[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 777 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39171 | 147.57 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 14868 | 393.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 4635 | 100.00 | 2022-09-02 | 65 | 7 | 3 | Budget |
| 28092 | 1102.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
| 25901 | 548.00 | 2024-05-01 | 65 | 1 | 5 | Actual |
| 12868 | 115.00 | 2023-04-02 | 65 | 2 | 6 | Actual |
| 9595 | 280.00 | 2022-12-31 | 65 | 4 | 6 | Budget |
| 18173 | 473.82 | 2023-09-02 | 65 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 13339 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 36724 | 289.06 | 2025-01-31 | 65 | 4 | 11 | Actual |
| 18086 | 440.00 | 2023-09-02 | 65 | 6 | 7 | Actual |
| 1699 | 234.00 | 2022-06-02 | 65 | 3 | 6 | Actual |
| 31590 | 1215.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 34448 | 105.02 | 2024-12-02 | 65 | 5 | 11 | Actual |
| 11789 | 520.00 | 2023-03-02 | 65 | 3 | 6 | Actual |
| 9917 | 737.46 | 2022-12-31 | 65 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-05-02 | 65 | 1 | 8 | Actual |
| 35492 | 464.60 | 2024-12-31 | 65 | 1 | 11 | Actual |
| 23306 | 238.00 | 2024-01-31 | 65 | 1 | 11 | Actual |
| 20379 | 92.25 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 15103 | 784.43 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 22683 | 216.00 | 2024-01-31 | 65 | 7 | 3 | Actual |
| 5621 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 31377 | 1320.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 13860 | 231.00 | 2023-05-02 | 65 | 3 | 6 | Actual |
| 14160 | 584.43 | 2023-05-02 | 65 | 6 | 8 | Actual |
| 33931 | 370.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
| 28769 | 212.47 | 2024-07-02 | 65 | 4 | 11 | Actual |
| 11691 | 380.00 | 2023-03-02 | 65 | 1 | 6 | Budget |
| 31497 | 1254.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 16345 | 166.72 | 2023-07-03 | 65 | 6 | 11 | Actual |
| 3986 | 226.00 | 2022-08-02 | 65 | 4 | 6 | Actual |
| 23361 | 122.04 | 2024-01-31 | 65 | 3 | 11 | Actual |
| 21919 | 257.00 | 2023-12-31 | 65 | 1 | 6 | Actual |
| 478 | 218.00 | 2022-05-02 | 65 | 1 | 6 | Actual |
| 35189 | 120.00 | 2024-12-31 | 65 | 5 | 6 | Actual |
| 28304 | 102.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
| 10291 | 650.00 | 2023-01-31 | 65 | 1 | 4 | Budget |
| 38380 | 759.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 9642 | 100.00 | 2022-12-31 | 65 | 5 | 6 | Budget |
| 2318 | 280.00 | 2022-07-03 | 65 | 6 | 3 | Budget |
| 23093 | 780.00 | 2024-01-31 | 65 | 1 | 7 | Actual |
| 37018 | 625.82 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 36642 | 640.13 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 30908 | 934.43 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 30584 | 109.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
| 2968 | 280.00 | 2022-07-03 | 65 | 6 | 6 | Budget |
| 15848 | 185.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
| 12964 | 200.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
| 16964 | 189.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 36869 | 82.68 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 38613 | 190.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
| 10758 | 117.00 | 2023-01-31 | 65 | 5 | 6 | Actual |
| 38883 | 607.15 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-11-02 | 65 | 1 | 8 | Actual |
| 12963 | 232.00 | 2023-04-02 | 65 | 4 | 6 | Actual |
| 15487 | 1312.00 | 2023-07-03 | 65 | 1 | 3 | Actual |
| 14335 | 92.25 | 2023-05-02 | 65 | 6 | 11 | Actual |
| 621 | 280.00 | 2022-05-02 | 65 | 4 | 6 | Budget |
| 36139 | 1067.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 38318 | 126.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 18346 | 141.19 | 2023-09-02 | 65 | 4 | 11 | Actual |
| 29782 | 807.16 | 2024-08-01 | 65 | 6 | 8 | Actual |
| 32411 | 413.54 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 28687 | 472.04 | 2024-07-02 | 65 | 1 | 11 | Actual |
| 16611 | 240.00 | 2023-08-02 | 65 | 7 | 3 | Actual |
| 11281 | 260.00 | 2023-03-02 | 65 | 6 | 3 | Actual |
| 24450 | 208.21 | 2024-03-01 | 65 | 6 | 11 | Actual |
| 16825 | 347.00 | 2023-08-02 | 65 | 1 | 6 | Actual |
| 3435 | 240.00 | 2022-08-02 | 65 | 6 | 3 | Actual |
| 7356 | 280.00 | 2022-11-02 | 65 | 4 | 6 | Budget |
| 5622 | 462.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 28567 | 955.64 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 5294 | 352.00 | 2022-09-02 | 65 | 1 | 7 | Actual |
| 22804 | 396.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 1461 | 540.00 | 2022-06-02 | 65 | 1 | 5 | Actual |
| 18145 | 546.55 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 35633 | 279.49 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 37900 | 65.65 | 2025-03-02 | 65 | 5 | 11 | Actual |
| 35961 | 741.00 | 2025-01-31 | 65 | 6 | 3 | Actual |
| 2501 | 336.00 | 2022-07-03 | 65 | 6 | 4 | Actual |
| 23629 | 720.00 | 2024-03-01 | 65 | 6 | 3 | Actual |
| 12210 | 337.45 | 2023-03-02 | 65 | 2 | 8 | Actual |
| 1932 | 550.00 | 2022-06-02 | 65 | 1 | 7 | Budget |
| 6992 | 616.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
| 11692 | 458.00 | 2023-03-02 | 65 | 1 | 6 | Actual |
| 33510 | 259.15 | 2024-11-01 | 65 | 1 | 13 | Actual |
| 9233 | 640.00 | 2022-12-31 | 65 | 6 | 4 | Actual |
| 14451 | 40.12 | 2023-05-02 | 65 | 6 | 12 | Actual |
| 24336 | 73.10 | 2024-03-01 | 65 | 2 | 11 | Actual |
| 21616 | 700.00 | 2023-12-31 | 65 | 1 | 3 | Actual |
| 7868 | 429.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 12820 | 380.00 | 2023-04-02 | 65 | 1 | 6 | Budget |
| 13494 | 1290.00 | 2023-05-02 | 65 | 1 | 3 | Actual |
| 5949 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
Generated 2025-06-01 20:53:21.544 UTC