[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 266 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 998 | 255.63 | 2022-05-02 | 65 | 2 | 8 | Actual |
| 11611 | 376.00 | 2023-03-02 | 65 | 6 | 5 | Actual |
| 16732 | 619.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
| 11610 | 480.00 | 2023-03-02 | 65 | 6 | 5 | Budget |
| 21353 | 125.23 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 36019 | 204.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 949 | 480.00 | 2022-05-02 | 65 | 1 | 8 | Budget |
| 16639 | 390.00 | 2023-08-02 | 65 | 1 | 4 | Actual |
| 9234 | 550.00 | 2022-12-31 | 65 | 6 | 4 | Budget |
| 36901 | 536.94 | 2025-01-31 | 65 | 6 | 12 | Actual |
| 22058 | 333.00 | 2023-12-31 | 65 | 6 | 6 | Actual |
| 10616 | 174.00 | 2023-01-31 | 65 | 2 | 6 | Actual |
| 33568 | 569.68 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 10163 | 217.00 | 2023-01-31 | 65 | 6 | 3 | Actual |
| 30371 | 817.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
| 32535 | 488.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 3939 | 244.00 | 2022-08-02 | 65 | 3 | 6 | Actual |
| 8524 | 241.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 22501 | 10.33 | 2023-12-31 | 65 | 1 | 12 | Actual |
| 6418 | 380.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 26411 | 209.27 | 2024-05-01 | 65 | 1 | 11 | Actual |
| 6885 | 74.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
| 38168 | 506.52 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 38970 | 243.32 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 6666 | 473.82 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 36463 | 702.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 4312 | 669.28 | 2022-08-02 | 65 | 1 | 8 | Actual |
| 12738 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 37932 | 524.17 | 2025-03-02 | 65 | 6 | 11 | Actual |
| 39290 | 711.79 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 17763 | 392.00 | 2023-09-02 | 65 | 1 | 5 | Actual |
| 6280 | 138.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 7402 | 125.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 18465 | 24.16 | 2023-09-02 | 65 | 1 | 12 | Actual |
| 26646 | 39.06 | 2024-05-01 | 65 | 6 | 12 | Actual |
| 7259 | 200.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
| 27590 | 328.42 | 2024-06-01 | 65 | 3 | 11 | Actual |
| 10615 | 200.00 | 2023-01-31 | 65 | 2 | 6 | Budget |
| 6992 | 616.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
| 8006 | 75.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 11282 | 280.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
| 6337 | 172.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
| 27322 | 935.00 | 2024-06-01 | 65 | 1 | 7 | Actual |
| 4825 | 520.00 | 2022-09-02 | 65 | 1 | 5 | Actual |
| 3109 | 480.00 | 2022-07-03 | 65 | 6 | 7 | Budget |
| 26493 | 140.12 | 2024-05-01 | 65 | 4 | 11 | Actual |
| 28916 | 67.78 | 2024-07-02 | 65 | 2 | 12 | Actual |
| 1851 | 273.00 | 2022-06-02 | 65 | 6 | 6 | Actual |
| 17911 | 363.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 25718 | 614.00 | 2024-05-01 | 65 | 6 | 3 | Actual |
| 24625 | 1125.00 | 2024-04-01 | 65 | 1 | 3 | Actual |
| 12209 | 200.00 | 2023-03-02 | 65 | 2 | 8 | Budget |
| 27180 | 491.00 | 2024-06-01 | 65 | 3 | 6 | Actual |
| 2583 | 328.00 | 2022-07-03 | 65 | 1 | 5 | Actual |
| 27644 | 115.65 | 2024-06-01 | 65 | 5 | 11 | Actual |
| 20647 | 621.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
| 38613 | 190.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
| 6607 | 280.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 1601 | 280.00 | 2022-06-02 | 65 | 1 | 6 | Budget |
| 8192 | 480.00 | 2022-12-03 | 65 | 1 | 5 | Budget |
| 16825 | 347.00 | 2023-08-02 | 65 | 1 | 6 | Actual |
| 31880 | 1275.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 26942 | 1512.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
| 6560 | 550.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 9314 | 480.00 | 2022-12-31 | 65 | 1 | 5 | Actual |
| 13616 | 592.00 | 2023-05-02 | 65 | 1 | 4 | Actual |
| 33839 | 542.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 9698 | 196.00 | 2022-12-31 | 65 | 6 | 6 | Actual |
| 33718 | 304.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
| 30135 | 317.05 | 2024-08-01 | 65 | 1 | 13 | Actual |
| 3295 | 200.00 | 2022-07-03 | 65 | 6 | 8 | Budget |
| 2501 | 336.00 | 2022-07-03 | 65 | 6 | 4 | Actual |
| 8990 | 380.00 | 2022-12-31 | 65 | 1 | 3 | Budget |
| 29869 | 115.65 | 2024-08-01 | 65 | 2 | 11 | Actual |
| 31497 | 1254.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 26764 | 541.61 | 2024-05-01 | 65 | 6 | 13 | Actual |
| 8851 | 310.18 | 2022-12-03 | 65 | 2 | 8 | Actual |
| 35692 | 261.40 | 2024-12-31 | 65 | 1 | 12 | Actual |
| 1274 | 72.00 | 2022-06-02 | 65 | 7 | 3 | Actual |
| 10486 | 616.00 | 2023-01-31 | 65 | 6 | 5 | Actual |
| 25368 | 39.06 | 2024-04-01 | 65 | 2 | 11 | Actual |
| 22328 | 138.00 | 2023-12-31 | 65 | 1 | 11 | Actual |
| 18292 | 34.80 | 2023-09-02 | 65 | 2 | 11 | Actual |
| 35961 | 741.00 | 2025-01-31 | 65 | 6 | 3 | Actual |
| 37819 | 70.97 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 13944 | 204.00 | 2023-05-02 | 65 | 6 | 6 | Actual |
| 6233 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 22533 | 56.08 | 2023-12-31 | 65 | 6 | 12 | Actual |
| 37732 | 1079.89 | 2025-03-02 | 65 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 11362 | 80.00 | 2023-03-02 | 65 | 7 | 3 | Budget |
| 23093 | 780.00 | 2024-01-31 | 65 | 1 | 7 | Actual |
| 28628 | 870.79 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 5681 | 186.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 394 | 553.00 | 2022-05-02 | 65 | 6 | 5 | Actual |
| 20859 | 608.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
Generated 2025-06-01 23:59:39.345 UTC