[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 882 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38439 | 655.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 2863 | 280.00 | 2022-07-04 | 65 | 4 | 6 | Budget |
| 23306 | 238.00 | 2024-02-01 | 65 | 1 | 11 | Actual |
| 6748 | 585.00 | 2022-11-03 | 65 | 1 | 3 | Actual |
| 14600 | 100.00 | 2023-06-03 | 65 | 7 | 3 | Actual |
| 14127 | 534.42 | 2023-05-03 | 65 | 2 | 8 | Actual |
| 1792 | 200.00 | 2022-06-03 | 65 | 5 | 6 | Budget |
| 8111 | 550.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 12350 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget |
| 7680 | 690.49 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 27152 | 92.00 | 2024-06-02 | 65 | 2 | 6 | Actual |
| 23595 | 1120.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
| 35400 | 637.46 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 14840 | 139.00 | 2023-06-03 | 65 | 2 | 6 | Actual |
| 1379 | 540.00 | 2022-06-03 | 65 | 6 | 4 | Actual |
| 19526 | 36.93 | 2023-10-03 | 65 | 6 | 12 | Actual |
| 32292 | 229.49 | 2024-10-02 | 65 | 1 | 12 | Actual |
| 13210 | 315.00 | 2023-04-03 | 65 | 6 | 7 | Actual |
| 20555 | 50.76 | 2023-11-03 | 65 | 6 | 12 | Actual |
| 477 | 280.00 | 2022-05-03 | 65 | 1 | 6 | Budget |
| 30908 | 934.43 | 2024-09-02 | 65 | 6 | 8 | Actual |
| 32384 | 222.31 | 2024-10-02 | 65 | 1 | 13 | Actual |
| 33004 | 1037.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 17143 | 364.72 | 2023-08-03 | 65 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-09-03 | 65 | 2 | 8 | Actual |
| 37932 | 524.17 | 2025-03-03 | 65 | 6 | 11 | Actual |
| 7211 | 433.00 | 2022-11-03 | 65 | 1 | 6 | Actual |
| 2967 | 395.00 | 2022-07-04 | 65 | 6 | 6 | Actual |
| 7460 | 234.00 | 2022-11-03 | 65 | 6 | 6 | Actual |
| 22026 | 89.00 | 2024-01-01 | 65 | 5 | 6 | Actual |
| 36724 | 289.06 | 2025-02-01 | 65 | 4 | 11 | Actual |
| 36987 | 485.47 | 2025-02-01 | 65 | 2 | 13 | Actual |
| 9642 | 100.00 | 2023-01-01 | 65 | 5 | 6 | Budget |
| 16111 | 675.34 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 12738 | 480.00 | 2023-04-03 | 65 | 6 | 5 | Budget |
| 8381 | 174.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 25422 | 95.44 | 2024-04-02 | 65 | 4 | 11 | Actual |
| 2179 | 200.00 | 2022-06-03 | 65 | 6 | 8 | Budget |
| 12537 | 616.00 | 2023-04-03 | 65 | 1 | 4 | Actual |
| 19995 | 104.00 | 2023-11-03 | 65 | 5 | 6 | Actual |
| 24417 | 37.99 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 8477 | 332.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
| 39204 | 613.54 | 2025-04-03 | 65 | 6 | 12 | Actual |
| 28218 | 702.00 | 2024-07-03 | 65 | 6 | 5 | Actual |
| 33244 | 293.32 | 2024-11-02 | 65 | 2 | 11 | Actual |
| 9233 | 640.00 | 2023-01-01 | 65 | 6 | 4 | Actual |
| 38111 | 432.84 | 2025-03-03 | 65 | 1 | 13 | Actual |
| 66 | 280.00 | 2022-05-03 | 65 | 6 | 3 | Budget |
| 21735 | 528.00 | 2024-01-01 | 65 | 1 | 4 | Actual |
| 25248 | 448.06 | 2024-04-02 | 65 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 33958 | 64.00 | 2024-12-03 | 65 | 2 | 6 | Actual |
| 26553 | 158.21 | 2024-05-02 | 65 | 6 | 11 | Actual |
| 8662 | 512.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 3842 | 380.00 | 2022-08-03 | 65 | 1 | 6 | Actual |
| 22923 | 51.00 | 2024-02-01 | 65 | 2 | 6 | Actual |
| 21860 | 294.00 | 2024-01-01 | 65 | 6 | 5 | Actual |
| 4556 | 200.00 | 2022-09-03 | 65 | 6 | 3 | Budget |
| 5157 | 174.00 | 2022-09-03 | 65 | 5 | 6 | Actual |
| 4032 | 100.00 | 2022-08-03 | 65 | 5 | 6 | Budget |
| 22116 | 638.00 | 2024-01-01 | 65 | 1 | 7 | Actual |
| 32946 | 300.00 | 2024-11-02 | 65 | 6 | 6 | Actual |
| 32834 | 134.00 | 2024-11-02 | 65 | 2 | 6 | Actual |
| 35372 | 1419.29 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 34394 | 239.06 | 2024-12-03 | 65 | 3 | 11 | Actual |
| 4360 | 508.67 | 2022-08-03 | 65 | 2 | 8 | Actual |
| 35313 | 676.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
| 28687 | 472.04 | 2024-07-03 | 65 | 1 | 11 | Actual |
| 3938 | 280.00 | 2022-08-03 | 65 | 3 | 6 | Budget |
| 1054 | 243.51 | 2022-05-03 | 65 | 6 | 8 | Actual |
| 148 | 81.00 | 2022-05-03 | 65 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 3436 | 200.00 | 2022-08-03 | 65 | 6 | 3 | Budget |
| 8581 | 369.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
| 9500 | 200.00 | 2023-01-01 | 65 | 2 | 6 | Budget |
| 19943 | 240.00 | 2023-11-03 | 65 | 3 | 6 | Actual |
| 11036 | 380.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 33124 | 584.43 | 2024-11-02 | 65 | 2 | 8 | Actual |
| 13010 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
| 24985 | 217.00 | 2024-04-02 | 65 | 3 | 6 | Actual |
| 25220 | 701.09 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-05-02 | 65 | 6 | 8 | Actual |
| 35752 | 715.67 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 5062 | 287.00 | 2022-09-03 | 65 | 3 | 6 | Actual |
| 5109 | 267.00 | 2022-09-03 | 65 | 4 | 6 | Actual |
| 14303 | 122.04 | 2023-05-03 | 65 | 4 | 11 | Actual |
| 18589 | 720.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
| 7459 | 280.00 | 2022-11-03 | 65 | 6 | 6 | Budget |
| 26613 | 32.67 | 2024-05-02 | 65 | 1 | 12 | Actual |
| 22237 | 576.85 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 147 | 90.00 | 2022-05-03 | 65 | 7 | 3 | Budget |
| 34421 | 328.42 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 7 | 380.00 | 2022-05-03 | 65 | 1 | 3 | Budget |
| 27180 | 491.00 | 2024-06-02 | 65 | 3 | 6 | Actual |
| 13616 | 592.00 | 2023-05-03 | 65 | 1 | 4 | Actual |
| 12490 | 80.00 | 2023-04-03 | 65 | 7 | 3 | Actual |
Generated 2025-06-02 06:13:26.017 UTC