[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 170 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5157 | 174.00 | 2022-09-02 | 65 | 5 | 6 | Actual |
| 5682 | 200.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 6234 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Budget |
| 8193 | 568.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
| 28416 | 343.00 | 2024-07-02 | 65 | 6 | 6 | Actual |
| 24249 | 501.09 | 2024-03-01 | 65 | 6 | 8 | Actual |
| 9176 | 650.00 | 2022-12-31 | 65 | 1 | 4 | Budget |
| 28384 | 157.00 | 2024-07-02 | 65 | 5 | 6 | Actual |
| 21233 | 523.82 | 2023-12-03 | 65 | 2 | 8 | Actual |
| 7867 | 380.00 | 2022-12-03 | 65 | 1 | 3 | Budget |
| 3516 | 123.00 | 2022-08-02 | 65 | 7 | 3 | Actual |
| 31141 | 339.06 | 2024-09-01 | 65 | 1 | 12 | Actual |
| 949 | 480.00 | 2022-05-02 | 65 | 1 | 8 | Budget |
| 27066 | 436.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
| 11739 | 200.00 | 2023-03-02 | 65 | 2 | 6 | Budget |
| 15932 | 165.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
| 1602 | 286.00 | 2022-06-02 | 65 | 1 | 6 | Actual |
| 147 | 90.00 | 2022-05-02 | 65 | 7 | 3 | Budget |
| 24509 | 32.67 | 2024-03-01 | 65 | 1 | 12 | Actual |
| 7 | 380.00 | 2022-05-02 | 65 | 1 | 3 | Budget |
| 6187 | 364.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
| 337 | 440.00 | 2022-05-02 | 65 | 1 | 5 | Actual |
| 27152 | 92.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
| 31913 | 792.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 8582 | 280.00 | 2022-12-03 | 65 | 6 | 6 | Budget |
| 25598 | 39.06 | 2024-04-01 | 65 | 6 | 12 | Actual |
| 32946 | 300.00 | 2024-11-01 | 65 | 6 | 6 | Actual |
| 4497 | 380.00 | 2022-09-02 | 65 | 1 | 3 | Budget |
| 29458 | 116.00 | 2024-08-01 | 65 | 2 | 6 | Actual |
| 9127 | 75.00 | 2022-12-31 | 65 | 7 | 3 | Actual |
| 4091 | 328.00 | 2022-08-02 | 65 | 6 | 6 | Actual |
| 23808 | 473.00 | 2024-03-01 | 65 | 1 | 5 | Actual |
| 32384 | 222.31 | 2024-10-01 | 65 | 1 | 13 | Actual |
| 35023 | 604.00 | 2024-12-31 | 65 | 6 | 5 | Actual |
| 13944 | 204.00 | 2023-05-02 | 65 | 6 | 6 | Actual |
| 19995 | 104.00 | 2023-11-02 | 65 | 5 | 6 | Actual |
| 195 | 850.00 | 2022-05-02 | 65 | 1 | 4 | Budget |
| 8662 | 512.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
| 34248 | 813.22 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 30788 | 588.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 17856 | 342.00 | 2023-09-02 | 65 | 1 | 6 | Actual |
| 33331 | 413.53 | 2024-11-01 | 65 | 6 | 11 | Actual |
| 35520 | 229.49 | 2024-12-31 | 65 | 2 | 11 | Actual |
| 38532 | 442.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
| 34280 | 546.55 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 15607 | 346.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 32292 | 229.49 | 2024-10-01 | 65 | 1 | 12 | Actual |
| 34896 | 1044.00 | 2024-12-31 | 65 | 1 | 4 | Actual |
| 33718 | 304.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
| 33986 | 281.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 25368 | 39.06 | 2024-04-01 | 65 | 2 | 11 | Actual |
| 5541 | 200.00 | 2022-09-02 | 65 | 6 | 8 | Budget |
| 8581 | 369.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
| 33660 | 662.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 26613 | 32.67 | 2024-05-01 | 65 | 1 | 12 | Actual |
| 23956 | 213.00 | 2024-03-01 | 65 | 3 | 6 | Actual |
| 30875 | 510.18 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 18465 | 24.16 | 2023-09-02 | 65 | 1 | 12 | Actual |
| 9643 | 82.00 | 2022-12-31 | 65 | 5 | 6 | Actual |
| 3889 | 100.00 | 2022-08-02 | 65 | 2 | 6 | Budget |
| 32000 | 563.21 | 2024-10-01 | 65 | 2 | 8 | Actual |
| 4230 | 462.00 | 2022-08-02 | 65 | 6 | 7 | Actual |
| 950 | 861.70 | 2022-05-02 | 65 | 1 | 8 | Actual |
| 34367 | 84.80 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 12409 | 291.00 | 2023-04-02 | 65 | 6 | 3 | Actual |
| 8112 | 469.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
| 27180 | 491.00 | 2024-06-01 | 65 | 3 | 6 | Actual |
| 30405 | 962.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
| 12538 | 650.00 | 2023-04-02 | 65 | 1 | 4 | Budget |
| 1520 | 306.00 | 2022-06-02 | 65 | 6 | 5 | Actual |
| 14099 | 710.19 | 2023-05-02 | 65 | 1 | 8 | Actual |
| 2502 | 380.00 | 2022-07-03 | 65 | 6 | 4 | Budget |
| 3238 | 328.36 | 2022-07-03 | 65 | 2 | 8 | Actual |
| 16431 | 18.84 | 2023-07-03 | 65 | 2 | 12 | Actual |
| 35752 | 715.67 | 2024-12-31 | 65 | 6 | 12 | Actual |
| 33510 | 259.15 | 2024-11-01 | 65 | 1 | 13 | Actual |
| 13398 | 200.00 | 2023-04-02 | 65 | 6 | 8 | Budget |
| 9234 | 550.00 | 2022-12-31 | 65 | 6 | 4 | Budget |
| 36173 | 515.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 32411 | 413.54 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 8524 | 241.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 148 | 81.00 | 2022-05-02 | 65 | 7 | 3 | Actual |
| 9698 | 196.00 | 2022-12-31 | 65 | 6 | 6 | Actual |
| 4636 | 140.00 | 2022-09-02 | 65 | 7 | 3 | Actual |
| 3049 | 680.00 | 2022-07-03 | 65 | 1 | 7 | Actual |
| 8192 | 480.00 | 2022-12-03 | 65 | 1 | 5 | Budget |
| 4743 | 360.00 | 2022-09-02 | 65 | 6 | 4 | Actual |
| 2119 | 200.00 | 2022-06-02 | 65 | 2 | 8 | Budget |
| 25161 | 612.00 | 2024-04-01 | 65 | 6 | 7 | Actual |
| 8053 | 650.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
| 32174 | 175.23 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 1991 | 480.00 | 2022-06-02 | 65 | 6 | 7 | Budget |
| 38260 | 809.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 13292 | 723.82 | 2023-04-02 | 65 | 1 | 8 | Actual |
| 8111 | 550.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 2911 | 164.00 | 2022-07-03 | 65 | 5 | 6 | Actual |
Generated 2025-06-02 01:16:31.577 UTC