[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 809 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2179 | 200.00 | 2022-07-25 | 65 | 6 | 8 | Budget |
| 21025 | 141.00 | 2024-01-25 | 65 | 5 | 6 | Actual |
| 30557 | 315.00 | 2024-10-24 | 65 | 1 | 6 | Actual |
| 22116 | 638.00 | 2024-02-22 | 65 | 1 | 7 | Actual |
| 669 | 198.00 | 2022-06-24 | 65 | 5 | 6 | Actual |
| 8804 | 480.00 | 2023-01-25 | 65 | 1 | 8 | Budget |
| 37846 | 344.38 | 2025-04-24 | 65 | 3 | 11 | Actual |
| 10291 | 650.00 | 2023-03-25 | 65 | 1 | 4 | Budget |
| 18373 | 40.12 | 2023-10-25 | 65 | 5 | 11 | Actual |
| 6608 | 388.97 | 2022-11-24 | 65 | 2 | 8 | Actual |
| 36987 | 485.47 | 2025-03-25 | 65 | 2 | 13 | Actual |
| 35279 | 672.00 | 2025-02-22 | 65 | 1 | 7 | Actual |
| 3624 | 380.00 | 2022-09-24 | 65 | 6 | 4 | Budget |
| 1991 | 480.00 | 2022-07-25 | 65 | 6 | 7 | Budget |
| 29458 | 116.00 | 2024-09-23 | 65 | 2 | 6 | Actual |
| 4743 | 360.00 | 2022-10-25 | 65 | 6 | 4 | Actual |
| 1650 | 88.00 | 2022-07-25 | 65 | 2 | 6 | Actual |
| 9836 | 380.00 | 2023-02-22 | 65 | 6 | 7 | Budget |
| 13011 | 182.00 | 2023-05-25 | 65 | 5 | 6 | Actual |
| 27590 | 328.42 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 14840 | 139.00 | 2023-07-25 | 65 | 2 | 6 | Actual |
| 3108 | 427.00 | 2022-08-25 | 65 | 6 | 7 | Actual |
| 19915 | 96.00 | 2023-12-25 | 65 | 2 | 6 | Actual |
| 34868 | 212.00 | 2025-02-22 | 65 | 7 | 3 | Actual |
| 29662 | 480.00 | 2024-09-23 | 65 | 6 | 7 | Actual |
| 9917 | 737.46 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 32201 | 116.72 | 2024-11-23 | 65 | 5 | 11 | Actual |
| 34038 | 209.00 | 2025-01-24 | 65 | 5 | 6 | Actual |
| 24985 | 217.00 | 2024-05-24 | 65 | 3 | 6 | Actual |
| 5867 | 380.00 | 2022-11-24 | 65 | 6 | 4 | Budget |
| 36550 | 737.46 | 2025-03-25 | 65 | 2 | 8 | Actual |
| 23447 | 205.02 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 5295 | 380.00 | 2022-10-25 | 65 | 1 | 7 | Budget |
| 21526 | 33.74 | 2024-01-25 | 65 | 1 | 12 | Actual |
| 24509 | 32.67 | 2024-04-23 | 65 | 1 | 12 | Actual |
| 17317 | 107.14 | 2023-09-24 | 65 | 4 | 11 | Actual |
| 24363 | 90.12 | 2024-04-23 | 65 | 3 | 11 | Actual |
| 6186 | 280.00 | 2022-11-24 | 65 | 3 | 6 | Budget |
| 1193 | 344.00 | 2022-07-25 | 65 | 6 | 3 | Actual |
| 38587 | 370.00 | 2025-05-25 | 65 | 3 | 6 | Actual |
| 38138 | 583.72 | 2025-04-24 | 65 | 2 | 13 | Actual |
| 7728 | 200.00 | 2022-12-25 | 65 | 2 | 8 | Budget |
| 1054 | 243.51 | 2022-06-24 | 65 | 6 | 8 | Actual |
| 4498 | 347.00 | 2022-10-25 | 65 | 1 | 3 | Actual |
| 2072 | 655.64 | 2022-07-25 | 65 | 1 | 8 | Actual |
| 19324 | 94.38 | 2023-11-24 | 65 | 3 | 11 | Actual |
| 14421 | 11.40 | 2023-06-24 | 65 | 2 | 12 | Actual |
| 32834 | 134.00 | 2024-12-24 | 65 | 2 | 6 | Actual |
| 12209 | 200.00 | 2023-04-24 | 65 | 2 | 8 | Budget |
| 25540 | 28.42 | 2024-05-24 | 65 | 1 | 12 | Actual |
| 9837 | 258.00 | 2023-02-22 | 65 | 6 | 7 | Actual |
| 20352 | 83.74 | 2023-12-25 | 65 | 3 | 11 | Actual |
| 3704 | 550.00 | 2022-09-24 | 65 | 1 | 5 | Budget |
| 11883 | 100.00 | 2023-04-24 | 65 | 5 | 6 | Budget |
| 14004 | 900.00 | 2023-06-24 | 65 | 1 | 7 | Actual |
| 23388 | 156.08 | 2024-03-24 | 65 | 4 | 11 | Actual |
| 18292 | 34.80 | 2023-10-25 | 65 | 2 | 11 | Actual |
| 8192 | 480.00 | 2023-01-25 | 65 | 1 | 5 | Budget |
| 10292 | 517.00 | 2023-03-25 | 65 | 1 | 4 | Actual |
| 574 | 380.00 | 2022-06-24 | 65 | 3 | 6 | Budget |
| 29896 | 260.34 | 2024-09-23 | 65 | 3 | 11 | Actual |
| 36724 | 289.06 | 2025-03-25 | 65 | 4 | 11 | Actual |
| 33746 | 918.00 | 2025-01-24 | 65 | 1 | 4 | Actual |
| 32501 | 1402.00 | 2024-12-24 | 65 | 1 | 3 | Actual |
| 5063 | 280.00 | 2022-10-25 | 65 | 3 | 6 | Budget |
| 22328 | 138.00 | 2024-02-22 | 65 | 1 | 11 | Actual |
| 26466 | 148.63 | 2024-06-23 | 65 | 3 | 11 | Actual |
| 31377 | 1320.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
| 19269 | 157.15 | 2023-11-24 | 65 | 1 | 11 | Actual |
| 24745 | 556.00 | 2024-05-24 | 65 | 1 | 4 | Actual |
| 9918 | 480.00 | 2023-02-22 | 65 | 1 | 8 | Budget |
| 19410 | 195.44 | 2023-11-24 | 65 | 6 | 11 | Actual |
| 38318 | 126.00 | 2025-05-25 | 65 | 7 | 3 | Actual |
| 30696 | 297.00 | 2024-10-24 | 65 | 6 | 6 | Actual |
| 32000 | 563.21 | 2024-11-23 | 65 | 2 | 8 | Actual |
| 26493 | 140.12 | 2024-06-23 | 65 | 4 | 11 | Actual |
| 8582 | 280.00 | 2023-01-25 | 65 | 6 | 6 | Budget |
| 16932 | 145.00 | 2023-09-24 | 65 | 5 | 6 | Actual |
| 15044 | 520.00 | 2023-07-25 | 65 | 6 | 7 | Actual |
| 18465 | 24.16 | 2023-10-25 | 65 | 1 | 12 | Actual |
| 21380 | 119.91 | 2024-01-25 | 65 | 3 | 11 | Actual |
| 23247 | 599.58 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 9047 | 236.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
| 10568 | 338.00 | 2023-03-25 | 65 | 1 | 6 | Actual |
| 31202 | 673.11 | 2024-10-24 | 65 | 6 | 12 | Actual |
| 6607 | 280.00 | 2022-11-24 | 65 | 2 | 8 | Budget |
| 12490 | 80.00 | 2023-05-25 | 65 | 7 | 3 | Actual |
| 3761 | 380.00 | 2022-09-24 | 65 | 6 | 5 | Budget |
| 23334 | 93.31 | 2024-03-24 | 65 | 2 | 11 | Actual |
| 6008 | 588.00 | 2022-11-24 | 65 | 6 | 5 | Actual |
| 8054 | 888.00 | 2023-01-25 | 65 | 1 | 4 | Actual |
| 10567 | 380.00 | 2023-03-25 | 65 | 1 | 6 | Budget |
| 3760 | 424.00 | 2022-09-24 | 65 | 6 | 5 | Actual |
| 17551 | 864.00 | 2023-10-25 | 65 | 1 | 3 | Actual |
| 27563 | 179.49 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 19584 | 1290.00 | 2023-12-25 | 65 | 1 | 3 | Actual |
Generated 2025-07-24 15:31:03.051 UTC