[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 577 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5541 | 200.00 | 2022-09-07 | 65 | 6 | 8 | Budget |
| 12410 | 280.00 | 2023-04-07 | 65 | 6 | 3 | Budget |
| 36522 | 1676.87 | 2025-02-05 | 65 | 1 | 8 | Actual |
| 23537 | 32.67 | 2024-02-05 | 65 | 6 | 12 | Actual |
| 22977 | 104.00 | 2024-02-05 | 65 | 4 | 6 | Actual |
| 5948 | 560.00 | 2022-10-07 | 65 | 1 | 5 | Actual |
| 35838 | 618.81 | 2025-01-05 | 65 | 2 | 13 | Actual |
| 26520 | 22.04 | 2024-05-06 | 65 | 5 | 11 | Actual |
| 1792 | 200.00 | 2022-06-07 | 65 | 5 | 6 | Budget |
| 3761 | 380.00 | 2022-08-07 | 65 | 6 | 5 | Budget |
| 25540 | 28.42 | 2024-04-06 | 65 | 1 | 12 | Actual |
| 9176 | 650.00 | 2023-01-05 | 65 | 1 | 4 | Budget |
| 23035 | 230.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 8662 | 512.00 | 2022-12-08 | 65 | 1 | 7 | Actual |
| 34660 | 401.26 | 2024-12-07 | 65 | 1 | 13 | Actual |
| 34481 | 465.66 | 2024-12-07 | 65 | 6 | 11 | Actual |
| 6559 | 1064.74 | 2022-10-07 | 65 | 1 | 8 | Actual |
| 3436 | 200.00 | 2022-08-07 | 65 | 6 | 3 | Budget |
| 24450 | 208.21 | 2024-03-06 | 65 | 6 | 11 | Actual |
| 35492 | 464.60 | 2025-01-05 | 65 | 1 | 11 | Actual |
| 31202 | 673.11 | 2024-09-06 | 65 | 6 | 12 | Actual |
| 31790 | 188.00 | 2024-10-06 | 65 | 5 | 6 | Actual |
| 37791 | 378.43 | 2025-03-07 | 65 | 1 | 11 | Actual |
| 8722 | 469.00 | 2022-12-08 | 65 | 6 | 7 | Actual |
| 33157 | 570.79 | 2024-11-06 | 65 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 25069 | 273.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
| 33568 | 569.68 | 2024-11-06 | 65 | 6 | 13 | Actual |
| 17994 | 231.00 | 2023-09-07 | 65 | 6 | 6 | Actual |
| 20859 | 608.00 | 2023-12-08 | 65 | 6 | 5 | Actual |
| 11143 | 200.00 | 2023-02-05 | 65 | 6 | 8 | Budget |
| 14335 | 92.25 | 2023-05-07 | 65 | 6 | 11 | Actual |
| 36642 | 640.13 | 2025-02-05 | 65 | 1 | 11 | Actual |
| 15429 | 32.67 | 2023-06-07 | 65 | 6 | 12 | Actual |
| 28715 | 117.78 | 2024-07-07 | 65 | 2 | 11 | Actual |
| 16345 | 166.72 | 2023-07-08 | 65 | 6 | 11 | Actual |
| 28949 | 462.47 | 2024-07-07 | 65 | 6 | 12 | Actual |
| 1322 | 968.00 | 2022-06-07 | 65 | 1 | 4 | Actual |
| 23982 | 138.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
| 26914 | 311.00 | 2024-06-06 | 65 | 7 | 3 | Actual |
| 4498 | 347.00 | 2022-09-07 | 65 | 1 | 3 | Actual |
| 10243 | 80.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
| 8381 | 174.00 | 2022-12-08 | 65 | 2 | 6 | Actual |
| 16825 | 347.00 | 2023-08-07 | 65 | 1 | 6 | Actual |
| 25567 | 10.33 | 2024-04-06 | 65 | 2 | 12 | Actual |
| 25840 | 423.00 | 2024-05-06 | 65 | 6 | 4 | Actual |
| 15793 | 223.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
| 5294 | 352.00 | 2022-09-07 | 65 | 1 | 7 | Actual |
| 5761 | 134.00 | 2022-10-07 | 65 | 7 | 3 | Actual |
| 1460 | 480.00 | 2022-06-07 | 65 | 1 | 5 | Budget |
| 6991 | 550.00 | 2022-11-07 | 65 | 6 | 4 | Budget |
| 30638 | 225.00 | 2024-09-06 | 65 | 4 | 6 | Actual |
| 26646 | 39.06 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 5540 | 243.51 | 2022-09-07 | 65 | 6 | 8 | Actual |
| 16932 | 145.00 | 2023-08-07 | 65 | 5 | 6 | Actual |
| 15734 | 270.00 | 2023-07-08 | 65 | 6 | 5 | Actual |
| 32201 | 116.72 | 2024-10-06 | 65 | 5 | 11 | Actual |
| 36901 | 536.94 | 2025-02-05 | 65 | 6 | 12 | Actual |
| 3842 | 380.00 | 2022-08-07 | 65 | 1 | 6 | Actual |
| 32621 | 1064.00 | 2024-11-06 | 65 | 1 | 4 | Actual |
| 19943 | 240.00 | 2023-11-07 | 65 | 3 | 6 | Actual |
| 31469 | 210.00 | 2024-10-06 | 65 | 7 | 3 | Actual |
| 14509 | 784.00 | 2023-06-07 | 65 | 1 | 3 | Actual |
| 20705 | 158.00 | 2023-12-08 | 65 | 7 | 3 | Actual |
| 7308 | 280.00 | 2022-11-07 | 65 | 3 | 6 | Budget |
| 1851 | 273.00 | 2022-06-07 | 65 | 6 | 6 | Actual |
| 8431 | 280.00 | 2022-12-08 | 65 | 3 | 6 | Budget |
| 25935 | 680.00 | 2024-05-06 | 65 | 6 | 5 | Actual |
| 36047 | 1634.00 | 2025-02-05 | 65 | 1 | 4 | Actual |
| 21467 | 145.44 | 2023-12-08 | 65 | 6 | 11 | Actual |
| 11084 | 200.00 | 2023-02-05 | 65 | 2 | 8 | Budget |
| 8334 | 380.00 | 2022-12-08 | 65 | 1 | 6 | Budget |
| 28277 | 480.00 | 2024-07-07 | 65 | 1 | 6 | Actual |
| 19703 | 683.00 | 2023-11-07 | 65 | 1 | 4 | Actual |
| 5481 | 357.15 | 2022-09-07 | 65 | 2 | 8 | Actual |
| 35692 | 261.40 | 2025-01-05 | 65 | 1 | 12 | Actual |
| 28916 | 67.78 | 2024-07-07 | 65 | 2 | 12 | Actual |
| 33931 | 370.00 | 2024-12-07 | 65 | 1 | 6 | Actual |
| 4032 | 100.00 | 2022-08-07 | 65 | 5 | 6 | Budget |
| 15131 | 376.85 | 2023-06-07 | 65 | 2 | 8 | Actual |
| 12868 | 115.00 | 2023-04-07 | 65 | 2 | 6 | Actual |
| 28769 | 212.47 | 2024-07-07 | 65 | 4 | 11 | Actual |
| 23361 | 122.04 | 2024-02-05 | 65 | 3 | 11 | Actual |
| 29662 | 480.00 | 2024-08-06 | 65 | 6 | 7 | Actual |
| 7728 | 200.00 | 2022-11-07 | 65 | 2 | 8 | Budget |
| 38019 | 93.31 | 2025-03-07 | 65 | 2 | 12 | Actual |
| 29538 | 146.00 | 2024-08-06 | 65 | 5 | 6 | Actual |
| 21946 | 104.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
| 28888 | 377.36 | 2024-07-07 | 65 | 1 | 12 | Actual |
| 27617 | 341.19 | 2024-06-06 | 65 | 4 | 11 | Actual |
| 38473 | 515.00 | 2025-04-07 | 65 | 6 | 5 | Actual |
| 27590 | 328.42 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 22000 | 256.00 | 2024-01-05 | 65 | 4 | 6 | Actual |
| 34280 | 546.55 | 2024-12-07 | 65 | 6 | 8 | Actual |
| 5063 | 280.00 | 2022-09-07 | 65 | 3 | 6 | Budget |
| 17344 | 23.10 | 2023-08-07 | 65 | 5 | 11 | Actual |
Generated 2025-06-06 11:07:16.783 UTC