[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 585 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2071 | 480.00 | 2022-06-02 | 65 | 1 | 8 | Budget |
| 25935 | 680.00 | 2024-05-01 | 65 | 6 | 5 | Actual |
| 19496 | 15.65 | 2023-10-02 | 65 | 2 | 12 | Actual |
| 20945 | 76.00 | 2023-12-03 | 65 | 2 | 6 | Actual |
| 36339 | 163.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 29512 | 223.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
| 19795 | 726.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 34248 | 813.22 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 26195 | 1320.00 | 2024-05-01 | 65 | 1 | 7 | Actual |
| 38942 | 620.98 | 2025-04-02 | 65 | 1 | 11 | Actual |
| 11940 | 355.00 | 2023-03-02 | 65 | 6 | 6 | Actual |
| 26135 | 206.00 | 2024-05-01 | 65 | 6 | 6 | Actual |
| 23687 | 156.00 | 2024-03-01 | 65 | 7 | 3 | Actual |
| 13832 | 88.00 | 2023-05-02 | 65 | 2 | 6 | Actual |
| 38587 | 370.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
| 33931 | 370.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
| 34127 | 1445.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
| 12963 | 232.00 | 2023-04-02 | 65 | 4 | 6 | Actual |
| 32621 | 1064.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
| 29782 | 807.16 | 2024-08-01 | 65 | 6 | 8 | Actual |
| 37873 | 219.91 | 2025-03-02 | 65 | 4 | 11 | Actual |
| 16024 | 650.00 | 2023-07-03 | 65 | 6 | 7 | Actual |
| 30875 | 510.18 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 22591 | 975.00 | 2024-01-31 | 65 | 1 | 3 | Actual |
| 14303 | 122.04 | 2023-05-02 | 65 | 4 | 11 | Actual |
| 35492 | 464.60 | 2024-12-31 | 65 | 1 | 11 | Actual |
| 11469 | 480.00 | 2023-03-02 | 65 | 6 | 4 | Budget |
| 31880 | 1275.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 10664 | 480.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 13944 | 204.00 | 2023-05-02 | 65 | 6 | 6 | Actual |
| 13588 | 248.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
| 29035 | 885.48 | 2024-07-02 | 65 | 2 | 13 | Actual |
| 39024 | 443.32 | 2025-04-02 | 65 | 4 | 11 | Actual |
| 31710 | 120.00 | 2024-10-01 | 65 | 2 | 6 | Actual |
| 28218 | 702.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 34448 | 105.02 | 2024-12-02 | 65 | 5 | 11 | Actual |
| 950 | 861.70 | 2022-05-02 | 65 | 1 | 8 | Actual |
| 34896 | 1044.00 | 2024-12-31 | 65 | 1 | 4 | Actual |
| 19090 | 700.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 38260 | 809.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 23537 | 32.67 | 2024-01-31 | 65 | 6 | 12 | Actual |
| 21558 | 23.10 | 2023-12-03 | 65 | 6 | 12 | Actual |
| 18373 | 40.12 | 2023-09-02 | 65 | 5 | 11 | Actual |
| 36987 | 485.47 | 2025-01-31 | 65 | 2 | 13 | Actual |
| 13010 | 100.00 | 2023-04-02 | 65 | 5 | 6 | Budget |
| 23715 | 546.00 | 2024-03-01 | 65 | 1 | 4 | Actual |
| 4172 | 380.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
| 36232 | 421.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 7212 | 380.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
| 11036 | 380.00 | 2023-01-31 | 65 | 1 | 8 | Budget |
| 30557 | 315.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 8431 | 280.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
| 2398 | 111.00 | 2022-07-03 | 65 | 7 | 3 | Actual |
| 14276 | 170.98 | 2023-05-02 | 65 | 3 | 11 | Actual |
| 29067 | 310.03 | 2024-07-02 | 65 | 6 | 13 | Actual |
| 19324 | 94.38 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 3190 | 813.22 | 2022-07-03 | 65 | 1 | 8 | Actual |
| 36287 | 426.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 12739 | 390.00 | 2023-04-02 | 65 | 6 | 5 | Actual |
| 7599 | 576.00 | 2022-11-02 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2022-08-02 | 65 | 6 | 7 | Budget |
| 22026 | 89.00 | 2023-12-31 | 65 | 5 | 6 | Actual |
| 24837 | 338.00 | 2024-04-01 | 65 | 1 | 5 | Actual |
| 25037 | 116.00 | 2024-04-01 | 65 | 5 | 6 | Actual |
| 7073 | 399.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
| 12597 | 480.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
| 33216 | 707.16 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 32000 | 563.21 | 2024-10-01 | 65 | 2 | 8 | Actual |
| 14952 | 198.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
| 4635 | 100.00 | 2022-09-02 | 65 | 7 | 3 | Budget |
| 23186 | 737.46 | 2024-01-31 | 65 | 1 | 8 | Actual |
| 27066 | 436.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
| 28916 | 67.78 | 2024-07-02 | 65 | 2 | 12 | Actual |
| 33004 | 1037.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 19617 | 770.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 395 | 380.00 | 2022-05-02 | 65 | 6 | 5 | Budget |
| 37521 | 315.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 12349 | 462.00 | 2023-04-02 | 65 | 1 | 3 | Actual |
| 27736 | 453.96 | 2024-06-01 | 65 | 1 | 12 | Actual |
| 38111 | 432.84 | 2025-03-02 | 65 | 1 | 13 | Actual |
| 10106 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
| 22116 | 638.00 | 2023-12-31 | 65 | 1 | 7 | Actual |
| 26553 | 158.21 | 2024-05-01 | 65 | 6 | 11 | Actual |
| 3939 | 244.00 | 2022-08-02 | 65 | 3 | 6 | Actual |
| 4032 | 100.00 | 2022-08-02 | 65 | 5 | 6 | Budget |
| 3237 | 200.00 | 2022-07-03 | 65 | 2 | 8 | Budget |
| 10711 | 196.00 | 2023-01-31 | 65 | 4 | 6 | Actual |
| 36080 | 1053.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 4825 | 520.00 | 2022-09-02 | 65 | 1 | 5 | Actual |
| 36697 | 352.89 | 2025-01-31 | 65 | 3 | 11 | Actual |
| 17022 | 576.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
| 31531 | 583.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
| 7598 | 380.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 30405 | 962.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
| 15874 | 144.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 10665 | 515.00 | 2023-01-31 | 65 | 3 | 6 | Actual |
Generated 2025-06-01 23:29:11.534 UTC