[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 555 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26613 | 32.67 | 2024-05-01 | 65 | 1 | 12 | Actual |
| 5810 | 650.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 20918 | 306.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 10024 | 349.57 | 2022-12-31 | 65 | 6 | 8 | Actual |
| 9048 | 200.00 | 2022-12-31 | 65 | 6 | 3 | Budget |
| 9128 | 70.00 | 2022-12-31 | 65 | 7 | 3 | Budget |
| 28092 | 1102.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
| 8334 | 380.00 | 2022-12-03 | 65 | 1 | 6 | Budget |
| 37437 | 517.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
| 25806 | 902.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
| 35433 | 510.18 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 34930 | 923.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
| 5868 | 372.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
| 30251 | 1040.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 19703 | 683.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 27914 | 748.63 | 2024-06-01 | 65 | 6 | 13 | Actual |
| 10615 | 200.00 | 2023-01-31 | 65 | 2 | 6 | Budget |
| 37819 | 70.97 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 12350 | 380.00 | 2023-04-02 | 65 | 1 | 3 | Budget |
| 26439 | 70.97 | 2024-05-01 | 65 | 2 | 11 | Actual |
| 7459 | 280.00 | 2022-11-02 | 65 | 6 | 6 | Budget |
| 12678 | 477.00 | 2023-04-02 | 65 | 1 | 5 | Actual |
| 23388 | 156.08 | 2024-01-31 | 65 | 4 | 11 | Actual |
| 1746 | 410.00 | 2022-06-02 | 65 | 4 | 6 | Actual |
| 3238 | 328.36 | 2022-07-03 | 65 | 2 | 8 | Actual |
| 24363 | 90.12 | 2024-03-01 | 65 | 3 | 11 | Actual |
| 20206 | 673.82 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 1649 | 100.00 | 2022-06-02 | 65 | 2 | 6 | Budget |
| 30405 | 962.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
| 4172 | 380.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
| 36173 | 515.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 4884 | 380.00 | 2022-09-02 | 65 | 6 | 5 | Budget |
| 7598 | 380.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 5761 | 134.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 22591 | 975.00 | 2024-01-31 | 65 | 1 | 3 | Actual |
| 20647 | 621.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
| 22356 | 136.93 | 2023-12-31 | 65 | 2 | 11 | Actual |
| 9371 | 441.00 | 2022-12-31 | 65 | 6 | 5 | Actual |
| 21112 | 730.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
| 21768 | 421.00 | 2023-12-31 | 65 | 6 | 4 | Actual |
| 1698 | 380.00 | 2022-06-02 | 65 | 3 | 6 | Budget |
| 4417 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
| 35313 | 676.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
| 20379 | 92.25 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 11282 | 280.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
| 34868 | 212.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
| 32888 | 297.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 31411 | 452.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
| 35928 | 1292.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 39290 | 711.79 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 37612 | 660.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
| 4416 | 319.27 | 2022-08-02 | 65 | 6 | 8 | Actual |
| 7540 | 820.00 | 2022-11-02 | 65 | 1 | 7 | Actual |
| 33780 | 1056.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 477 | 280.00 | 2022-05-02 | 65 | 1 | 6 | Budget |
| 20613 | 1200.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 29217 | 207.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 14754 | 318.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 32033 | 704.12 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 37846 | 344.38 | 2025-03-02 | 65 | 3 | 11 | Actual |
| 24417 | 37.99 | 2024-03-01 | 65 | 5 | 11 | Actual |
| 8430 | 358.00 | 2022-12-03 | 65 | 3 | 6 | Actual |
| 17763 | 392.00 | 2023-09-02 | 65 | 1 | 5 | Actual |
| 18555 | 976.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 18205 | 546.55 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 17436 | 10.33 | 2023-08-02 | 65 | 1 | 12 | Actual |
| 23687 | 156.00 | 2024-03-01 | 65 | 7 | 3 | Actual |
| 15700 | 533.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 950 | 861.70 | 2022-05-02 | 65 | 1 | 8 | Actual |
| 10758 | 117.00 | 2023-01-31 | 65 | 5 | 6 | Actual |
| 15044 | 520.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 19149 | 1134.44 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 22977 | 104.00 | 2024-01-31 | 65 | 4 | 6 | Actual |
| 1851 | 273.00 | 2022-06-02 | 65 | 6 | 6 | Actual |
| 16932 | 145.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
| 34568 | 188.00 | 2024-12-02 | 65 | 2 | 12 | Actual |
| 30162 | 492.49 | 2024-08-01 | 65 | 2 | 13 | Actual |
| 24957 | 42.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 1745 | 280.00 | 2022-06-02 | 65 | 4 | 6 | Budget |
| 34248 | 813.22 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 13150 | 480.00 | 2023-04-02 | 65 | 1 | 7 | Budget |
| 26942 | 1512.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
| 27563 | 179.49 | 2024-06-01 | 65 | 2 | 11 | Actual |
| 35838 | 618.81 | 2024-12-31 | 65 | 2 | 13 | Actual |
| 38671 | 351.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
| 18708 | 380.00 | 2023-10-02 | 65 | 6 | 4 | Actual |
| 34718 | 562.67 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 19795 | 726.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 12537 | 616.00 | 2023-04-02 | 65 | 1 | 4 | Actual |
| 8006 | 75.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 11835 | 257.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
| 17022 | 576.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
| 10664 | 480.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 11788 | 480.00 | 2023-03-02 | 65 | 3 | 6 | Budget |
Generated 2025-06-01 20:43:27.561 UTC