[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 955 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13710 | 569.00 | 2023-05-12 | 65 | 1 | 5 | Actual |
| 4360 | 508.67 | 2022-08-12 | 65 | 2 | 8 | Actual |
| 8431 | 280.00 | 2022-12-13 | 65 | 3 | 6 | Budget |
| 37699 | 958.67 | 2025-03-12 | 65 | 2 | 8 | Actual |
| 26553 | 158.21 | 2024-05-11 | 65 | 6 | 11 | Actual |
| 24778 | 354.00 | 2024-04-11 | 65 | 6 | 4 | Actual |
| 34127 | 1445.00 | 2024-12-12 | 65 | 1 | 7 | Actual |
| 34868 | 212.00 | 2025-01-10 | 65 | 7 | 3 | Actual |
| 16852 | 104.00 | 2023-08-12 | 65 | 2 | 6 | Actual |
| 6478 | 380.00 | 2022-10-12 | 65 | 6 | 7 | Budget |
| 25069 | 273.00 | 2024-04-11 | 65 | 6 | 6 | Actual |
| 7131 | 480.00 | 2022-11-12 | 65 | 6 | 5 | Budget |
| 17763 | 392.00 | 2023-09-12 | 65 | 1 | 5 | Actual |
| 9549 | 280.00 | 2023-01-10 | 65 | 3 | 6 | Budget |
| 1273 | 90.00 | 2022-06-12 | 65 | 7 | 3 | Budget |
| 15164 | 523.82 | 2023-06-12 | 65 | 6 | 8 | Actual |
| 2502 | 380.00 | 2022-07-13 | 65 | 6 | 4 | Budget |
| 22410 | 156.08 | 2024-01-10 | 65 | 4 | 11 | Actual |
| 2582 | 480.00 | 2022-07-13 | 65 | 1 | 5 | Budget |
| 38729 | 688.00 | 2025-04-12 | 65 | 1 | 7 | Actual |
| 34660 | 401.26 | 2024-12-12 | 65 | 1 | 13 | Actual |
| 38997 | 266.72 | 2025-04-12 | 65 | 3 | 11 | Actual |
| 15607 | 346.00 | 2023-07-13 | 65 | 1 | 4 | Actual |
| 18708 | 380.00 | 2023-10-12 | 65 | 6 | 4 | Actual |
| 19617 | 770.00 | 2023-11-12 | 65 | 6 | 3 | Actual |
| 30612 | 249.00 | 2024-09-11 | 65 | 3 | 6 | Actual |
| 17056 | 544.00 | 2023-08-12 | 65 | 6 | 7 | Actual |
| 12080 | 301.00 | 2023-03-12 | 65 | 6 | 7 | Actual |
| 30464 | 781.00 | 2024-09-11 | 65 | 1 | 5 | Actual |
| 4032 | 100.00 | 2022-08-12 | 65 | 5 | 6 | Budget |
| 35372 | 1419.29 | 2025-01-10 | 65 | 1 | 8 | Actual |
| 9643 | 82.00 | 2023-01-10 | 65 | 5 | 6 | Actual |
| 35313 | 676.00 | 2025-01-10 | 65 | 6 | 7 | Actual |
| 15734 | 270.00 | 2023-07-13 | 65 | 6 | 5 | Actual |
| 867 | 480.00 | 2022-05-12 | 65 | 6 | 7 | Budget |
| 33510 | 259.15 | 2024-11-11 | 65 | 1 | 13 | Actual |
| 21768 | 421.00 | 2024-01-10 | 65 | 6 | 4 | Actual |
| 23842 | 324.00 | 2024-03-11 | 65 | 6 | 5 | Actual |
| 7459 | 280.00 | 2022-11-12 | 65 | 6 | 6 | Budget |
| 23982 | 138.00 | 2024-03-11 | 65 | 4 | 6 | Actual |
| 31738 | 277.00 | 2024-10-11 | 65 | 3 | 6 | Actual |
| 10816 | 280.00 | 2023-02-10 | 65 | 6 | 6 | Budget |
| 23537 | 32.67 | 2024-02-10 | 65 | 6 | 12 | Actual |
| 195 | 850.00 | 2022-05-12 | 65 | 1 | 4 | Budget |
| 27066 | 436.00 | 2024-06-11 | 65 | 6 | 5 | Actual |
| 7786 | 323.81 | 2022-11-12 | 65 | 6 | 8 | Actual |
| 36901 | 536.94 | 2025-02-10 | 65 | 6 | 12 | Actual |
| 29217 | 207.00 | 2024-08-11 | 65 | 7 | 3 | Actual |
| 30498 | 723.00 | 2024-09-11 | 65 | 6 | 5 | Actual |
| 4684 | 720.00 | 2022-09-12 | 65 | 1 | 4 | Actual |
| 21434 | 33.74 | 2023-12-13 | 65 | 5 | 11 | Actual |
| 38380 | 759.00 | 2025-04-12 | 65 | 6 | 4 | Actual |
| 31022 | 305.02 | 2024-09-11 | 65 | 3 | 11 | Actual |
| 4498 | 347.00 | 2022-09-12 | 65 | 1 | 3 | Actual |
| 1792 | 200.00 | 2022-06-12 | 65 | 5 | 6 | Budget |
| 12537 | 616.00 | 2023-04-12 | 65 | 1 | 4 | Actual |
| 11551 | 480.00 | 2023-03-12 | 65 | 1 | 5 | Actual |
| 38439 | 655.00 | 2025-04-12 | 65 | 1 | 5 | Actual |
| 10106 | 380.00 | 2023-02-10 | 65 | 1 | 3 | Budget |
| 3294 | 298.06 | 2022-07-13 | 65 | 6 | 8 | Actual |
| 36987 | 485.47 | 2025-02-10 | 65 | 2 | 13 | Actual |
| 26135 | 206.00 | 2024-05-11 | 65 | 6 | 6 | Actual |
| 25840 | 423.00 | 2024-05-11 | 65 | 6 | 4 | Actual |
| 35547 | 279.49 | 2025-01-10 | 65 | 3 | 11 | Actual |
| 27736 | 453.96 | 2024-06-11 | 65 | 1 | 12 | Actual |
| 9234 | 550.00 | 2023-01-10 | 65 | 6 | 4 | Budget |
| 37612 | 660.00 | 2025-03-12 | 65 | 6 | 7 | Actual |
| 18319 | 106.08 | 2023-09-12 | 65 | 3 | 11 | Actual |
| 27125 | 260.00 | 2024-06-11 | 65 | 1 | 6 | Actual |
| 11035 | 928.37 | 2023-02-10 | 65 | 1 | 8 | Actual |
| 20439 | 147.57 | 2023-11-12 | 65 | 6 | 11 | Actual |
| 3435 | 240.00 | 2022-08-12 | 65 | 6 | 3 | Actual |
| 21233 | 523.82 | 2023-12-13 | 65 | 2 | 8 | Actual |
| 7540 | 820.00 | 2022-11-12 | 65 | 1 | 7 | Actual |
| 5213 | 196.00 | 2022-09-12 | 65 | 6 | 6 | Actual |
| 35023 | 604.00 | 2025-01-10 | 65 | 6 | 5 | Actual |
| 36522 | 1676.87 | 2025-02-10 | 65 | 1 | 8 | Actual |
| 31497 | 1254.00 | 2024-10-11 | 65 | 1 | 4 | Actual |
| 24097 | 588.00 | 2024-03-11 | 65 | 1 | 7 | Actual |
| 15579 | 204.00 | 2023-07-13 | 65 | 7 | 3 | Actual |
| 6234 | 200.00 | 2022-10-12 | 65 | 4 | 6 | Budget |
| 19378 | 67.78 | 2023-10-12 | 65 | 5 | 11 | Actual |
| 34339 | 681.62 | 2024-12-12 | 65 | 1 | 11 | Actual |
| 35433 | 510.18 | 2025-01-10 | 65 | 6 | 8 | Actual |
| 35961 | 741.00 | 2025-02-10 | 65 | 6 | 3 | Actual |
| 28125 | 636.00 | 2024-07-12 | 65 | 6 | 4 | Actual |
| 1194 | 280.00 | 2022-06-12 | 65 | 6 | 3 | Budget |
| 3939 | 244.00 | 2022-08-12 | 65 | 3 | 6 | Actual |
| 31880 | 1275.00 | 2024-10-11 | 65 | 1 | 7 | Actual |
| 1746 | 410.00 | 2022-06-12 | 65 | 4 | 6 | Actual |
| 11281 | 260.00 | 2023-03-12 | 65 | 6 | 3 | Actual |
| 2910 | 200.00 | 2022-07-13 | 65 | 5 | 6 | Budget |
| 809 | 711.00 | 2022-05-12 | 65 | 1 | 7 | Actual |
| 11940 | 355.00 | 2023-03-12 | 65 | 6 | 6 | Actual |
| 31822 | 254.00 | 2024-10-11 | 65 | 6 | 6 | Actual |
| 28628 | 870.79 | 2024-07-12 | 65 | 6 | 8 | Actual |
Generated 2025-06-11 14:06:24.877 UTC