[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 693 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6886 | 70.00 | 2022-11-13 | 65 | 7 | 3 | Budget |
| 9127 | 75.00 | 2023-01-11 | 65 | 7 | 3 | Actual |
| 23306 | 238.00 | 2024-02-11 | 65 | 1 | 11 | Actual |
| 6559 | 1064.74 | 2022-10-13 | 65 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-05-13 | 65 | 6 | 8 | Actual |
| 32501 | 1402.00 | 2024-11-12 | 65 | 1 | 3 | Actual |
| 5810 | 650.00 | 2022-10-13 | 65 | 1 | 4 | Budget |
| 19469 | 17.78 | 2023-10-13 | 65 | 1 | 12 | Actual |
| 38168 | 506.52 | 2025-03-13 | 65 | 6 | 13 | Actual |
| 24625 | 1125.00 | 2024-04-12 | 65 | 1 | 3 | Actual |
| 29035 | 885.48 | 2024-07-13 | 65 | 2 | 13 | Actual |
| 36869 | 82.68 | 2025-02-11 | 65 | 2 | 12 | Actual |
| 13744 | 486.00 | 2023-05-13 | 65 | 6 | 5 | Actual |
| 27125 | 260.00 | 2024-06-12 | 65 | 1 | 6 | Actual |
| 21467 | 145.44 | 2023-12-14 | 65 | 6 | 11 | Actual |
| 12917 | 480.00 | 2023-04-13 | 65 | 3 | 6 | Budget |
| 31764 | 204.00 | 2024-10-12 | 65 | 4 | 6 | Actual |
| 24189 | 1078.37 | 2024-03-12 | 65 | 1 | 8 | Actual |
| 20498 | 13.53 | 2023-11-13 | 65 | 1 | 12 | Actual |
| 9642 | 100.00 | 2023-01-11 | 65 | 5 | 6 | Budget |
| 10430 | 712.00 | 2023-02-11 | 65 | 1 | 5 | Actual |
| 23361 | 122.04 | 2024-02-11 | 65 | 3 | 11 | Actual |
| 29431 | 260.00 | 2024-08-12 | 65 | 1 | 6 | Actual |
| 21707 | 144.00 | 2024-01-11 | 65 | 7 | 3 | Actual |
| 33568 | 569.68 | 2024-11-12 | 65 | 6 | 13 | Actual |
| 3985 | 200.00 | 2022-08-13 | 65 | 4 | 6 | Budget |
| 32535 | 488.00 | 2024-11-12 | 65 | 6 | 3 | Actual |
| 17176 | 432.91 | 2023-08-13 | 65 | 6 | 8 | Actual |
| 27563 | 179.49 | 2024-06-12 | 65 | 2 | 11 | Actual |
| 195 | 850.00 | 2022-05-13 | 65 | 1 | 4 | Budget |
| 25598 | 39.06 | 2024-04-12 | 65 | 6 | 12 | Actual |
| 34012 | 281.00 | 2024-12-13 | 65 | 4 | 6 | Actual |
| 14868 | 393.00 | 2023-06-13 | 65 | 3 | 6 | Actual |
| 6419 | 420.00 | 2022-10-13 | 65 | 1 | 7 | Actual |
| 31141 | 339.06 | 2024-09-12 | 65 | 1 | 12 | Actual |
| 4556 | 200.00 | 2022-09-13 | 65 | 6 | 3 | Budget |
| 22000 | 256.00 | 2024-01-11 | 65 | 4 | 6 | Actual |
| 15010 | 984.00 | 2023-06-13 | 65 | 1 | 7 | Actual |
| 10106 | 380.00 | 2023-02-11 | 65 | 1 | 3 | Budget |
| 13805 | 302.00 | 2023-05-13 | 65 | 1 | 6 | Actual |
| 25481 | 176.29 | 2024-04-12 | 65 | 6 | 11 | Actual |
| 4497 | 380.00 | 2022-09-13 | 65 | 1 | 3 | Budget |
| 27152 | 92.00 | 2024-06-12 | 65 | 2 | 6 | Actual |
| 28332 | 554.00 | 2024-07-13 | 65 | 3 | 6 | Actual |
| 3986 | 226.00 | 2022-08-13 | 65 | 4 | 6 | Actual |
| 32748 | 983.00 | 2024-11-12 | 65 | 6 | 5 | Actual |
| 31972 | 1401.11 | 2024-10-12 | 65 | 1 | 8 | Actual |
| 1379 | 540.00 | 2022-06-13 | 65 | 6 | 4 | Actual |
| 27855 | 317.05 | 2024-06-12 | 65 | 1 | 13 | Actual |
| 29458 | 116.00 | 2024-08-12 | 65 | 2 | 6 | Actual |
| 15429 | 32.67 | 2023-06-13 | 65 | 6 | 12 | Actual |
| 622 | 238.00 | 2022-05-13 | 65 | 4 | 6 | Actual |
| 9698 | 196.00 | 2023-01-11 | 65 | 6 | 6 | Actual |
| 20178 | 1107.16 | 2023-11-13 | 65 | 1 | 8 | Actual |
| 15848 | 185.00 | 2023-07-14 | 65 | 3 | 6 | Actual |
| 21025 | 141.00 | 2023-12-14 | 65 | 5 | 6 | Actual |
| 11836 | 200.00 | 2023-03-13 | 65 | 4 | 6 | Budget |
| 997 | 200.00 | 2022-05-13 | 65 | 2 | 8 | Budget |
| 7259 | 200.00 | 2022-11-13 | 65 | 2 | 6 | Budget |
| 30557 | 315.00 | 2024-09-12 | 65 | 1 | 6 | Actual |
| 6281 | 100.00 | 2022-10-13 | 65 | 5 | 6 | Budget |
| 38997 | 266.72 | 2025-04-13 | 65 | 3 | 11 | Actual |
| 22896 | 235.00 | 2024-02-11 | 65 | 1 | 6 | Actual |
| 998 | 255.63 | 2022-05-13 | 65 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-12-14 | 65 | 6 | 8 | Budget |
| 478 | 218.00 | 2022-05-13 | 65 | 1 | 6 | Actual |
| 25840 | 423.00 | 2024-05-12 | 65 | 6 | 4 | Actual |
| 2178 | 455.64 | 2022-06-13 | 65 | 6 | 8 | Actual |
| 37018 | 625.82 | 2025-02-11 | 65 | 6 | 13 | Actual |
| 16312 | 44.38 | 2023-07-14 | 65 | 5 | 11 | Actual |
| 10759 | 100.00 | 2023-02-11 | 65 | 5 | 6 | Budget |
| 12350 | 380.00 | 2023-04-13 | 65 | 1 | 3 | Budget |
| 38639 | 167.00 | 2025-04-13 | 65 | 5 | 6 | Actual |
| 11882 | 82.00 | 2023-03-13 | 65 | 5 | 6 | Actual |
| 29245 | 1458.00 | 2024-08-12 | 65 | 1 | 4 | Actual |
| 13494 | 1290.00 | 2023-05-13 | 65 | 1 | 3 | Actual |
| 16553 | 580.00 | 2023-08-13 | 65 | 6 | 3 | Actual |
| 22977 | 104.00 | 2024-02-11 | 65 | 4 | 6 | Actual |
| 9917 | 737.46 | 2023-01-11 | 65 | 1 | 8 | Actual |
| 38346 | 817.00 | 2025-04-13 | 65 | 1 | 4 | Actual |
| 20238 | 782.91 | 2023-11-13 | 65 | 6 | 8 | Actual |
| 726 | 280.00 | 2022-05-13 | 65 | 6 | 6 | Budget |
| 33660 | 662.00 | 2024-12-13 | 65 | 6 | 3 | Actual |
| 4744 | 380.00 | 2022-09-13 | 65 | 6 | 4 | Budget |
| 12410 | 280.00 | 2023-04-13 | 65 | 6 | 3 | Budget |
| 31022 | 305.02 | 2024-09-12 | 65 | 3 | 11 | Actual |
| 38613 | 190.00 | 2025-04-13 | 65 | 4 | 6 | Actual |
| 11362 | 80.00 | 2023-03-13 | 65 | 7 | 3 | Budget |
| 21526 | 33.74 | 2023-12-14 | 65 | 1 | 12 | Actual |
| 14276 | 170.98 | 2023-05-13 | 65 | 3 | 11 | Actual |
| 35601 | 59.27 | 2025-01-11 | 65 | 5 | 11 | Actual |
| 38763 | 506.00 | 2025-04-13 | 65 | 6 | 7 | Actual |
| 2445 | 850.00 | 2022-07-14 | 65 | 1 | 4 | Budget |
| 36339 | 163.00 | 2025-02-11 | 65 | 5 | 6 | Actual |
| 6008 | 588.00 | 2022-10-13 | 65 | 6 | 5 | Actual |
| 147 | 90.00 | 2022-05-13 | 65 | 7 | 3 | Budget |
Generated 2025-06-12 10:14:44.225 UTC