[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 58 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27415 | 1485.96 | 2024-06-13 | 65 | 1 | 8 | Actual |
| 13069 | 280.00 | 2023-04-14 | 65 | 6 | 6 | Budget |
| 28474 | 1207.00 | 2024-07-14 | 65 | 1 | 7 | Actual |
| 33157 | 570.79 | 2024-11-13 | 65 | 6 | 8 | Actual |
| 34868 | 212.00 | 2025-01-12 | 65 | 7 | 3 | Actual |
| 1054 | 243.51 | 2022-05-14 | 65 | 6 | 8 | Actual |
| 14249 | 47.57 | 2023-05-14 | 65 | 2 | 11 | Actual |
| 10615 | 200.00 | 2023-02-12 | 65 | 2 | 6 | Budget |
| 3376 | 270.00 | 2022-08-14 | 65 | 1 | 3 | Actual |
| 9500 | 200.00 | 2023-01-12 | 65 | 2 | 6 | Budget |
| 24536 | 9.27 | 2024-03-13 | 65 | 2 | 12 | Actual |
| 27232 | 139.00 | 2024-06-13 | 65 | 5 | 6 | Actual |
| 36751 | 105.02 | 2025-02-12 | 65 | 5 | 11 | Actual |
| 18086 | 440.00 | 2023-09-14 | 65 | 6 | 7 | Actual |
| 2318 | 280.00 | 2022-07-15 | 65 | 6 | 3 | Budget |
| 9596 | 218.00 | 2023-01-12 | 65 | 4 | 6 | Actual |
| 22000 | 256.00 | 2024-01-12 | 65 | 4 | 6 | Actual |
| 18675 | 428.00 | 2023-10-14 | 65 | 1 | 4 | Actual |
| 34012 | 281.00 | 2024-12-14 | 65 | 4 | 6 | Actual |
| 1852 | 280.00 | 2022-06-14 | 65 | 6 | 6 | Budget |
| 15251 | 35.87 | 2023-06-14 | 65 | 2 | 11 | Actual |
| 12269 | 310.18 | 2023-03-14 | 65 | 6 | 8 | Actual |
| 3375 | 380.00 | 2022-08-14 | 65 | 1 | 3 | Budget |
| 15990 | 564.00 | 2023-07-15 | 65 | 1 | 7 | Actual |
| 26942 | 1512.00 | 2024-06-13 | 65 | 1 | 4 | Actual |
| 36642 | 640.13 | 2025-02-12 | 65 | 1 | 11 | Actual |
| 25011 | 104.00 | 2024-04-13 | 65 | 4 | 6 | Actual |
| 34127 | 1445.00 | 2024-12-14 | 65 | 1 | 7 | Actual |
| 21146 | 704.00 | 2023-12-15 | 65 | 6 | 7 | Actual |
| 17056 | 544.00 | 2023-08-14 | 65 | 6 | 7 | Actual |
| 12739 | 390.00 | 2023-04-14 | 65 | 6 | 5 | Actual |
| 32862 | 345.00 | 2024-11-13 | 65 | 3 | 6 | Actual |
| 5948 | 560.00 | 2022-10-14 | 65 | 1 | 5 | Actual |
| 10955 | 616.00 | 2023-02-12 | 65 | 6 | 7 | Actual |
| 33746 | 918.00 | 2024-12-14 | 65 | 1 | 4 | Actual |
| 32292 | 229.49 | 2024-10-13 | 65 | 1 | 12 | Actual |
| 16906 | 197.00 | 2023-08-14 | 65 | 4 | 6 | Actual |
| 11788 | 480.00 | 2023-03-14 | 65 | 3 | 6 | Budget |
| 16203 | 231.61 | 2023-07-15 | 65 | 1 | 11 | Actual |
| 2502 | 380.00 | 2022-07-15 | 65 | 6 | 4 | Budget |
| 20178 | 1107.16 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 38019 | 93.31 | 2025-03-14 | 65 | 2 | 12 | Actual |
| 19829 | 336.00 | 2023-11-14 | 65 | 6 | 5 | Actual |
| 5540 | 243.51 | 2022-09-14 | 65 | 6 | 8 | Actual |
| 39084 | 366.72 | 2025-04-14 | 65 | 6 | 11 | Actual |
| 3515 | 100.00 | 2022-08-14 | 65 | 7 | 3 | Budget |
| 14004 | 900.00 | 2023-05-14 | 65 | 1 | 7 | Actual |
| 14920 | 179.00 | 2023-06-14 | 65 | 5 | 6 | Actual |
| 37437 | 517.00 | 2025-03-14 | 65 | 3 | 6 | Actual |
| 35752 | 715.67 | 2025-01-12 | 65 | 6 | 12 | Actual |
| 11551 | 480.00 | 2023-03-14 | 65 | 1 | 5 | Actual |
| 28796 | 64.59 | 2024-07-14 | 65 | 5 | 11 | Actual |
| 3985 | 200.00 | 2022-08-14 | 65 | 4 | 6 | Budget |
| 17436 | 10.33 | 2023-08-14 | 65 | 1 | 12 | Actual |
| 33958 | 64.00 | 2024-12-14 | 65 | 2 | 6 | Actual |
| 25540 | 28.42 | 2024-04-13 | 65 | 1 | 12 | Actual |
| 2967 | 395.00 | 2022-07-15 | 65 | 6 | 6 | Actual |
| 23003 | 169.00 | 2024-02-12 | 65 | 5 | 6 | Actual |
| 5868 | 372.00 | 2022-10-14 | 65 | 6 | 4 | Actual |
| 17883 | 87.00 | 2023-09-14 | 65 | 2 | 6 | Actual |
| 38763 | 506.00 | 2025-04-14 | 65 | 6 | 7 | Actual |
| 20555 | 50.76 | 2023-11-14 | 65 | 6 | 12 | Actual |
| 9452 | 380.00 | 2023-01-12 | 65 | 1 | 6 | Budget |
| 36583 | 849.58 | 2025-02-12 | 65 | 6 | 8 | Actual |
| 7308 | 280.00 | 2022-11-14 | 65 | 3 | 6 | Budget |
| 18767 | 452.00 | 2023-10-14 | 65 | 1 | 5 | Actual |
| 6280 | 138.00 | 2022-10-14 | 65 | 5 | 6 | Actual |
| 26466 | 148.63 | 2024-05-13 | 65 | 3 | 11 | Actual |
| 25449 | 67.78 | 2024-04-13 | 65 | 5 | 11 | Actual |
| 13340 | 358.66 | 2023-04-14 | 65 | 2 | 8 | Actual |
| 622 | 238.00 | 2022-05-14 | 65 | 4 | 6 | Actual |
| 6337 | 172.00 | 2022-10-14 | 65 | 6 | 6 | Actual |
| 866 | 469.00 | 2022-05-14 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2022-09-14 | 65 | 6 | 7 | Budget |
| 66 | 280.00 | 2022-05-14 | 65 | 6 | 3 | Budget |
| 2582 | 480.00 | 2022-07-15 | 65 | 1 | 5 | Budget |
| 32000 | 563.21 | 2024-10-13 | 65 | 2 | 8 | Actual |
| 29372 | 480.00 | 2024-08-13 | 65 | 6 | 5 | Actual |
| 2178 | 455.64 | 2022-06-14 | 65 | 6 | 8 | Actual |
| 16880 | 449.00 | 2023-08-14 | 65 | 3 | 6 | Actual |
| 808 | 550.00 | 2022-05-14 | 65 | 1 | 7 | Budget |
| 10291 | 650.00 | 2023-02-12 | 65 | 1 | 4 | Budget |
| 16144 | 555.64 | 2023-07-15 | 65 | 6 | 8 | Actual |
| 9175 | 440.00 | 2023-01-12 | 65 | 1 | 4 | Actual |
| 36960 | 331.08 | 2025-02-12 | 65 | 1 | 13 | Actual |
| 7 | 380.00 | 2022-05-14 | 65 | 1 | 3 | Budget |
| 2767 | 100.00 | 2022-07-15 | 65 | 2 | 6 | Budget |
| 28277 | 480.00 | 2024-07-14 | 65 | 1 | 6 | Actual |
| 36869 | 82.68 | 2025-02-12 | 65 | 2 | 12 | Actual |
| 27677 | 260.34 | 2024-06-13 | 65 | 6 | 11 | Actual |
| 35961 | 741.00 | 2025-02-12 | 65 | 6 | 3 | Actual |
| 2260 | 451.00 | 2022-07-15 | 65 | 1 | 3 | Actual |
| 6089 | 280.00 | 2022-10-14 | 65 | 1 | 6 | Budget |
| 25395 | 117.78 | 2024-04-13 | 65 | 3 | 11 | Actual |
| 35492 | 464.60 | 2025-01-12 | 65 | 1 | 11 | Actual |
| 7072 | 480.00 | 2022-11-14 | 65 | 1 | 5 | Budget |
Generated 2025-06-13 10:54:20.551 UTC