[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 598 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19469 | 17.78 | 2023-10-02 | 65 | 1 | 12 | Actual |
| 18675 | 428.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 37900 | 65.65 | 2025-03-02 | 65 | 5 | 11 | Actual |
| 34394 | 239.06 | 2024-12-02 | 65 | 3 | 11 | Actual |
| 24659 | 540.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
| 17994 | 231.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 16519 | 855.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 18998 | 200.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 23506 | 19.91 | 2024-01-31 | 65 | 1 | 12 | Actual |
| 1460 | 480.00 | 2022-06-02 | 65 | 1 | 5 | Budget |
| 11469 | 480.00 | 2023-03-02 | 65 | 6 | 4 | Budget |
| 13649 | 488.00 | 2023-05-02 | 65 | 6 | 4 | Actual |
| 36782 | 448.64 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 20918 | 306.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 2178 | 455.64 | 2022-06-02 | 65 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-01-31 | 65 | 2 | 8 | Budget |
| 2445 | 850.00 | 2022-07-03 | 65 | 1 | 4 | Budget |
| 35433 | 510.18 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 35082 | 205.00 | 2024-12-31 | 65 | 1 | 6 | Actual |
| 22442 | 169.91 | 2023-12-31 | 65 | 6 | 11 | Actual |
| 30285 | 473.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 28687 | 472.04 | 2024-07-02 | 65 | 1 | 11 | Actual |
| 21735 | 528.00 | 2023-12-31 | 65 | 1 | 4 | Actual |
| 29245 | 1458.00 | 2024-08-01 | 65 | 1 | 4 | Actual |
| 25684 | 870.00 | 2024-05-01 | 65 | 1 | 3 | Actual |
| 196 | 770.00 | 2022-05-02 | 65 | 1 | 4 | Actual |
| 36751 | 105.02 | 2025-01-31 | 65 | 5 | 11 | Actual |
| 32443 | 401.26 | 2024-10-01 | 65 | 6 | 13 | Actual |
| 37819 | 70.97 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 36960 | 331.08 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 11691 | 380.00 | 2023-03-02 | 65 | 1 | 6 | Budget |
| 19378 | 67.78 | 2023-10-02 | 65 | 5 | 11 | Actual |
| 7259 | 200.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
| 12739 | 390.00 | 2023-04-02 | 65 | 6 | 5 | Actual |
| 8990 | 380.00 | 2022-12-31 | 65 | 1 | 3 | Budget |
| 12409 | 291.00 | 2023-04-02 | 65 | 6 | 3 | Actual |
| 18941 | 189.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 14221 | 138.00 | 2023-05-02 | 65 | 1 | 11 | Actual |
| 30557 | 315.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 6667 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 5681 | 186.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 9233 | 640.00 | 2022-12-31 | 65 | 6 | 4 | Actual |
| 8581 | 369.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
| 34601 | 434.81 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 8723 | 380.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 10243 | 80.00 | 2023-01-31 | 65 | 7 | 3 | Budget |
| 575 | 468.00 | 2022-05-02 | 65 | 3 | 6 | Actual |
| 39171 | 147.57 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 30162 | 492.49 | 2024-08-01 | 65 | 2 | 13 | Actual |
| 38639 | 167.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
| 22410 | 156.08 | 2023-12-31 | 65 | 4 | 11 | Actual |
| 33157 | 570.79 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 18292 | 34.80 | 2023-09-02 | 65 | 2 | 11 | Actual |
| 5682 | 200.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 12490 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
| 31683 | 447.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 6234 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Budget |
| 1990 | 574.00 | 2022-06-02 | 65 | 6 | 7 | Actual |
| 16880 | 449.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 29570 | 365.00 | 2024-08-01 | 65 | 6 | 6 | Actual |
| 1379 | 540.00 | 2022-06-02 | 65 | 6 | 4 | Actual |
| 27322 | 935.00 | 2024-06-01 | 65 | 1 | 7 | Actual |
| 10759 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
| 726 | 280.00 | 2022-05-02 | 65 | 6 | 6 | Budget |
| 30967 | 359.28 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 1932 | 550.00 | 2022-06-02 | 65 | 1 | 7 | Budget |
| 1933 | 531.00 | 2022-06-02 | 65 | 1 | 7 | Actual |
| 31738 | 277.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 17290 | 140.12 | 2023-08-02 | 65 | 3 | 11 | Actual |
| 33004 | 1037.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 1138 | 490.00 | 2022-06-02 | 65 | 1 | 3 | Actual |
| 5482 | 280.00 | 2022-09-02 | 65 | 2 | 8 | Budget |
| 38532 | 442.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
| 9966 | 455.64 | 2022-12-31 | 65 | 2 | 8 | Actual |
| 11361 | 65.00 | 2023-03-02 | 65 | 7 | 3 | Actual |
| 15044 | 520.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 21266 | 319.27 | 2023-12-03 | 65 | 6 | 8 | Actual |
| 22501 | 10.33 | 2023-12-31 | 65 | 1 | 12 | Actual |
| 33271 | 133.74 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 31288 | 324.06 | 2024-09-01 | 65 | 2 | 13 | Actual |
| 25718 | 614.00 | 2024-05-01 | 65 | 6 | 3 | Actual |
| 20119 | 440.00 | 2023-11-02 | 65 | 6 | 7 | Actual |
| 9918 | 480.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
| 29458 | 116.00 | 2024-08-01 | 65 | 2 | 6 | Actual |
| 253 | 378.00 | 2022-05-02 | 65 | 6 | 4 | Actual |
| 29869 | 115.65 | 2024-08-01 | 65 | 2 | 11 | Actual |
| 32807 | 335.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 1137 | 380.00 | 2022-06-02 | 65 | 1 | 3 | Budget |
| 7 | 380.00 | 2022-05-02 | 65 | 1 | 3 | Budget |
| 22116 | 638.00 | 2023-12-31 | 65 | 1 | 7 | Actual |
| 35189 | 120.00 | 2024-12-31 | 65 | 5 | 6 | Actual |
| 4824 | 550.00 | 2022-09-02 | 65 | 1 | 5 | Budget |
| 34810 | 935.00 | 2024-12-31 | 65 | 6 | 3 | Actual |
| 5295 | 380.00 | 2022-09-02 | 65 | 1 | 7 | Budget |
| 4635 | 100.00 | 2022-09-02 | 65 | 7 | 3 | Budget |
| 6137 | 133.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
Generated 2025-06-01 06:50:54.330 UTC