[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 985 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2864 | 335.00 | 2022-07-03 | 65 | 4 | 6 | Actual |
| 31497 | 1254.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 19056 | 594.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
| 7541 | 650.00 | 2022-11-02 | 65 | 1 | 7 | Budget |
| 23388 | 156.08 | 2024-01-31 | 65 | 4 | 11 | Actual |
| 4636 | 140.00 | 2022-09-02 | 65 | 7 | 3 | Actual |
| 28332 | 554.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 10816 | 280.00 | 2023-01-31 | 65 | 6 | 6 | Budget |
| 24008 | 159.00 | 2024-03-01 | 65 | 5 | 6 | Actual |
| 6991 | 550.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
| 19324 | 94.38 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 13291 | 380.00 | 2023-04-02 | 65 | 1 | 8 | Budget |
| 33746 | 918.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
| 16231 | 37.99 | 2023-07-03 | 65 | 2 | 11 | Actual |
| 10954 | 380.00 | 2023-01-31 | 65 | 6 | 7 | Budget |
| 13886 | 192.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
| 3049 | 680.00 | 2022-07-03 | 65 | 1 | 7 | Actual |
| 31624 | 842.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
| 13944 | 204.00 | 2023-05-02 | 65 | 6 | 6 | Actual |
| 18555 | 976.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 2120 | 485.94 | 2022-06-02 | 65 | 2 | 8 | Actual |
| 36463 | 702.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 22328 | 138.00 | 2023-12-31 | 65 | 1 | 11 | Actual |
| 8253 | 455.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
| 11142 | 279.87 | 2023-01-31 | 65 | 6 | 8 | Actual |
| 3760 | 424.00 | 2022-08-02 | 65 | 6 | 5 | Actual |
| 147 | 90.00 | 2022-05-02 | 65 | 7 | 3 | Budget |
| 20647 | 621.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
| 9549 | 280.00 | 2022-12-31 | 65 | 3 | 6 | Budget |
| 7403 | 100.00 | 2022-11-02 | 65 | 5 | 6 | Budget |
| 11469 | 480.00 | 2023-03-02 | 65 | 6 | 4 | Budget |
| 38138 | 583.72 | 2025-03-02 | 65 | 2 | 13 | Actual |
| 7356 | 280.00 | 2022-11-02 | 65 | 4 | 6 | Budget |
| 27443 | 631.40 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 12916 | 338.00 | 2023-04-02 | 65 | 3 | 6 | Actual |
| 14099 | 710.19 | 2023-05-02 | 65 | 1 | 8 | Actual |
| 14720 | 503.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 24039 | 279.00 | 2024-03-01 | 65 | 6 | 6 | Actual |
| 15164 | 523.82 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 9500 | 200.00 | 2022-12-31 | 65 | 2 | 6 | Budget |
| 14813 | 223.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 2816 | 380.00 | 2022-07-03 | 65 | 3 | 6 | Budget |
| 12410 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
| 22026 | 89.00 | 2023-12-31 | 65 | 5 | 6 | Actual |
| 28715 | 117.78 | 2024-07-02 | 65 | 2 | 11 | Actual |
| 26613 | 32.67 | 2024-05-01 | 65 | 1 | 12 | Actual |
| 21827 | 569.00 | 2023-12-31 | 65 | 1 | 5 | Actual |
| 38970 | 243.32 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 19496 | 15.65 | 2023-10-02 | 65 | 2 | 12 | Actual |
| 4416 | 319.27 | 2022-08-02 | 65 | 6 | 8 | Actual |
| 14868 | 393.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 12209 | 200.00 | 2023-03-02 | 65 | 2 | 8 | Budget |
| 16111 | 675.34 | 2023-07-03 | 65 | 2 | 8 | Actual |
| 31411 | 452.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
| 39171 | 147.57 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 38260 | 809.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 17263 | 96.51 | 2023-08-02 | 65 | 2 | 11 | Actual |
| 12598 | 576.00 | 2023-04-02 | 65 | 6 | 4 | Actual |
| 5622 | 462.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 621 | 280.00 | 2022-05-02 | 65 | 4 | 6 | Budget |
| 34868 | 212.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
| 10292 | 517.00 | 2023-01-31 | 65 | 1 | 4 | Actual |
| 1601 | 280.00 | 2022-06-02 | 65 | 1 | 6 | Budget |
| 9233 | 640.00 | 2022-12-31 | 65 | 6 | 4 | Actual |
| 2178 | 455.64 | 2022-06-02 | 65 | 6 | 8 | Actual |
| 6419 | 420.00 | 2022-10-02 | 65 | 1 | 7 | Actual |
| 17856 | 342.00 | 2023-09-02 | 65 | 1 | 6 | Actual |
| 20767 | 351.00 | 2023-12-03 | 65 | 6 | 4 | Actual |
| 32807 | 335.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 10664 | 480.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 20826 | 570.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 997 | 200.00 | 2022-05-02 | 65 | 2 | 8 | Budget |
| 4743 | 360.00 | 2022-09-02 | 65 | 6 | 4 | Actual |
| 26318 | 563.21 | 2024-05-01 | 65 | 2 | 8 | Actual |
| 2720 | 341.00 | 2022-07-03 | 65 | 1 | 6 | Actual |
| 32292 | 229.49 | 2024-10-01 | 65 | 1 | 12 | Actual |
| 8723 | 380.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 26466 | 148.63 | 2024-05-01 | 65 | 3 | 11 | Actual |
| 28796 | 64.59 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 30162 | 492.49 | 2024-08-01 | 65 | 2 | 13 | Actual |
| 37409 | 156.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 10350 | 348.00 | 2023-01-31 | 65 | 6 | 4 | Actual |
| 23306 | 238.00 | 2024-01-31 | 65 | 1 | 11 | Actual |
| 33124 | 584.43 | 2024-11-01 | 65 | 2 | 8 | Actual |
| 7259 | 200.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
| 14276 | 170.98 | 2023-05-02 | 65 | 3 | 11 | Actual |
| 34776 | 1007.00 | 2024-12-31 | 65 | 1 | 3 | Actual |
| 1521 | 380.00 | 2022-06-02 | 65 | 6 | 5 | Budget |
| 27764 | 51.82 | 2024-06-01 | 65 | 2 | 12 | Actual |
| 37168 | 188.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
| 13832 | 88.00 | 2023-05-02 | 65 | 2 | 6 | Actual |
| 30076 | 417.79 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 22951 | 428.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
| 34012 | 281.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
| 32888 | 297.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 28769 | 212.47 | 2024-07-02 | 65 | 4 | 11 | Actual |
Generated 2025-06-01 20:36:05.311 UTC