[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 902 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37289 | 1215.00 | 2025-03-13 | 65 | 1 | 5 | Actual |
| 2259 | 380.00 | 2022-07-14 | 65 | 1 | 3 | Budget |
| 12349 | 462.00 | 2023-04-13 | 65 | 1 | 3 | Actual |
| 26350 | 870.79 | 2024-05-12 | 65 | 6 | 8 | Actual |
| 2863 | 280.00 | 2022-07-14 | 65 | 4 | 6 | Budget |
| 22837 | 601.00 | 2024-02-11 | 65 | 6 | 5 | Actual |
| 27152 | 92.00 | 2024-06-12 | 65 | 2 | 6 | Actual |
| 8990 | 380.00 | 2023-01-11 | 65 | 1 | 3 | Budget |
| 13210 | 315.00 | 2023-04-13 | 65 | 6 | 7 | Actual |
| 5622 | 462.00 | 2022-10-13 | 65 | 1 | 3 | Actual |
| 7728 | 200.00 | 2022-11-13 | 65 | 2 | 8 | Budget |
| 23035 | 230.00 | 2024-02-11 | 65 | 6 | 6 | Actual |
| 22356 | 136.93 | 2024-01-11 | 65 | 2 | 11 | Actual |
| 28304 | 102.00 | 2024-07-13 | 65 | 2 | 6 | Actual |
| 17797 | 443.00 | 2023-09-13 | 65 | 6 | 5 | Actual |
| 2968 | 280.00 | 2022-07-14 | 65 | 6 | 6 | Budget |
| 16964 | 189.00 | 2023-08-13 | 65 | 6 | 6 | Actual |
| 32501 | 1402.00 | 2024-11-12 | 65 | 1 | 3 | Actual |
| 196 | 770.00 | 2022-05-13 | 65 | 1 | 4 | Actual |
| 35574 | 275.23 | 2025-01-11 | 65 | 4 | 11 | Actual |
| 34896 | 1044.00 | 2025-01-11 | 65 | 1 | 4 | Actual |
| 22711 | 642.00 | 2024-02-11 | 65 | 1 | 4 | Actual |
| 1792 | 200.00 | 2022-06-13 | 65 | 5 | 6 | Budget |
| 36583 | 849.58 | 2025-02-11 | 65 | 6 | 8 | Actual |
| 24336 | 73.10 | 2024-03-12 | 65 | 2 | 11 | Actual |
| 726 | 280.00 | 2022-05-13 | 65 | 6 | 6 | Budget |
| 3841 | 280.00 | 2022-08-13 | 65 | 1 | 6 | Budget |
| 10106 | 380.00 | 2023-02-11 | 65 | 1 | 3 | Budget |
| 18292 | 34.80 | 2023-09-13 | 65 | 2 | 11 | Actual |
| 39204 | 613.54 | 2025-04-13 | 65 | 6 | 12 | Actual |
| 31141 | 339.06 | 2024-09-12 | 65 | 1 | 12 | Actual |
| 22237 | 576.85 | 2024-01-11 | 65 | 2 | 8 | Actual |
| 32834 | 134.00 | 2024-11-12 | 65 | 2 | 6 | Actual |
| 19617 | 770.00 | 2023-11-13 | 65 | 6 | 3 | Actual |
| 8 | 378.00 | 2022-05-13 | 65 | 1 | 3 | Actual |
| 16880 | 449.00 | 2023-08-13 | 65 | 3 | 6 | Actual |
| 19829 | 336.00 | 2023-11-13 | 65 | 6 | 5 | Actual |
| 4360 | 508.67 | 2022-08-13 | 65 | 2 | 8 | Actual |
| 18967 | 72.00 | 2023-10-13 | 65 | 5 | 6 | Actual |
| 28218 | 702.00 | 2024-07-13 | 65 | 6 | 5 | Actual |
| 30696 | 297.00 | 2024-09-12 | 65 | 6 | 6 | Actual |
| 25069 | 273.00 | 2024-04-12 | 65 | 6 | 6 | Actual |
| 19675 | 356.00 | 2023-11-13 | 65 | 7 | 3 | Actual |
| 22410 | 156.08 | 2024-01-11 | 65 | 4 | 11 | Actual |
| 13070 | 246.00 | 2023-04-13 | 65 | 6 | 6 | Actual |
| 35838 | 618.81 | 2025-01-11 | 65 | 2 | 13 | Actual |
| 7260 | 226.00 | 2022-11-13 | 65 | 2 | 6 | Actual |
| 4825 | 520.00 | 2022-09-13 | 65 | 1 | 5 | Actual |
| 3376 | 270.00 | 2022-08-13 | 65 | 1 | 3 | Actual |
| 30908 | 934.43 | 2024-09-12 | 65 | 6 | 8 | Actual |
| 23506 | 19.91 | 2024-02-11 | 65 | 1 | 12 | Actual |
| 33537 | 555.65 | 2024-11-12 | 65 | 2 | 13 | Actual |
| 29159 | 704.00 | 2024-08-12 | 65 | 6 | 3 | Actual |
| 2638 | 400.00 | 2022-07-14 | 65 | 6 | 5 | Actual |
| 19210 | 334.42 | 2023-10-13 | 65 | 6 | 8 | Actual |
| 6137 | 133.00 | 2022-10-13 | 65 | 2 | 6 | Actual |
| 10430 | 712.00 | 2023-02-11 | 65 | 1 | 5 | Actual |
| 37018 | 625.82 | 2025-02-11 | 65 | 6 | 13 | Actual |
| 6089 | 280.00 | 2022-10-13 | 65 | 1 | 6 | Budget |
| 5294 | 352.00 | 2022-09-13 | 65 | 1 | 7 | Actual |
| 31590 | 1215.00 | 2024-10-12 | 65 | 1 | 5 | Actual |
| 19526 | 36.93 | 2023-10-13 | 65 | 6 | 12 | Actual |
| 14509 | 784.00 | 2023-06-13 | 65 | 1 | 3 | Actual |
| 34776 | 1007.00 | 2025-01-11 | 65 | 1 | 3 | Actual |
| 15103 | 784.43 | 2023-06-13 | 65 | 1 | 8 | Actual |
| 30076 | 417.79 | 2024-08-12 | 65 | 6 | 12 | Actual |
| 11410 | 880.00 | 2023-03-13 | 65 | 1 | 4 | Actual |
| 18346 | 141.19 | 2023-09-13 | 65 | 4 | 11 | Actual |
| 9698 | 196.00 | 2023-01-11 | 65 | 6 | 6 | Actual |
| 33931 | 370.00 | 2024-12-13 | 65 | 1 | 6 | Actual |
| 13069 | 280.00 | 2023-04-13 | 65 | 6 | 6 | Budget |
| 28916 | 67.78 | 2024-07-13 | 65 | 2 | 12 | Actual |
| 14720 | 503.00 | 2023-06-13 | 65 | 1 | 5 | Actual |
| 3704 | 550.00 | 2022-08-13 | 65 | 1 | 5 | Budget |
| 11362 | 80.00 | 2023-03-13 | 65 | 7 | 3 | Budget |
| 10954 | 380.00 | 2023-02-11 | 65 | 6 | 7 | Budget |
| 3939 | 244.00 | 2022-08-13 | 65 | 3 | 6 | Actual |
| 4231 | 380.00 | 2022-08-13 | 65 | 6 | 7 | Budget |
| 30638 | 225.00 | 2024-09-12 | 65 | 4 | 6 | Actual |
| 31497 | 1254.00 | 2024-10-12 | 65 | 1 | 4 | Actual |
| 3295 | 200.00 | 2022-07-14 | 65 | 6 | 8 | Budget |
| 6992 | 616.00 | 2022-11-13 | 65 | 6 | 4 | Actual |
| 38111 | 432.84 | 2025-03-13 | 65 | 1 | 13 | Actual |
| 27736 | 453.96 | 2024-06-12 | 65 | 1 | 12 | Actual |
| 2502 | 380.00 | 2022-07-14 | 65 | 6 | 4 | Budget |
| 10291 | 650.00 | 2023-02-11 | 65 | 1 | 4 | Budget |
| 33780 | 1056.00 | 2024-12-13 | 65 | 6 | 4 | Actual |
| 25481 | 176.29 | 2024-04-12 | 65 | 6 | 11 | Actual |
| 13860 | 231.00 | 2023-05-13 | 65 | 3 | 6 | Actual |
| 38822 | 1222.32 | 2025-04-13 | 65 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-05-13 | 65 | 2 | 8 | Budget |
| 12868 | 115.00 | 2023-04-13 | 65 | 2 | 6 | Actual |
| 16639 | 390.00 | 2023-08-13 | 65 | 1 | 4 | Actual |
| 1380 | 380.00 | 2022-06-13 | 65 | 6 | 4 | Budget |
| 2911 | 164.00 | 2022-07-14 | 65 | 5 | 6 | Actual |
| 15874 | 144.00 | 2023-07-14 | 65 | 4 | 6 | Actual |
Generated 2025-06-12 08:17:28.232 UTC