[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 243 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35163 | 201.00 | 2024-12-29 | 65 | 4 | 6 | Actual |
| 1194 | 280.00 | 2022-05-31 | 65 | 6 | 3 | Budget |
| 21768 | 421.00 | 2023-12-29 | 65 | 6 | 4 | Actual |
| 6478 | 380.00 | 2022-09-30 | 65 | 6 | 7 | Budget |
| 8477 | 332.00 | 2022-12-01 | 65 | 4 | 6 | Actual |
| 33096 | 1401.11 | 2024-10-30 | 65 | 1 | 8 | Actual |
| 18998 | 200.00 | 2023-09-30 | 65 | 6 | 6 | Actual |
| 34367 | 84.80 | 2024-11-30 | 65 | 2 | 11 | Actual |
| 12598 | 576.00 | 2023-03-31 | 65 | 6 | 4 | Actual |
| 32292 | 229.49 | 2024-09-29 | 65 | 1 | 12 | Actual |
| 21054 | 162.00 | 2023-12-01 | 65 | 6 | 6 | Actual |
| 28474 | 1207.00 | 2024-06-30 | 65 | 1 | 7 | Actual |
| 4498 | 347.00 | 2022-08-31 | 65 | 1 | 3 | Actual |
| 19969 | 141.00 | 2023-10-31 | 65 | 4 | 6 | Actual |
| 5541 | 200.00 | 2022-08-31 | 65 | 6 | 8 | Budget |
| 6748 | 585.00 | 2022-10-31 | 65 | 1 | 3 | Actual |
| 14335 | 92.25 | 2023-04-30 | 65 | 6 | 11 | Actual |
| 32807 | 335.00 | 2024-10-30 | 65 | 1 | 6 | Actual |
| 1321 | 850.00 | 2022-05-31 | 65 | 1 | 4 | Budget |
| 14952 | 198.00 | 2023-05-31 | 65 | 6 | 6 | Actual |
| 23388 | 156.08 | 2024-01-29 | 65 | 4 | 11 | Actual |
| 7308 | 280.00 | 2022-10-31 | 65 | 3 | 6 | Budget |
| 25449 | 67.78 | 2024-03-30 | 65 | 5 | 11 | Actual |
| 6281 | 100.00 | 2022-09-30 | 65 | 5 | 6 | Budget |
| 22058 | 333.00 | 2023-12-29 | 65 | 6 | 6 | Actual |
| 254 | 380.00 | 2022-04-30 | 65 | 6 | 4 | Budget |
| 20178 | 1107.16 | 2023-10-31 | 65 | 1 | 8 | Actual |
| 38439 | 655.00 | 2025-03-31 | 65 | 1 | 5 | Actual |
| 26439 | 70.97 | 2024-04-29 | 65 | 2 | 11 | Actual |
| 18086 | 440.00 | 2023-08-31 | 65 | 6 | 7 | Actual |
| 25422 | 95.44 | 2024-03-30 | 65 | 4 | 11 | Actual |
| 2639 | 380.00 | 2022-07-01 | 65 | 6 | 5 | Budget |
| 7131 | 480.00 | 2022-10-31 | 65 | 6 | 5 | Budget |
| 2768 | 112.00 | 2022-07-01 | 65 | 2 | 6 | Actual |
| 36047 | 1634.00 | 2025-01-29 | 65 | 1 | 4 | Actual |
| 8989 | 336.00 | 2022-12-29 | 65 | 1 | 3 | Actual |
| 14099 | 710.19 | 2023-04-30 | 65 | 1 | 8 | Actual |
| 17856 | 342.00 | 2023-08-31 | 65 | 1 | 6 | Actual |
| 26077 | 206.00 | 2024-04-29 | 65 | 4 | 6 | Actual |
| 2318 | 280.00 | 2022-07-01 | 65 | 6 | 3 | Budget |
| 5109 | 267.00 | 2022-08-31 | 65 | 4 | 6 | Actual |
| 35433 | 510.18 | 2024-12-29 | 65 | 6 | 8 | Actual |
| 19351 | 105.02 | 2023-09-30 | 65 | 4 | 11 | Actual |
| 30405 | 962.00 | 2024-08-30 | 65 | 6 | 4 | Actual |
| 1650 | 88.00 | 2022-05-31 | 65 | 2 | 6 | Actual |
| 10712 | 200.00 | 2023-01-29 | 65 | 4 | 6 | Budget |
| 26822 | 690.00 | 2024-05-30 | 65 | 1 | 3 | Actual |
| 33568 | 569.68 | 2024-10-30 | 65 | 6 | 13 | Actual |
| 11282 | 280.00 | 2023-02-28 | 65 | 6 | 3 | Budget |
| 5762 | 100.00 | 2022-09-30 | 65 | 7 | 3 | Budget |
| 28332 | 554.00 | 2024-06-30 | 65 | 3 | 6 | Actual |
| 15487 | 1312.00 | 2023-07-01 | 65 | 1 | 3 | Actual |
| 17937 | 151.00 | 2023-08-31 | 65 | 4 | 6 | Actual |
| 1193 | 344.00 | 2022-05-31 | 65 | 6 | 3 | Actual |
| 34601 | 434.81 | 2024-11-30 | 65 | 6 | 12 | Actual |
| 33839 | 542.00 | 2024-11-30 | 65 | 1 | 5 | Actual |
| 28628 | 870.79 | 2024-06-30 | 65 | 6 | 8 | Actual |
| 12963 | 232.00 | 2023-03-31 | 65 | 4 | 6 | Actual |
| 9048 | 200.00 | 2022-12-29 | 65 | 6 | 3 | Budget |
| 27264 | 342.00 | 2024-05-30 | 65 | 6 | 6 | Actual |
| 2446 | 946.00 | 2022-07-01 | 65 | 1 | 4 | Actual |
| 34339 | 681.62 | 2024-11-30 | 65 | 1 | 11 | Actual |
| 26023 | 70.00 | 2024-04-29 | 65 | 2 | 6 | Actual |
| 34718 | 562.67 | 2024-11-30 | 65 | 6 | 13 | Actual |
| 27034 | 869.00 | 2024-05-30 | 65 | 1 | 5 | Actual |
| 38763 | 506.00 | 2025-03-31 | 65 | 6 | 7 | Actual |
| 34810 | 935.00 | 2024-12-29 | 65 | 6 | 3 | Actual |
| 11281 | 260.00 | 2023-02-28 | 65 | 6 | 3 | Actual |
| 34161 | 836.00 | 2024-11-30 | 65 | 6 | 7 | Actual |
| 29512 | 223.00 | 2024-07-30 | 65 | 4 | 6 | Actual |
| 10244 | 93.00 | 2023-01-29 | 65 | 7 | 3 | Actual |
| 39204 | 613.54 | 2025-03-31 | 65 | 6 | 12 | Actual |
| 23361 | 122.04 | 2024-01-29 | 65 | 3 | 11 | Actual |
| 30908 | 934.43 | 2024-08-30 | 65 | 6 | 8 | Actual |
| 1274 | 72.00 | 2022-05-31 | 65 | 7 | 3 | Actual |
| 9233 | 640.00 | 2022-12-29 | 65 | 6 | 4 | Actual |
| 20826 | 570.00 | 2023-12-01 | 65 | 1 | 5 | Actual |
| 21146 | 704.00 | 2023-12-01 | 65 | 6 | 7 | Actual |
| 35109 | 151.00 | 2024-12-29 | 65 | 2 | 6 | Actual |
| 8382 | 200.00 | 2022-12-01 | 65 | 2 | 6 | Budget |
| 12210 | 337.45 | 2023-02-28 | 65 | 2 | 8 | Actual |
| 19090 | 700.00 | 2023-09-30 | 65 | 6 | 7 | Actual |
| 66 | 280.00 | 2022-04-30 | 65 | 6 | 3 | Budget |
| 21467 | 145.44 | 2023-12-01 | 65 | 6 | 11 | Actual |
| 17463 | 17.78 | 2023-07-31 | 65 | 2 | 12 | Actual |
| 18675 | 428.00 | 2023-09-30 | 65 | 1 | 4 | Actual |
| 16519 | 855.00 | 2023-07-31 | 65 | 1 | 3 | Actual |
| 15397 | 23.10 | 2023-05-31 | 65 | 1 | 12 | Actual |
| 19378 | 67.78 | 2023-09-30 | 65 | 5 | 11 | Actual |
| 37900 | 65.65 | 2025-02-28 | 65 | 5 | 11 | Actual |
| 25778 | 183.00 | 2024-04-29 | 65 | 7 | 3 | Actual |
| 10486 | 616.00 | 2023-01-29 | 65 | 6 | 5 | Actual |
| 30967 | 359.28 | 2024-08-30 | 65 | 1 | 11 | Actual |
| 13011 | 182.00 | 2023-03-31 | 65 | 5 | 6 | Actual |
| 29486 | 357.00 | 2024-07-30 | 65 | 3 | 6 | Actual |
| 24625 | 1125.00 | 2024-03-30 | 65 | 1 | 3 | Actual |
Generated 2025-05-30 06:30:02.952 UTC