[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 990 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7680 | 690.49 | 2022-11-12 | 65 | 1 | 8 | Actual |
| 26135 | 206.00 | 2024-05-11 | 65 | 6 | 6 | Actual |
| 26822 | 690.00 | 2024-06-11 | 65 | 1 | 3 | Actual |
| 12867 | 200.00 | 2023-04-12 | 65 | 2 | 6 | Budget |
| 9698 | 196.00 | 2023-01-10 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2022-06-12 | 65 | 6 | 6 | Budget |
| 3890 | 187.00 | 2022-08-12 | 65 | 2 | 6 | Actual |
| 336 | 480.00 | 2022-05-12 | 65 | 1 | 5 | Budget |
| 36782 | 448.64 | 2025-02-10 | 65 | 6 | 11 | Actual |
| 9451 | 445.00 | 2023-01-10 | 65 | 1 | 6 | Actual |
| 27034 | 869.00 | 2024-06-11 | 65 | 1 | 5 | Actual |
| 35023 | 604.00 | 2025-01-10 | 65 | 6 | 5 | Actual |
| 8851 | 310.18 | 2022-12-13 | 65 | 2 | 8 | Actual |
| 36960 | 331.08 | 2025-02-10 | 65 | 1 | 13 | Actual |
| 7786 | 323.81 | 2022-11-12 | 65 | 6 | 8 | Actual |
| 9596 | 218.00 | 2023-01-10 | 65 | 4 | 6 | Actual |
| 22837 | 601.00 | 2024-02-10 | 65 | 6 | 5 | Actual |
| 29245 | 1458.00 | 2024-08-11 | 65 | 1 | 4 | Actual |
| 30612 | 249.00 | 2024-09-11 | 65 | 3 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-13 | 65 | 1 | 8 | Actual |
| 28064 | 206.00 | 2024-07-12 | 65 | 7 | 3 | Actual |
| 35838 | 618.81 | 2025-01-10 | 65 | 2 | 13 | Actual |
| 27125 | 260.00 | 2024-06-11 | 65 | 1 | 6 | Actual |
| 39143 | 325.23 | 2025-04-12 | 65 | 1 | 12 | Actual |
| 11410 | 880.00 | 2023-03-12 | 65 | 1 | 4 | Actual |
| 33451 | 511.41 | 2024-11-11 | 65 | 6 | 12 | Actual |
| 32593 | 185.00 | 2024-11-11 | 65 | 7 | 3 | Actual |
| 24957 | 42.00 | 2024-04-11 | 65 | 2 | 6 | Actual |
| 20085 | 704.00 | 2023-11-12 | 65 | 1 | 7 | Actual |
| 14335 | 92.25 | 2023-05-12 | 65 | 6 | 11 | Actual |
| 8 | 378.00 | 2022-05-12 | 65 | 1 | 3 | Actual |
| 12678 | 477.00 | 2023-04-12 | 65 | 1 | 5 | Actual |
| 38138 | 583.72 | 2025-03-12 | 65 | 2 | 13 | Actual |
| 39290 | 711.79 | 2025-04-12 | 65 | 2 | 13 | Actual |
| 23715 | 546.00 | 2024-03-11 | 65 | 1 | 4 | Actual |
| 21946 | 104.00 | 2024-01-10 | 65 | 2 | 6 | Actual |
| 27882 | 622.32 | 2024-06-11 | 65 | 2 | 13 | Actual |
| 26975 | 770.00 | 2024-06-11 | 65 | 6 | 4 | Actual |
| 38260 | 809.00 | 2025-04-12 | 65 | 6 | 3 | Actual |
| 19675 | 356.00 | 2023-11-12 | 65 | 7 | 3 | Actual |
| 17317 | 107.14 | 2023-08-12 | 65 | 4 | 11 | Actual |
| 66 | 280.00 | 2022-05-12 | 65 | 6 | 3 | Budget |
| 15900 | 214.00 | 2023-07-13 | 65 | 5 | 6 | Actual |
| 16345 | 166.72 | 2023-07-13 | 65 | 6 | 11 | Actual |
| 39171 | 147.57 | 2025-04-12 | 65 | 2 | 12 | Actual |
| 33931 | 370.00 | 2024-12-12 | 65 | 1 | 6 | Actual |
| 30498 | 723.00 | 2024-09-11 | 65 | 6 | 5 | Actual |
| 37230 | 1020.00 | 2025-03-12 | 65 | 6 | 4 | Actual |
| 17585 | 605.00 | 2023-09-12 | 65 | 6 | 3 | Actual |
| 33537 | 555.65 | 2024-11-11 | 65 | 2 | 13 | Actual |
| 35928 | 1292.00 | 2025-02-10 | 65 | 1 | 3 | Actual |
| 24717 | 126.00 | 2024-04-11 | 65 | 7 | 3 | Actual |
| 5481 | 357.15 | 2022-09-12 | 65 | 2 | 8 | Actual |
| 7356 | 280.00 | 2022-11-12 | 65 | 4 | 6 | Budget |
| 21054 | 162.00 | 2023-12-13 | 65 | 6 | 6 | Actual |
| 29512 | 223.00 | 2024-08-11 | 65 | 4 | 6 | Actual |
| 18319 | 106.08 | 2023-09-12 | 65 | 3 | 11 | Actual |
| 7540 | 820.00 | 2022-11-12 | 65 | 1 | 7 | Actual |
| 17143 | 364.72 | 2023-08-12 | 65 | 2 | 8 | Actual |
| 19056 | 594.00 | 2023-10-12 | 65 | 1 | 7 | Actual |
| 18998 | 200.00 | 2023-10-12 | 65 | 6 | 6 | Actual |
| 7073 | 399.00 | 2022-11-12 | 65 | 1 | 5 | Actual |
| 7598 | 380.00 | 2022-11-12 | 65 | 6 | 7 | Budget |
| 12269 | 310.18 | 2023-03-12 | 65 | 6 | 8 | Actual |
| 4033 | 112.00 | 2022-08-12 | 65 | 5 | 6 | Actual |
| 22058 | 333.00 | 2024-01-10 | 65 | 6 | 6 | Actual |
| 38613 | 190.00 | 2025-04-12 | 65 | 4 | 6 | Actual |
| 27180 | 491.00 | 2024-06-11 | 65 | 3 | 6 | Actual |
| 2719 | 280.00 | 2022-07-13 | 65 | 1 | 6 | Budget |
| 32325 | 428.43 | 2024-10-11 | 65 | 6 | 12 | Actual |
| 1321 | 850.00 | 2022-06-12 | 65 | 1 | 4 | Budget |
| 38850 | 528.36 | 2025-04-12 | 65 | 2 | 8 | Actual |
| 3376 | 270.00 | 2022-08-12 | 65 | 1 | 3 | Actual |
| 26646 | 39.06 | 2024-05-11 | 65 | 6 | 12 | Actual |
| 31738 | 277.00 | 2024-10-11 | 65 | 3 | 6 | Actual |
| 12021 | 480.00 | 2023-03-12 | 65 | 1 | 7 | Budget |
| 28628 | 870.79 | 2024-07-12 | 65 | 6 | 8 | Actual |
| 5682 | 200.00 | 2022-10-12 | 65 | 6 | 3 | Budget |
| 11409 | 650.00 | 2023-03-12 | 65 | 1 | 4 | Budget |
| 7679 | 480.00 | 2022-11-12 | 65 | 1 | 8 | Budget |
| 8477 | 332.00 | 2022-12-13 | 65 | 4 | 6 | Actual |
| 12819 | 343.00 | 2023-04-12 | 65 | 1 | 6 | Actual |
| 13151 | 696.00 | 2023-04-12 | 65 | 1 | 7 | Actual |
| 34776 | 1007.00 | 2025-01-10 | 65 | 1 | 3 | Actual |
| 7541 | 650.00 | 2022-11-12 | 65 | 1 | 7 | Budget |
| 12409 | 291.00 | 2023-04-12 | 65 | 6 | 3 | Actual |
| 2120 | 485.94 | 2022-06-12 | 65 | 2 | 8 | Actual |
| 13710 | 569.00 | 2023-05-12 | 65 | 1 | 5 | Actual |
| 3939 | 244.00 | 2022-08-12 | 65 | 3 | 6 | Actual |
| 4359 | 280.00 | 2022-08-12 | 65 | 2 | 8 | Budget |
| 14038 | 738.00 | 2023-05-12 | 65 | 6 | 7 | Actual |
| 36259 | 94.00 | 2025-02-10 | 65 | 2 | 6 | Actual |
| 24417 | 37.99 | 2024-03-11 | 65 | 5 | 11 | Actual |
| 31531 | 583.00 | 2024-10-11 | 65 | 6 | 4 | Actual |
| 32621 | 1064.00 | 2024-11-11 | 65 | 1 | 4 | Actual |
| 4417 | 200.00 | 2022-08-12 | 65 | 6 | 8 | Budget |
Generated 2025-06-12 01:08:54.325 UTC