[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 935 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33418 | 55.02 | 2024-11-11 | 65 | 2 | 12 | Actual |
| 14276 | 170.98 | 2023-05-12 | 65 | 3 | 11 | Actual |
| 5352 | 300.00 | 2022-09-12 | 65 | 6 | 7 | Actual |
| 526 | 164.00 | 2022-05-12 | 65 | 2 | 6 | Actual |
| 25220 | 701.09 | 2024-04-11 | 65 | 1 | 8 | Actual |
| 24625 | 1125.00 | 2024-04-11 | 65 | 1 | 3 | Actual |
| 22711 | 642.00 | 2024-02-10 | 65 | 1 | 4 | Actual |
| 2816 | 380.00 | 2022-07-13 | 65 | 3 | 6 | Budget |
| 18967 | 72.00 | 2023-10-12 | 65 | 5 | 6 | Actual |
| 31822 | 254.00 | 2024-10-11 | 65 | 6 | 6 | Actual |
| 621 | 280.00 | 2022-05-12 | 65 | 4 | 6 | Budget |
| 1746 | 410.00 | 2022-06-12 | 65 | 4 | 6 | Actual |
| 16203 | 231.61 | 2023-07-13 | 65 | 1 | 11 | Actual |
| 7598 | 380.00 | 2022-11-12 | 65 | 6 | 7 | Budget |
| 35279 | 672.00 | 2025-01-10 | 65 | 1 | 7 | Actual |
| 7211 | 433.00 | 2022-11-12 | 65 | 1 | 6 | Actual |
| 26975 | 770.00 | 2024-06-11 | 65 | 6 | 4 | Actual |
| 17463 | 17.78 | 2023-08-12 | 65 | 2 | 12 | Actual |
| 29628 | 1479.00 | 2024-08-11 | 65 | 1 | 7 | Actual |
| 5809 | 600.00 | 2022-10-12 | 65 | 1 | 4 | Actual |
| 2398 | 111.00 | 2022-07-13 | 65 | 7 | 3 | Actual |
| 35137 | 497.00 | 2025-01-10 | 65 | 3 | 6 | Actual |
| 28064 | 206.00 | 2024-07-12 | 65 | 7 | 3 | Actual |
| 27677 | 260.34 | 2024-06-11 | 65 | 6 | 11 | Actual |
| 20238 | 782.91 | 2023-11-12 | 65 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-10-12 | 65 | 2 | 8 | Actual |
| 34394 | 239.06 | 2024-12-12 | 65 | 3 | 11 | Actual |
| 2317 | 252.00 | 2022-07-13 | 65 | 6 | 3 | Actual |
| 38822 | 1222.32 | 2025-04-12 | 65 | 1 | 8 | Actual |
| 36960 | 331.08 | 2025-02-10 | 65 | 1 | 13 | Actual |
| 10291 | 650.00 | 2023-02-10 | 65 | 1 | 4 | Budget |
| 32914 | 157.00 | 2024-11-11 | 65 | 5 | 6 | Actual |
| 39204 | 613.54 | 2025-04-12 | 65 | 6 | 12 | Actual |
| 20352 | 83.74 | 2023-11-12 | 65 | 3 | 11 | Actual |
| 3189 | 480.00 | 2022-07-13 | 65 | 1 | 8 | Budget |
| 6667 | 200.00 | 2022-10-12 | 65 | 6 | 8 | Budget |
| 38850 | 528.36 | 2025-04-12 | 65 | 2 | 8 | Actual |
| 478 | 218.00 | 2022-05-12 | 65 | 1 | 6 | Actual |
| 12020 | 368.00 | 2023-03-12 | 65 | 1 | 7 | Actual |
| 34601 | 434.81 | 2024-12-12 | 65 | 6 | 12 | Actual |
| 10712 | 200.00 | 2023-02-10 | 65 | 4 | 6 | Budget |
| 12537 | 616.00 | 2023-04-12 | 65 | 1 | 4 | Actual |
| 12739 | 390.00 | 2023-04-12 | 65 | 6 | 5 | Actual |
| 37409 | 156.00 | 2025-03-12 | 65 | 2 | 6 | Actual |
| 8334 | 380.00 | 2022-12-13 | 65 | 1 | 6 | Budget |
| 38052 | 553.96 | 2025-03-12 | 65 | 6 | 12 | Actual |
| 27476 | 382.91 | 2024-06-11 | 65 | 6 | 8 | Actual |
| 38168 | 506.52 | 2025-03-12 | 65 | 6 | 13 | Actual |
| 34481 | 465.66 | 2024-12-12 | 65 | 6 | 11 | Actual |
| 31049 | 286.93 | 2024-09-11 | 65 | 4 | 11 | Actual |
| 16312 | 44.38 | 2023-07-13 | 65 | 5 | 11 | Actual |
| 32120 | 156.08 | 2024-10-11 | 65 | 2 | 11 | Actual |
| 35163 | 201.00 | 2025-01-10 | 65 | 4 | 6 | Actual |
| 22923 | 51.00 | 2024-02-10 | 65 | 2 | 6 | Actual |
| 6281 | 100.00 | 2022-10-12 | 65 | 5 | 6 | Budget |
| 1602 | 286.00 | 2022-06-12 | 65 | 1 | 6 | Actual |
| 3294 | 298.06 | 2022-07-13 | 65 | 6 | 8 | Actual |
| 17911 | 363.00 | 2023-09-12 | 65 | 3 | 6 | Actual |
| 10615 | 200.00 | 2023-02-10 | 65 | 2 | 6 | Budget |
| 14952 | 198.00 | 2023-06-12 | 65 | 6 | 6 | Actual |
| 23093 | 780.00 | 2024-02-10 | 65 | 1 | 7 | Actual |
| 336 | 480.00 | 2022-05-12 | 65 | 1 | 5 | Budget |
| 34248 | 813.22 | 2024-12-12 | 65 | 2 | 8 | Actual |
| 17704 | 474.00 | 2023-09-12 | 65 | 6 | 4 | Actual |
| 32033 | 704.12 | 2024-10-11 | 65 | 6 | 8 | Actual |
| 22328 | 138.00 | 2024-01-10 | 65 | 1 | 11 | Actual |
| 14840 | 139.00 | 2023-06-12 | 65 | 2 | 6 | Actual |
| 11083 | 310.18 | 2023-02-10 | 65 | 2 | 8 | Actual |
| 30405 | 962.00 | 2024-09-11 | 65 | 6 | 4 | Actual |
| 10349 | 480.00 | 2023-02-10 | 65 | 6 | 4 | Budget |
| 19149 | 1134.44 | 2023-10-12 | 65 | 1 | 8 | Actual |
| 26520 | 22.04 | 2024-05-11 | 65 | 5 | 11 | Actual |
| 13860 | 231.00 | 2023-05-12 | 65 | 3 | 6 | Actual |
| 12209 | 200.00 | 2023-03-12 | 65 | 2 | 8 | Budget |
| 32714 | 869.00 | 2024-11-11 | 65 | 1 | 5 | Actual |
| 6806 | 200.00 | 2022-11-12 | 65 | 6 | 3 | Budget |
| 4635 | 100.00 | 2022-09-12 | 65 | 7 | 3 | Budget |
| 10665 | 515.00 | 2023-02-10 | 65 | 3 | 6 | Actual |
| 10163 | 217.00 | 2023-02-10 | 65 | 6 | 3 | Actual |
| 39143 | 325.23 | 2025-04-12 | 65 | 1 | 12 | Actual |
| 33451 | 511.41 | 2024-11-11 | 65 | 6 | 12 | Actual |
| 10025 | 200.00 | 2023-01-10 | 65 | 6 | 8 | Budget |
| 37932 | 524.17 | 2025-03-12 | 65 | 6 | 11 | Actual |
| 36463 | 702.00 | 2025-02-10 | 65 | 6 | 7 | Actual |
| 23901 | 398.00 | 2024-03-11 | 65 | 1 | 6 | Actual |
| 2967 | 395.00 | 2022-07-13 | 65 | 6 | 6 | Actual |
| 12963 | 232.00 | 2023-04-12 | 65 | 4 | 6 | Actual |
| 23956 | 213.00 | 2024-03-11 | 65 | 3 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-10 | 65 | 1 | 3 | Actual |
| 2817 | 520.00 | 2022-07-13 | 65 | 3 | 6 | Actual |
| 28742 | 369.91 | 2024-07-12 | 65 | 3 | 11 | Actual |
| 29159 | 704.00 | 2024-08-11 | 65 | 6 | 3 | Actual |
| 3109 | 480.00 | 2022-07-13 | 65 | 6 | 7 | Budget |
| 9500 | 200.00 | 2023-01-10 | 65 | 2 | 6 | Budget |
| 33931 | 370.00 | 2024-12-12 | 65 | 1 | 6 | Actual |
| 14509 | 784.00 | 2023-06-12 | 65 | 1 | 3 | Actual |
Generated 2025-06-11 05:00:22.575 UTC