[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1023 > < TAKE 224 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 254 | 380.00 | 2022-04-30 | 65 | 6 | 4 | Budget |
| 9175 | 440.00 | 2022-12-29 | 65 | 1 | 4 | Actual |
| 31880 | 1275.00 | 2024-09-29 | 65 | 1 | 7 | Actual |
| 30875 | 510.18 | 2024-08-30 | 65 | 2 | 8 | Actual |
| 5948 | 560.00 | 2022-09-30 | 65 | 1 | 5 | Actual |
| 10711 | 196.00 | 2023-01-29 | 65 | 4 | 6 | Actual |
| 12739 | 390.00 | 2023-03-31 | 65 | 6 | 5 | Actual |
| 23334 | 93.31 | 2024-01-29 | 65 | 2 | 11 | Actual |
| 38168 | 506.52 | 2025-02-28 | 65 | 6 | 13 | Actual |
| 15874 | 144.00 | 2023-07-01 | 65 | 4 | 6 | Actual |
| 13070 | 246.00 | 2023-03-31 | 65 | 6 | 6 | Actual |
| 13649 | 488.00 | 2023-04-30 | 65 | 6 | 4 | Actual |
| 36313 | 364.00 | 2025-01-29 | 65 | 4 | 6 | Actual |
| 9965 | 200.00 | 2022-12-29 | 65 | 2 | 8 | Budget |
| 19297 | 24.16 | 2023-09-30 | 65 | 2 | 11 | Actual |
| 15900 | 214.00 | 2023-07-01 | 65 | 5 | 6 | Actual |
| 3516 | 123.00 | 2022-07-31 | 65 | 7 | 3 | Actual |
| 25718 | 614.00 | 2024-04-29 | 65 | 6 | 3 | Actual |
| 9966 | 455.64 | 2022-12-29 | 65 | 2 | 8 | Actual |
| 19915 | 96.00 | 2023-10-31 | 65 | 2 | 6 | Actual |
| 15579 | 204.00 | 2023-07-01 | 65 | 7 | 3 | Actual |
| 7868 | 429.00 | 2022-12-01 | 65 | 1 | 3 | Actual |
| 30696 | 297.00 | 2024-08-30 | 65 | 6 | 6 | Actual |
| 16312 | 44.38 | 2023-07-01 | 65 | 5 | 11 | Actual |
| 24625 | 1125.00 | 2024-03-30 | 65 | 1 | 3 | Actual |
| 27415 | 1485.96 | 2024-05-30 | 65 | 1 | 8 | Actual |
| 36259 | 94.00 | 2025-01-29 | 65 | 2 | 6 | Actual |
| 8581 | 369.00 | 2022-12-01 | 65 | 6 | 6 | Actual |
| 36642 | 640.13 | 2025-01-29 | 65 | 1 | 11 | Actual |
| 35961 | 741.00 | 2025-01-29 | 65 | 6 | 3 | Actual |
| 25011 | 104.00 | 2024-03-30 | 65 | 4 | 6 | Actual |
| 8253 | 455.00 | 2022-12-01 | 65 | 6 | 5 | Actual |
| 2397 | 90.00 | 2022-07-01 | 65 | 7 | 3 | Budget |
| 6666 | 473.82 | 2022-09-30 | 65 | 6 | 8 | Actual |
| 29512 | 223.00 | 2024-07-30 | 65 | 4 | 6 | Actual |
| 15521 | 640.00 | 2023-07-01 | 65 | 6 | 3 | Actual |
| 36232 | 421.00 | 2025-01-29 | 65 | 1 | 6 | Actual |
| 3705 | 553.00 | 2022-07-31 | 65 | 1 | 5 | Actual |
| 21860 | 294.00 | 2023-12-29 | 65 | 6 | 5 | Actual |
| 12081 | 380.00 | 2023-02-28 | 65 | 6 | 7 | Budget |
| 9127 | 75.00 | 2022-12-29 | 65 | 7 | 3 | Actual |
| 6418 | 380.00 | 2022-09-30 | 65 | 1 | 7 | Budget |
| 32593 | 185.00 | 2024-10-30 | 65 | 7 | 3 | Actual |
| 9048 | 200.00 | 2022-12-29 | 65 | 6 | 3 | Budget |
| 5156 | 100.00 | 2022-08-31 | 65 | 5 | 6 | Budget |
| 7259 | 200.00 | 2022-10-31 | 65 | 2 | 6 | Budget |
| 12738 | 480.00 | 2023-03-31 | 65 | 6 | 5 | Budget |
| 9779 | 650.00 | 2022-12-29 | 65 | 1 | 7 | Budget |
| 34568 | 188.00 | 2024-11-30 | 65 | 2 | 12 | Actual |
| 17115 | 682.91 | 2023-07-31 | 65 | 1 | 8 | Actual |
| 17176 | 432.91 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 7925 | 244.00 | 2022-12-01 | 65 | 6 | 3 | Actual |
| 5013 | 113.00 | 2022-08-31 | 65 | 2 | 6 | Actual |
| 12349 | 462.00 | 2023-03-31 | 65 | 1 | 3 | Actual |
| 66 | 280.00 | 2022-04-30 | 65 | 6 | 3 | Budget |
| 27736 | 453.96 | 2024-05-30 | 65 | 1 | 12 | Actual |
| 8382 | 200.00 | 2022-12-01 | 65 | 2 | 6 | Budget |
| 9233 | 640.00 | 2022-12-29 | 65 | 6 | 4 | Actual |
| 3761 | 380.00 | 2022-07-31 | 65 | 6 | 5 | Budget |
| 24008 | 159.00 | 2024-02-28 | 65 | 5 | 6 | Actual |
| 6747 | 380.00 | 2022-10-31 | 65 | 1 | 3 | Budget |
| 17994 | 231.00 | 2023-08-31 | 65 | 6 | 6 | Actual |
| 22896 | 235.00 | 2024-01-29 | 65 | 1 | 6 | Actual |
| 28888 | 377.36 | 2024-06-30 | 65 | 1 | 12 | Actual |
| 20119 | 440.00 | 2023-10-31 | 65 | 6 | 7 | Actual |
| 24778 | 354.00 | 2024-03-30 | 65 | 6 | 4 | Actual |
| 196 | 770.00 | 2022-04-30 | 65 | 1 | 4 | Actual |
| 31319 | 625.82 | 2024-08-30 | 65 | 6 | 13 | Actual |
| 18708 | 380.00 | 2023-09-30 | 65 | 6 | 4 | Actual |
| 24745 | 556.00 | 2024-03-30 | 65 | 1 | 4 | Actual |
| 31169 | 192.25 | 2024-08-30 | 65 | 2 | 12 | Actual |
| 32946 | 300.00 | 2024-10-30 | 65 | 6 | 6 | Actual |
| 11470 | 600.00 | 2023-02-28 | 65 | 6 | 4 | Actual |
| 12161 | 380.00 | 2023-02-28 | 65 | 1 | 8 | Budget |
| 1601 | 280.00 | 2022-05-31 | 65 | 1 | 6 | Budget |
| 37382 | 291.00 | 2025-02-28 | 65 | 1 | 6 | Actual |
| 13211 | 380.00 | 2023-03-31 | 65 | 6 | 7 | Budget |
| 28092 | 1102.00 | 2024-06-30 | 65 | 1 | 4 | Actual |
| 37409 | 156.00 | 2025-02-28 | 65 | 2 | 6 | Actual |
| 13340 | 358.66 | 2023-03-31 | 65 | 2 | 8 | Actual |
Generated 2025-05-30 21:56:46.797 UTC