[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 191 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15932 | 165.00 | 2023-06-30 | 65 | 6 | 6 | Actual |
| 20325 | 44.38 | 2023-10-30 | 65 | 2 | 11 | Actual |
| 18346 | 141.19 | 2023-08-30 | 65 | 4 | 11 | Actual |
| 31169 | 192.25 | 2024-08-29 | 65 | 2 | 12 | Actual |
| 16258 | 76.29 | 2023-06-30 | 65 | 3 | 11 | Actual |
| 10487 | 480.00 | 2023-01-28 | 65 | 6 | 5 | Budget |
| 4497 | 380.00 | 2022-08-30 | 65 | 1 | 3 | Budget |
| 19943 | 240.00 | 2023-10-30 | 65 | 3 | 6 | Actual |
| 23003 | 169.00 | 2024-01-28 | 65 | 5 | 6 | Actual |
| 1138 | 490.00 | 2022-05-30 | 65 | 1 | 3 | Actual |
| 15700 | 533.00 | 2023-06-30 | 65 | 1 | 5 | Actual |
| 27764 | 51.82 | 2024-05-29 | 65 | 2 | 12 | Actual |
| 22591 | 975.00 | 2024-01-28 | 65 | 1 | 3 | Actual |
| 38671 | 351.00 | 2025-03-30 | 65 | 6 | 6 | Actual |
| 4824 | 550.00 | 2022-08-30 | 65 | 1 | 5 | Budget |
| 5540 | 243.51 | 2022-08-30 | 65 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-05-30 | 65 | 2 | 8 | Budget |
| 24417 | 37.99 | 2024-02-27 | 65 | 5 | 11 | Actual |
| 23982 | 138.00 | 2024-02-27 | 65 | 4 | 6 | Actual |
| 8431 | 280.00 | 2022-11-30 | 65 | 3 | 6 | Budget |
| 12081 | 380.00 | 2023-02-27 | 65 | 6 | 7 | Budget |
| 11142 | 279.87 | 2023-01-28 | 65 | 6 | 8 | Actual |
| 35082 | 205.00 | 2024-12-28 | 65 | 1 | 6 | Actual |
| 17585 | 605.00 | 2023-08-30 | 65 | 6 | 3 | Actual |
| 3623 | 406.00 | 2022-07-30 | 65 | 6 | 4 | Actual |
| 29372 | 480.00 | 2024-07-29 | 65 | 6 | 5 | Actual |
| 32807 | 335.00 | 2024-10-29 | 65 | 1 | 6 | Actual |
| 574 | 380.00 | 2022-04-29 | 65 | 3 | 6 | Budget |
| 7459 | 280.00 | 2022-10-30 | 65 | 6 | 6 | Budget |
| 31710 | 120.00 | 2024-09-28 | 65 | 2 | 6 | Actual |
| 10024 | 349.57 | 2022-12-28 | 65 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-02-27 | 65 | 1 | 8 | Actual |
| 21025 | 141.00 | 2023-11-30 | 65 | 5 | 6 | Actual |
| 4359 | 280.00 | 2022-07-30 | 65 | 2 | 8 | Budget |
| 27590 | 328.42 | 2024-05-29 | 65 | 3 | 11 | Actual |
| 2397 | 90.00 | 2022-06-30 | 65 | 7 | 3 | Budget |
| 25540 | 28.42 | 2024-03-29 | 65 | 1 | 12 | Actual |
| 28567 | 955.64 | 2024-06-29 | 65 | 1 | 8 | Actual |
| 22058 | 333.00 | 2023-12-28 | 65 | 6 | 6 | Actual |
| 29749 | 563.21 | 2024-07-29 | 65 | 2 | 8 | Actual |
| 20085 | 704.00 | 2023-10-30 | 65 | 1 | 7 | Actual |
| 17463 | 17.78 | 2023-07-30 | 65 | 2 | 12 | Actual |
| 7402 | 125.00 | 2022-10-30 | 65 | 5 | 6 | Actual |
| 9048 | 200.00 | 2022-12-28 | 65 | 6 | 3 | Budget |
| 8909 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
| 20826 | 570.00 | 2023-11-30 | 65 | 1 | 5 | Actual |
| 32914 | 157.00 | 2024-10-29 | 65 | 5 | 6 | Actual |
| 14249 | 47.57 | 2023-04-29 | 65 | 2 | 11 | Actual |
| 26764 | 541.61 | 2024-04-28 | 65 | 6 | 13 | Actual |
| 20119 | 440.00 | 2023-10-30 | 65 | 6 | 7 | Actual |
| 12020 | 368.00 | 2023-02-27 | 65 | 1 | 7 | Actual |
| 36987 | 485.47 | 2025-01-28 | 65 | 2 | 13 | Actual |
| 19496 | 15.65 | 2023-09-29 | 65 | 2 | 12 | Actual |
| 5762 | 100.00 | 2022-09-29 | 65 | 7 | 3 | Budget |
| 36139 | 1067.00 | 2025-01-28 | 65 | 1 | 5 | Actual |
| 7403 | 100.00 | 2022-10-30 | 65 | 5 | 6 | Budget |
| 7787 | 200.00 | 2022-10-30 | 65 | 6 | 8 | Budget |
| 10025 | 200.00 | 2022-12-28 | 65 | 6 | 8 | Budget |
| 17643 | 156.00 | 2023-08-30 | 65 | 7 | 3 | Actual |
| 33660 | 662.00 | 2024-11-29 | 65 | 6 | 3 | Actual |
| 12489 | 80.00 | 2023-03-30 | 65 | 7 | 3 | Budget |
| 33958 | 64.00 | 2024-11-29 | 65 | 2 | 6 | Actual |
| 32655 | 708.00 | 2024-10-29 | 65 | 6 | 4 | Actual |
| 23035 | 230.00 | 2024-01-28 | 65 | 6 | 6 | Actual |
| 809 | 711.00 | 2022-04-29 | 65 | 1 | 7 | Actual |
| 12350 | 380.00 | 2023-03-30 | 65 | 1 | 3 | Budget |
| 5062 | 287.00 | 2022-08-30 | 65 | 3 | 6 | Actual |
| 6933 | 650.00 | 2022-10-30 | 65 | 1 | 4 | Budget |
| 35633 | 279.49 | 2024-12-28 | 65 | 6 | 11 | Actual |
| 37289 | 1215.00 | 2025-02-27 | 65 | 1 | 5 | Actual |
| 15164 | 523.82 | 2023-05-30 | 65 | 6 | 8 | Actual |
| 20918 | 306.00 | 2023-11-30 | 65 | 1 | 6 | Actual |
| 1274 | 72.00 | 2022-05-30 | 65 | 7 | 3 | Actual |
| 24659 | 540.00 | 2024-03-29 | 65 | 6 | 3 | Actual |
| 37846 | 344.38 | 2025-02-27 | 65 | 3 | 11 | Actual |
| 16461 | 24.16 | 2023-06-30 | 65 | 6 | 12 | Actual |
| 20206 | 673.82 | 2023-10-30 | 65 | 2 | 8 | Actual |
| 8990 | 380.00 | 2022-12-28 | 65 | 1 | 3 | Budget |
| 1273 | 90.00 | 2022-05-30 | 65 | 7 | 3 | Budget |
| 9127 | 75.00 | 2022-12-28 | 65 | 7 | 3 | Actual |
| 9596 | 218.00 | 2022-12-28 | 65 | 4 | 6 | Actual |
| 4360 | 508.67 | 2022-07-30 | 65 | 2 | 8 | Actual |
| 3048 | 550.00 | 2022-06-30 | 65 | 1 | 7 | Budget |
| 23629 | 720.00 | 2024-02-27 | 65 | 6 | 3 | Actual |
| 27914 | 748.63 | 2024-05-29 | 65 | 6 | 13 | Actual |
| 38942 | 620.98 | 2025-03-30 | 65 | 1 | 11 | Actual |
| 6186 | 280.00 | 2022-09-29 | 65 | 3 | 6 | Budget |
| 12410 | 280.00 | 2023-03-30 | 65 | 6 | 3 | Budget |
| 21407 | 164.59 | 2023-11-30 | 65 | 4 | 11 | Actual |
| 8192 | 480.00 | 2022-11-30 | 65 | 1 | 5 | Budget |
| 17056 | 544.00 | 2023-07-30 | 65 | 6 | 7 | Actual |
| 24336 | 73.10 | 2024-02-27 | 65 | 2 | 11 | Actual |
| 22804 | 396.00 | 2024-01-28 | 65 | 1 | 5 | Actual |
| 28304 | 102.00 | 2024-06-29 | 65 | 2 | 6 | Actual |
| 39322 | 439.86 | 2025-03-30 | 65 | 6 | 13 | Actual |
| 37900 | 65.65 | 2025-02-27 | 65 | 5 | 11 | Actual |
Generated 2025-05-29 07:47:15.818 UTC