[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 239 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20613 | 1200.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 33271 | 133.74 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 18801 | 623.00 | 2023-10-02 | 65 | 6 | 5 | Actual |
| 24217 | 675.34 | 2024-03-01 | 65 | 2 | 8 | Actual |
| 23334 | 93.31 | 2024-01-31 | 65 | 2 | 11 | Actual |
| 23808 | 473.00 | 2024-03-01 | 65 | 1 | 5 | Actual |
| 37699 | 958.67 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 9642 | 100.00 | 2022-12-31 | 65 | 5 | 6 | Budget |
| 1520 | 306.00 | 2022-06-02 | 65 | 6 | 5 | Actual |
| 37076 | 1419.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 8053 | 650.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
| 7212 | 380.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
| 23247 | 599.58 | 2024-01-31 | 65 | 6 | 8 | Actual |
| 33746 | 918.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
| 12490 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
| 19675 | 356.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 26914 | 311.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 1521 | 380.00 | 2022-06-02 | 65 | 6 | 5 | Budget |
| 14661 | 351.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 8803 | 838.98 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 28916 | 67.78 | 2024-07-02 | 65 | 2 | 12 | Actual |
| 27476 | 382.91 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 4230 | 462.00 | 2022-08-02 | 65 | 6 | 7 | Actual |
| 26350 | 870.79 | 2024-05-01 | 65 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-03-02 | 65 | 2 | 8 | Actual |
| 10163 | 217.00 | 2023-01-31 | 65 | 6 | 3 | Actual |
| 31913 | 792.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 11611 | 376.00 | 2023-03-02 | 65 | 6 | 5 | Actual |
| 4825 | 520.00 | 2022-09-02 | 65 | 1 | 5 | Actual |
| 29628 | 1479.00 | 2024-08-01 | 65 | 1 | 7 | Actual |
| 6607 | 280.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 21707 | 144.00 | 2023-12-31 | 65 | 7 | 3 | Actual |
| 31049 | 286.93 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 21407 | 164.59 | 2023-12-03 | 65 | 4 | 11 | Actual |
| 35752 | 715.67 | 2024-12-31 | 65 | 6 | 12 | Actual |
| 31790 | 188.00 | 2024-10-01 | 65 | 5 | 6 | Actual |
| 13710 | 569.00 | 2023-05-02 | 65 | 1 | 5 | Actual |
| 11409 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
| 37110 | 945.00 | 2025-03-02 | 65 | 6 | 3 | Actual |
| 1746 | 410.00 | 2022-06-02 | 65 | 4 | 6 | Actual |
| 33418 | 55.02 | 2024-11-01 | 65 | 2 | 12 | Actual |
| 30967 | 359.28 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 18052 | 594.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
| 22977 | 104.00 | 2024-01-31 | 65 | 4 | 6 | Actual |
| 4556 | 200.00 | 2022-09-02 | 65 | 6 | 3 | Budget |
| 34248 | 813.22 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 29662 | 480.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
| 12350 | 380.00 | 2023-04-02 | 65 | 1 | 3 | Budget |
| 9234 | 550.00 | 2022-12-31 | 65 | 6 | 4 | Budget |
| 28742 | 369.91 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 4965 | 355.00 | 2022-09-02 | 65 | 1 | 6 | Actual |
| 18145 | 546.55 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 7073 | 399.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
| 33216 | 707.16 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 34394 | 239.06 | 2024-12-02 | 65 | 3 | 11 | Actual |
| 26077 | 206.00 | 2024-05-01 | 65 | 4 | 6 | Actual |
| 8477 | 332.00 | 2022-12-03 | 65 | 4 | 6 | Actual |
| 25368 | 39.06 | 2024-04-01 | 65 | 2 | 11 | Actual |
| 2397 | 90.00 | 2022-07-03 | 65 | 7 | 3 | Budget |
| 8112 | 469.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
| 29279 | 781.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 23956 | 213.00 | 2024-03-01 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2022-09-02 | 65 | 3 | 6 | Budget |
| 12538 | 650.00 | 2023-04-02 | 65 | 1 | 4 | Budget |
| 38346 | 817.00 | 2025-04-02 | 65 | 1 | 4 | Actual |
| 2639 | 380.00 | 2022-07-03 | 65 | 6 | 5 | Budget |
| 29458 | 116.00 | 2024-08-01 | 65 | 2 | 6 | Actual |
| 10896 | 480.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
| 15607 | 346.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 22837 | 601.00 | 2024-01-31 | 65 | 6 | 5 | Actual |
| 37437 | 517.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
| 23629 | 720.00 | 2024-03-01 | 65 | 6 | 3 | Actual |
| 15164 | 523.82 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 477 | 280.00 | 2022-05-02 | 65 | 1 | 6 | Budget |
| 17176 | 432.91 | 2023-08-02 | 65 | 6 | 8 | Actual |
| 27206 | 229.00 | 2024-06-01 | 65 | 4 | 6 | Actual |
| 39290 | 711.79 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 34810 | 935.00 | 2024-12-31 | 65 | 6 | 3 | Actual |
| 6280 | 138.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 4744 | 380.00 | 2022-09-02 | 65 | 6 | 4 | Budget |
| 32147 | 196.51 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 35313 | 676.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
| 10665 | 515.00 | 2023-01-31 | 65 | 3 | 6 | Actual |
| 28358 | 328.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 12161 | 380.00 | 2023-03-02 | 65 | 1 | 8 | Budget |
| 19915 | 96.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 22501 | 10.33 | 2023-12-31 | 65 | 1 | 12 | Actual |
| 949 | 480.00 | 2022-05-02 | 65 | 1 | 8 | Budget |
| 19297 | 24.16 | 2023-10-02 | 65 | 2 | 11 | Actual |
| 34367 | 84.80 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 10567 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
| 38587 | 370.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
| 37323 | 690.00 | 2025-03-02 | 65 | 6 | 5 | Actual |
| 33958 | 64.00 | 2024-12-02 | 65 | 2 | 6 | Actual |
| 14276 | 170.98 | 2023-05-02 | 65 | 3 | 11 | Actual |
| 20973 | 318.00 | 2023-12-03 | 65 | 3 | 6 | Actual |
Generated 2025-06-01 23:31:23.773 UTC