[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 73 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31497 | 1254.00 | 2025-04-19 | 65 | 1 | 4 | Actual |
| 33037 | 962.00 | 2025-05-20 | 65 | 6 | 7 | Actual |
| 25598 | 39.06 | 2024-10-18 | 65 | 6 | 12 | Actual |
| 7679 | 480.00 | 2023-05-21 | 65 | 1 | 8 | Budget |
| 38138 | 583.72 | 2025-09-18 | 65 | 2 | 13 | Actual |
| 3237 | 200.00 | 2023-01-19 | 65 | 2 | 8 | Budget |
| 4635 | 100.00 | 2023-03-21 | 65 | 7 | 3 | Budget |
| 34038 | 209.00 | 2025-06-20 | 65 | 5 | 6 | Actual |
| 13616 | 592.00 | 2023-11-18 | 65 | 1 | 4 | Actual |
| 8989 | 336.00 | 2023-07-19 | 65 | 1 | 3 | Actual |
| 31288 | 324.06 | 2025-03-20 | 65 | 2 | 13 | Actual |
| 15820 | 41.00 | 2024-01-19 | 65 | 2 | 6 | Actual |
| 17463 | 17.78 | 2024-02-18 | 65 | 2 | 12 | Actual |
| 22711 | 642.00 | 2024-08-18 | 65 | 1 | 4 | Actual |
| 13744 | 486.00 | 2023-11-18 | 65 | 6 | 5 | Actual |
| 5481 | 357.15 | 2023-03-21 | 65 | 2 | 8 | Actual |
| 3889 | 100.00 | 2023-02-18 | 65 | 2 | 6 | Budget |
| 17176 | 432.91 | 2024-02-18 | 65 | 6 | 8 | Actual |
| 4497 | 380.00 | 2023-03-21 | 65 | 1 | 3 | Budget |
| 20406 | 82.68 | 2024-05-20 | 65 | 5 | 11 | Actual |
| 21325 | 131.61 | 2024-06-20 | 65 | 1 | 11 | Actual |
| 13399 | 372.30 | 2023-10-19 | 65 | 6 | 8 | Actual |
| 2582 | 480.00 | 2023-01-19 | 65 | 1 | 5 | Budget |
| 11740 | 211.00 | 2023-09-18 | 65 | 2 | 6 | Actual |
| 13292 | 723.82 | 2023-10-19 | 65 | 1 | 8 | Actual |
| 37932 | 524.17 | 2025-09-18 | 65 | 6 | 11 | Actual |
| 35692 | 261.40 | 2025-07-19 | 65 | 1 | 12 | Actual |
| 27535 | 561.41 | 2024-12-18 | 65 | 1 | 11 | Actual |
| 17643 | 156.00 | 2024-03-20 | 65 | 7 | 3 | Actual |
| 19584 | 1290.00 | 2024-05-20 | 65 | 1 | 3 | Actual |
| 35189 | 120.00 | 2025-07-19 | 65 | 5 | 6 | Actual |
| 12819 | 343.00 | 2023-10-19 | 65 | 1 | 6 | Actual |
| 29431 | 260.00 | 2025-02-17 | 65 | 1 | 6 | Actual |
| 9965 | 200.00 | 2023-07-19 | 65 | 2 | 8 | Budget |
| 38850 | 528.36 | 2025-10-19 | 65 | 2 | 8 | Actual |
| 10487 | 480.00 | 2023-08-19 | 65 | 6 | 5 | Budget |
| 10664 | 480.00 | 2023-08-19 | 65 | 3 | 6 | Budget |
| 1322 | 968.00 | 2022-12-19 | 65 | 1 | 4 | Actual |
| 12679 | 550.00 | 2023-10-19 | 65 | 1 | 5 | Budget |
| 32914 | 157.00 | 2025-05-20 | 65 | 5 | 6 | Actual |
| 20119 | 440.00 | 2024-05-20 | 65 | 6 | 7 | Actual |
| 35811 | 218.80 | 2025-07-19 | 65 | 1 | 13 | Actual |
| 33510 | 259.15 | 2025-05-20 | 65 | 1 | 13 | Actual |
| 33004 | 1037.00 | 2025-05-20 | 65 | 1 | 7 | Actual |
| 6009 | 380.00 | 2023-04-20 | 65 | 6 | 5 | Budget |
| 3986 | 226.00 | 2023-02-18 | 65 | 4 | 6 | Actual |
| 26023 | 70.00 | 2024-11-17 | 65 | 2 | 6 | Actual |
| 8851 | 310.18 | 2023-06-21 | 65 | 2 | 8 | Actual |
| 5622 | 462.00 | 2023-04-20 | 65 | 1 | 3 | Actual |
| 6418 | 380.00 | 2023-04-20 | 65 | 1 | 7 | Budget |
| 26493 | 140.12 | 2024-11-17 | 65 | 4 | 11 | Actual |
| 20918 | 306.00 | 2024-06-20 | 65 | 1 | 6 | Actual |
| 16312 | 44.38 | 2024-01-19 | 65 | 5 | 11 | Actual |
| 27415 | 1485.96 | 2024-12-18 | 65 | 1 | 8 | Actual |
| 28687 | 472.04 | 2025-01-18 | 65 | 1 | 11 | Actual |
| 4231 | 380.00 | 2023-02-18 | 65 | 6 | 7 | Budget |
| 16880 | 449.00 | 2024-02-18 | 65 | 3 | 6 | Actual |
| 3436 | 200.00 | 2023-02-18 | 65 | 6 | 3 | Budget |
| 35372 | 1419.29 | 2025-07-19 | 65 | 1 | 8 | Actual |
| 39051 | 68.85 | 2025-10-19 | 65 | 5 | 11 | Actual |
| 20439 | 147.57 | 2024-05-20 | 65 | 6 | 11 | Actual |
| 39322 | 439.86 | 2025-10-19 | 65 | 6 | 13 | Actual |
| 2767 | 100.00 | 2023-01-19 | 65 | 2 | 6 | Budget |
| 6886 | 70.00 | 2023-05-21 | 65 | 7 | 3 | Budget |
| 29217 | 207.00 | 2025-02-17 | 65 | 7 | 3 | Actual |
| 5110 | 200.00 | 2023-03-21 | 65 | 4 | 6 | Budget |
| 6607 | 280.00 | 2023-04-20 | 65 | 2 | 8 | Budget |
| 7356 | 280.00 | 2023-05-21 | 65 | 4 | 6 | Budget |
| 11610 | 480.00 | 2023-09-18 | 65 | 6 | 5 | Budget |
| 23388 | 156.08 | 2024-08-18 | 65 | 4 | 11 | Actual |
| 3939 | 244.00 | 2023-02-18 | 65 | 3 | 6 | Actual |
| 12210 | 337.45 | 2023-09-18 | 65 | 2 | 8 | Actual |
| 3760 | 424.00 | 2023-02-18 | 65 | 6 | 5 | Actual |
| 4966 | 280.00 | 2023-03-21 | 65 | 1 | 6 | Budget |
| 19995 | 104.00 | 2024-05-20 | 65 | 5 | 6 | Actual |
| 622 | 238.00 | 2022-11-18 | 65 | 4 | 6 | Actual |
| 3705 | 553.00 | 2023-02-18 | 65 | 1 | 5 | Actual |
| 12820 | 380.00 | 2023-10-19 | 65 | 1 | 6 | Budget |
| 26705 | 190.73 | 2024-11-17 | 65 | 1 | 13 | Actual |
| 9175 | 440.00 | 2023-07-19 | 65 | 1 | 4 | Actual |
| 1460 | 480.00 | 2022-12-19 | 65 | 1 | 5 | Budget |
| 34367 | 84.80 | 2025-06-20 | 65 | 2 | 11 | Actual |
| 2864 | 335.00 | 2023-01-19 | 65 | 4 | 6 | Actual |
| 20525 | 17.78 | 2024-05-20 | 65 | 2 | 12 | Actual |
| 11361 | 65.00 | 2023-09-18 | 65 | 7 | 3 | Actual |
| 8006 | 75.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
| 19617 | 770.00 | 2024-05-20 | 65 | 6 | 3 | Actual |
| 10243 | 80.00 | 2023-08-19 | 65 | 7 | 3 | Budget |
| 21649 | 510.00 | 2024-07-18 | 65 | 6 | 3 | Actual |
| 37699 | 958.67 | 2025-09-18 | 65 | 2 | 8 | Actual |
| 24450 | 208.21 | 2024-09-17 | 65 | 6 | 11 | Actual |
| 18292 | 34.80 | 2024-03-20 | 65 | 2 | 11 | Actual |
| 27322 | 935.00 | 2024-12-18 | 65 | 1 | 7 | Actual |
| 8804 | 480.00 | 2023-06-21 | 65 | 1 | 8 | Budget |
| 28715 | 117.78 | 2025-01-18 | 65 | 2 | 11 | Actual |
| 3985 | 200.00 | 2023-02-18 | 65 | 4 | 6 | Budget |
Generated 2025-12-18 19:27:58.242 UTC