[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 587 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38019 | 93.31 | 2025-03-07 | 65 | 2 | 12 | Actual |
| 13292 | 723.82 | 2023-04-07 | 65 | 1 | 8 | Actual |
| 37437 | 517.00 | 2025-03-07 | 65 | 3 | 6 | Actual |
| 23186 | 737.46 | 2024-02-05 | 65 | 1 | 8 | Actual |
| 29538 | 146.00 | 2024-08-06 | 65 | 5 | 6 | Actual |
| 8111 | 550.00 | 2022-12-08 | 65 | 6 | 4 | Budget |
| 14840 | 139.00 | 2023-06-07 | 65 | 2 | 6 | Actual |
| 29570 | 365.00 | 2024-08-06 | 65 | 6 | 6 | Actual |
| 11610 | 480.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 11551 | 480.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 32120 | 156.08 | 2024-10-06 | 65 | 2 | 11 | Actual |
| 11083 | 310.18 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 37873 | 219.91 | 2025-03-07 | 65 | 4 | 11 | Actual |
| 4311 | 550.00 | 2022-08-07 | 65 | 1 | 8 | Budget |
| 34989 | 783.00 | 2025-01-05 | 65 | 1 | 5 | Actual |
| 17585 | 605.00 | 2023-09-07 | 65 | 6 | 3 | Actual |
| 2398 | 111.00 | 2022-07-08 | 65 | 7 | 3 | Actual |
| 6991 | 550.00 | 2022-11-07 | 65 | 6 | 4 | Budget |
| 34776 | 1007.00 | 2025-01-05 | 65 | 1 | 3 | Actual |
| 11224 | 380.00 | 2023-03-07 | 65 | 1 | 3 | Budget |
| 27914 | 748.63 | 2024-06-06 | 65 | 6 | 13 | Actual |
| 8477 | 332.00 | 2022-12-08 | 65 | 4 | 6 | Actual |
| 11739 | 200.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
| 20945 | 76.00 | 2023-12-08 | 65 | 2 | 6 | Actual |
| 25037 | 116.00 | 2024-04-06 | 65 | 5 | 6 | Actual |
| 22356 | 136.93 | 2024-01-05 | 65 | 2 | 11 | Actual |
| 6886 | 70.00 | 2022-11-07 | 65 | 7 | 3 | Budget |
| 950 | 861.70 | 2022-05-07 | 65 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-06 | 65 | 1 | 8 | Actual |
| 5949 | 550.00 | 2022-10-07 | 65 | 1 | 5 | Budget |
| 26229 | 936.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 11035 | 928.37 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 28184 | 761.00 | 2024-07-07 | 65 | 1 | 5 | Actual |
| 22442 | 169.91 | 2024-01-05 | 65 | 6 | 11 | Actual |
| 37991 | 285.87 | 2025-03-07 | 65 | 1 | 12 | Actual |
| 9918 | 480.00 | 2023-01-05 | 65 | 1 | 8 | Budget |
| 11470 | 600.00 | 2023-03-07 | 65 | 6 | 4 | Actual |
| 29512 | 223.00 | 2024-08-06 | 65 | 4 | 6 | Actual |
| 22591 | 975.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 13398 | 200.00 | 2023-04-07 | 65 | 6 | 8 | Budget |
| 35547 | 279.49 | 2025-01-05 | 65 | 3 | 11 | Actual |
| 39322 | 439.86 | 2025-04-07 | 65 | 6 | 13 | Actual |
| 32834 | 134.00 | 2024-11-06 | 65 | 2 | 6 | Actual |
| 38997 | 266.72 | 2025-04-07 | 65 | 3 | 11 | Actual |
| 20733 | 555.00 | 2023-12-08 | 65 | 1 | 4 | Actual |
| 31624 | 842.00 | 2024-10-06 | 65 | 6 | 5 | Actual |
| 33157 | 570.79 | 2024-11-06 | 65 | 6 | 8 | Actual |
| 38763 | 506.00 | 2025-04-07 | 65 | 6 | 7 | Actual |
| 7212 | 380.00 | 2022-11-07 | 65 | 1 | 6 | Budget |
| 24625 | 1125.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 39051 | 68.85 | 2025-04-07 | 65 | 5 | 11 | Actual |
| 34127 | 1445.00 | 2024-12-07 | 65 | 1 | 7 | Actual |
| 5810 | 650.00 | 2022-10-07 | 65 | 1 | 4 | Budget |
| 26077 | 206.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 25069 | 273.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 1932 | 550.00 | 2022-06-07 | 65 | 1 | 7 | Budget |
| 1379 | 540.00 | 2022-06-07 | 65 | 6 | 4 | Actual |
| 16519 | 855.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
| 3986 | 226.00 | 2022-08-07 | 65 | 4 | 6 | Actual |
| 24363 | 90.12 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 15874 | 144.00 | 2023-07-08 | 65 | 4 | 6 | Actual |
| 15164 | 523.82 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 5352 | 300.00 | 2022-09-07 | 65 | 6 | 7 | Actual |
| 21735 | 528.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
| 16203 | 231.61 | 2023-07-08 | 65 | 1 | 11 | Actual |
| 34448 | 105.02 | 2024-12-07 | 65 | 5 | 11 | Actual |
| 12679 | 550.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
| 22896 | 235.00 | 2024-02-05 | 65 | 1 | 6 | Actual |
| 17317 | 107.14 | 2023-08-07 | 65 | 4 | 11 | Actual |
| 15579 | 204.00 | 2023-07-08 | 65 | 7 | 3 | Actual |
| 13340 | 358.66 | 2023-04-07 | 65 | 2 | 8 | Actual |
| 5109 | 267.00 | 2022-09-07 | 65 | 4 | 6 | Actual |
| 38942 | 620.98 | 2025-04-07 | 65 | 1 | 11 | Actual |
| 39204 | 613.54 | 2025-04-07 | 65 | 6 | 12 | Actual |
| 21946 | 104.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
| 14952 | 198.00 | 2023-06-07 | 65 | 6 | 6 | Actual |
| 4884 | 380.00 | 2022-09-07 | 65 | 6 | 5 | Budget |
| 9047 | 236.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
| 31738 | 277.00 | 2024-10-06 | 65 | 3 | 6 | Actual |
| 12210 | 337.45 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 11282 | 280.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
| 33931 | 370.00 | 2024-12-07 | 65 | 1 | 6 | Actual |
| 8662 | 512.00 | 2022-12-08 | 65 | 1 | 7 | Actual |
| 17056 | 544.00 | 2023-08-07 | 65 | 6 | 7 | Actual |
| 8252 | 480.00 | 2022-12-08 | 65 | 6 | 5 | Budget |
| 3238 | 328.36 | 2022-07-08 | 65 | 2 | 8 | Actual |
| 37521 | 315.00 | 2025-03-07 | 65 | 6 | 6 | Actual |
| 4556 | 200.00 | 2022-09-07 | 65 | 6 | 3 | Budget |
| 195 | 850.00 | 2022-05-07 | 65 | 1 | 4 | Budget |
| 3938 | 280.00 | 2022-08-07 | 65 | 3 | 6 | Budget |
| 16852 | 104.00 | 2023-08-07 | 65 | 2 | 6 | Actual |
| 37463 | 212.00 | 2025-03-07 | 65 | 4 | 6 | Actual |
| 27764 | 51.82 | 2024-06-06 | 65 | 2 | 12 | Actual |
| 35279 | 672.00 | 2025-01-05 | 65 | 1 | 7 | Actual |
| 9370 | 480.00 | 2023-01-05 | 65 | 6 | 5 | Budget |
Generated 2025-06-06 13:24:24.824 UTC