[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 295 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13399 | 372.30 | 2023-03-31 | 65 | 6 | 8 | Actual |
| 3705 | 553.00 | 2022-07-31 | 65 | 1 | 5 | Actual |
| 31624 | 842.00 | 2024-09-29 | 65 | 6 | 5 | Actual |
| 8333 | 287.00 | 2022-12-01 | 65 | 1 | 6 | Actual |
| 28595 | 775.34 | 2024-06-30 | 65 | 2 | 8 | Actual |
| 24097 | 588.00 | 2024-02-28 | 65 | 1 | 7 | Actual |
| 12964 | 200.00 | 2023-03-31 | 65 | 4 | 6 | Budget |
| 29782 | 807.16 | 2024-07-30 | 65 | 6 | 8 | Actual |
| 14600 | 100.00 | 2023-05-31 | 65 | 7 | 3 | Actual |
| 25567 | 10.33 | 2024-03-30 | 65 | 2 | 12 | Actual |
| 16519 | 855.00 | 2023-07-31 | 65 | 1 | 3 | Actual |
| 10486 | 616.00 | 2023-01-29 | 65 | 6 | 5 | Actual |
| 9047 | 236.00 | 2022-12-29 | 65 | 6 | 3 | Actual |
| 65 | 220.00 | 2022-04-30 | 65 | 6 | 3 | Actual |
| 2260 | 451.00 | 2022-07-01 | 65 | 1 | 3 | Actual |
| 17115 | 682.91 | 2023-07-31 | 65 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2025-01-29 | 65 | 1 | 8 | Actual |
| 3563 | 650.00 | 2022-07-31 | 65 | 1 | 4 | Budget |
| 35433 | 510.18 | 2024-12-29 | 65 | 6 | 8 | Actual |
| 30371 | 817.00 | 2024-08-30 | 65 | 1 | 4 | Actual |
| 17994 | 231.00 | 2023-08-31 | 65 | 6 | 6 | Actual |
| 11036 | 380.00 | 2023-01-29 | 65 | 1 | 8 | Budget |
| 37671 | 1125.34 | 2025-02-28 | 65 | 1 | 8 | Actual |
| 31764 | 204.00 | 2024-09-29 | 65 | 4 | 6 | Actual |
| 22410 | 156.08 | 2023-12-29 | 65 | 4 | 11 | Actual |
| 29159 | 704.00 | 2024-07-30 | 65 | 6 | 3 | Actual |
| 34660 | 401.26 | 2024-11-30 | 65 | 1 | 13 | Actual |
| 13151 | 696.00 | 2023-03-31 | 65 | 1 | 7 | Actual |
| 19915 | 96.00 | 2023-10-31 | 65 | 2 | 6 | Actual |
| 19269 | 157.15 | 2023-09-30 | 65 | 1 | 11 | Actual |
| 29486 | 357.00 | 2024-07-30 | 65 | 3 | 6 | Actual |
| 8005 | 70.00 | 2022-12-01 | 65 | 7 | 3 | Budget |
| 30162 | 492.49 | 2024-07-30 | 65 | 2 | 13 | Actual |
| 725 | 314.00 | 2022-04-30 | 65 | 6 | 6 | Actual |
| 21827 | 569.00 | 2023-12-29 | 65 | 1 | 5 | Actual |
| 26764 | 541.61 | 2024-04-29 | 65 | 6 | 13 | Actual |
| 622 | 238.00 | 2022-04-30 | 65 | 4 | 6 | Actual |
| 35279 | 672.00 | 2024-12-29 | 65 | 1 | 7 | Actual |
| 36960 | 331.08 | 2025-01-29 | 65 | 1 | 13 | Actual |
| 13211 | 380.00 | 2023-03-31 | 65 | 6 | 7 | Budget |
| 1852 | 280.00 | 2022-05-31 | 65 | 6 | 6 | Budget |
| 25598 | 39.06 | 2024-03-30 | 65 | 6 | 12 | Actual |
| 1650 | 88.00 | 2022-05-31 | 65 | 2 | 6 | Actual |
| 32092 | 472.04 | 2024-09-29 | 65 | 1 | 11 | Actual |
| 253 | 378.00 | 2022-04-30 | 65 | 6 | 4 | Actual |
| 14038 | 738.00 | 2023-04-30 | 65 | 6 | 7 | Actual |
| 18589 | 720.00 | 2023-09-30 | 65 | 6 | 3 | Actual |
| 33626 | 1307.00 | 2024-11-30 | 65 | 1 | 3 | Actual |
| 25806 | 902.00 | 2024-04-29 | 65 | 1 | 4 | Actual |
| 15793 | 223.00 | 2023-07-01 | 65 | 1 | 6 | Actual |
| 29372 | 480.00 | 2024-07-30 | 65 | 6 | 5 | Actual |
| 2318 | 280.00 | 2022-07-01 | 65 | 6 | 3 | Budget |
| 34280 | 546.55 | 2024-11-30 | 65 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-07-31 | 65 | 2 | 8 | Budget |
| 10664 | 480.00 | 2023-01-29 | 65 | 3 | 6 | Budget |
| 18319 | 106.08 | 2023-08-31 | 65 | 3 | 11 | Actual |
| 16312 | 44.38 | 2023-07-01 | 65 | 5 | 11 | Actual |
| 38052 | 553.96 | 2025-02-28 | 65 | 6 | 12 | Actual |
| 25368 | 39.06 | 2024-03-30 | 65 | 2 | 11 | Actual |
| 30015 | 346.51 | 2024-07-30 | 65 | 1 | 12 | Actual |
| 22591 | 975.00 | 2024-01-29 | 65 | 1 | 3 | Actual |
| 26023 | 70.00 | 2024-04-29 | 65 | 2 | 6 | Actual |
| 33660 | 662.00 | 2024-11-30 | 65 | 6 | 3 | Actual |
| 33537 | 555.65 | 2024-10-30 | 65 | 2 | 13 | Actual |
| 7072 | 480.00 | 2022-10-31 | 65 | 1 | 5 | Budget |
| 32748 | 983.00 | 2024-10-30 | 65 | 6 | 5 | Actual |
| 24363 | 90.12 | 2024-02-28 | 65 | 3 | 11 | Actual |
| 7211 | 433.00 | 2022-10-31 | 65 | 1 | 6 | Actual |
| 25422 | 95.44 | 2024-03-30 | 65 | 4 | 11 | Actual |
| 39263 | 364.42 | 2025-03-31 | 65 | 1 | 13 | Actual |
| 23808 | 473.00 | 2024-02-28 | 65 | 1 | 5 | Actual |
| 23537 | 32.67 | 2024-01-29 | 65 | 6 | 12 | Actual |
| 2072 | 655.64 | 2022-05-31 | 65 | 1 | 8 | Actual |
| 19969 | 141.00 | 2023-10-31 | 65 | 4 | 6 | Actual |
| 36287 | 426.00 | 2025-01-29 | 65 | 3 | 6 | Actual |
| 28218 | 702.00 | 2024-06-30 | 65 | 6 | 5 | Actual |
| 3189 | 480.00 | 2022-07-01 | 65 | 1 | 8 | Budget |
| 20647 | 621.00 | 2023-12-01 | 65 | 6 | 3 | Actual |
| 30584 | 109.00 | 2024-08-30 | 65 | 2 | 6 | Actual |
| 3435 | 240.00 | 2022-07-31 | 65 | 6 | 3 | Actual |
| 18767 | 452.00 | 2023-09-30 | 65 | 1 | 5 | Actual |
| 16766 | 518.00 | 2023-07-31 | 65 | 6 | 5 | Actual |
| 27356 | 676.00 | 2024-05-30 | 65 | 6 | 7 | Actual |
| 13588 | 248.00 | 2023-04-30 | 65 | 7 | 3 | Actual |
| 17704 | 474.00 | 2023-08-31 | 65 | 6 | 4 | Actual |
| 3295 | 200.00 | 2022-07-01 | 65 | 6 | 8 | Budget |
| 8662 | 512.00 | 2022-12-01 | 65 | 1 | 7 | Actual |
| 1746 | 410.00 | 2022-05-31 | 65 | 4 | 6 | Actual |
| 14894 | 113.00 | 2023-05-31 | 65 | 4 | 6 | Actual |
| 17797 | 443.00 | 2023-08-31 | 65 | 6 | 5 | Actual |
| 25248 | 448.06 | 2024-03-30 | 65 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-04-30 | 65 | 1 | 8 | Actual |
| 36724 | 289.06 | 2025-01-29 | 65 | 4 | 11 | Actual |
| 7460 | 234.00 | 2022-10-31 | 65 | 6 | 6 | Actual |
| 13339 | 200.00 | 2023-03-31 | 65 | 2 | 8 | Budget |
| 36782 | 448.64 | 2025-01-29 | 65 | 6 | 11 | Actual |
Generated 2025-05-30 03:34:31.401 UTC