[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 713 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33390 | 196.51 | 2024-11-20 | 65 | 1 | 12 | Actual |
| 15579 | 204.00 | 2023-07-22 | 65 | 7 | 3 | Actual |
| 39143 | 325.23 | 2025-04-21 | 65 | 1 | 12 | Actual |
| 21025 | 141.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
| 3563 | 650.00 | 2022-08-21 | 65 | 1 | 4 | Budget |
| 4359 | 280.00 | 2022-08-21 | 65 | 2 | 8 | Budget |
| 3705 | 553.00 | 2022-08-21 | 65 | 1 | 5 | Actual |
| 19995 | 104.00 | 2023-11-21 | 65 | 5 | 6 | Actual |
| 2397 | 90.00 | 2022-07-22 | 65 | 7 | 3 | Budget |
| 21526 | 33.74 | 2023-12-22 | 65 | 1 | 12 | Actual |
| 34687 | 317.05 | 2024-12-21 | 65 | 2 | 13 | Actual |
| 10025 | 200.00 | 2023-01-19 | 65 | 6 | 8 | Budget |
| 1055 | 200.00 | 2022-05-21 | 65 | 6 | 8 | Budget |
| 22383 | 166.72 | 2024-01-19 | 65 | 3 | 11 | Actual |
| 28595 | 775.34 | 2024-07-21 | 65 | 2 | 8 | Actual |
| 6667 | 200.00 | 2022-10-21 | 65 | 6 | 8 | Budget |
| 34248 | 813.22 | 2024-12-21 | 65 | 2 | 8 | Actual |
| 10106 | 380.00 | 2023-02-19 | 65 | 1 | 3 | Budget |
| 34367 | 84.80 | 2024-12-21 | 65 | 2 | 11 | Actual |
| 29721 | 1419.29 | 2024-08-20 | 65 | 1 | 8 | Actual |
| 17704 | 474.00 | 2023-09-21 | 65 | 6 | 4 | Actual |
| 37991 | 285.87 | 2025-03-21 | 65 | 1 | 12 | Actual |
| 31972 | 1401.11 | 2024-10-20 | 65 | 1 | 8 | Actual |
| 33568 | 569.68 | 2024-11-20 | 65 | 6 | 13 | Actual |
| 11835 | 257.00 | 2023-03-21 | 65 | 4 | 6 | Actual |
| 8990 | 380.00 | 2023-01-19 | 65 | 1 | 3 | Budget |
| 4497 | 380.00 | 2022-09-21 | 65 | 1 | 3 | Budget |
| 11739 | 200.00 | 2023-03-21 | 65 | 2 | 6 | Budget |
| 16906 | 197.00 | 2023-08-21 | 65 | 4 | 6 | Actual |
| 37289 | 1215.00 | 2025-03-21 | 65 | 1 | 5 | Actual |
| 16144 | 555.64 | 2023-07-22 | 65 | 6 | 8 | Actual |
| 37579 | 816.00 | 2025-03-21 | 65 | 1 | 7 | Actual |
| 36232 | 421.00 | 2025-02-19 | 65 | 1 | 6 | Actual |
| 7309 | 267.00 | 2022-11-21 | 65 | 3 | 6 | Actual |
| 6418 | 380.00 | 2022-10-21 | 65 | 1 | 7 | Budget |
| 37846 | 344.38 | 2025-03-21 | 65 | 3 | 11 | Actual |
| 19526 | 36.93 | 2023-10-21 | 65 | 6 | 12 | Actual |
| 18292 | 34.80 | 2023-09-21 | 65 | 2 | 11 | Actual |
| 12917 | 480.00 | 2023-04-21 | 65 | 3 | 6 | Budget |
| 36550 | 737.46 | 2025-02-19 | 65 | 2 | 8 | Actual |
| 9837 | 258.00 | 2023-01-19 | 65 | 6 | 7 | Actual |
| 30015 | 346.51 | 2024-08-20 | 65 | 1 | 12 | Actual |
| 394 | 553.00 | 2022-05-21 | 65 | 6 | 5 | Actual |
| 28742 | 369.91 | 2024-07-21 | 65 | 3 | 11 | Actual |
| 11611 | 376.00 | 2023-03-21 | 65 | 6 | 5 | Actual |
| 21946 | 104.00 | 2024-01-19 | 65 | 2 | 6 | Actual |
| 33931 | 370.00 | 2024-12-21 | 65 | 1 | 6 | Actual |
| 29159 | 704.00 | 2024-08-20 | 65 | 6 | 3 | Actual |
| 26023 | 70.00 | 2024-05-20 | 65 | 2 | 6 | Actual |
| 336 | 480.00 | 2022-05-21 | 65 | 1 | 5 | Budget |
| 30076 | 417.79 | 2024-08-20 | 65 | 6 | 12 | Actual |
| 1054 | 243.51 | 2022-05-21 | 65 | 6 | 8 | Actual |
| 3048 | 550.00 | 2022-07-22 | 65 | 1 | 7 | Budget |
| 37819 | 70.97 | 2025-03-21 | 65 | 2 | 11 | Actual |
| 2119 | 200.00 | 2022-06-21 | 65 | 2 | 8 | Budget |
| 4032 | 100.00 | 2022-08-21 | 65 | 5 | 6 | Budget |
| 13069 | 280.00 | 2023-04-21 | 65 | 6 | 6 | Budget |
| 38226 | 776.00 | 2025-04-21 | 65 | 1 | 3 | Actual |
| 21205 | 1251.10 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 32714 | 869.00 | 2024-11-20 | 65 | 1 | 5 | Actual |
| 28508 | 660.00 | 2024-07-21 | 65 | 6 | 7 | Actual |
| 18465 | 24.16 | 2023-09-21 | 65 | 1 | 12 | Actual |
| 11469 | 480.00 | 2023-03-21 | 65 | 6 | 4 | Budget |
| 11035 | 928.37 | 2023-02-19 | 65 | 1 | 8 | Actual |
| 16285 | 96.51 | 2023-07-22 | 65 | 4 | 11 | Actual |
| 30193 | 625.82 | 2024-08-20 | 65 | 6 | 13 | Actual |
| 8005 | 70.00 | 2022-12-22 | 65 | 7 | 3 | Budget |
| 17115 | 682.91 | 2023-08-21 | 65 | 1 | 8 | Actual |
| 6138 | 100.00 | 2022-10-21 | 65 | 2 | 6 | Budget |
| 22896 | 235.00 | 2024-02-19 | 65 | 1 | 6 | Actual |
| 1379 | 540.00 | 2022-06-21 | 65 | 6 | 4 | Actual |
| 17436 | 10.33 | 2023-08-21 | 65 | 1 | 12 | Actual |
| 34481 | 465.66 | 2024-12-21 | 65 | 6 | 11 | Actual |
| 31710 | 120.00 | 2024-10-20 | 65 | 2 | 6 | Actual |
| 6747 | 380.00 | 2022-11-21 | 65 | 1 | 3 | Budget |
| 32325 | 428.43 | 2024-10-20 | 65 | 6 | 12 | Actual |
| 35372 | 1419.29 | 2025-01-19 | 65 | 1 | 8 | Actual |
| 15223 | 168.85 | 2023-06-21 | 65 | 1 | 11 | Actual |
| 12537 | 616.00 | 2023-04-21 | 65 | 1 | 4 | Actual |
| 2071 | 480.00 | 2022-06-21 | 65 | 1 | 8 | Budget |
| 14303 | 122.04 | 2023-05-21 | 65 | 4 | 11 | Actual |
| 38970 | 243.32 | 2025-04-21 | 65 | 2 | 11 | Actual |
| 16852 | 104.00 | 2023-08-21 | 65 | 2 | 6 | Actual |
| 28332 | 554.00 | 2024-07-21 | 65 | 3 | 6 | Actual |
| 23306 | 238.00 | 2024-02-19 | 65 | 1 | 11 | Actual |
| 10567 | 380.00 | 2023-02-19 | 65 | 1 | 6 | Budget |
| 24778 | 354.00 | 2024-04-20 | 65 | 6 | 4 | Actual |
| 31738 | 277.00 | 2024-10-20 | 65 | 3 | 6 | Actual |
| 8909 | 200.00 | 2022-12-22 | 65 | 6 | 8 | Budget |
| 36287 | 426.00 | 2025-02-19 | 65 | 3 | 6 | Actual |
| 11143 | 200.00 | 2023-02-19 | 65 | 6 | 8 | Budget |
| 9048 | 200.00 | 2023-01-19 | 65 | 6 | 3 | Budget |
| 19943 | 240.00 | 2023-11-21 | 65 | 3 | 6 | Actual |
| 18145 | 546.55 | 2023-09-21 | 65 | 1 | 8 | Actual |
| 7211 | 433.00 | 2022-11-21 | 65 | 1 | 6 | Actual |
| 4360 | 508.67 | 2022-08-21 | 65 | 2 | 8 | Actual |
Generated 2025-06-20 23:48:46.634 UTC