[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 101 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2318 | 280.00 | 2022-07-01 | 65 | 6 | 3 | Budget |
| 8723 | 380.00 | 2022-12-01 | 65 | 6 | 7 | Budget |
| 1137 | 380.00 | 2022-05-31 | 65 | 1 | 3 | Budget |
| 10665 | 515.00 | 2023-01-29 | 65 | 3 | 6 | Actual |
| 2864 | 335.00 | 2022-07-01 | 65 | 4 | 6 | Actual |
| 7402 | 125.00 | 2022-10-31 | 65 | 5 | 6 | Actual |
| 17235 | 144.38 | 2023-07-31 | 65 | 1 | 11 | Actual |
| 6186 | 280.00 | 2022-09-30 | 65 | 3 | 6 | Budget |
| 21325 | 131.61 | 2023-12-01 | 65 | 1 | 11 | Actual |
| 36019 | 204.00 | 2025-01-29 | 65 | 7 | 3 | Actual |
| 37732 | 1079.89 | 2025-02-28 | 65 | 6 | 8 | Actual |
| 22533 | 56.08 | 2023-12-29 | 65 | 6 | 12 | Actual |
| 12269 | 310.18 | 2023-02-28 | 65 | 6 | 8 | Actual |
| 32748 | 983.00 | 2024-10-30 | 65 | 6 | 5 | Actual |
| 10164 | 280.00 | 2023-01-29 | 65 | 6 | 3 | Budget |
| 39171 | 147.57 | 2025-03-31 | 65 | 2 | 12 | Actual |
| 25840 | 423.00 | 2024-04-29 | 65 | 6 | 4 | Actual |
| 34896 | 1044.00 | 2024-12-29 | 65 | 1 | 4 | Actual |
| 29628 | 1479.00 | 2024-07-30 | 65 | 1 | 7 | Actual |
| 15932 | 165.00 | 2023-07-01 | 65 | 6 | 6 | Actual |
| 34868 | 212.00 | 2024-12-29 | 65 | 7 | 3 | Actual |
| 12489 | 80.00 | 2023-03-31 | 65 | 7 | 3 | Budget |
| 2260 | 451.00 | 2022-07-01 | 65 | 1 | 3 | Actual |
| 34568 | 188.00 | 2024-11-30 | 65 | 2 | 12 | Actual |
| 28687 | 472.04 | 2024-06-30 | 65 | 1 | 11 | Actual |
| 35692 | 261.40 | 2024-12-29 | 65 | 1 | 12 | Actual |
| 6089 | 280.00 | 2022-09-30 | 65 | 1 | 6 | Budget |
| 24097 | 588.00 | 2024-02-28 | 65 | 1 | 7 | Actual |
| 6137 | 133.00 | 2022-09-30 | 65 | 2 | 6 | Actual |
| 148 | 81.00 | 2022-04-30 | 65 | 7 | 3 | Actual |
| 32120 | 156.08 | 2024-09-29 | 65 | 2 | 11 | Actual |
| 14600 | 100.00 | 2023-05-31 | 65 | 7 | 3 | Actual |
| 38763 | 506.00 | 2025-03-31 | 65 | 6 | 7 | Actual |
| 6885 | 74.00 | 2022-10-31 | 65 | 7 | 3 | Actual |
| 4744 | 380.00 | 2022-08-31 | 65 | 6 | 4 | Budget |
| 36313 | 364.00 | 2025-01-29 | 65 | 4 | 6 | Actual |
| 35163 | 201.00 | 2024-12-29 | 65 | 4 | 6 | Actual |
| 38532 | 442.00 | 2025-03-31 | 65 | 1 | 6 | Actual |
| 2720 | 341.00 | 2022-07-01 | 65 | 1 | 6 | Actual |
| 8989 | 336.00 | 2022-12-29 | 65 | 1 | 3 | Actual |
| 16345 | 166.72 | 2023-07-01 | 65 | 6 | 11 | Actual |
| 31169 | 192.25 | 2024-08-30 | 65 | 2 | 12 | Actual |
| 15700 | 533.00 | 2023-07-01 | 65 | 1 | 5 | Actual |
| 12350 | 380.00 | 2023-03-31 | 65 | 1 | 3 | Budget |
| 1138 | 490.00 | 2022-05-31 | 65 | 1 | 3 | Actual |
| 13210 | 315.00 | 2023-03-31 | 65 | 6 | 7 | Actual |
| 18647 | 120.00 | 2023-09-30 | 65 | 7 | 3 | Actual |
| 37991 | 285.87 | 2025-02-28 | 65 | 1 | 12 | Actual |
| 27914 | 748.63 | 2024-05-30 | 65 | 6 | 13 | Actual |
| 2816 | 380.00 | 2022-07-01 | 65 | 3 | 6 | Budget |
| 17176 | 432.91 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 23035 | 230.00 | 2024-01-29 | 65 | 6 | 6 | Actual |
| 15990 | 564.00 | 2023-07-01 | 65 | 1 | 7 | Actual |
| 19736 | 343.00 | 2023-10-31 | 65 | 6 | 4 | Actual |
| 31764 | 204.00 | 2024-09-29 | 65 | 4 | 6 | Actual |
| 33096 | 1401.11 | 2024-10-30 | 65 | 1 | 8 | Actual |
| 6280 | 138.00 | 2022-09-30 | 65 | 5 | 6 | Actual |
| 1054 | 243.51 | 2022-04-30 | 65 | 6 | 8 | Actual |
| 11281 | 260.00 | 2023-02-28 | 65 | 6 | 3 | Actual |
| 25901 | 548.00 | 2024-04-29 | 65 | 1 | 5 | Actual |
| 998 | 255.63 | 2022-04-30 | 65 | 2 | 8 | Actual |
| 23808 | 473.00 | 2024-02-28 | 65 | 1 | 5 | Actual |
| 34540 | 474.17 | 2024-11-30 | 65 | 1 | 12 | Actual |
| 28474 | 1207.00 | 2024-06-30 | 65 | 1 | 7 | Actual |
| 5157 | 174.00 | 2022-08-31 | 65 | 5 | 6 | Actual |
| 33451 | 511.41 | 2024-10-30 | 65 | 6 | 12 | Actual |
| 37437 | 517.00 | 2025-02-28 | 65 | 3 | 6 | Actual |
| 29923 | 232.68 | 2024-07-30 | 65 | 4 | 11 | Actual |
| 8431 | 280.00 | 2022-12-01 | 65 | 3 | 6 | Budget |
| 27535 | 561.41 | 2024-05-30 | 65 | 1 | 11 | Actual |
| 7403 | 100.00 | 2022-10-31 | 65 | 5 | 6 | Budget |
| 6748 | 585.00 | 2022-10-31 | 65 | 1 | 3 | Actual |
| 33839 | 542.00 | 2024-11-30 | 65 | 1 | 5 | Actual |
| 2317 | 252.00 | 2022-07-01 | 65 | 6 | 3 | Actual |
| 34367 | 84.80 | 2024-11-30 | 65 | 2 | 11 | Actual |
| 28332 | 554.00 | 2024-06-30 | 65 | 3 | 6 | Actual |
| 31683 | 447.00 | 2024-09-29 | 65 | 1 | 6 | Actual |
| 32174 | 175.23 | 2024-09-29 | 65 | 4 | 11 | Actual |
| 33510 | 259.15 | 2024-10-30 | 65 | 1 | 13 | Actual |
| 22804 | 396.00 | 2024-01-29 | 65 | 1 | 5 | Actual |
| 24008 | 159.00 | 2024-02-28 | 65 | 5 | 6 | Actual |
| 4555 | 196.00 | 2022-08-31 | 65 | 6 | 3 | Actual |
| 23306 | 238.00 | 2024-01-29 | 65 | 1 | 11 | Actual |
| 12679 | 550.00 | 2023-03-31 | 65 | 1 | 5 | Budget |
| 17493 | 43.31 | 2023-07-31 | 65 | 6 | 12 | Actual |
| 2583 | 328.00 | 2022-07-01 | 65 | 1 | 5 | Actual |
| 33004 | 1037.00 | 2024-10-30 | 65 | 1 | 7 | Actual |
| 31411 | 452.00 | 2024-09-29 | 65 | 6 | 3 | Actual |
| 8581 | 369.00 | 2022-12-01 | 65 | 6 | 6 | Actual |
| 35870 | 632.84 | 2024-12-29 | 65 | 6 | 13 | Actual |
| 20297 | 273.10 | 2023-10-31 | 65 | 1 | 11 | Actual |
| 8990 | 380.00 | 2022-12-29 | 65 | 1 | 3 | Budget |
| 36841 | 273.10 | 2025-01-29 | 65 | 1 | 12 | Actual |
| 4230 | 462.00 | 2022-07-31 | 65 | 6 | 7 | Actual |
| 18465 | 24.16 | 2023-08-31 | 65 | 1 | 12 | Actual |
| 9779 | 650.00 | 2022-12-29 | 65 | 1 | 7 | Budget |
Generated 2025-05-30 15:11:53.310 UTC