[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 853 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12410 | 280.00 | 2023-04-04 | 65 | 6 | 3 | Budget |
| 11362 | 80.00 | 2023-03-04 | 65 | 7 | 3 | Budget |
| 32862 | 345.00 | 2024-11-03 | 65 | 3 | 6 | Actual |
| 6666 | 473.82 | 2022-10-04 | 65 | 6 | 8 | Actual |
| 2502 | 380.00 | 2022-07-05 | 65 | 6 | 4 | Budget |
| 18675 | 428.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 36642 | 640.13 | 2025-02-02 | 65 | 1 | 11 | Actual |
| 38226 | 776.00 | 2025-04-04 | 65 | 1 | 3 | Actual |
| 24308 | 200.76 | 2024-03-03 | 65 | 1 | 11 | Actual |
| 22896 | 235.00 | 2024-02-02 | 65 | 1 | 6 | Actual |
| 4743 | 360.00 | 2022-09-04 | 65 | 6 | 4 | Actual |
| 16285 | 96.51 | 2023-07-05 | 65 | 4 | 11 | Actual |
| 16553 | 580.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 39263 | 364.42 | 2025-04-04 | 65 | 1 | 13 | Actual |
| 33331 | 413.53 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 24778 | 354.00 | 2024-04-03 | 65 | 6 | 4 | Actual |
| 17022 | 576.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
| 7868 | 429.00 | 2022-12-05 | 65 | 1 | 3 | Actual |
| 2817 | 520.00 | 2022-07-05 | 65 | 3 | 6 | Actual |
| 5762 | 100.00 | 2022-10-04 | 65 | 7 | 3 | Budget |
| 37168 | 188.00 | 2025-03-04 | 65 | 7 | 3 | Actual |
| 23035 | 230.00 | 2024-02-02 | 65 | 6 | 6 | Actual |
| 36287 | 426.00 | 2025-02-02 | 65 | 3 | 6 | Actual |
| 9047 | 236.00 | 2023-01-02 | 65 | 6 | 3 | Actual |
| 31497 | 1254.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 3515 | 100.00 | 2022-08-04 | 65 | 7 | 3 | Budget |
| 35163 | 201.00 | 2025-01-02 | 65 | 4 | 6 | Actual |
| 32443 | 401.26 | 2024-10-03 | 65 | 6 | 13 | Actual |
| 20733 | 555.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 34660 | 401.26 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 36313 | 364.00 | 2025-02-02 | 65 | 4 | 6 | Actual |
| 36583 | 849.58 | 2025-02-02 | 65 | 6 | 8 | Actual |
| 9234 | 550.00 | 2023-01-02 | 65 | 6 | 4 | Budget |
| 3375 | 380.00 | 2022-08-04 | 65 | 1 | 3 | Budget |
| 2178 | 455.64 | 2022-06-04 | 65 | 6 | 8 | Actual |
| 1322 | 968.00 | 2022-06-04 | 65 | 1 | 4 | Actual |
| 34248 | 813.22 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 1138 | 490.00 | 2022-06-04 | 65 | 1 | 3 | Actual |
| 28742 | 369.91 | 2024-07-04 | 65 | 3 | 11 | Actual |
| 867 | 480.00 | 2022-05-04 | 65 | 6 | 7 | Budget |
| 33418 | 55.02 | 2024-11-03 | 65 | 2 | 12 | Actual |
| 5214 | 200.00 | 2022-09-04 | 65 | 6 | 6 | Budget |
| 19915 | 96.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 39143 | 325.23 | 2025-04-04 | 65 | 1 | 12 | Actual |
| 6934 | 836.00 | 2022-11-04 | 65 | 1 | 4 | Actual |
| 38997 | 266.72 | 2025-04-04 | 65 | 3 | 11 | Actual |
| 38138 | 583.72 | 2025-03-04 | 65 | 2 | 13 | Actual |
| 33780 | 1056.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 18998 | 200.00 | 2023-10-04 | 65 | 6 | 6 | Actual |
| 2910 | 200.00 | 2022-07-05 | 65 | 5 | 6 | Budget |
| 25037 | 116.00 | 2024-04-03 | 65 | 5 | 6 | Actual |
| 10758 | 117.00 | 2023-02-02 | 65 | 5 | 6 | Actual |
| 3938 | 280.00 | 2022-08-04 | 65 | 3 | 6 | Budget |
| 668 | 200.00 | 2022-05-04 | 65 | 5 | 6 | Budget |
| 9371 | 441.00 | 2023-01-02 | 65 | 6 | 5 | Actual |
| 17585 | 605.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 25567 | 10.33 | 2024-04-03 | 65 | 2 | 12 | Actual |
| 38587 | 370.00 | 2025-04-04 | 65 | 3 | 6 | Actual |
| 12080 | 301.00 | 2023-03-04 | 65 | 6 | 7 | Actual |
| 17317 | 107.14 | 2023-08-04 | 65 | 4 | 11 | Actual |
| 5622 | 462.00 | 2022-10-04 | 65 | 1 | 3 | Actual |
| 23003 | 169.00 | 2024-02-02 | 65 | 5 | 6 | Actual |
| 26411 | 209.27 | 2024-05-03 | 65 | 1 | 11 | Actual |
| 25422 | 95.44 | 2024-04-03 | 65 | 4 | 11 | Actual |
| 21974 | 365.00 | 2024-01-02 | 65 | 3 | 6 | Actual |
| 21146 | 704.00 | 2023-12-05 | 65 | 6 | 7 | Actual |
| 30251 | 1040.00 | 2024-09-03 | 65 | 1 | 3 | Actual |
| 7727 | 305.63 | 2022-11-04 | 65 | 2 | 8 | Actual |
| 33660 | 662.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 11036 | 380.00 | 2023-02-02 | 65 | 1 | 8 | Budget |
| 20945 | 76.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 25901 | 548.00 | 2024-05-03 | 65 | 1 | 5 | Actual |
| 7309 | 267.00 | 2022-11-04 | 65 | 3 | 6 | Actual |
| 7867 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 31764 | 204.00 | 2024-10-03 | 65 | 4 | 6 | Actual |
| 11469 | 480.00 | 2023-03-04 | 65 | 6 | 4 | Budget |
| 22383 | 166.72 | 2024-01-02 | 65 | 3 | 11 | Actual |
| 25996 | 168.00 | 2024-05-03 | 65 | 1 | 6 | Actual |
| 2582 | 480.00 | 2022-07-05 | 65 | 1 | 5 | Budget |
| 37409 | 156.00 | 2025-03-04 | 65 | 2 | 6 | Actual |
| 27972 | 693.00 | 2024-07-04 | 65 | 1 | 3 | Actual |
| 17937 | 151.00 | 2023-09-04 | 65 | 4 | 6 | Actual |
| 18887 | 118.00 | 2023-10-04 | 65 | 2 | 6 | Actual |
| 35838 | 618.81 | 2025-01-02 | 65 | 2 | 13 | Actual |
| 25368 | 39.06 | 2024-04-03 | 65 | 2 | 11 | Actual |
| 22683 | 216.00 | 2024-02-02 | 65 | 7 | 3 | Actual |
| 8908 | 232.90 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-05-04 | 65 | 2 | 8 | Actual |
| 17290 | 140.12 | 2023-08-04 | 65 | 3 | 11 | Actual |
| 10025 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 21735 | 528.00 | 2024-01-02 | 65 | 1 | 4 | Actual |
| 21325 | 131.61 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 6886 | 70.00 | 2022-11-04 | 65 | 7 | 3 | Budget |
| 9836 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
Generated 2025-06-03 09:55:15.081 UTC