[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 898 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8804 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 3938 | 280.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
| 24097 | 588.00 | 2024-03-01 | 65 | 1 | 7 | Actual |
| 21860 | 294.00 | 2023-12-31 | 65 | 6 | 5 | Actual |
| 31764 | 204.00 | 2024-10-01 | 65 | 4 | 6 | Actual |
| 13944 | 204.00 | 2023-05-02 | 65 | 6 | 6 | Actual |
| 19703 | 683.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 11883 | 100.00 | 2023-03-02 | 65 | 5 | 6 | Budget |
| 28888 | 377.36 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 23749 | 364.00 | 2024-03-01 | 65 | 6 | 4 | Actual |
| 14335 | 92.25 | 2023-05-02 | 65 | 6 | 11 | Actual |
| 10615 | 200.00 | 2023-01-31 | 65 | 2 | 6 | Budget |
| 17994 | 231.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 36960 | 331.08 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 2398 | 111.00 | 2022-07-03 | 65 | 7 | 3 | Actual |
| 7309 | 267.00 | 2022-11-02 | 65 | 3 | 6 | Actual |
| 38380 | 759.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 2638 | 400.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
| 11084 | 200.00 | 2023-01-31 | 65 | 2 | 8 | Budget |
| 10567 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
| 5810 | 650.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 32233 | 419.92 | 2024-10-01 | 65 | 6 | 11 | Actual |
| 1055 | 200.00 | 2022-05-02 | 65 | 6 | 8 | Budget |
| 33004 | 1037.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 31469 | 210.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 22533 | 56.08 | 2023-12-31 | 65 | 6 | 12 | Actual |
| 19888 | 189.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
| 23928 | 60.00 | 2024-03-01 | 65 | 2 | 6 | Actual |
| 22683 | 216.00 | 2024-01-31 | 65 | 7 | 3 | Actual |
| 22058 | 333.00 | 2023-12-31 | 65 | 6 | 6 | Actual |
| 30664 | 118.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 5013 | 113.00 | 2022-09-02 | 65 | 2 | 6 | Actual |
| 2768 | 112.00 | 2022-07-03 | 65 | 2 | 6 | Actual |
| 38052 | 553.96 | 2025-03-02 | 65 | 6 | 12 | Actual |
| 30251 | 1040.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 27590 | 328.42 | 2024-06-01 | 65 | 3 | 11 | Actual |
| 31049 | 286.93 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 6090 | 291.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 35109 | 151.00 | 2024-12-31 | 65 | 2 | 6 | Actual |
| 32655 | 708.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
| 33124 | 584.43 | 2024-11-01 | 65 | 2 | 8 | Actual |
| 24308 | 200.76 | 2024-03-01 | 65 | 1 | 11 | Actual |
| 12916 | 338.00 | 2023-04-02 | 65 | 3 | 6 | Actual |
| 32807 | 335.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 32914 | 157.00 | 2024-11-01 | 65 | 5 | 6 | Actual |
| 14394 | 27.36 | 2023-05-02 | 65 | 1 | 12 | Actual |
| 14894 | 113.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
| 28796 | 64.59 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 12020 | 368.00 | 2023-03-02 | 65 | 1 | 7 | Actual |
| 3376 | 270.00 | 2022-08-02 | 65 | 1 | 3 | Actual |
| 30788 | 588.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 16932 | 145.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
| 13070 | 246.00 | 2023-04-02 | 65 | 6 | 6 | Actual |
| 26822 | 690.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 17176 | 432.91 | 2023-08-02 | 65 | 6 | 8 | Actual |
| 11550 | 550.00 | 2023-03-02 | 65 | 1 | 5 | Budget |
| 31531 | 583.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
| 12080 | 301.00 | 2023-03-02 | 65 | 6 | 7 | Actual |
| 147 | 90.00 | 2022-05-02 | 65 | 7 | 3 | Budget |
| 12597 | 480.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
| 35400 | 637.46 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 3238 | 328.36 | 2022-07-03 | 65 | 2 | 8 | Actual |
| 20705 | 158.00 | 2023-12-03 | 65 | 7 | 3 | Actual |
| 19177 | 610.18 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 28332 | 554.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 3704 | 550.00 | 2022-08-02 | 65 | 1 | 5 | Budget |
| 7460 | 234.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 19324 | 94.38 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 32120 | 156.08 | 2024-10-01 | 65 | 2 | 11 | Actual |
| 5949 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 3189 | 480.00 | 2022-07-03 | 65 | 1 | 8 | Budget |
| 6338 | 200.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 13340 | 358.66 | 2023-04-02 | 65 | 2 | 8 | Actual |
| 34868 | 212.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
| 12868 | 115.00 | 2023-04-02 | 65 | 2 | 6 | Actual |
| 10816 | 280.00 | 2023-01-31 | 65 | 6 | 6 | Budget |
| 38473 | 515.00 | 2025-04-02 | 65 | 6 | 5 | Actual |
| 18205 | 546.55 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 16345 | 166.72 | 2023-07-03 | 65 | 6 | 11 | Actual |
| 1649 | 100.00 | 2022-06-02 | 65 | 2 | 6 | Budget |
| 37018 | 625.82 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 36080 | 1053.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 6186 | 280.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
| 20379 | 92.25 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 6233 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 4172 | 380.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
| 30498 | 723.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
| 32201 | 116.72 | 2024-10-01 | 65 | 5 | 11 | Actual |
| 726 | 280.00 | 2022-05-02 | 65 | 6 | 6 | Budget |
| 29721 | 1419.29 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 36287 | 426.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 36841 | 273.10 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 19969 | 141.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
| 9176 | 650.00 | 2022-12-31 | 65 | 1 | 4 | Budget |
| 12739 | 390.00 | 2023-04-02 | 65 | 6 | 5 | Actual |
Generated 2025-06-01 20:25:28.293 UTC