[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 591 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6089 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 2501 | 336.00 | 2022-07-03 | 65 | 6 | 4 | Actual |
| 15305 | 156.08 | 2023-06-02 | 65 | 4 | 11 | Actual |
| 19269 | 157.15 | 2023-10-02 | 65 | 1 | 11 | Actual |
| 16880 | 449.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 11083 | 310.18 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 7787 | 200.00 | 2022-11-02 | 65 | 6 | 8 | Budget |
| 24985 | 217.00 | 2024-04-01 | 65 | 3 | 6 | Actual |
| 6419 | 420.00 | 2022-10-02 | 65 | 1 | 7 | Actual |
| 37196 | 756.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 21707 | 144.00 | 2023-12-31 | 65 | 7 | 3 | Actual |
| 22804 | 396.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 1460 | 480.00 | 2022-06-02 | 65 | 1 | 5 | Budget |
| 37168 | 188.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
| 18767 | 452.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
| 2318 | 280.00 | 2022-07-03 | 65 | 6 | 3 | Budget |
| 8582 | 280.00 | 2022-12-03 | 65 | 6 | 6 | Budget |
| 9779 | 650.00 | 2022-12-31 | 65 | 1 | 7 | Budget |
| 8253 | 455.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
| 6187 | 364.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
| 5014 | 100.00 | 2022-09-02 | 65 | 2 | 6 | Budget |
| 6009 | 380.00 | 2022-10-02 | 65 | 6 | 5 | Budget |
| 1601 | 280.00 | 2022-06-02 | 65 | 1 | 6 | Budget |
| 18998 | 200.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 15251 | 35.87 | 2023-06-02 | 65 | 2 | 11 | Actual |
| 726 | 280.00 | 2022-05-02 | 65 | 6 | 6 | Budget |
| 10025 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
| 37900 | 65.65 | 2025-03-02 | 65 | 5 | 11 | Actual |
| 3761 | 380.00 | 2022-08-02 | 65 | 6 | 5 | Budget |
| 36173 | 515.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 4555 | 196.00 | 2022-09-02 | 65 | 6 | 3 | Actual |
| 3760 | 424.00 | 2022-08-02 | 65 | 6 | 5 | Actual |
| 22000 | 256.00 | 2023-12-31 | 65 | 4 | 6 | Actual |
| 8252 | 480.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
| 35279 | 672.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 2817 | 520.00 | 2022-07-03 | 65 | 3 | 6 | Actual |
| 25422 | 95.44 | 2024-04-01 | 65 | 4 | 11 | Actual |
| 14276 | 170.98 | 2023-05-02 | 65 | 3 | 11 | Actual |
| 3564 | 649.00 | 2022-08-02 | 65 | 1 | 4 | Actual |
| 26914 | 311.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 5353 | 380.00 | 2022-09-02 | 65 | 6 | 7 | Budget |
| 23247 | 599.58 | 2024-01-31 | 65 | 6 | 8 | Actual |
| 13210 | 315.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
| 19915 | 96.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 19297 | 24.16 | 2023-10-02 | 65 | 2 | 11 | Actual |
| 23901 | 398.00 | 2024-03-01 | 65 | 1 | 6 | Actual |
| 25127 | 744.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
| 2864 | 335.00 | 2022-07-03 | 65 | 4 | 6 | Actual |
| 20973 | 318.00 | 2023-12-03 | 65 | 3 | 6 | Actual |
| 18497 | 52.89 | 2023-09-02 | 65 | 6 | 12 | Actual |
| 13710 | 569.00 | 2023-05-02 | 65 | 1 | 5 | Actual |
| 33931 | 370.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
| 5762 | 100.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
| 28916 | 67.78 | 2024-07-02 | 65 | 2 | 12 | Actual |
| 5949 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 18647 | 120.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 20206 | 673.82 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 15521 | 640.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 25161 | 612.00 | 2024-04-01 | 65 | 6 | 7 | Actual |
| 4173 | 584.00 | 2022-08-02 | 65 | 1 | 7 | Actual |
| 30464 | 781.00 | 2024-09-01 | 65 | 1 | 5 | Actual |
| 38346 | 817.00 | 2025-04-02 | 65 | 1 | 4 | Actual |
| 24336 | 73.10 | 2024-03-01 | 65 | 2 | 11 | Actual |
| 36463 | 702.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 5481 | 357.15 | 2022-09-02 | 65 | 2 | 8 | Actual |
| 11282 | 280.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
| 34248 | 813.22 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 18292 | 34.80 | 2023-09-02 | 65 | 2 | 11 | Actual |
| 3109 | 480.00 | 2022-07-03 | 65 | 6 | 7 | Budget |
| 28742 | 369.91 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 9596 | 218.00 | 2022-12-31 | 65 | 4 | 6 | Actual |
| 4884 | 380.00 | 2022-09-02 | 65 | 6 | 5 | Budget |
| 29628 | 1479.00 | 2024-08-01 | 65 | 1 | 7 | Actual |
| 23928 | 60.00 | 2024-03-01 | 65 | 2 | 6 | Actual |
| 10487 | 480.00 | 2023-01-31 | 65 | 6 | 5 | Budget |
| 33037 | 962.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
| 14127 | 534.42 | 2023-05-02 | 65 | 2 | 8 | Actual |
| 26646 | 39.06 | 2024-05-01 | 65 | 6 | 12 | Actual |
| 17463 | 17.78 | 2023-08-02 | 65 | 2 | 12 | Actual |
| 34687 | 317.05 | 2024-12-02 | 65 | 2 | 13 | Actual |
| 14249 | 47.57 | 2023-05-02 | 65 | 2 | 11 | Actual |
| 6560 | 550.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 27796 | 400.77 | 2024-06-01 | 65 | 6 | 12 | Actual |
| 3624 | 380.00 | 2022-08-02 | 65 | 6 | 4 | Budget |
| 26135 | 206.00 | 2024-05-01 | 65 | 6 | 6 | Actual |
| 26103 | 106.00 | 2024-05-01 | 65 | 5 | 6 | Actual |
| 31469 | 210.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 34481 | 465.66 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 11692 | 458.00 | 2023-03-02 | 65 | 1 | 6 | Actual |
| 35574 | 275.23 | 2024-12-31 | 65 | 4 | 11 | Actual |
| 24625 | 1125.00 | 2024-04-01 | 65 | 1 | 3 | Actual |
| 35633 | 279.49 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 11084 | 200.00 | 2023-01-31 | 65 | 2 | 8 | Budget |
| 36232 | 421.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 7680 | 690.49 | 2022-11-02 | 65 | 1 | 8 | Actual |
| 17911 | 363.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
Generated 2025-06-01 23:20:12.791 UTC