986 | 281.00 | 2024-12-14 | 65 | 3 | 6 | Actual |
| 4311 | 550.00 | 2022-08-14 | 65 | 1 | 8 | Budget |
| 19736 | 343.00 | 2023-11-14 | 65 | 6 | 4 | Actual |
| 25395 | 117.78 | 2024-04-13 | 65 | 3 | 11 | Actual |
| 6234 | 200.00 | 2022-10-14 | 65 | 4 | 6 | Budget |
| 38138 | 583.72 | 2025-03-14 | 65 | 2 | 13 | Actual |
| 29279 | 781.00 | 2024-08-13 | 65 | 6 | 4 | Actual |
| 13211 | 380.00 | 2023-04-14 | 65 | 6 | 7 | Budget |
| 3237 | 200.00 | 2022-07-15 | 65 | 2 | 8 | Budget |
| 8 | 378.00 | 2022-05-14 | 65 | 1 | 3 | Actual |
| 36670 | 282.68 | 2025-02-12 | 65 | 2 | 11 | Actual |
| 35870 | 632.84 | 2025-01-12 | 65 | 6 | 13 | Actual |
| 34810 | 935.00 | 2025-01-12 | 65 | 6 | 3 | Actual |
| 22026 | 89.00 | 2024-01-12 | 65 | 5 | 6 | Actual |
| 2638 | 400.00 | 2022-07-15 | 65 | 6 | 5 | Actual |
| 6008 | 588.00 | 2022-10-14 | 65 | 6 | 5 | Actual |
| 16231 | 37.99 | 2023-07-15 | 65 | 2 | 11 | Actual |
| 21649 | 510.00 | 2024-01-12 | 65 | 6 | 3 | Actual |
| 21233 | 523.82 | 2023-12-15 | 65 | 2 | 8 | Actual |
| 27034 | 869.00 | 2024-06-13 | 65 | 1 | 5 | Actual |
| 27736 | 453.96 | 2024-06-13 | 65 | 1 | 12 | Actual |
| 4032 | 100.00 | 2022-08-14 | 65 | 5 | 6 | Budget |
| 28384 | 157.00 | 2024-07-14 | 65 | 5 | 6 | Actual |
| 31469 | 210.00 | 2024-10-13 | 65 | 7 | 3 | Actual |
| 25069 | 273.00 | 2024-04-13 | 65 | 6 | 6 | Actual |
| 998 | 255.63 | 2022-05-14 | 65 | 2 | 8 | Actual |
| 8478 | 280.00 | 2022-12-15 | 65 | 4 | 6 | Budget |
| 30612 | 249.00 | 2024-09-13 | 65 | 3 | 6 | Actual |
| 21325 | 131.61 | 2023-12-15 | 65 | 1 | 11 | Actual |
| 11035 | 928.37 | 2023-02-12 | 65 | 1 | 8 | Actual |
| 11836 | 200.00 | 2023-03-14 | 65 | 4 | 6 | Budget |
| 11740 | 211.00 | 2023-03-14 | 65 | 2 | 6 | Actual |
| 10431 | 550.00 | 2023-02-12 | 65 | 1 | 5 | Budget |
| 9778 | 720.00 | 2023-01-12 | 65 | 1 | 7 | Actual |
| 37699 | 958.67 | 2025-03-14 | 65 | 2 | 8 | Actual |
| 3938 | 280.00 | 2022-08-14 | 65 | 3 | 6 | Budget |
| 6885 | 74.00 | 2022-11-14 | 65 | 7 | 3 | Actual |
| 2397 | 90.00 | 2022-07-15 | 65 | 7 | 3 | Budget |
| 13151 | 696.00 | 2023-04-14 | 65 | 1 | 7 | Actual |
| 3189 | 480.00 | 2022-07-15 | 65 | 1 | 8 | Budget |
| 8193 | 568.00 | 2022-12-15 | 65 | 1 | 5 | Actual |
| 7309 | 267.00 | 2022-11-14 | 65 | 3 | 6 | Actual |
| 25567 | 10.33 | 2024-04-13 | 65 | 2 | 12 | Actual |
| 8722 | 469.00 | 2022-12-15 | 65 | 6 | 7 | Actual |
| 20555 | 50.76 | 2023-11-14 | 65 | 6 | 12 | Actual |
| 36047 | 1634.00 | 2025-02-12 | 65 | 1 | 4 | Actual |
| 34220 | 907.16 | 2024-12-14 | 65 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-02-12 | 65 | 6 | 8 | Budget |
| 36583 | 849.58 | 2025-02-12 | 65 | 6 | 8 | Actual |
| 35752 | 715.67 | 2025-01-12 | 65 | 6 | 12 | Actual |
| 8005 | 70.00 | 2022-12-15 | 65 | 7 | 3 | Budget |
| 6089 | 280.00 | 2022-10-14 | 65 | 1 | 6 | Budget |
| 1792 | 200.00 | 2022-06-14 | 65 | 5 | 6 | Budget |
| 11224 | 380.00 | 2023-03-14 | 65 | 1 | 3 | Budget |
| 9643 | 82.00 | 2023-01-12 | 65 | 5 | 6 | Actual |
| 32092 | 472.04 | 2024-10-13 | 65 | 1 | 11 | Actual |
| 6186 | 280.00 | 2022-10-14 | 65 | 3 | 6 | Budget |
| 38439 | 655.00 | 2025-04-14 | 65 | 1 | 5 | Actual |
| 11883 | 100.00 | 2023-03-14 | 65 | 5 | 6 | Budget |
| 12080 | 301.00 | 2023-03-14 | 65 | 6 | 7 | Actual |
| 15131 | 376.85 | 2023-06-14 | 65 | 2 | 8 | Actual |
| 27232 | 139.00 | 2024-06-13 | 65 | 5 | 6 | Actual |
| 5621 | 380.00 | 2022-10-14 | 65 | 1 | 3 | Budget |
| 1746 | 410.00 | 2022-06-14 | 65 | 4 | 6 | Actual |
| 37900 | 65.65 | 2025-03-14 | 65 | 5 | 11 | Actual |
| 27443 | 631.40 | 2024-06-13 | 65 | 2 | 8 | Actual |
| 22328 | 138.00 | 2024-01-12 | 65 | 1 | 11 | Actual |
| 24130 | 495.00 | 2024-03-13 | 65 | 6 | 7 | Actual |
| 35109 | 151.00 | 2025-01-12 | 65 | 2 | 6 | Actual |
| 29486 | 357.00 | 2024-08-13 | 65 | 3 | 6 | Actual |
| 36642 | 640.13 | 2025-02-12 | 65 | 1 | 11 | Actual |
| 1194 | 280.00 | 2022-06-14 | 65 | 6 | 3 | Budget |
| 18346 | 141.19 | 2023-09-14 | 65 | 4 | 11 | Actual |
| 26705 | 190.73 | 2024-05-13 | 65 | 1 | 13 | Actual |
Generated 2025-06-13 19:39:23.187 UTC