[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 67 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8662 | 512.00 | 2022-12-13 | 65 | 1 | 7 | Actual |
| 30251 | 1040.00 | 2024-09-11 | 65 | 1 | 3 | Actual |
| 6281 | 100.00 | 2022-10-12 | 65 | 5 | 6 | Budget |
| 24039 | 279.00 | 2024-03-11 | 65 | 6 | 6 | Actual |
| 29008 | 380.21 | 2024-07-12 | 65 | 1 | 13 | Actual |
| 19703 | 683.00 | 2023-11-12 | 65 | 1 | 4 | Actual |
| 26290 | 1188.98 | 2024-05-11 | 65 | 1 | 8 | Actual |
| 24417 | 37.99 | 2024-03-11 | 65 | 5 | 11 | Actual |
| 16906 | 197.00 | 2023-08-12 | 65 | 4 | 6 | Actual |
| 395 | 380.00 | 2022-05-12 | 65 | 6 | 5 | Budget |
| 668 | 200.00 | 2022-05-12 | 65 | 5 | 6 | Budget |
| 12537 | 616.00 | 2023-04-12 | 65 | 1 | 4 | Actual |
| 28796 | 64.59 | 2024-07-12 | 65 | 5 | 11 | Actual |
| 39263 | 364.42 | 2025-04-12 | 65 | 1 | 13 | Actual |
| 17671 | 718.00 | 2023-09-12 | 65 | 1 | 4 | Actual |
| 20379 | 92.25 | 2023-11-12 | 65 | 4 | 11 | Actual |
| 33271 | 133.74 | 2024-11-11 | 65 | 3 | 11 | Actual |
| 23715 | 546.00 | 2024-03-11 | 65 | 1 | 4 | Actual |
| 31531 | 583.00 | 2024-10-11 | 65 | 6 | 4 | Actual |
| 15820 | 41.00 | 2023-07-13 | 65 | 2 | 6 | Actual |
| 21707 | 144.00 | 2024-01-10 | 65 | 7 | 3 | Actual |
| 12489 | 80.00 | 2023-04-12 | 65 | 7 | 3 | Budget |
| 1322 | 968.00 | 2022-06-12 | 65 | 1 | 4 | Actual |
| 31624 | 842.00 | 2024-10-11 | 65 | 6 | 5 | Actual |
| 38138 | 583.72 | 2025-03-12 | 65 | 2 | 13 | Actual |
| 12161 | 380.00 | 2023-03-12 | 65 | 1 | 8 | Budget |
| 31497 | 1254.00 | 2024-10-11 | 65 | 1 | 4 | Actual |
| 23808 | 473.00 | 2024-03-11 | 65 | 1 | 5 | Actual |
| 3985 | 200.00 | 2022-08-12 | 65 | 4 | 6 | Budget |
| 20119 | 440.00 | 2023-11-12 | 65 | 6 | 7 | Actual |
| 7073 | 399.00 | 2022-11-12 | 65 | 1 | 5 | Actual |
| 23687 | 156.00 | 2024-03-11 | 65 | 7 | 3 | Actual |
| 24625 | 1125.00 | 2024-04-11 | 65 | 1 | 3 | Actual |
| 20918 | 306.00 | 2023-12-13 | 65 | 1 | 6 | Actual |
| 35279 | 672.00 | 2025-01-10 | 65 | 1 | 7 | Actual |
| 6008 | 588.00 | 2022-10-12 | 65 | 6 | 5 | Actual |
| 13210 | 315.00 | 2023-04-12 | 65 | 6 | 7 | Actual |
| 6478 | 380.00 | 2022-10-12 | 65 | 6 | 7 | Budget |
| 2072 | 655.64 | 2022-06-12 | 65 | 1 | 8 | Actual |
| 24308 | 200.76 | 2024-03-11 | 65 | 1 | 11 | Actual |
| 12162 | 485.94 | 2023-03-12 | 65 | 1 | 8 | Actual |
| 26914 | 311.00 | 2024-06-11 | 65 | 7 | 3 | Actual |
| 16203 | 231.61 | 2023-07-13 | 65 | 1 | 11 | Actual |
| 18647 | 120.00 | 2023-10-12 | 65 | 7 | 3 | Actual |
| 34012 | 281.00 | 2024-12-12 | 65 | 4 | 6 | Actual |
| 13211 | 380.00 | 2023-04-12 | 65 | 6 | 7 | Budget |
| 35163 | 201.00 | 2025-01-10 | 65 | 4 | 6 | Actual |
| 8908 | 232.90 | 2022-12-13 | 65 | 6 | 8 | Actual |
| 33958 | 64.00 | 2024-12-12 | 65 | 2 | 6 | Actual |
| 526 | 164.00 | 2022-05-12 | 65 | 2 | 6 | Actual |
| 28715 | 117.78 | 2024-07-12 | 65 | 2 | 11 | Actual |
| 5157 | 174.00 | 2022-09-12 | 65 | 5 | 6 | Actual |
| 24567 | 24.16 | 2024-03-11 | 65 | 6 | 12 | Actual |
| 33839 | 542.00 | 2024-12-12 | 65 | 1 | 5 | Actual |
| 32593 | 185.00 | 2024-11-11 | 65 | 7 | 3 | Actual |
| 15338 | 141.19 | 2023-06-12 | 65 | 6 | 11 | Actual |
| 14451 | 40.12 | 2023-05-12 | 65 | 6 | 12 | Actual |
| 10106 | 380.00 | 2023-02-10 | 65 | 1 | 3 | Budget |
| 1380 | 380.00 | 2022-06-12 | 65 | 6 | 4 | Budget |
| 14394 | 27.36 | 2023-05-12 | 65 | 1 | 12 | Actual |
| 3986 | 226.00 | 2022-08-12 | 65 | 4 | 6 | Actual |
| 3376 | 270.00 | 2022-08-12 | 65 | 1 | 3 | Actual |
| 11281 | 260.00 | 2023-03-12 | 65 | 6 | 3 | Actual |
| 25540 | 28.42 | 2024-04-11 | 65 | 1 | 12 | Actual |
| 4359 | 280.00 | 2022-08-12 | 65 | 2 | 8 | Budget |
| 24985 | 217.00 | 2024-04-11 | 65 | 3 | 6 | Actual |
| 37579 | 816.00 | 2025-03-12 | 65 | 1 | 7 | Actual |
| 15793 | 223.00 | 2023-07-13 | 65 | 1 | 6 | Actual |
| 8477 | 332.00 | 2022-12-13 | 65 | 4 | 6 | Actual |
| 19888 | 189.00 | 2023-11-12 | 65 | 1 | 6 | Actual |
| 18319 | 106.08 | 2023-09-12 | 65 | 3 | 11 | Actual |
| 11940 | 355.00 | 2023-03-12 | 65 | 6 | 6 | Actual |
| 12410 | 280.00 | 2023-04-12 | 65 | 6 | 3 | Budget |
| 34394 | 239.06 | 2024-12-12 | 65 | 3 | 11 | Actual |
| 20439 | 147.57 | 2023-11-12 | 65 | 6 | 11 | Actual |
| 24778 | 354.00 | 2024-04-11 | 65 | 6 | 4 | Actual |
| 28304 | 102.00 | 2024-07-12 | 65 | 2 | 6 | Actual |
| 2502 | 380.00 | 2022-07-13 | 65 | 6 | 4 | Budget |
| 35752 | 715.67 | 2025-01-10 | 65 | 6 | 12 | Actual |
| 9966 | 455.64 | 2023-01-10 | 65 | 2 | 8 | Actual |
| 27736 | 453.96 | 2024-06-11 | 65 | 1 | 12 | Actual |
| 27617 | 341.19 | 2024-06-11 | 65 | 4 | 11 | Actual |
| 37612 | 660.00 | 2025-03-12 | 65 | 6 | 7 | Actual |
| 12867 | 200.00 | 2023-04-12 | 65 | 2 | 6 | Budget |
| 23749 | 364.00 | 2024-03-11 | 65 | 6 | 4 | Actual |
| 12964 | 200.00 | 2023-04-12 | 65 | 4 | 6 | Budget |
| 32233 | 419.92 | 2024-10-11 | 65 | 6 | 11 | Actual |
| 24536 | 9.27 | 2024-03-11 | 65 | 2 | 12 | Actual |
| 12081 | 380.00 | 2023-03-12 | 65 | 6 | 7 | Budget |
| 15131 | 376.85 | 2023-06-12 | 65 | 2 | 8 | Actual |
| 2968 | 280.00 | 2022-07-13 | 65 | 6 | 6 | Budget |
| 20525 | 17.78 | 2023-11-12 | 65 | 2 | 12 | Actual |
| 24659 | 540.00 | 2024-04-11 | 65 | 6 | 3 | Actual |
| 26553 | 158.21 | 2024-05-11 | 65 | 6 | 11 | Actual |
| 11142 | 279.87 | 2023-02-10 | 65 | 6 | 8 | Actual |
| 10487 | 480.00 | 2023-02-10 | 65 | 6 | 5 | Budget |
Generated 2025-06-12 00:31:49.884 UTC