[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 876 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16345 | 166.72 | 2023-07-07 | 65 | 6 | 11 | Actual |
| 10954 | 380.00 | 2023-02-04 | 65 | 6 | 7 | Budget |
| 14600 | 100.00 | 2023-06-06 | 65 | 7 | 3 | Actual |
| 20027 | 235.00 | 2023-11-06 | 65 | 6 | 6 | Actual |
| 25127 | 744.00 | 2024-04-05 | 65 | 1 | 7 | Actual |
| 38997 | 266.72 | 2025-04-06 | 65 | 3 | 11 | Actual |
| 33510 | 259.15 | 2024-11-05 | 65 | 1 | 13 | Actual |
| 668 | 200.00 | 2022-05-06 | 65 | 5 | 6 | Budget |
| 4172 | 380.00 | 2022-08-06 | 65 | 1 | 7 | Budget |
| 9499 | 152.00 | 2023-01-04 | 65 | 2 | 6 | Actual |
| 26975 | 770.00 | 2024-06-05 | 65 | 6 | 4 | Actual |
| 9047 | 236.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 8053 | 650.00 | 2022-12-07 | 65 | 1 | 4 | Budget |
| 29067 | 310.03 | 2024-07-06 | 65 | 6 | 13 | Actual |
| 39263 | 364.42 | 2025-04-06 | 65 | 1 | 13 | Actual |
| 35082 | 205.00 | 2025-01-04 | 65 | 1 | 6 | Actual |
| 12868 | 115.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 36259 | 94.00 | 2025-02-04 | 65 | 2 | 6 | Actual |
| 39024 | 443.32 | 2025-04-06 | 65 | 4 | 11 | Actual |
| 32147 | 196.51 | 2024-10-05 | 65 | 3 | 11 | Actual |
| 8663 | 650.00 | 2022-12-07 | 65 | 1 | 7 | Budget |
| 33216 | 707.16 | 2024-11-05 | 65 | 1 | 11 | Actual |
| 17994 | 231.00 | 2023-09-06 | 65 | 6 | 6 | Actual |
| 9452 | 380.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
| 1602 | 286.00 | 2022-06-06 | 65 | 1 | 6 | Actual |
| 25481 | 176.29 | 2024-04-05 | 65 | 6 | 11 | Actual |
| 4743 | 360.00 | 2022-09-06 | 65 | 6 | 4 | Actual |
| 12269 | 310.18 | 2023-03-06 | 65 | 6 | 8 | Actual |
| 9500 | 200.00 | 2023-01-04 | 65 | 2 | 6 | Budget |
| 4966 | 280.00 | 2022-09-06 | 65 | 1 | 6 | Budget |
| 6806 | 200.00 | 2022-11-06 | 65 | 6 | 3 | Budget |
| 11611 | 376.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 6138 | 100.00 | 2022-10-06 | 65 | 2 | 6 | Budget |
| 27034 | 869.00 | 2024-06-05 | 65 | 1 | 5 | Actual |
| 32325 | 428.43 | 2024-10-05 | 65 | 6 | 12 | Actual |
| 23715 | 546.00 | 2024-03-05 | 65 | 1 | 4 | Actual |
| 21467 | 145.44 | 2023-12-07 | 65 | 6 | 11 | Actual |
| 4683 | 650.00 | 2022-09-06 | 65 | 1 | 4 | Budget |
| 23982 | 138.00 | 2024-03-05 | 65 | 4 | 6 | Actual |
| 20859 | 608.00 | 2023-12-07 | 65 | 6 | 5 | Actual |
| 24957 | 42.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
| 8430 | 358.00 | 2022-12-07 | 65 | 3 | 6 | Actual |
| 11361 | 65.00 | 2023-03-06 | 65 | 7 | 3 | Actual |
| 4312 | 669.28 | 2022-08-06 | 65 | 1 | 8 | Actual |
| 2583 | 328.00 | 2022-07-07 | 65 | 1 | 5 | Actual |
| 17911 | 363.00 | 2023-09-06 | 65 | 3 | 6 | Actual |
| 3294 | 298.06 | 2022-07-07 | 65 | 6 | 8 | Actual |
| 621 | 280.00 | 2022-05-06 | 65 | 4 | 6 | Budget |
| 15044 | 520.00 | 2023-06-06 | 65 | 6 | 7 | Actual |
| 30557 | 315.00 | 2024-09-05 | 65 | 1 | 6 | Actual |
| 17493 | 43.31 | 2023-08-06 | 65 | 6 | 12 | Actual |
| 1193 | 344.00 | 2022-06-06 | 65 | 6 | 3 | Actual |
| 7073 | 399.00 | 2022-11-06 | 65 | 1 | 5 | Actual |
| 25340 | 157.15 | 2024-04-05 | 65 | 1 | 11 | Actual |
| 36550 | 737.46 | 2025-02-04 | 65 | 2 | 8 | Actual |
| 23808 | 473.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 26942 | 1512.00 | 2024-06-05 | 65 | 1 | 4 | Actual |
| 11143 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 15848 | 185.00 | 2023-07-07 | 65 | 3 | 6 | Actual |
| 15487 | 1312.00 | 2023-07-07 | 65 | 1 | 3 | Actual |
| 8582 | 280.00 | 2022-12-07 | 65 | 6 | 6 | Budget |
| 17344 | 23.10 | 2023-08-06 | 65 | 5 | 11 | Actual |
| 394 | 553.00 | 2022-05-06 | 65 | 6 | 5 | Actual |
| 19888 | 189.00 | 2023-11-06 | 65 | 1 | 6 | Actual |
| 12209 | 200.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 5482 | 280.00 | 2022-09-06 | 65 | 2 | 8 | Budget |
| 26195 | 1320.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 22209 | 982.92 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 622 | 238.00 | 2022-05-06 | 65 | 4 | 6 | Actual |
| 28628 | 870.79 | 2024-07-06 | 65 | 6 | 8 | Actual |
| 11409 | 650.00 | 2023-03-06 | 65 | 1 | 4 | Budget |
| 15734 | 270.00 | 2023-07-07 | 65 | 6 | 5 | Actual |
| 1194 | 280.00 | 2022-06-06 | 65 | 6 | 3 | Budget |
| 30285 | 473.00 | 2024-09-05 | 65 | 6 | 3 | Actual |
| 30043 | 74.16 | 2024-08-05 | 65 | 2 | 12 | Actual |
| 9918 | 480.00 | 2023-01-04 | 65 | 1 | 8 | Budget |
| 10349 | 480.00 | 2023-02-04 | 65 | 6 | 4 | Budget |
| 4635 | 100.00 | 2022-09-06 | 65 | 7 | 3 | Budget |
| 11551 | 480.00 | 2023-03-06 | 65 | 1 | 5 | Actual |
| 19943 | 240.00 | 2023-11-06 | 65 | 3 | 6 | Actual |
| 13070 | 246.00 | 2023-04-06 | 65 | 6 | 6 | Actual |
| 39290 | 711.79 | 2025-04-06 | 65 | 2 | 13 | Actual |
| 25069 | 273.00 | 2024-04-05 | 65 | 6 | 6 | Actual |
| 36313 | 364.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 29431 | 260.00 | 2024-08-05 | 65 | 1 | 6 | Actual |
| 2260 | 451.00 | 2022-07-07 | 65 | 1 | 3 | Actual |
| 11281 | 260.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 147 | 90.00 | 2022-05-06 | 65 | 7 | 3 | Budget |
| 31022 | 305.02 | 2024-09-05 | 65 | 3 | 11 | Actual |
| 2318 | 280.00 | 2022-07-07 | 65 | 6 | 3 | Budget |
| 36463 | 702.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 8908 | 232.90 | 2022-12-07 | 65 | 6 | 8 | Actual |
| 26705 | 190.73 | 2024-05-05 | 65 | 1 | 13 | Actual |
| 39204 | 613.54 | 2025-04-06 | 65 | 6 | 12 | Actual |
| 14303 | 122.04 | 2023-05-06 | 65 | 4 | 11 | Actual |
| 65 | 220.00 | 2022-05-06 | 65 | 6 | 3 | Actual |
Generated 2025-06-05 13:28:30.314 UTC