[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 917 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13010 | 100.00 | 2023-04-07 | 65 | 5 | 6 | Budget |
| 11036 | 380.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 18173 | 473.82 | 2023-09-07 | 65 | 2 | 8 | Actual |
| 2816 | 380.00 | 2022-07-08 | 65 | 3 | 6 | Budget |
| 38671 | 351.00 | 2025-04-07 | 65 | 6 | 6 | Actual |
| 22356 | 136.93 | 2024-01-05 | 65 | 2 | 11 | Actual |
| 30908 | 934.43 | 2024-09-06 | 65 | 6 | 8 | Actual |
| 22951 | 428.00 | 2024-02-05 | 65 | 3 | 6 | Actual |
| 7131 | 480.00 | 2022-11-07 | 65 | 6 | 5 | Budget |
| 18555 | 976.00 | 2023-10-07 | 65 | 1 | 3 | Actual |
| 11882 | 82.00 | 2023-03-07 | 65 | 5 | 6 | Actual |
| 1137 | 380.00 | 2022-06-07 | 65 | 1 | 3 | Budget |
| 37076 | 1419.00 | 2025-03-07 | 65 | 1 | 3 | Actual |
| 17022 | 576.00 | 2023-08-07 | 65 | 1 | 7 | Actual |
| 7355 | 410.00 | 2022-11-07 | 65 | 4 | 6 | Actual |
| 31497 | 1254.00 | 2024-10-06 | 65 | 1 | 4 | Actual |
| 36313 | 364.00 | 2025-02-05 | 65 | 4 | 6 | Actual |
| 1055 | 200.00 | 2022-05-07 | 65 | 6 | 8 | Budget |
| 11362 | 80.00 | 2023-03-07 | 65 | 7 | 3 | Budget |
| 29782 | 807.16 | 2024-08-06 | 65 | 6 | 8 | Actual |
| 19056 | 594.00 | 2023-10-07 | 65 | 1 | 7 | Actual |
| 12964 | 200.00 | 2023-04-07 | 65 | 4 | 6 | Budget |
| 36987 | 485.47 | 2025-02-05 | 65 | 2 | 13 | Actual |
| 10163 | 217.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 37932 | 524.17 | 2025-03-07 | 65 | 6 | 11 | Actual |
| 33096 | 1401.11 | 2024-11-06 | 65 | 1 | 8 | Actual |
| 10897 | 540.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
| 16519 | 855.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
| 32914 | 157.00 | 2024-11-06 | 65 | 5 | 6 | Actual |
| 3375 | 380.00 | 2022-08-07 | 65 | 1 | 3 | Budget |
| 23629 | 720.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
| 34127 | 1445.00 | 2024-12-07 | 65 | 1 | 7 | Actual |
| 29841 | 485.87 | 2024-08-06 | 65 | 1 | 11 | Actual |
| 148 | 81.00 | 2022-05-07 | 65 | 7 | 3 | Actual |
| 19584 | 1290.00 | 2023-11-07 | 65 | 1 | 3 | Actual |
| 13339 | 200.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
| 15521 | 640.00 | 2023-07-08 | 65 | 6 | 3 | Actual |
| 26613 | 32.67 | 2024-05-06 | 65 | 1 | 12 | Actual |
| 13494 | 1290.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 5110 | 200.00 | 2022-09-07 | 65 | 4 | 6 | Budget |
| 14661 | 351.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
| 6233 | 200.00 | 2022-10-07 | 65 | 4 | 6 | Actual |
| 32033 | 704.12 | 2024-10-06 | 65 | 6 | 8 | Actual |
| 726 | 280.00 | 2022-05-07 | 65 | 6 | 6 | Budget |
| 28567 | 955.64 | 2024-07-07 | 65 | 1 | 8 | Actual |
| 26493 | 140.12 | 2024-05-06 | 65 | 4 | 11 | Actual |
| 5062 | 287.00 | 2022-09-07 | 65 | 3 | 6 | Actual |
| 25011 | 104.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
| 16932 | 145.00 | 2023-08-07 | 65 | 5 | 6 | Actual |
| 27206 | 229.00 | 2024-06-06 | 65 | 4 | 6 | Actual |
| 20613 | 1200.00 | 2023-12-08 | 65 | 1 | 3 | Actual |
| 17463 | 17.78 | 2023-08-07 | 65 | 2 | 12 | Actual |
| 19149 | 1134.44 | 2023-10-07 | 65 | 1 | 8 | Actual |
| 10954 | 380.00 | 2023-02-05 | 65 | 6 | 7 | Budget |
| 35313 | 676.00 | 2025-01-05 | 65 | 6 | 7 | Actual |
| 27764 | 51.82 | 2024-06-06 | 65 | 2 | 12 | Actual |
| 2119 | 200.00 | 2022-06-07 | 65 | 2 | 8 | Budget |
| 29431 | 260.00 | 2024-08-06 | 65 | 1 | 6 | Actual |
| 37819 | 70.97 | 2025-03-07 | 65 | 2 | 11 | Actual |
| 39290 | 711.79 | 2025-04-07 | 65 | 2 | 13 | Actual |
| 1745 | 280.00 | 2022-06-07 | 65 | 4 | 6 | Budget |
| 14628 | 414.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
| 2767 | 100.00 | 2022-07-08 | 65 | 2 | 6 | Budget |
| 4230 | 462.00 | 2022-08-07 | 65 | 6 | 7 | Actual |
| 6419 | 420.00 | 2022-10-07 | 65 | 1 | 7 | Actual |
| 35811 | 218.80 | 2025-01-05 | 65 | 1 | 13 | Actual |
| 17344 | 23.10 | 2023-08-07 | 65 | 5 | 11 | Actual |
| 33537 | 555.65 | 2024-11-06 | 65 | 2 | 13 | Actual |
| 2864 | 335.00 | 2022-07-08 | 65 | 4 | 6 | Actual |
| 34394 | 239.06 | 2024-12-07 | 65 | 3 | 11 | Actual |
| 29749 | 563.21 | 2024-08-06 | 65 | 2 | 8 | Actual |
| 19617 | 770.00 | 2023-11-07 | 65 | 6 | 3 | Actual |
| 3564 | 649.00 | 2022-08-07 | 65 | 1 | 4 | Actual |
| 18264 | 240.13 | 2023-09-07 | 65 | 1 | 11 | Actual |
| 7212 | 380.00 | 2022-11-07 | 65 | 1 | 6 | Budget |
| 36339 | 163.00 | 2025-02-05 | 65 | 5 | 6 | Actual |
| 17994 | 231.00 | 2023-09-07 | 65 | 6 | 6 | Actual |
| 6934 | 836.00 | 2022-11-07 | 65 | 1 | 4 | Actual |
| 18346 | 141.19 | 2023-09-07 | 65 | 4 | 11 | Actual |
| 3049 | 680.00 | 2022-07-08 | 65 | 1 | 7 | Actual |
| 21233 | 523.82 | 2023-12-08 | 65 | 2 | 8 | Actual |
| 13649 | 488.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 10243 | 80.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
| 3294 | 298.06 | 2022-07-08 | 65 | 6 | 8 | Actual |
| 32411 | 413.54 | 2024-10-06 | 65 | 2 | 13 | Actual |
| 36751 | 105.02 | 2025-02-05 | 65 | 5 | 11 | Actual |
| 4360 | 508.67 | 2022-08-07 | 65 | 2 | 8 | Actual |
| 4311 | 550.00 | 2022-08-07 | 65 | 1 | 8 | Budget |
| 21112 | 730.00 | 2023-12-08 | 65 | 1 | 7 | Actual |
| 24985 | 217.00 | 2024-04-06 | 65 | 3 | 6 | Actual |
| 35961 | 741.00 | 2025-02-05 | 65 | 6 | 3 | Actual |
| 22711 | 642.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 38613 | 190.00 | 2025-04-07 | 65 | 4 | 6 | Actual |
| 23928 | 60.00 | 2024-03-06 | 65 | 2 | 6 | Actual |
| 23334 | 93.31 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 10759 | 100.00 | 2023-02-05 | 65 | 5 | 6 | Budget |
Generated 2025-06-06 10:42:00.977 UTC