[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 814 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18887 | 118.00 | 2023-10-02 | 65 | 2 | 6 | Actual |
| 6478 | 380.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
| 5063 | 280.00 | 2022-09-02 | 65 | 3 | 6 | Budget |
| 20325 | 44.38 | 2023-11-02 | 65 | 2 | 11 | Actual |
| 9128 | 70.00 | 2022-12-31 | 65 | 7 | 3 | Budget |
| 254 | 380.00 | 2022-05-02 | 65 | 6 | 4 | Budget |
| 21325 | 131.61 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 394 | 553.00 | 2022-05-02 | 65 | 6 | 5 | Actual |
| 12964 | 200.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
| 12209 | 200.00 | 2023-03-02 | 65 | 2 | 8 | Budget |
| 28687 | 472.04 | 2024-07-02 | 65 | 1 | 11 | Actual |
| 24567 | 24.16 | 2024-03-01 | 65 | 6 | 12 | Actual |
| 19795 | 726.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 22410 | 156.08 | 2023-12-31 | 65 | 4 | 11 | Actual |
| 34930 | 923.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
| 4556 | 200.00 | 2022-09-02 | 65 | 6 | 3 | Budget |
| 6138 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 37289 | 1215.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
| 34038 | 209.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
| 15874 | 144.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 27125 | 260.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
| 9499 | 152.00 | 2022-12-31 | 65 | 2 | 6 | Actual |
| 2071 | 480.00 | 2022-06-02 | 65 | 1 | 8 | Budget |
| 20945 | 76.00 | 2023-12-03 | 65 | 2 | 6 | Actual |
| 28125 | 636.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 8382 | 200.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
| 33510 | 259.15 | 2024-11-01 | 65 | 1 | 13 | Actual |
| 33096 | 1401.11 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 11788 | 480.00 | 2023-03-02 | 65 | 3 | 6 | Budget |
| 4091 | 328.00 | 2022-08-02 | 65 | 6 | 6 | Actual |
| 6337 | 172.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
| 29217 | 207.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 7728 | 200.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
| 35189 | 120.00 | 2024-12-31 | 65 | 5 | 6 | Actual |
| 14813 | 223.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 1793 | 131.00 | 2022-06-02 | 65 | 5 | 6 | Actual |
| 32714 | 869.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
| 29749 | 563.21 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 1137 | 380.00 | 2022-06-02 | 65 | 1 | 3 | Budget |
| 37409 | 156.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 6137 | 133.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
| 27476 | 382.91 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 4360 | 508.67 | 2022-08-02 | 65 | 2 | 8 | Actual |
| 17994 | 231.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 32174 | 175.23 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 8990 | 380.00 | 2022-12-31 | 65 | 1 | 3 | Budget |
| 11789 | 520.00 | 2023-03-02 | 65 | 3 | 6 | Actual |
| 4172 | 380.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
| 38318 | 126.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 8663 | 650.00 | 2022-12-03 | 65 | 1 | 7 | Budget |
| 8524 | 241.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 3294 | 298.06 | 2022-07-03 | 65 | 6 | 8 | Actual |
| 9127 | 75.00 | 2022-12-31 | 65 | 7 | 3 | Actual |
| 16880 | 449.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 4497 | 380.00 | 2022-09-02 | 65 | 1 | 3 | Budget |
| 32411 | 413.54 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 14661 | 351.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 36724 | 289.06 | 2025-01-31 | 65 | 4 | 11 | Actual |
| 10897 | 540.00 | 2023-01-31 | 65 | 1 | 7 | Actual |
| 13150 | 480.00 | 2023-04-02 | 65 | 1 | 7 | Budget |
| 5682 | 200.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 20406 | 82.68 | 2023-11-02 | 65 | 5 | 11 | Actual |
| 37819 | 70.97 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 10430 | 712.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
| 997 | 200.00 | 2022-05-02 | 65 | 2 | 8 | Budget |
| 26975 | 770.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
| 16144 | 555.64 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 13151 | 696.00 | 2023-04-02 | 65 | 1 | 7 | Actual |
| 18465 | 24.16 | 2023-09-02 | 65 | 1 | 12 | Actual |
| 36869 | 82.68 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 34220 | 907.16 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 12963 | 232.00 | 2023-04-02 | 65 | 4 | 6 | Actual |
| 11361 | 65.00 | 2023-03-02 | 65 | 7 | 3 | Actual |
| 34989 | 783.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
| 22745 | 287.00 | 2024-01-31 | 65 | 6 | 4 | Actual |
| 24363 | 90.12 | 2024-03-01 | 65 | 3 | 11 | Actual |
| 8 | 378.00 | 2022-05-02 | 65 | 1 | 3 | Actual |
| 10486 | 616.00 | 2023-01-31 | 65 | 6 | 5 | Actual |
| 16852 | 104.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 6933 | 650.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 34776 | 1007.00 | 2024-12-31 | 65 | 1 | 3 | Actual |
| 29486 | 357.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 11282 | 280.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
| 36987 | 485.47 | 2025-01-31 | 65 | 2 | 13 | Actual |
| 13528 | 660.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
| 20918 | 306.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 20705 | 158.00 | 2023-12-03 | 65 | 7 | 3 | Actual |
| 477 | 280.00 | 2022-05-02 | 65 | 1 | 6 | Budget |
| 10487 | 480.00 | 2023-01-31 | 65 | 6 | 5 | Budget |
| 15131 | 376.85 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 27206 | 229.00 | 2024-06-01 | 65 | 4 | 6 | Actual |
| 25540 | 28.42 | 2024-04-01 | 65 | 1 | 12 | Actual |
| 22356 | 136.93 | 2023-12-31 | 65 | 2 | 11 | Actual |
| 10025 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
| 12210 | 337.45 | 2023-03-02 | 65 | 2 | 8 | Actual |
| 13588 | 248.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
Generated 2025-06-01 05:19:49.446 UTC