[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 162 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5109 | 267.00 | 2022-08-31 | 65 | 4 | 6 | Actual |
| 11939 | 280.00 | 2023-02-28 | 65 | 6 | 6 | Budget |
| 10431 | 550.00 | 2023-01-29 | 65 | 1 | 5 | Budget |
| 35633 | 279.49 | 2024-12-29 | 65 | 6 | 11 | Actual |
| 23003 | 169.00 | 2024-01-29 | 65 | 5 | 6 | Actual |
| 15579 | 204.00 | 2023-07-01 | 65 | 7 | 3 | Actual |
| 37846 | 344.38 | 2025-02-28 | 65 | 3 | 11 | Actual |
| 14628 | 414.00 | 2023-05-31 | 65 | 1 | 4 | Actual |
| 19410 | 195.44 | 2023-09-30 | 65 | 6 | 11 | Actual |
| 25161 | 612.00 | 2024-03-30 | 65 | 6 | 7 | Actual |
| 11940 | 355.00 | 2023-02-28 | 65 | 6 | 6 | Actual |
| 24363 | 90.12 | 2024-02-28 | 65 | 3 | 11 | Actual |
| 37932 | 524.17 | 2025-02-28 | 65 | 6 | 11 | Actual |
| 32233 | 419.92 | 2024-09-29 | 65 | 6 | 11 | Actual |
| 27677 | 260.34 | 2024-05-30 | 65 | 6 | 11 | Actual |
| 30498 | 723.00 | 2024-08-30 | 65 | 6 | 5 | Actual |
| 28006 | 777.00 | 2024-06-30 | 65 | 6 | 3 | Actual |
| 3435 | 240.00 | 2022-07-31 | 65 | 6 | 3 | Actual |
| 33451 | 511.41 | 2024-10-30 | 65 | 6 | 12 | Actual |
| 13292 | 723.82 | 2023-03-31 | 65 | 1 | 8 | Actual |
| 8722 | 469.00 | 2022-12-01 | 65 | 6 | 7 | Actual |
| 5761 | 134.00 | 2022-09-30 | 65 | 7 | 3 | Actual |
| 10350 | 348.00 | 2023-01-29 | 65 | 6 | 4 | Actual |
| 7131 | 480.00 | 2022-10-31 | 65 | 6 | 5 | Budget |
| 6608 | 388.97 | 2022-09-30 | 65 | 2 | 8 | Actual |
| 9595 | 280.00 | 2022-12-29 | 65 | 4 | 6 | Budget |
| 20973 | 318.00 | 2023-12-01 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2022-08-31 | 65 | 3 | 6 | Budget |
| 6805 | 180.00 | 2022-10-31 | 65 | 6 | 3 | Actual |
| 6607 | 280.00 | 2022-09-30 | 65 | 2 | 8 | Budget |
| 27232 | 139.00 | 2024-05-30 | 65 | 5 | 6 | Actual |
| 13339 | 200.00 | 2023-03-31 | 65 | 2 | 8 | Budget |
| 3295 | 200.00 | 2022-07-01 | 65 | 6 | 8 | Budget |
| 27563 | 179.49 | 2024-05-30 | 65 | 2 | 11 | Actual |
| 17883 | 87.00 | 2023-08-31 | 65 | 2 | 6 | Actual |
| 33537 | 555.65 | 2024-10-30 | 65 | 2 | 13 | Actual |
| 36259 | 94.00 | 2025-01-29 | 65 | 2 | 6 | Actual |
| 32201 | 116.72 | 2024-09-29 | 65 | 5 | 11 | Actual |
| 34481 | 465.66 | 2024-11-30 | 65 | 6 | 11 | Actual |
| 1699 | 234.00 | 2022-05-31 | 65 | 3 | 6 | Actual |
| 33660 | 662.00 | 2024-11-30 | 65 | 6 | 3 | Actual |
| 9371 | 441.00 | 2022-12-29 | 65 | 6 | 5 | Actual |
| 11882 | 82.00 | 2023-02-28 | 65 | 5 | 6 | Actual |
| 39263 | 364.42 | 2025-03-31 | 65 | 1 | 13 | Actual |
| 17937 | 151.00 | 2023-08-31 | 65 | 4 | 6 | Actual |
| 18173 | 473.82 | 2023-08-31 | 65 | 2 | 8 | Actual |
| 65 | 220.00 | 2022-04-30 | 65 | 6 | 3 | Actual |
| 6008 | 588.00 | 2022-09-30 | 65 | 6 | 5 | Actual |
| 31288 | 324.06 | 2024-08-30 | 65 | 2 | 13 | Actual |
| 8252 | 480.00 | 2022-12-01 | 65 | 6 | 5 | Budget |
| 9499 | 152.00 | 2022-12-29 | 65 | 2 | 6 | Actual |
| 20379 | 92.25 | 2023-10-31 | 65 | 4 | 11 | Actual |
| 17797 | 443.00 | 2023-08-31 | 65 | 6 | 5 | Actual |
| 36339 | 163.00 | 2025-01-29 | 65 | 5 | 6 | Actual |
| 39084 | 366.72 | 2025-03-31 | 65 | 6 | 11 | Actual |
| 30043 | 74.16 | 2024-07-30 | 65 | 2 | 12 | Actual |
| 37732 | 1079.89 | 2025-02-28 | 65 | 6 | 8 | Actual |
| 23808 | 473.00 | 2024-02-28 | 65 | 1 | 5 | Actual |
| 29512 | 223.00 | 2024-07-30 | 65 | 4 | 6 | Actual |
| 36987 | 485.47 | 2025-01-29 | 65 | 2 | 13 | Actual |
| 28304 | 102.00 | 2024-06-30 | 65 | 2 | 6 | Actual |
| 20119 | 440.00 | 2023-10-31 | 65 | 6 | 7 | Actual |
| 11035 | 928.37 | 2023-01-29 | 65 | 1 | 8 | Actual |
| 35279 | 672.00 | 2024-12-29 | 65 | 1 | 7 | Actual |
| 28092 | 1102.00 | 2024-06-30 | 65 | 1 | 4 | Actual |
| 28796 | 64.59 | 2024-06-30 | 65 | 5 | 11 | Actual |
| 9315 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Budget |
| 147 | 90.00 | 2022-04-30 | 65 | 7 | 3 | Budget |
| 4743 | 360.00 | 2022-08-31 | 65 | 6 | 4 | Actual |
| 24717 | 126.00 | 2024-03-30 | 65 | 7 | 3 | Actual |
| 2318 | 280.00 | 2022-07-01 | 65 | 6 | 3 | Budget |
| 33510 | 259.15 | 2024-10-30 | 65 | 1 | 13 | Actual |
| 27415 | 1485.96 | 2024-05-30 | 65 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-03-30 | 65 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-07-31 | 65 | 6 | 8 | Actual |
| 29125 | 1185.00 | 2024-07-30 | 65 | 1 | 3 | Actual |
| 29721 | 1419.29 | 2024-07-30 | 65 | 1 | 8 | Actual |
| 2719 | 280.00 | 2022-07-01 | 65 | 1 | 6 | Budget |
| 21233 | 523.82 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 35313 | 676.00 | 2024-12-29 | 65 | 6 | 7 | Actual |
| 8663 | 650.00 | 2022-12-01 | 65 | 1 | 7 | Budget |
| 4231 | 380.00 | 2022-07-31 | 65 | 6 | 7 | Budget |
| 26318 | 563.21 | 2024-04-29 | 65 | 2 | 8 | Actual |
| 27882 | 622.32 | 2024-05-30 | 65 | 2 | 13 | Actual |
| 26195 | 1320.00 | 2024-04-29 | 65 | 1 | 7 | Actual |
| 5294 | 352.00 | 2022-08-31 | 65 | 1 | 7 | Actual |
| 15874 | 144.00 | 2023-07-01 | 65 | 4 | 6 | Actual |
| 25840 | 423.00 | 2024-04-29 | 65 | 6 | 4 | Actual |
| 6337 | 172.00 | 2022-09-30 | 65 | 6 | 6 | Actual |
| 17176 | 432.91 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 19675 | 356.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
| 10163 | 217.00 | 2023-01-29 | 65 | 6 | 3 | Actual |
| 7460 | 234.00 | 2022-10-31 | 65 | 6 | 6 | Actual |
| 36287 | 426.00 | 2025-01-29 | 65 | 3 | 6 | Actual |
| 11470 | 600.00 | 2023-02-28 | 65 | 6 | 4 | Actual |
| 9127 | 75.00 | 2022-12-29 | 65 | 7 | 3 | Actual |
Generated 2025-05-30 07:14:46.589 UTC