[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 284 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2260 | 451.00 | 2022-07-02 | 65 | 1 | 3 | Actual |
| 24659 | 540.00 | 2024-03-31 | 65 | 6 | 3 | Actual |
| 19736 | 343.00 | 2023-11-01 | 65 | 6 | 4 | Actual |
| 31202 | 673.11 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 8582 | 280.00 | 2022-12-02 | 65 | 6 | 6 | Budget |
| 1055 | 200.00 | 2022-05-01 | 65 | 6 | 8 | Budget |
| 13292 | 723.82 | 2023-04-01 | 65 | 1 | 8 | Actual |
| 11788 | 480.00 | 2023-03-01 | 65 | 3 | 6 | Budget |
| 26466 | 148.63 | 2024-04-30 | 65 | 3 | 11 | Actual |
| 15932 | 165.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 15793 | 223.00 | 2023-07-02 | 65 | 1 | 6 | Actual |
| 17994 | 231.00 | 2023-09-01 | 65 | 6 | 6 | Actual |
| 4417 | 200.00 | 2022-08-01 | 65 | 6 | 8 | Budget |
| 18941 | 189.00 | 2023-10-01 | 65 | 4 | 6 | Actual |
| 809 | 711.00 | 2022-05-01 | 65 | 1 | 7 | Actual |
| 19617 | 770.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 3375 | 380.00 | 2022-08-01 | 65 | 1 | 3 | Budget |
| 5433 | 550.00 | 2022-09-01 | 65 | 1 | 8 | Budget |
| 8005 | 70.00 | 2022-12-02 | 65 | 7 | 3 | Budget |
| 30405 | 962.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 33418 | 55.02 | 2024-10-31 | 65 | 2 | 12 | Actual |
| 26318 | 563.21 | 2024-04-30 | 65 | 2 | 8 | Actual |
| 36313 | 364.00 | 2025-01-30 | 65 | 4 | 6 | Actual |
| 8524 | 241.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
| 8431 | 280.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 8 | 378.00 | 2022-05-01 | 65 | 1 | 3 | Actual |
| 35928 | 1292.00 | 2025-01-30 | 65 | 1 | 3 | Actual |
| 36232 | 421.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
| 31319 | 625.82 | 2024-08-31 | 65 | 6 | 13 | Actual |
| 34069 | 221.00 | 2024-12-01 | 65 | 6 | 6 | Actual |
| 19675 | 356.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 13010 | 100.00 | 2023-04-01 | 65 | 5 | 6 | Budget |
| 17585 | 605.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 16766 | 518.00 | 2023-08-01 | 65 | 6 | 5 | Actual |
| 15900 | 214.00 | 2023-07-02 | 65 | 5 | 6 | Actual |
| 20498 | 13.53 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 30015 | 346.51 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 12598 | 576.00 | 2023-04-01 | 65 | 6 | 4 | Actual |
| 24625 | 1125.00 | 2024-03-31 | 65 | 1 | 3 | Actual |
| 1793 | 131.00 | 2022-06-01 | 65 | 5 | 6 | Actual |
| 11223 | 488.00 | 2023-03-01 | 65 | 1 | 3 | Actual |
| 6991 | 550.00 | 2022-11-01 | 65 | 6 | 4 | Budget |
| 20613 | 1200.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 3985 | 200.00 | 2022-08-01 | 65 | 4 | 6 | Budget |
| 12679 | 550.00 | 2023-04-01 | 65 | 1 | 5 | Budget |
| 37323 | 690.00 | 2025-03-01 | 65 | 6 | 5 | Actual |
| 1520 | 306.00 | 2022-06-01 | 65 | 6 | 5 | Actual |
| 998 | 255.63 | 2022-05-01 | 65 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-01-30 | 65 | 6 | 8 | Actual |
| 32714 | 869.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 38763 | 506.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
| 26195 | 1320.00 | 2024-04-30 | 65 | 1 | 7 | Actual |
| 26732 | 387.22 | 2024-04-30 | 65 | 2 | 13 | Actual |
| 14720 | 503.00 | 2023-06-01 | 65 | 1 | 5 | Actual |
| 6667 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 5294 | 352.00 | 2022-09-01 | 65 | 1 | 7 | Actual |
| 33510 | 259.15 | 2024-10-31 | 65 | 1 | 13 | Actual |
| 5810 | 650.00 | 2022-10-01 | 65 | 1 | 4 | Budget |
| 18555 | 976.00 | 2023-10-01 | 65 | 1 | 3 | Actual |
| 24097 | 588.00 | 2024-02-29 | 65 | 1 | 7 | Actual |
| 34481 | 465.66 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 12963 | 232.00 | 2023-04-01 | 65 | 4 | 6 | Actual |
| 27644 | 115.65 | 2024-05-31 | 65 | 5 | 11 | Actual |
| 28687 | 472.04 | 2024-07-01 | 65 | 1 | 11 | Actual |
| 30371 | 817.00 | 2024-08-31 | 65 | 1 | 4 | Actual |
| 1138 | 490.00 | 2022-06-01 | 65 | 1 | 3 | Actual |
| 3890 | 187.00 | 2022-08-01 | 65 | 2 | 6 | Actual |
| 25935 | 680.00 | 2024-04-30 | 65 | 6 | 5 | Actual |
| 7926 | 200.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
| 36522 | 1676.87 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 27677 | 260.34 | 2024-05-31 | 65 | 6 | 11 | Actual |
| 27617 | 341.19 | 2024-05-31 | 65 | 4 | 11 | Actual |
| 30612 | 249.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 35961 | 741.00 | 2025-01-30 | 65 | 6 | 3 | Actual |
| 23982 | 138.00 | 2024-02-29 | 65 | 4 | 6 | Actual |
| 6933 | 650.00 | 2022-11-01 | 65 | 1 | 4 | Budget |
| 13832 | 88.00 | 2023-05-01 | 65 | 2 | 6 | Actual |
| 8722 | 469.00 | 2022-12-02 | 65 | 6 | 7 | Actual |
| 35189 | 120.00 | 2024-12-30 | 65 | 5 | 6 | Actual |
| 38883 | 607.15 | 2025-04-01 | 65 | 6 | 8 | Actual |
| 30754 | 915.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
| 34896 | 1044.00 | 2024-12-30 | 65 | 1 | 4 | Actual |
| 16825 | 347.00 | 2023-08-01 | 65 | 1 | 6 | Actual |
| 31590 | 1215.00 | 2024-09-30 | 65 | 1 | 5 | Actual |
| 12490 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Actual |
| 36987 | 485.47 | 2025-01-30 | 65 | 2 | 13 | Actual |
| 2767 | 100.00 | 2022-07-02 | 65 | 2 | 6 | Budget |
| 14600 | 100.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 33537 | 555.65 | 2024-10-31 | 65 | 2 | 13 | Actual |
| 6992 | 616.00 | 2022-11-01 | 65 | 6 | 4 | Actual |
| 20733 | 555.00 | 2023-12-02 | 65 | 1 | 4 | Actual |
| 36782 | 448.64 | 2025-01-30 | 65 | 6 | 11 | Actual |
| 7460 | 234.00 | 2022-11-01 | 65 | 6 | 6 | Actual |
| 7 | 380.00 | 2022-05-01 | 65 | 1 | 3 | Budget |
| 4231 | 380.00 | 2022-08-01 | 65 | 6 | 7 | Budget |
| 6090 | 291.00 | 2022-10-01 | 65 | 1 | 6 | Actual |
Generated 2025-05-31 09:04:20.343 UTC