[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 845 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32384 | 222.31 | 2024-10-06 | 65 | 1 | 13 | Actual |
| 28384 | 157.00 | 2024-07-07 | 65 | 5 | 6 | Actual |
| 10025 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 9595 | 280.00 | 2023-01-05 | 65 | 4 | 6 | Budget |
| 808 | 550.00 | 2022-05-07 | 65 | 1 | 7 | Budget |
| 38850 | 528.36 | 2025-04-07 | 65 | 2 | 8 | Actual |
| 22591 | 975.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 525 | 100.00 | 2022-05-07 | 65 | 2 | 6 | Budget |
| 36139 | 1067.00 | 2025-02-05 | 65 | 1 | 5 | Actual |
| 12963 | 232.00 | 2023-04-07 | 65 | 4 | 6 | Actual |
| 31261 | 190.73 | 2024-09-06 | 65 | 1 | 13 | Actual |
| 21353 | 125.23 | 2023-12-08 | 65 | 2 | 11 | Actual |
| 17115 | 682.91 | 2023-08-07 | 65 | 1 | 8 | Actual |
| 6991 | 550.00 | 2022-11-07 | 65 | 6 | 4 | Budget |
| 36987 | 485.47 | 2025-02-05 | 65 | 2 | 13 | Actual |
| 16964 | 189.00 | 2023-08-07 | 65 | 6 | 6 | Actual |
| 36287 | 426.00 | 2025-02-05 | 65 | 3 | 6 | Actual |
| 36869 | 82.68 | 2025-02-05 | 65 | 2 | 12 | Actual |
| 18264 | 240.13 | 2023-09-07 | 65 | 1 | 11 | Actual |
| 24450 | 208.21 | 2024-03-06 | 65 | 6 | 11 | Actual |
| 12739 | 390.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
| 37819 | 70.97 | 2025-03-07 | 65 | 2 | 11 | Actual |
| 33037 | 962.00 | 2024-11-06 | 65 | 6 | 7 | Actual |
| 13210 | 315.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 7679 | 480.00 | 2022-11-07 | 65 | 1 | 8 | Budget |
| 6607 | 280.00 | 2022-10-07 | 65 | 2 | 8 | Budget |
| 1379 | 540.00 | 2022-06-07 | 65 | 6 | 4 | Actual |
| 38729 | 688.00 | 2025-04-07 | 65 | 1 | 7 | Actual |
| 31141 | 339.06 | 2024-09-06 | 65 | 1 | 12 | Actual |
| 37489 | 191.00 | 2025-03-07 | 65 | 5 | 6 | Actual |
| 19269 | 157.15 | 2023-10-07 | 65 | 1 | 11 | Actual |
| 254 | 380.00 | 2022-05-07 | 65 | 6 | 4 | Budget |
| 26195 | 1320.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 23901 | 398.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 11036 | 380.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 28742 | 369.91 | 2024-07-07 | 65 | 3 | 11 | Actual |
| 36313 | 364.00 | 2025-02-05 | 65 | 4 | 6 | Actual |
| 6748 | 585.00 | 2022-11-07 | 65 | 1 | 3 | Actual |
| 39204 | 613.54 | 2025-04-07 | 65 | 6 | 12 | Actual |
| 11740 | 211.00 | 2023-03-07 | 65 | 2 | 6 | Actual |
| 38883 | 607.15 | 2025-04-07 | 65 | 6 | 8 | Actual |
| 18555 | 976.00 | 2023-10-07 | 65 | 1 | 3 | Actual |
| 11882 | 82.00 | 2023-03-07 | 65 | 5 | 6 | Actual |
| 9836 | 380.00 | 2023-01-05 | 65 | 6 | 7 | Budget |
| 5622 | 462.00 | 2022-10-07 | 65 | 1 | 3 | Actual |
| 395 | 380.00 | 2022-05-07 | 65 | 6 | 5 | Budget |
| 10758 | 117.00 | 2023-02-05 | 65 | 5 | 6 | Actual |
| 20973 | 318.00 | 2023-12-08 | 65 | 3 | 6 | Actual |
| 10711 | 196.00 | 2023-02-05 | 65 | 4 | 6 | Actual |
| 11281 | 260.00 | 2023-03-07 | 65 | 6 | 3 | Actual |
| 28508 | 660.00 | 2024-07-07 | 65 | 6 | 7 | Actual |
| 29067 | 310.03 | 2024-07-07 | 65 | 6 | 13 | Actual |
| 13398 | 200.00 | 2023-04-07 | 65 | 6 | 8 | Budget |
| 16766 | 518.00 | 2023-08-07 | 65 | 6 | 5 | Actual |
| 12409 | 291.00 | 2023-04-07 | 65 | 6 | 3 | Actual |
| 33418 | 55.02 | 2024-11-06 | 65 | 2 | 12 | Actual |
| 17671 | 718.00 | 2023-09-07 | 65 | 1 | 4 | Actual |
| 39171 | 147.57 | 2025-04-07 | 65 | 2 | 12 | Actual |
| 22116 | 638.00 | 2024-01-05 | 65 | 1 | 7 | Actual |
| 26466 | 148.63 | 2024-05-06 | 65 | 3 | 11 | Actual |
| 4359 | 280.00 | 2022-08-07 | 65 | 2 | 8 | Budget |
| 5352 | 300.00 | 2022-09-07 | 65 | 6 | 7 | Actual |
| 29896 | 260.34 | 2024-08-06 | 65 | 3 | 11 | Actual |
| 23334 | 93.31 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 3516 | 123.00 | 2022-08-07 | 65 | 7 | 3 | Actual |
| 13528 | 660.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
| 34069 | 221.00 | 2024-12-07 | 65 | 6 | 6 | Actual |
| 7212 | 380.00 | 2022-11-07 | 65 | 1 | 6 | Budget |
| 29159 | 704.00 | 2024-08-06 | 65 | 6 | 3 | Actual |
| 23506 | 19.91 | 2024-02-05 | 65 | 1 | 12 | Actual |
| 36522 | 1676.87 | 2025-02-05 | 65 | 1 | 8 | Actual |
| 35137 | 497.00 | 2025-01-05 | 65 | 3 | 6 | Actual |
| 36960 | 331.08 | 2025-02-05 | 65 | 1 | 13 | Actual |
| 24008 | 159.00 | 2024-03-06 | 65 | 5 | 6 | Actual |
| 12489 | 80.00 | 2023-04-07 | 65 | 7 | 3 | Budget |
| 18205 | 546.55 | 2023-09-07 | 65 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-04-07 | 65 | 6 | 8 | Actual |
| 38380 | 759.00 | 2025-04-07 | 65 | 6 | 4 | Actual |
| 5353 | 380.00 | 2022-09-07 | 65 | 6 | 7 | Budget |
| 32535 | 488.00 | 2024-11-06 | 65 | 6 | 3 | Actual |
| 24625 | 1125.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 668 | 200.00 | 2022-05-07 | 65 | 5 | 6 | Budget |
| 10759 | 100.00 | 2023-02-05 | 65 | 5 | 6 | Budget |
| 34810 | 935.00 | 2025-01-05 | 65 | 6 | 3 | Actual |
| 15848 | 185.00 | 2023-07-08 | 65 | 3 | 6 | Actual |
| 9371 | 441.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 3376 | 270.00 | 2022-08-07 | 65 | 1 | 3 | Actual |
| 4311 | 550.00 | 2022-08-07 | 65 | 1 | 8 | Budget |
| 7460 | 234.00 | 2022-11-07 | 65 | 6 | 6 | Actual |
| 4417 | 200.00 | 2022-08-07 | 65 | 6 | 8 | Budget |
| 13339 | 200.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
| 19617 | 770.00 | 2023-11-07 | 65 | 6 | 3 | Actual |
| 23186 | 737.46 | 2024-02-05 | 65 | 1 | 8 | Actual |
| 19324 | 94.38 | 2023-10-07 | 65 | 3 | 11 | Actual |
| 38671 | 351.00 | 2025-04-07 | 65 | 6 | 6 | Actual |
| 337 | 440.00 | 2022-05-07 | 65 | 1 | 5 | Actual |
Generated 2025-06-06 11:30:53.221 UTC