[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 621 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6281 | 100.00 | 2022-09-23 | 65 | 5 | 6 | Budget |
| 394 | 553.00 | 2022-04-23 | 65 | 6 | 5 | Actual |
| 17963 | 127.00 | 2023-08-24 | 65 | 5 | 6 | Actual |
| 17317 | 107.14 | 2023-07-24 | 65 | 4 | 11 | Actual |
| 31497 | 1254.00 | 2024-09-22 | 65 | 1 | 4 | Actual |
| 477 | 280.00 | 2022-04-23 | 65 | 1 | 6 | Budget |
| 17263 | 96.51 | 2023-07-24 | 65 | 2 | 11 | Actual |
| 21860 | 294.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 3238 | 328.36 | 2022-06-24 | 65 | 2 | 8 | Actual |
| 15848 | 185.00 | 2023-06-24 | 65 | 3 | 6 | Actual |
| 8524 | 241.00 | 2022-11-24 | 65 | 5 | 6 | Actual |
| 24717 | 126.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
| 13528 | 660.00 | 2023-04-23 | 65 | 6 | 3 | Actual |
| 3294 | 298.06 | 2022-06-24 | 65 | 6 | 8 | Actual |
| 14276 | 170.98 | 2023-04-23 | 65 | 3 | 11 | Actual |
| 28006 | 777.00 | 2024-06-23 | 65 | 6 | 3 | Actual |
| 253 | 378.00 | 2022-04-23 | 65 | 6 | 4 | Actual |
| 12409 | 291.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
| 2398 | 111.00 | 2022-06-24 | 65 | 7 | 3 | Actual |
| 6933 | 650.00 | 2022-10-24 | 65 | 1 | 4 | Budget |
| 25935 | 680.00 | 2024-04-22 | 65 | 6 | 5 | Actual |
| 1520 | 306.00 | 2022-05-24 | 65 | 6 | 5 | Actual |
| 33872 | 889.00 | 2024-11-23 | 65 | 6 | 5 | Actual |
| 38318 | 126.00 | 2025-03-24 | 65 | 7 | 3 | Actual |
| 22442 | 169.91 | 2023-12-22 | 65 | 6 | 11 | Actual |
| 10164 | 280.00 | 2023-01-22 | 65 | 6 | 3 | Budget |
| 19795 | 726.00 | 2023-10-24 | 65 | 1 | 5 | Actual |
| 11470 | 600.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
| 26051 | 263.00 | 2024-04-22 | 65 | 3 | 6 | Actual |
| 26553 | 158.21 | 2024-04-22 | 65 | 6 | 11 | Actual |
| 21616 | 700.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 1852 | 280.00 | 2022-05-24 | 65 | 6 | 6 | Budget |
| 32233 | 419.92 | 2024-09-22 | 65 | 6 | 11 | Actual |
| 525 | 100.00 | 2022-04-23 | 65 | 2 | 6 | Budget |
| 25449 | 67.78 | 2024-03-23 | 65 | 5 | 11 | Actual |
| 18319 | 106.08 | 2023-08-24 | 65 | 3 | 11 | Actual |
| 12080 | 301.00 | 2023-02-21 | 65 | 6 | 7 | Actual |
| 10665 | 515.00 | 2023-01-22 | 65 | 3 | 6 | Actual |
| 32120 | 156.08 | 2024-09-22 | 65 | 2 | 11 | Actual |
| 8582 | 280.00 | 2022-11-24 | 65 | 6 | 6 | Budget |
| 29956 | 448.64 | 2024-07-23 | 65 | 6 | 11 | Actual |
| 28567 | 955.64 | 2024-06-23 | 65 | 1 | 8 | Actual |
| 10616 | 174.00 | 2023-01-22 | 65 | 2 | 6 | Actual |
| 2816 | 380.00 | 2022-06-24 | 65 | 3 | 6 | Budget |
| 25598 | 39.06 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 10024 | 349.57 | 2022-12-22 | 65 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-01-22 | 65 | 1 | 8 | Actual |
| 34448 | 105.02 | 2024-11-23 | 65 | 5 | 11 | Actual |
| 38052 | 553.96 | 2025-02-21 | 65 | 6 | 12 | Actual |
| 37932 | 524.17 | 2025-02-21 | 65 | 6 | 11 | Actual |
| 2178 | 455.64 | 2022-05-24 | 65 | 6 | 8 | Actual |
| 13011 | 182.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
| 35961 | 741.00 | 2025-01-22 | 65 | 6 | 3 | Actual |
| 37791 | 378.43 | 2025-02-21 | 65 | 1 | 11 | Actual |
| 5540 | 243.51 | 2022-08-24 | 65 | 6 | 8 | Actual |
| 13944 | 204.00 | 2023-04-23 | 65 | 6 | 6 | Actual |
| 8477 | 332.00 | 2022-11-24 | 65 | 4 | 6 | Actual |
| 11143 | 200.00 | 2023-01-22 | 65 | 6 | 8 | Budget |
| 27855 | 317.05 | 2024-05-23 | 65 | 1 | 13 | Actual |
| 13710 | 569.00 | 2023-04-23 | 65 | 1 | 5 | Actual |
| 9234 | 550.00 | 2022-12-22 | 65 | 6 | 4 | Budget |
| 11083 | 310.18 | 2023-01-22 | 65 | 2 | 8 | Actual |
| 23901 | 398.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
| 34339 | 681.62 | 2024-11-23 | 65 | 1 | 11 | Actual |
| 20238 | 782.91 | 2023-10-24 | 65 | 6 | 8 | Actual |
| 14600 | 100.00 | 2023-05-24 | 65 | 7 | 3 | Actual |
| 38111 | 432.84 | 2025-02-21 | 65 | 1 | 13 | Actual |
| 34248 | 813.22 | 2024-11-23 | 65 | 2 | 8 | Actual |
| 2260 | 451.00 | 2022-06-24 | 65 | 1 | 3 | Actual |
| 26822 | 690.00 | 2024-05-23 | 65 | 1 | 3 | Actual |
| 15607 | 346.00 | 2023-06-24 | 65 | 1 | 4 | Actual |
| 8382 | 200.00 | 2022-11-24 | 65 | 2 | 6 | Budget |
| 16203 | 231.61 | 2023-06-24 | 65 | 1 | 11 | Actual |
| 21707 | 144.00 | 2023-12-22 | 65 | 7 | 3 | Actual |
| 3563 | 650.00 | 2022-07-24 | 65 | 1 | 4 | Budget |
| 2639 | 380.00 | 2022-06-24 | 65 | 6 | 5 | Budget |
| 10567 | 380.00 | 2023-01-22 | 65 | 1 | 6 | Budget |
| 38439 | 655.00 | 2025-03-24 | 65 | 1 | 5 | Actual |
| 20945 | 76.00 | 2023-11-24 | 65 | 2 | 6 | Actual |
| 1745 | 280.00 | 2022-05-24 | 65 | 4 | 6 | Budget |
| 10896 | 480.00 | 2023-01-22 | 65 | 1 | 7 | Budget |
| 34038 | 209.00 | 2024-11-23 | 65 | 5 | 6 | Actual |
| 12021 | 480.00 | 2023-02-21 | 65 | 1 | 7 | Budget |
| 8662 | 512.00 | 2022-11-24 | 65 | 1 | 7 | Actual |
| 31261 | 190.73 | 2024-08-23 | 65 | 1 | 13 | Actual |
| 16611 | 240.00 | 2023-07-24 | 65 | 7 | 3 | Actual |
| 26942 | 1512.00 | 2024-05-23 | 65 | 1 | 4 | Actual |
| 19469 | 17.78 | 2023-09-23 | 65 | 1 | 12 | Actual |
| 1380 | 380.00 | 2022-05-24 | 65 | 6 | 4 | Budget |
| 5867 | 380.00 | 2022-09-23 | 65 | 6 | 4 | Budget |
| 14451 | 40.12 | 2023-04-23 | 65 | 6 | 12 | Actual |
| 29035 | 885.48 | 2024-06-23 | 65 | 2 | 13 | Actual |
| 2967 | 395.00 | 2022-06-24 | 65 | 6 | 6 | Actual |
| 3986 | 226.00 | 2022-07-24 | 65 | 4 | 6 | Actual |
| 27152 | 92.00 | 2024-05-23 | 65 | 2 | 6 | Actual |
| 33839 | 542.00 | 2024-11-23 | 65 | 1 | 5 | Actual |
Generated 2025-05-23 17:08:12.689 UTC