[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 173 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10815 | 246.00 | 2023-01-30 | 65 | 6 | 6 | Actual |
| 15932 | 165.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 1792 | 200.00 | 2022-06-01 | 65 | 5 | 6 | Budget |
| 14127 | 534.42 | 2023-05-01 | 65 | 2 | 8 | Actual |
| 35492 | 464.60 | 2024-12-30 | 65 | 1 | 11 | Actual |
| 24625 | 1125.00 | 2024-03-31 | 65 | 1 | 3 | Actual |
| 19829 | 336.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 3376 | 270.00 | 2022-08-01 | 65 | 1 | 3 | Actual |
| 9499 | 152.00 | 2022-12-30 | 65 | 2 | 6 | Actual |
| 27644 | 115.65 | 2024-05-31 | 65 | 5 | 11 | Actual |
| 11692 | 458.00 | 2023-03-01 | 65 | 1 | 6 | Actual |
| 23956 | 213.00 | 2024-02-29 | 65 | 3 | 6 | Actual |
| 7072 | 480.00 | 2022-11-01 | 65 | 1 | 5 | Budget |
| 15397 | 23.10 | 2023-06-01 | 65 | 1 | 12 | Actual |
| 36371 | 178.00 | 2025-01-30 | 65 | 6 | 6 | Actual |
| 11143 | 200.00 | 2023-01-30 | 65 | 6 | 8 | Budget |
| 9451 | 445.00 | 2022-12-30 | 65 | 1 | 6 | Actual |
| 38639 | 167.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
| 37579 | 816.00 | 2025-03-01 | 65 | 1 | 7 | Actual |
| 1194 | 280.00 | 2022-06-01 | 65 | 6 | 3 | Budget |
| 24717 | 126.00 | 2024-03-31 | 65 | 7 | 3 | Actual |
| 38671 | 351.00 | 2025-04-01 | 65 | 6 | 6 | Actual |
| 19526 | 36.93 | 2023-10-01 | 65 | 6 | 12 | Actual |
| 12819 | 343.00 | 2023-04-01 | 65 | 1 | 6 | Actual |
| 9698 | 196.00 | 2022-12-30 | 65 | 6 | 6 | Actual |
| 7599 | 576.00 | 2022-11-01 | 65 | 6 | 7 | Actual |
| 8252 | 480.00 | 2022-12-02 | 65 | 6 | 5 | Budget |
| 1933 | 531.00 | 2022-06-01 | 65 | 1 | 7 | Actual |
| 12080 | 301.00 | 2023-03-01 | 65 | 6 | 7 | Actual |
| 14920 | 179.00 | 2023-06-01 | 65 | 5 | 6 | Actual |
| 26195 | 1320.00 | 2024-04-30 | 65 | 1 | 7 | Actual |
| 13151 | 696.00 | 2023-04-01 | 65 | 1 | 7 | Actual |
| 14335 | 92.25 | 2023-05-01 | 65 | 6 | 11 | Actual |
| 29008 | 380.21 | 2024-07-01 | 65 | 1 | 13 | Actual |
| 622 | 238.00 | 2022-05-01 | 65 | 4 | 6 | Actual |
| 5682 | 200.00 | 2022-10-01 | 65 | 6 | 3 | Budget |
| 33216 | 707.16 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 29125 | 1185.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 26520 | 22.04 | 2024-04-30 | 65 | 5 | 11 | Actual |
| 3938 | 280.00 | 2022-08-01 | 65 | 3 | 6 | Budget |
| 33037 | 962.00 | 2024-10-31 | 65 | 6 | 7 | Actual |
| 3889 | 100.00 | 2022-08-01 | 65 | 2 | 6 | Budget |
| 38559 | 162.00 | 2025-04-01 | 65 | 2 | 6 | Actual |
| 14542 | 726.00 | 2023-06-01 | 65 | 6 | 3 | Actual |
| 18086 | 440.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
| 33780 | 1056.00 | 2024-12-01 | 65 | 6 | 4 | Actual |
| 35189 | 120.00 | 2024-12-30 | 65 | 5 | 6 | Actual |
| 23506 | 19.91 | 2024-01-30 | 65 | 1 | 12 | Actual |
| 29956 | 448.64 | 2024-07-31 | 65 | 6 | 11 | Actual |
| 6747 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 7786 | 323.81 | 2022-11-01 | 65 | 6 | 8 | Actual |
| 36960 | 331.08 | 2025-01-30 | 65 | 1 | 13 | Actual |
| 25248 | 448.06 | 2024-03-31 | 65 | 2 | 8 | Actual |
| 10487 | 480.00 | 2023-01-30 | 65 | 6 | 5 | Budget |
| 15641 | 527.00 | 2023-07-02 | 65 | 6 | 4 | Actual |
| 29372 | 480.00 | 2024-07-31 | 65 | 6 | 5 | Actual |
| 8851 | 310.18 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 14720 | 503.00 | 2023-06-01 | 65 | 1 | 5 | Actual |
| 15990 | 564.00 | 2023-07-02 | 65 | 1 | 7 | Actual |
| 14303 | 122.04 | 2023-05-01 | 65 | 4 | 11 | Actual |
| 9595 | 280.00 | 2022-12-30 | 65 | 4 | 6 | Budget |
| 8 | 378.00 | 2022-05-01 | 65 | 1 | 3 | Actual |
| 16766 | 518.00 | 2023-08-01 | 65 | 6 | 5 | Actual |
| 867 | 480.00 | 2022-05-01 | 65 | 6 | 7 | Budget |
| 20555 | 50.76 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 34687 | 317.05 | 2024-12-01 | 65 | 2 | 13 | Actual |
| 27677 | 260.34 | 2024-05-31 | 65 | 6 | 11 | Actual |
| 10665 | 515.00 | 2023-01-30 | 65 | 3 | 6 | Actual |
| 28742 | 369.91 | 2024-07-01 | 65 | 3 | 11 | Actual |
| 14894 | 113.00 | 2023-06-01 | 65 | 4 | 6 | Actual |
| 24509 | 32.67 | 2024-02-29 | 65 | 1 | 12 | Actual |
| 27590 | 328.42 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 36259 | 94.00 | 2025-01-30 | 65 | 2 | 6 | Actual |
| 3375 | 380.00 | 2022-08-01 | 65 | 1 | 3 | Budget |
| 9966 | 455.64 | 2022-12-30 | 65 | 2 | 8 | Actual |
| 8989 | 336.00 | 2022-12-30 | 65 | 1 | 3 | Actual |
| 22442 | 169.91 | 2023-12-30 | 65 | 6 | 11 | Actual |
| 33157 | 570.79 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 12537 | 616.00 | 2023-04-01 | 65 | 1 | 4 | Actual |
| 16906 | 197.00 | 2023-08-01 | 65 | 4 | 6 | Actual |
| 26350 | 870.79 | 2024-04-30 | 65 | 6 | 8 | Actual |
| 8478 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 2816 | 380.00 | 2022-07-02 | 65 | 3 | 6 | Budget |
| 37900 | 65.65 | 2025-03-01 | 65 | 5 | 11 | Actual |
| 35961 | 741.00 | 2025-01-30 | 65 | 6 | 3 | Actual |
| 27535 | 561.41 | 2024-05-31 | 65 | 1 | 11 | Actual |
| 33298 | 153.95 | 2024-10-31 | 65 | 4 | 11 | Actual |
| 25481 | 176.29 | 2024-03-31 | 65 | 6 | 11 | Actual |
| 32411 | 413.54 | 2024-09-30 | 65 | 2 | 13 | Actual |
| 3841 | 280.00 | 2022-08-01 | 65 | 1 | 6 | Budget |
| 25567 | 10.33 | 2024-03-31 | 65 | 2 | 12 | Actual |
| 11469 | 480.00 | 2023-03-01 | 65 | 6 | 4 | Budget |
| 7925 | 244.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 31261 | 190.73 | 2024-08-31 | 65 | 1 | 13 | Actual |
| 19888 | 189.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 7211 | 433.00 | 2022-11-01 | 65 | 1 | 6 | Actual |
Generated 2025-05-31 18:11:28.345 UTC