[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 836 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33096 | 1401.11 | 2024-11-12 | 65 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-09-13 | 65 | 1 | 8 | Actual |
| 13150 | 480.00 | 2023-04-13 | 65 | 1 | 7 | Budget |
| 27736 | 453.96 | 2024-06-12 | 65 | 1 | 12 | Actual |
| 28218 | 702.00 | 2024-07-13 | 65 | 6 | 5 | Actual |
| 31710 | 120.00 | 2024-10-12 | 65 | 2 | 6 | Actual |
| 9176 | 650.00 | 2023-01-11 | 65 | 1 | 4 | Budget |
| 24008 | 159.00 | 2024-03-12 | 65 | 5 | 6 | Actual |
| 18052 | 594.00 | 2023-09-13 | 65 | 1 | 7 | Actual |
| 21353 | 125.23 | 2023-12-14 | 65 | 2 | 11 | Actual |
| 2445 | 850.00 | 2022-07-14 | 65 | 1 | 4 | Budget |
| 7679 | 480.00 | 2022-11-13 | 65 | 1 | 8 | Budget |
| 28474 | 1207.00 | 2024-07-13 | 65 | 1 | 7 | Actual |
| 19056 | 594.00 | 2023-10-13 | 65 | 1 | 7 | Actual |
| 11362 | 80.00 | 2023-03-13 | 65 | 7 | 3 | Budget |
| 3986 | 226.00 | 2022-08-13 | 65 | 4 | 6 | Actual |
| 12490 | 80.00 | 2023-04-13 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2023-01-11 | 65 | 7 | 3 | Budget |
| 13588 | 248.00 | 2023-05-13 | 65 | 7 | 3 | Actual |
| 37846 | 344.38 | 2025-03-13 | 65 | 3 | 11 | Actual |
| 24957 | 42.00 | 2024-04-12 | 65 | 2 | 6 | Actual |
| 17056 | 544.00 | 2023-08-13 | 65 | 6 | 7 | Actual |
| 30498 | 723.00 | 2024-09-12 | 65 | 6 | 5 | Actual |
| 25248 | 448.06 | 2024-04-12 | 65 | 2 | 8 | Actual |
| 1193 | 344.00 | 2022-06-13 | 65 | 6 | 3 | Actual |
| 39322 | 439.86 | 2025-04-13 | 65 | 6 | 13 | Actual |
| 26613 | 32.67 | 2024-05-12 | 65 | 1 | 12 | Actual |
| 38850 | 528.36 | 2025-04-13 | 65 | 2 | 8 | Actual |
| 26646 | 39.06 | 2024-05-12 | 65 | 6 | 12 | Actual |
| 34868 | 212.00 | 2025-01-11 | 65 | 7 | 3 | Actual |
| 35221 | 337.00 | 2025-01-11 | 65 | 6 | 6 | Actual |
| 13399 | 372.30 | 2023-04-13 | 65 | 6 | 8 | Actual |
| 3048 | 550.00 | 2022-07-14 | 65 | 1 | 7 | Budget |
| 4684 | 720.00 | 2022-09-13 | 65 | 1 | 4 | Actual |
| 29841 | 485.87 | 2024-08-12 | 65 | 1 | 11 | Actual |
| 35633 | 279.49 | 2025-01-11 | 65 | 6 | 11 | Actual |
| 7867 | 380.00 | 2022-12-14 | 65 | 1 | 3 | Budget |
| 12867 | 200.00 | 2023-04-13 | 65 | 2 | 6 | Budget |
| 253 | 378.00 | 2022-05-13 | 65 | 6 | 4 | Actual |
| 15700 | 533.00 | 2023-07-14 | 65 | 1 | 5 | Actual |
| 37463 | 212.00 | 2025-03-13 | 65 | 4 | 6 | Actual |
| 5868 | 372.00 | 2022-10-13 | 65 | 6 | 4 | Actual |
| 15164 | 523.82 | 2023-06-13 | 65 | 6 | 8 | Actual |
| 8334 | 380.00 | 2022-12-14 | 65 | 1 | 6 | Budget |
| 22410 | 156.08 | 2024-01-11 | 65 | 4 | 11 | Actual |
| 1194 | 280.00 | 2022-06-13 | 65 | 6 | 3 | Budget |
| 7727 | 305.63 | 2022-11-13 | 65 | 2 | 8 | Actual |
| 867 | 480.00 | 2022-05-13 | 65 | 6 | 7 | Budget |
| 29486 | 357.00 | 2024-08-12 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2022-09-13 | 65 | 3 | 6 | Budget |
| 15734 | 270.00 | 2023-07-14 | 65 | 6 | 5 | Actual |
| 7925 | 244.00 | 2022-12-14 | 65 | 6 | 3 | Actual |
| 23808 | 473.00 | 2024-03-12 | 65 | 1 | 5 | Actual |
| 34687 | 317.05 | 2024-12-13 | 65 | 2 | 13 | Actual |
| 337 | 440.00 | 2022-05-13 | 65 | 1 | 5 | Actual |
| 5295 | 380.00 | 2022-09-13 | 65 | 1 | 7 | Budget |
| 30967 | 359.28 | 2024-09-12 | 65 | 1 | 11 | Actual |
| 22804 | 396.00 | 2024-02-11 | 65 | 1 | 5 | Actual |
| 16111 | 675.34 | 2023-07-14 | 65 | 2 | 8 | Actual |
| 8804 | 480.00 | 2022-12-14 | 65 | 1 | 8 | Budget |
| 27152 | 92.00 | 2024-06-12 | 65 | 2 | 6 | Actual |
| 10711 | 196.00 | 2023-02-11 | 65 | 4 | 6 | Actual |
| 29512 | 223.00 | 2024-08-12 | 65 | 4 | 6 | Actual |
| 24417 | 37.99 | 2024-03-12 | 65 | 5 | 11 | Actual |
| 25718 | 614.00 | 2024-05-12 | 65 | 6 | 3 | Actual |
| 3841 | 280.00 | 2022-08-13 | 65 | 1 | 6 | Budget |
| 24871 | 412.00 | 2024-04-12 | 65 | 6 | 5 | Actual |
| 9233 | 640.00 | 2023-01-11 | 65 | 6 | 4 | Actual |
| 21233 | 523.82 | 2023-12-14 | 65 | 2 | 8 | Actual |
| 2317 | 252.00 | 2022-07-14 | 65 | 6 | 3 | Actual |
| 26975 | 770.00 | 2024-06-12 | 65 | 6 | 4 | Actual |
| 10024 | 349.57 | 2023-01-11 | 65 | 6 | 8 | Actual |
| 3705 | 553.00 | 2022-08-13 | 65 | 1 | 5 | Actual |
| 11142 | 279.87 | 2023-02-11 | 65 | 6 | 8 | Actual |
| 20498 | 13.53 | 2023-11-13 | 65 | 1 | 12 | Actual |
| 38559 | 162.00 | 2025-04-13 | 65 | 2 | 6 | Actual |
| 20325 | 44.38 | 2023-11-13 | 65 | 2 | 11 | Actual |
| 16906 | 197.00 | 2023-08-13 | 65 | 4 | 6 | Actual |
| 39171 | 147.57 | 2025-04-13 | 65 | 2 | 12 | Actual |
| 2719 | 280.00 | 2022-07-14 | 65 | 1 | 6 | Budget |
| 31764 | 204.00 | 2024-10-12 | 65 | 4 | 6 | Actual |
| 19943 | 240.00 | 2023-11-13 | 65 | 3 | 6 | Actual |
| 13944 | 204.00 | 2023-05-13 | 65 | 6 | 6 | Actual |
| 38587 | 370.00 | 2025-04-13 | 65 | 3 | 6 | Actual |
| 13339 | 200.00 | 2023-04-13 | 65 | 2 | 8 | Budget |
| 25281 | 432.91 | 2024-04-12 | 65 | 6 | 8 | Actual |
| 25684 | 870.00 | 2024-05-12 | 65 | 1 | 3 | Actual |
| 15793 | 223.00 | 2023-07-14 | 65 | 1 | 6 | Actual |
| 31169 | 192.25 | 2024-09-12 | 65 | 2 | 12 | Actual |
| 20178 | 1107.16 | 2023-11-13 | 65 | 1 | 8 | Actual |
| 11691 | 380.00 | 2023-03-13 | 65 | 1 | 6 | Budget |
| 3049 | 680.00 | 2022-07-14 | 65 | 1 | 7 | Actual |
| 13011 | 182.00 | 2023-04-13 | 65 | 5 | 6 | Actual |
| 3938 | 280.00 | 2022-08-13 | 65 | 3 | 6 | Budget |
| 26732 | 387.22 | 2024-05-12 | 65 | 2 | 13 | Actual |
| 10486 | 616.00 | 2023-02-11 | 65 | 6 | 5 | Actual |
Generated 2025-06-12 10:28:44.445 UTC