[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 683 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38639 | 167.00 | 2025-04-11 | 65 | 5 | 6 | Actual |
| 24189 | 1078.37 | 2024-03-10 | 65 | 1 | 8 | Actual |
| 30788 | 588.00 | 2024-09-10 | 65 | 6 | 7 | Actual |
| 6281 | 100.00 | 2022-10-11 | 65 | 5 | 6 | Budget |
| 2767 | 100.00 | 2022-07-12 | 65 | 2 | 6 | Budget |
| 12161 | 380.00 | 2023-03-11 | 65 | 1 | 8 | Budget |
| 22026 | 89.00 | 2024-01-09 | 65 | 5 | 6 | Actual |
| 24308 | 200.76 | 2024-03-10 | 65 | 1 | 11 | Actual |
| 36259 | 94.00 | 2025-02-09 | 65 | 2 | 6 | Actual |
| 4635 | 100.00 | 2022-09-11 | 65 | 7 | 3 | Budget |
| 37018 | 625.82 | 2025-02-09 | 65 | 6 | 13 | Actual |
| 17317 | 107.14 | 2023-08-11 | 65 | 4 | 11 | Actual |
| 15338 | 141.19 | 2023-06-11 | 65 | 6 | 11 | Actual |
| 866 | 469.00 | 2022-05-11 | 65 | 6 | 7 | Actual |
| 27882 | 622.32 | 2024-06-10 | 65 | 2 | 13 | Actual |
| 18860 | 151.00 | 2023-10-11 | 65 | 1 | 6 | Actual |
| 32501 | 1402.00 | 2024-11-10 | 65 | 1 | 3 | Actual |
| 1138 | 490.00 | 2022-06-11 | 65 | 1 | 3 | Actual |
| 22328 | 138.00 | 2024-01-09 | 65 | 1 | 11 | Actual |
| 19995 | 104.00 | 2023-11-11 | 65 | 5 | 6 | Actual |
| 17883 | 87.00 | 2023-09-11 | 65 | 2 | 6 | Actual |
| 20027 | 235.00 | 2023-11-11 | 65 | 6 | 6 | Actual |
| 8054 | 888.00 | 2022-12-12 | 65 | 1 | 4 | Actual |
| 36782 | 448.64 | 2025-02-09 | 65 | 6 | 11 | Actual |
| 1194 | 280.00 | 2022-06-11 | 65 | 6 | 3 | Budget |
| 38380 | 759.00 | 2025-04-11 | 65 | 6 | 4 | Actual |
| 7786 | 323.81 | 2022-11-11 | 65 | 6 | 8 | Actual |
| 7 | 380.00 | 2022-05-11 | 65 | 1 | 3 | Budget |
| 24249 | 501.09 | 2024-03-10 | 65 | 6 | 8 | Actual |
| 13649 | 488.00 | 2023-05-11 | 65 | 6 | 4 | Actual |
| 1321 | 850.00 | 2022-06-11 | 65 | 1 | 4 | Budget |
| 7460 | 234.00 | 2022-11-11 | 65 | 6 | 6 | Actual |
| 20973 | 318.00 | 2023-12-12 | 65 | 3 | 6 | Actual |
| 21860 | 294.00 | 2024-01-09 | 65 | 6 | 5 | Actual |
| 11083 | 310.18 | 2023-02-09 | 65 | 2 | 8 | Actual |
| 6991 | 550.00 | 2022-11-11 | 65 | 6 | 4 | Budget |
| 24985 | 217.00 | 2024-04-10 | 65 | 3 | 6 | Actual |
| 18406 | 128.42 | 2023-09-11 | 65 | 6 | 11 | Actual |
| 8112 | 469.00 | 2022-12-12 | 65 | 6 | 4 | Actual |
| 14303 | 122.04 | 2023-05-11 | 65 | 4 | 11 | Actual |
| 18497 | 52.89 | 2023-09-11 | 65 | 6 | 12 | Actual |
| 11410 | 880.00 | 2023-03-11 | 65 | 1 | 4 | Actual |
| 3841 | 280.00 | 2022-08-11 | 65 | 1 | 6 | Budget |
| 3938 | 280.00 | 2022-08-11 | 65 | 3 | 6 | Budget |
| 9643 | 82.00 | 2023-01-09 | 65 | 5 | 6 | Actual |
| 31590 | 1215.00 | 2024-10-10 | 65 | 1 | 5 | Actual |
| 22116 | 638.00 | 2024-01-09 | 65 | 1 | 7 | Actual |
| 11035 | 928.37 | 2023-02-09 | 65 | 1 | 8 | Actual |
| 17797 | 443.00 | 2023-09-11 | 65 | 6 | 5 | Actual |
| 10896 | 480.00 | 2023-02-09 | 65 | 1 | 7 | Budget |
| 4231 | 380.00 | 2022-08-11 | 65 | 6 | 7 | Budget |
| 24567 | 24.16 | 2024-03-10 | 65 | 6 | 12 | Actual |
| 20238 | 782.91 | 2023-11-11 | 65 | 6 | 8 | Actual |
| 37612 | 660.00 | 2025-03-11 | 65 | 6 | 7 | Actual |
| 35547 | 279.49 | 2025-01-09 | 65 | 3 | 11 | Actual |
| 37991 | 285.87 | 2025-03-11 | 65 | 1 | 12 | Actual |
| 34220 | 907.16 | 2024-12-11 | 65 | 1 | 8 | Actual |
| 18915 | 252.00 | 2023-10-11 | 65 | 3 | 6 | Actual |
| 4360 | 508.67 | 2022-08-11 | 65 | 2 | 8 | Actual |
| 25069 | 273.00 | 2024-04-10 | 65 | 6 | 6 | Actual |
| 7925 | 244.00 | 2022-12-12 | 65 | 6 | 3 | Actual |
| 1602 | 286.00 | 2022-06-11 | 65 | 1 | 6 | Actual |
| 4092 | 200.00 | 2022-08-11 | 65 | 6 | 6 | Budget |
| 17585 | 605.00 | 2023-09-11 | 65 | 6 | 3 | Actual |
| 13588 | 248.00 | 2023-05-11 | 65 | 7 | 3 | Actual |
| 30498 | 723.00 | 2024-09-10 | 65 | 6 | 5 | Actual |
| 998 | 255.63 | 2022-05-11 | 65 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-06-11 | 65 | 6 | 8 | Actual |
| 12410 | 280.00 | 2023-04-11 | 65 | 6 | 3 | Budget |
| 25540 | 28.42 | 2024-04-10 | 65 | 1 | 12 | Actual |
| 7598 | 380.00 | 2022-11-11 | 65 | 6 | 7 | Budget |
| 17463 | 17.78 | 2023-08-11 | 65 | 2 | 12 | Actual |
| 26914 | 311.00 | 2024-06-10 | 65 | 7 | 3 | Actual |
| 13211 | 380.00 | 2023-04-11 | 65 | 6 | 7 | Budget |
| 9314 | 480.00 | 2023-01-09 | 65 | 1 | 5 | Actual |
| 37076 | 1419.00 | 2025-03-11 | 65 | 1 | 3 | Actual |
| 31411 | 452.00 | 2024-10-10 | 65 | 6 | 3 | Actual |
| 17056 | 544.00 | 2023-08-11 | 65 | 6 | 7 | Actual |
| 23928 | 60.00 | 2024-03-10 | 65 | 2 | 6 | Actual |
| 12210 | 337.45 | 2023-03-11 | 65 | 2 | 8 | Actual |
| 10954 | 380.00 | 2023-02-09 | 65 | 6 | 7 | Budget |
| 28277 | 480.00 | 2024-07-11 | 65 | 1 | 6 | Actual |
| 12268 | 200.00 | 2023-03-11 | 65 | 6 | 8 | Budget |
| 11142 | 279.87 | 2023-02-09 | 65 | 6 | 8 | Actual |
| 36139 | 1067.00 | 2025-02-09 | 65 | 1 | 5 | Actual |
| 1520 | 306.00 | 2022-06-11 | 65 | 6 | 5 | Actual |
| 5622 | 462.00 | 2022-10-11 | 65 | 1 | 3 | Actual |
| 36080 | 1053.00 | 2025-02-09 | 65 | 6 | 4 | Actual |
| 30612 | 249.00 | 2024-09-10 | 65 | 3 | 6 | Actual |
| 1792 | 200.00 | 2022-06-11 | 65 | 5 | 6 | Budget |
| 18555 | 976.00 | 2023-10-11 | 65 | 1 | 3 | Actual |
| 31261 | 190.73 | 2024-09-10 | 65 | 1 | 13 | Actual |
| 3435 | 240.00 | 2022-08-11 | 65 | 6 | 3 | Actual |
| 13944 | 204.00 | 2023-05-11 | 65 | 6 | 6 | Actual |
| 33872 | 889.00 | 2024-12-11 | 65 | 6 | 5 | Actual |
| 21974 | 365.00 | 2024-01-09 | 65 | 3 | 6 | Actual |
Generated 2025-06-10 20:31:37.809 UTC