[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 112 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35838 | 618.81 | 2024-12-30 | 65 | 2 | 13 | Actual |
| 38226 | 776.00 | 2025-04-01 | 65 | 1 | 3 | Actual |
| 11143 | 200.00 | 2023-01-30 | 65 | 6 | 8 | Budget |
| 24536 | 9.27 | 2024-02-29 | 65 | 2 | 12 | Actual |
| 13616 | 592.00 | 2023-05-01 | 65 | 1 | 4 | Actual |
| 12820 | 380.00 | 2023-04-01 | 65 | 1 | 6 | Budget |
| 34868 | 212.00 | 2024-12-30 | 65 | 7 | 3 | Actual |
| 33244 | 293.32 | 2024-10-31 | 65 | 2 | 11 | Actual |
| 14127 | 534.42 | 2023-05-01 | 65 | 2 | 8 | Actual |
| 19210 | 334.42 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 34896 | 1044.00 | 2024-12-30 | 65 | 1 | 4 | Actual |
| 10024 | 349.57 | 2022-12-30 | 65 | 6 | 8 | Actual |
| 5157 | 174.00 | 2022-09-01 | 65 | 5 | 6 | Actual |
| 37463 | 212.00 | 2025-03-01 | 65 | 4 | 6 | Actual |
| 31049 | 286.93 | 2024-08-31 | 65 | 4 | 11 | Actual |
| 23537 | 32.67 | 2024-01-30 | 65 | 6 | 12 | Actual |
| 1649 | 100.00 | 2022-06-01 | 65 | 2 | 6 | Budget |
| 36782 | 448.64 | 2025-01-30 | 65 | 6 | 11 | Actual |
| 12819 | 343.00 | 2023-04-01 | 65 | 1 | 6 | Actual |
| 34448 | 105.02 | 2024-12-01 | 65 | 5 | 11 | Actual |
| 2260 | 451.00 | 2022-07-02 | 65 | 1 | 3 | Actual |
| 30664 | 118.00 | 2024-08-31 | 65 | 5 | 6 | Actual |
| 15641 | 527.00 | 2023-07-02 | 65 | 6 | 4 | Actual |
| 22410 | 156.08 | 2023-12-30 | 65 | 4 | 11 | Actual |
| 20767 | 351.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 5867 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 10291 | 650.00 | 2023-01-30 | 65 | 1 | 4 | Budget |
| 30995 | 116.72 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 5295 | 380.00 | 2022-09-01 | 65 | 1 | 7 | Budget |
| 36642 | 640.13 | 2025-01-30 | 65 | 1 | 11 | Actual |
| 66 | 280.00 | 2022-05-01 | 65 | 6 | 3 | Budget |
| 5482 | 280.00 | 2022-09-01 | 65 | 2 | 8 | Budget |
| 14754 | 318.00 | 2023-06-01 | 65 | 6 | 5 | Actual |
| 33568 | 569.68 | 2024-10-31 | 65 | 6 | 13 | Actual |
| 9233 | 640.00 | 2022-12-30 | 65 | 6 | 4 | Actual |
| 37289 | 1215.00 | 2025-03-01 | 65 | 1 | 5 | Actual |
| 37382 | 291.00 | 2025-03-01 | 65 | 1 | 6 | Actual |
| 36259 | 94.00 | 2025-01-30 | 65 | 2 | 6 | Actual |
| 15990 | 564.00 | 2023-07-02 | 65 | 1 | 7 | Actual |
| 25840 | 423.00 | 2024-04-30 | 65 | 6 | 4 | Actual |
| 32201 | 116.72 | 2024-09-30 | 65 | 5 | 11 | Actual |
| 9371 | 441.00 | 2022-12-30 | 65 | 6 | 5 | Actual |
| 16345 | 166.72 | 2023-07-02 | 65 | 6 | 11 | Actual |
| 7073 | 399.00 | 2022-11-01 | 65 | 1 | 5 | Actual |
| 5622 | 462.00 | 2022-10-01 | 65 | 1 | 3 | Actual |
| 37076 | 1419.00 | 2025-03-01 | 65 | 1 | 3 | Actual |
| 37323 | 690.00 | 2025-03-01 | 65 | 6 | 5 | Actual |
| 33037 | 962.00 | 2024-10-31 | 65 | 6 | 7 | Actual |
| 31497 | 1254.00 | 2024-09-30 | 65 | 1 | 4 | Actual |
| 21919 | 257.00 | 2023-12-30 | 65 | 1 | 6 | Actual |
| 10815 | 246.00 | 2023-01-30 | 65 | 6 | 6 | Actual |
| 38822 | 1222.32 | 2025-04-01 | 65 | 1 | 8 | Actual |
| 38729 | 688.00 | 2025-04-01 | 65 | 1 | 7 | Actual |
| 5214 | 200.00 | 2022-09-01 | 65 | 6 | 6 | Budget |
| 3375 | 380.00 | 2022-08-01 | 65 | 1 | 3 | Budget |
| 16461 | 24.16 | 2023-07-02 | 65 | 6 | 12 | Actual |
| 13069 | 280.00 | 2023-04-01 | 65 | 6 | 6 | Budget |
| 19703 | 683.00 | 2023-11-01 | 65 | 1 | 4 | Actual |
| 8722 | 469.00 | 2022-12-02 | 65 | 6 | 7 | Actual |
| 25248 | 448.06 | 2024-03-31 | 65 | 2 | 8 | Actual |
| 12020 | 368.00 | 2023-03-01 | 65 | 1 | 7 | Actual |
| 17235 | 144.38 | 2023-08-01 | 65 | 1 | 11 | Actual |
| 13291 | 380.00 | 2023-04-01 | 65 | 1 | 8 | Budget |
| 14038 | 738.00 | 2023-05-01 | 65 | 6 | 7 | Actual |
| 17911 | 363.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 25422 | 95.44 | 2024-03-31 | 65 | 4 | 11 | Actual |
| 24930 | 230.00 | 2024-03-31 | 65 | 1 | 6 | Actual |
| 26613 | 32.67 | 2024-04-30 | 65 | 1 | 12 | Actual |
| 10487 | 480.00 | 2023-01-30 | 65 | 6 | 5 | Budget |
| 1793 | 131.00 | 2022-06-01 | 65 | 5 | 6 | Actual |
| 20406 | 82.68 | 2023-11-01 | 65 | 5 | 11 | Actual |
| 5109 | 267.00 | 2022-09-01 | 65 | 4 | 6 | Actual |
| 15164 | 523.82 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-08-01 | 65 | 1 | 8 | Budget |
| 11083 | 310.18 | 2023-01-30 | 65 | 2 | 8 | Actual |
| 21946 | 104.00 | 2023-12-30 | 65 | 2 | 6 | Actual |
| 2816 | 380.00 | 2022-07-02 | 65 | 3 | 6 | Budget |
| 4312 | 669.28 | 2022-08-01 | 65 | 1 | 8 | Actual |
| 6337 | 172.00 | 2022-10-01 | 65 | 6 | 6 | Actual |
| 7212 | 380.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 196 | 770.00 | 2022-05-01 | 65 | 1 | 4 | Actual |
| 20085 | 704.00 | 2023-11-01 | 65 | 1 | 7 | Actual |
| 28332 | 554.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 15044 | 520.00 | 2023-06-01 | 65 | 6 | 7 | Actual |
| 27535 | 561.41 | 2024-05-31 | 65 | 1 | 11 | Actual |
| 31411 | 452.00 | 2024-09-30 | 65 | 6 | 3 | Actual |
| 9966 | 455.64 | 2022-12-30 | 65 | 2 | 8 | Actual |
| 30696 | 297.00 | 2024-08-31 | 65 | 6 | 6 | Actual |
| 18086 | 440.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
| 4555 | 196.00 | 2022-09-01 | 65 | 6 | 3 | Actual |
| 3376 | 270.00 | 2022-08-01 | 65 | 1 | 3 | Actual |
| 5762 | 100.00 | 2022-10-01 | 65 | 7 | 3 | Budget |
| 39263 | 364.42 | 2025-04-01 | 65 | 1 | 13 | Actual |
| 27066 | 436.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 22837 | 601.00 | 2024-01-30 | 65 | 6 | 5 | Actual |
| 39204 | 613.54 | 2025-04-01 | 65 | 6 | 12 | Actual |
Generated 2025-05-31 16:35:47.794 UTC