[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 968 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35692 | 261.40 | 2025-01-10 | 65 | 1 | 12 | Actual |
| 18589 | 720.00 | 2023-10-12 | 65 | 6 | 3 | Actual |
| 6009 | 380.00 | 2022-10-12 | 65 | 6 | 5 | Budget |
| 22501 | 10.33 | 2024-01-10 | 65 | 1 | 12 | Actual |
| 13588 | 248.00 | 2023-05-12 | 65 | 7 | 3 | Actual |
| 9549 | 280.00 | 2023-01-10 | 65 | 3 | 6 | Budget |
| 31738 | 277.00 | 2024-10-11 | 65 | 3 | 6 | Actual |
| 1193 | 344.00 | 2022-06-12 | 65 | 6 | 3 | Actual |
| 16932 | 145.00 | 2023-08-12 | 65 | 5 | 6 | Actual |
| 6137 | 133.00 | 2022-10-12 | 65 | 2 | 6 | Actual |
| 25395 | 117.78 | 2024-04-11 | 65 | 3 | 11 | Actual |
| 7680 | 690.49 | 2022-11-12 | 65 | 1 | 8 | Actual |
| 1649 | 100.00 | 2022-06-12 | 65 | 2 | 6 | Budget |
| 9698 | 196.00 | 2023-01-10 | 65 | 6 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-12 | 65 | 1 | 3 | Actual |
| 5949 | 550.00 | 2022-10-12 | 65 | 1 | 5 | Budget |
| 35189 | 120.00 | 2025-01-10 | 65 | 5 | 6 | Actual |
| 36429 | 1343.00 | 2025-02-10 | 65 | 1 | 7 | Actual |
| 23388 | 156.08 | 2024-02-10 | 65 | 4 | 11 | Actual |
| 7260 | 226.00 | 2022-11-12 | 65 | 2 | 6 | Actual |
| 2767 | 100.00 | 2022-07-13 | 65 | 2 | 6 | Budget |
| 11692 | 458.00 | 2023-03-12 | 65 | 1 | 6 | Actual |
| 18373 | 40.12 | 2023-09-12 | 65 | 5 | 11 | Actual |
| 5213 | 196.00 | 2022-09-12 | 65 | 6 | 6 | Actual |
| 38763 | 506.00 | 2025-04-12 | 65 | 6 | 7 | Actual |
| 28125 | 636.00 | 2024-07-12 | 65 | 6 | 4 | Actual |
| 25778 | 183.00 | 2024-05-11 | 65 | 7 | 3 | Actual |
| 7309 | 267.00 | 2022-11-12 | 65 | 3 | 6 | Actual |
| 6008 | 588.00 | 2022-10-12 | 65 | 6 | 5 | Actual |
| 17290 | 140.12 | 2023-08-12 | 65 | 3 | 11 | Actual |
| 20027 | 235.00 | 2023-11-12 | 65 | 6 | 6 | Actual |
| 20297 | 273.10 | 2023-11-12 | 65 | 1 | 11 | Actual |
| 2446 | 946.00 | 2022-07-13 | 65 | 1 | 4 | Actual |
| 28218 | 702.00 | 2024-07-12 | 65 | 6 | 5 | Actual |
| 26023 | 70.00 | 2024-05-11 | 65 | 2 | 6 | Actual |
| 13291 | 380.00 | 2023-04-12 | 65 | 1 | 8 | Budget |
| 8990 | 380.00 | 2023-01-10 | 65 | 1 | 3 | Budget |
| 37900 | 65.65 | 2025-03-12 | 65 | 5 | 11 | Actual |
| 15900 | 214.00 | 2023-07-13 | 65 | 5 | 6 | Actual |
| 34448 | 105.02 | 2024-12-12 | 65 | 5 | 11 | Actual |
| 18767 | 452.00 | 2023-10-12 | 65 | 1 | 5 | Actual |
| 1991 | 480.00 | 2022-06-12 | 65 | 6 | 7 | Budget |
| 23928 | 60.00 | 2024-03-11 | 65 | 2 | 6 | Actual |
| 12916 | 338.00 | 2023-04-12 | 65 | 3 | 6 | Actual |
| 2582 | 480.00 | 2022-07-13 | 65 | 1 | 5 | Budget |
| 32834 | 134.00 | 2024-11-11 | 65 | 2 | 6 | Actual |
| 23214 | 479.88 | 2024-02-10 | 65 | 2 | 8 | Actual |
| 10291 | 650.00 | 2023-02-10 | 65 | 1 | 4 | Budget |
| 29512 | 223.00 | 2024-08-11 | 65 | 4 | 6 | Actual |
| 5214 | 200.00 | 2022-09-12 | 65 | 6 | 6 | Budget |
| 9595 | 280.00 | 2023-01-10 | 65 | 4 | 6 | Budget |
| 29628 | 1479.00 | 2024-08-11 | 65 | 1 | 7 | Actual |
| 34896 | 1044.00 | 2025-01-10 | 65 | 1 | 4 | Actual |
| 25422 | 95.44 | 2024-04-11 | 65 | 4 | 11 | Actual |
| 5762 | 100.00 | 2022-10-12 | 65 | 7 | 3 | Budget |
| 15874 | 144.00 | 2023-07-13 | 65 | 4 | 6 | Actual |
| 2260 | 451.00 | 2022-07-13 | 65 | 1 | 3 | Actual |
| 21353 | 125.23 | 2023-12-13 | 65 | 2 | 11 | Actual |
| 6666 | 473.82 | 2022-10-12 | 65 | 6 | 8 | Actual |
| 2072 | 655.64 | 2022-06-12 | 65 | 1 | 8 | Actual |
| 24450 | 208.21 | 2024-03-11 | 65 | 6 | 11 | Actual |
| 20085 | 704.00 | 2023-11-12 | 65 | 1 | 7 | Actual |
| 10243 | 80.00 | 2023-02-10 | 65 | 7 | 3 | Budget |
| 34568 | 188.00 | 2024-12-12 | 65 | 2 | 12 | Actual |
| 1601 | 280.00 | 2022-06-12 | 65 | 1 | 6 | Budget |
| 29782 | 807.16 | 2024-08-11 | 65 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-09-12 | 65 | 6 | 8 | Actual |
| 8333 | 287.00 | 2022-12-13 | 65 | 1 | 6 | Actual |
| 15251 | 35.87 | 2023-06-12 | 65 | 2 | 11 | Actual |
| 15641 | 527.00 | 2023-07-13 | 65 | 6 | 4 | Actual |
| 11739 | 200.00 | 2023-03-12 | 65 | 2 | 6 | Budget |
| 23247 | 599.58 | 2024-02-10 | 65 | 6 | 8 | Actual |
| 37463 | 212.00 | 2025-03-12 | 65 | 4 | 6 | Actual |
| 13070 | 246.00 | 2023-04-12 | 65 | 6 | 6 | Actual |
| 33931 | 370.00 | 2024-12-12 | 65 | 1 | 6 | Actual |
| 38639 | 167.00 | 2025-04-12 | 65 | 5 | 6 | Actual |
| 10664 | 480.00 | 2023-02-10 | 65 | 3 | 6 | Budget |
| 16312 | 44.38 | 2023-07-13 | 65 | 5 | 11 | Actual |
| 6747 | 380.00 | 2022-11-12 | 65 | 1 | 3 | Budget |
| 36782 | 448.64 | 2025-02-10 | 65 | 6 | 11 | Actual |
| 22026 | 89.00 | 2024-01-10 | 65 | 5 | 6 | Actual |
| 9697 | 280.00 | 2023-01-10 | 65 | 6 | 6 | Budget |
| 32946 | 300.00 | 2024-11-11 | 65 | 6 | 6 | Actual |
| 11788 | 480.00 | 2023-03-12 | 65 | 3 | 6 | Budget |
| 8381 | 174.00 | 2022-12-13 | 65 | 2 | 6 | Actual |
| 17022 | 576.00 | 2023-08-12 | 65 | 1 | 7 | Actual |
| 26856 | 788.00 | 2024-06-11 | 65 | 6 | 3 | Actual |
| 23715 | 546.00 | 2024-03-11 | 65 | 1 | 4 | Actual |
| 3108 | 427.00 | 2022-07-13 | 65 | 6 | 7 | Actual |
| 9175 | 440.00 | 2023-01-10 | 65 | 1 | 4 | Actual |
| 1932 | 550.00 | 2022-06-12 | 65 | 1 | 7 | Budget |
| 36987 | 485.47 | 2025-02-10 | 65 | 2 | 13 | Actual |
| 11410 | 880.00 | 2023-03-12 | 65 | 1 | 4 | Actual |
| 35752 | 715.67 | 2025-01-10 | 65 | 6 | 12 | Actual |
| 15700 | 533.00 | 2023-07-13 | 65 | 1 | 5 | Actual |
| 8582 | 280.00 | 2022-12-13 | 65 | 6 | 6 | Budget |
Generated 2025-06-12 01:49:36.592 UTC