[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 229 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23595 | 1120.00 | 2024-03-01 | 65 | 1 | 3 | Actual |
| 24717 | 126.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
| 7540 | 820.00 | 2022-11-02 | 65 | 1 | 7 | Actual |
| 3760 | 424.00 | 2022-08-02 | 65 | 6 | 5 | Actual |
| 2446 | 946.00 | 2022-07-03 | 65 | 1 | 4 | Actual |
| 17551 | 864.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 24957 | 42.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 30135 | 317.05 | 2024-08-01 | 65 | 1 | 13 | Actual |
| 6008 | 588.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 10350 | 348.00 | 2023-01-31 | 65 | 6 | 4 | Actual |
| 14276 | 170.98 | 2023-05-02 | 65 | 3 | 11 | Actual |
| 27322 | 935.00 | 2024-06-01 | 65 | 1 | 7 | Actual |
| 30285 | 473.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 33096 | 1401.11 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 3761 | 380.00 | 2022-08-02 | 65 | 6 | 5 | Budget |
| 11883 | 100.00 | 2023-03-02 | 65 | 5 | 6 | Budget |
| 11282 | 280.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
| 35163 | 201.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
| 29008 | 380.21 | 2024-07-02 | 65 | 1 | 13 | Actual |
| 3939 | 244.00 | 2022-08-02 | 65 | 3 | 6 | Actual |
| 6806 | 200.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 20406 | 82.68 | 2023-11-02 | 65 | 5 | 11 | Actual |
| 39051 | 68.85 | 2025-04-02 | 65 | 5 | 11 | Actual |
| 8804 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 23447 | 205.02 | 2024-01-31 | 65 | 6 | 11 | Actual |
| 10487 | 480.00 | 2023-01-31 | 65 | 6 | 5 | Budget |
| 20918 | 306.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 16144 | 555.64 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 27535 | 561.41 | 2024-06-01 | 65 | 1 | 11 | Actual |
| 9451 | 445.00 | 2022-12-31 | 65 | 1 | 6 | Actual |
| 23003 | 169.00 | 2024-01-31 | 65 | 5 | 6 | Actual |
| 38111 | 432.84 | 2025-03-02 | 65 | 1 | 13 | Actual |
| 36287 | 426.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 38671 | 351.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
| 34161 | 836.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
| 2317 | 252.00 | 2022-07-03 | 65 | 6 | 3 | Actual |
| 17436 | 10.33 | 2023-08-02 | 65 | 1 | 12 | Actual |
| 29869 | 115.65 | 2024-08-01 | 65 | 2 | 11 | Actual |
| 28916 | 67.78 | 2024-07-02 | 65 | 2 | 12 | Actual |
| 2318 | 280.00 | 2022-07-03 | 65 | 6 | 3 | Budget |
| 34367 | 84.80 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 1650 | 88.00 | 2022-06-02 | 65 | 2 | 6 | Actual |
| 26822 | 690.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 18319 | 106.08 | 2023-09-02 | 65 | 3 | 11 | Actual |
| 12598 | 576.00 | 2023-04-02 | 65 | 6 | 4 | Actual |
| 20826 | 570.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 15338 | 141.19 | 2023-06-02 | 65 | 6 | 11 | Actual |
| 27264 | 342.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
| 12738 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 8193 | 568.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
| 1137 | 380.00 | 2022-06-02 | 65 | 1 | 3 | Budget |
| 22116 | 638.00 | 2023-12-31 | 65 | 1 | 7 | Actual |
| 949 | 480.00 | 2022-05-02 | 65 | 1 | 8 | Budget |
| 3842 | 380.00 | 2022-08-02 | 65 | 1 | 6 | Actual |
| 14099 | 710.19 | 2023-05-02 | 65 | 1 | 8 | Actual |
| 26195 | 1320.00 | 2024-05-01 | 65 | 1 | 7 | Actual |
| 17704 | 474.00 | 2023-09-02 | 65 | 6 | 4 | Actual |
| 8054 | 888.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
| 12490 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
| 21434 | 33.74 | 2023-12-03 | 65 | 5 | 11 | Actual |
| 14840 | 139.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
| 7926 | 200.00 | 2022-12-03 | 65 | 6 | 3 | Budget |
| 20206 | 673.82 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 3704 | 550.00 | 2022-08-02 | 65 | 1 | 5 | Budget |
| 11835 | 257.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
| 35752 | 715.67 | 2024-12-31 | 65 | 6 | 12 | Actual |
| 8909 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 34540 | 474.17 | 2024-12-02 | 65 | 1 | 12 | Actual |
| 22237 | 576.85 | 2023-12-31 | 65 | 2 | 8 | Actual |
| 1193 | 344.00 | 2022-06-02 | 65 | 6 | 3 | Actual |
| 25996 | 168.00 | 2024-05-01 | 65 | 1 | 6 | Actual |
| 16880 | 449.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 6805 | 180.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 11036 | 380.00 | 2023-01-31 | 65 | 1 | 8 | Budget |
| 28628 | 870.79 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 16345 | 166.72 | 2023-07-03 | 65 | 6 | 11 | Actual |
| 29923 | 232.68 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 19736 | 343.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
| 34038 | 209.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
| 35433 | 510.18 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 12819 | 343.00 | 2023-04-02 | 65 | 1 | 6 | Actual |
| 7130 | 609.00 | 2022-11-02 | 65 | 6 | 5 | Actual |
| 29749 | 563.21 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 24308 | 200.76 | 2024-03-01 | 65 | 1 | 11 | Actual |
| 31738 | 277.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 15734 | 270.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 36901 | 536.94 | 2025-01-31 | 65 | 6 | 12 | Actual |
| 2719 | 280.00 | 2022-07-03 | 65 | 1 | 6 | Budget |
| 16732 | 619.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
| 35720 | 166.72 | 2024-12-31 | 65 | 2 | 12 | Actual |
| 12161 | 380.00 | 2023-03-02 | 65 | 1 | 8 | Budget |
| 867 | 480.00 | 2022-05-02 | 65 | 6 | 7 | Budget |
| 6090 | 291.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 5762 | 100.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
| 14303 | 122.04 | 2023-05-02 | 65 | 4 | 11 | Actual |
| 22625 | 650.00 | 2024-01-31 | 65 | 6 | 3 | Actual |
Generated 2025-06-01 05:19:45.275 UTC