[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 988 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27677 | 260.34 | 2024-06-06 | 65 | 6 | 11 | Actual |
| 4635 | 100.00 | 2022-09-07 | 65 | 7 | 3 | Budget |
| 30696 | 297.00 | 2024-09-06 | 65 | 6 | 6 | Actual |
| 10244 | 93.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
| 36313 | 364.00 | 2025-02-05 | 65 | 4 | 6 | Actual |
| 2720 | 341.00 | 2022-07-08 | 65 | 1 | 6 | Actual |
| 38473 | 515.00 | 2025-04-07 | 65 | 6 | 5 | Actual |
| 15010 | 984.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
| 4966 | 280.00 | 2022-09-07 | 65 | 1 | 6 | Budget |
| 13398 | 200.00 | 2023-04-07 | 65 | 6 | 8 | Budget |
| 24957 | 42.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 27066 | 436.00 | 2024-06-06 | 65 | 6 | 5 | Actual |
| 6934 | 836.00 | 2022-11-07 | 65 | 1 | 4 | Actual |
| 27914 | 748.63 | 2024-06-06 | 65 | 6 | 13 | Actual |
| 11835 | 257.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 19969 | 141.00 | 2023-11-07 | 65 | 4 | 6 | Actual |
| 31022 | 305.02 | 2024-09-06 | 65 | 3 | 11 | Actual |
| 30995 | 116.72 | 2024-09-06 | 65 | 2 | 11 | Actual |
| 32888 | 297.00 | 2024-11-06 | 65 | 4 | 6 | Actual |
| 7541 | 650.00 | 2022-11-07 | 65 | 1 | 7 | Budget |
| 11084 | 200.00 | 2023-02-05 | 65 | 2 | 8 | Budget |
| 14221 | 138.00 | 2023-05-07 | 65 | 1 | 11 | Actual |
| 24363 | 90.12 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 35838 | 618.81 | 2025-01-05 | 65 | 2 | 13 | Actual |
| 15278 | 82.68 | 2023-06-07 | 65 | 3 | 11 | Actual |
| 10025 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 37110 | 945.00 | 2025-03-07 | 65 | 6 | 3 | Actual |
| 12819 | 343.00 | 2023-04-07 | 65 | 1 | 6 | Actual |
| 32807 | 335.00 | 2024-11-06 | 65 | 1 | 6 | Actual |
| 11282 | 280.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
| 17056 | 544.00 | 2023-08-07 | 65 | 6 | 7 | Actual |
| 38111 | 432.84 | 2025-03-07 | 65 | 1 | 13 | Actual |
| 16231 | 37.99 | 2023-07-08 | 65 | 2 | 11 | Actual |
| 11361 | 65.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 25011 | 104.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
| 35109 | 151.00 | 2025-01-05 | 65 | 2 | 6 | Actual |
| 9371 | 441.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 34161 | 836.00 | 2024-12-07 | 65 | 6 | 7 | Actual |
| 22150 | 520.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
| 26493 | 140.12 | 2024-05-06 | 65 | 4 | 11 | Actual |
| 21146 | 704.00 | 2023-12-08 | 65 | 6 | 7 | Actual |
| 15487 | 1312.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
| 13832 | 88.00 | 2023-05-07 | 65 | 2 | 6 | Actual |
| 18555 | 976.00 | 2023-10-07 | 65 | 1 | 3 | Actual |
| 9596 | 218.00 | 2023-01-05 | 65 | 4 | 6 | Actual |
| 19269 | 157.15 | 2023-10-07 | 65 | 1 | 11 | Actual |
| 31531 | 583.00 | 2024-10-06 | 65 | 6 | 4 | Actual |
| 5949 | 550.00 | 2022-10-07 | 65 | 1 | 5 | Budget |
| 14335 | 92.25 | 2023-05-07 | 65 | 6 | 11 | Actual |
| 39051 | 68.85 | 2025-04-07 | 65 | 5 | 11 | Actual |
| 12678 | 477.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
| 3375 | 380.00 | 2022-08-07 | 65 | 1 | 3 | Budget |
| 2864 | 335.00 | 2022-07-08 | 65 | 4 | 6 | Actual |
| 17763 | 392.00 | 2023-09-07 | 65 | 1 | 5 | Actual |
| 14720 | 503.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
| 23127 | 720.00 | 2024-02-05 | 65 | 6 | 7 | Actual |
| 37699 | 958.67 | 2025-03-07 | 65 | 2 | 8 | Actual |
| 22591 | 975.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 12269 | 310.18 | 2023-03-07 | 65 | 6 | 8 | Actual |
| 18589 | 720.00 | 2023-10-07 | 65 | 6 | 3 | Actual |
| 24417 | 37.99 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 16083 | 1092.01 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 15734 | 270.00 | 2023-07-08 | 65 | 6 | 5 | Actual |
| 24308 | 200.76 | 2024-03-06 | 65 | 1 | 11 | Actual |
| 5541 | 200.00 | 2022-09-07 | 65 | 6 | 8 | Budget |
| 25220 | 701.09 | 2024-04-06 | 65 | 1 | 8 | Actual |
| 19617 | 770.00 | 2023-11-07 | 65 | 6 | 3 | Actual |
| 28888 | 377.36 | 2024-07-07 | 65 | 1 | 12 | Actual |
| 15521 | 640.00 | 2023-07-08 | 65 | 6 | 3 | Actual |
| 37791 | 378.43 | 2025-03-07 | 65 | 1 | 11 | Actual |
| 9548 | 332.00 | 2023-01-05 | 65 | 3 | 6 | Actual |
| 336 | 480.00 | 2022-05-07 | 65 | 1 | 5 | Budget |
| 27322 | 935.00 | 2024-06-06 | 65 | 1 | 7 | Actual |
| 38970 | 243.32 | 2025-04-07 | 65 | 2 | 11 | Actual |
| 9966 | 455.64 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 24930 | 230.00 | 2024-04-06 | 65 | 1 | 6 | Actual |
| 19584 | 1290.00 | 2023-11-07 | 65 | 1 | 3 | Actual |
| 38532 | 442.00 | 2025-04-07 | 65 | 1 | 6 | Actual |
| 11083 | 310.18 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 3238 | 328.36 | 2022-07-08 | 65 | 2 | 8 | Actual |
| 19795 | 726.00 | 2023-11-07 | 65 | 1 | 5 | Actual |
| 35520 | 229.49 | 2025-01-05 | 65 | 2 | 11 | Actual |
| 12679 | 550.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
| 23003 | 169.00 | 2024-02-05 | 65 | 5 | 6 | Actual |
| 31169 | 192.25 | 2024-09-06 | 65 | 2 | 12 | Actual |
| 26975 | 770.00 | 2024-06-06 | 65 | 6 | 4 | Actual |
| 31738 | 277.00 | 2024-10-06 | 65 | 3 | 6 | Actual |
| 3295 | 200.00 | 2022-07-08 | 65 | 6 | 8 | Budget |
| 4683 | 650.00 | 2022-09-07 | 65 | 1 | 4 | Budget |
| 10758 | 117.00 | 2023-02-05 | 65 | 5 | 6 | Actual |
| 10568 | 338.00 | 2023-02-05 | 65 | 1 | 6 | Actual |
| 7212 | 380.00 | 2022-11-07 | 65 | 1 | 6 | Budget |
| 18767 | 452.00 | 2023-10-07 | 65 | 1 | 5 | Actual |
| 25368 | 39.06 | 2024-04-06 | 65 | 2 | 11 | Actual |
| 32411 | 413.54 | 2024-10-06 | 65 | 2 | 13 | Actual |
Generated 2025-06-06 15:16:47.756 UTC