[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 311 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28092 | 1102.00 | 2024-06-30 | 65 | 1 | 4 | Actual |
| 21946 | 104.00 | 2023-12-29 | 65 | 2 | 6 | Actual |
| 24985 | 217.00 | 2024-03-30 | 65 | 3 | 6 | Actual |
| 15700 | 533.00 | 2023-07-01 | 65 | 1 | 5 | Actual |
| 21974 | 365.00 | 2023-12-29 | 65 | 3 | 6 | Actual |
| 14004 | 900.00 | 2023-04-30 | 65 | 1 | 7 | Actual |
| 34280 | 546.55 | 2024-11-30 | 65 | 6 | 8 | Actual |
| 11550 | 550.00 | 2023-02-28 | 65 | 1 | 5 | Budget |
| 34367 | 84.80 | 2024-11-30 | 65 | 2 | 11 | Actual |
| 21827 | 569.00 | 2023-12-29 | 65 | 1 | 5 | Actual |
| 15251 | 35.87 | 2023-05-31 | 65 | 2 | 11 | Actual |
| 34339 | 681.62 | 2024-11-30 | 65 | 1 | 11 | Actual |
| 21205 | 1251.10 | 2023-12-01 | 65 | 1 | 8 | Actual |
| 38226 | 776.00 | 2025-03-31 | 65 | 1 | 3 | Actual |
| 11551 | 480.00 | 2023-02-28 | 65 | 1 | 5 | Actual |
| 8381 | 174.00 | 2022-12-01 | 65 | 2 | 6 | Actual |
| 12916 | 338.00 | 2023-03-31 | 65 | 3 | 6 | Actual |
| 2768 | 112.00 | 2022-07-01 | 65 | 2 | 6 | Actual |
| 3704 | 550.00 | 2022-07-31 | 65 | 1 | 5 | Budget |
| 38850 | 528.36 | 2025-03-31 | 65 | 2 | 8 | Actual |
| 27677 | 260.34 | 2024-05-30 | 65 | 6 | 11 | Actual |
| 10350 | 348.00 | 2023-01-29 | 65 | 6 | 4 | Actual |
| 4417 | 200.00 | 2022-07-31 | 65 | 6 | 8 | Budget |
| 34868 | 212.00 | 2024-12-29 | 65 | 7 | 3 | Actual |
| 38380 | 759.00 | 2025-03-31 | 65 | 6 | 4 | Actual |
| 3049 | 680.00 | 2022-07-01 | 65 | 1 | 7 | Actual |
| 22745 | 287.00 | 2024-01-29 | 65 | 6 | 4 | Actual |
| 33931 | 370.00 | 2024-11-30 | 65 | 1 | 6 | Actual |
| 24450 | 208.21 | 2024-02-28 | 65 | 6 | 11 | Actual |
| 15278 | 82.68 | 2023-05-31 | 65 | 3 | 11 | Actual |
| 28125 | 636.00 | 2024-06-30 | 65 | 6 | 4 | Actual |
| 24717 | 126.00 | 2024-03-30 | 65 | 7 | 3 | Actual |
| 30847 | 2001.12 | 2024-08-30 | 65 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-08-31 | 65 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-05-31 | 65 | 6 | 8 | Actual |
| 9176 | 650.00 | 2022-12-29 | 65 | 1 | 4 | Budget |
| 9697 | 280.00 | 2022-12-29 | 65 | 6 | 6 | Budget |
| 15131 | 376.85 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 12679 | 550.00 | 2023-03-31 | 65 | 1 | 5 | Budget |
| 30193 | 625.82 | 2024-07-30 | 65 | 6 | 13 | Actual |
| 26051 | 263.00 | 2024-04-29 | 65 | 3 | 6 | Actual |
| 3515 | 100.00 | 2022-07-31 | 65 | 7 | 3 | Budget |
| 4172 | 380.00 | 2022-07-31 | 65 | 1 | 7 | Budget |
| 24745 | 556.00 | 2024-03-30 | 65 | 1 | 4 | Actual |
| 33004 | 1037.00 | 2024-10-30 | 65 | 1 | 7 | Actual |
| 22442 | 169.91 | 2023-12-29 | 65 | 6 | 11 | Actual |
| 39290 | 711.79 | 2025-03-31 | 65 | 2 | 13 | Actual |
| 15874 | 144.00 | 2023-07-01 | 65 | 4 | 6 | Actual |
| 1521 | 380.00 | 2022-05-31 | 65 | 6 | 5 | Budget |
| 35279 | 672.00 | 2024-12-29 | 65 | 1 | 7 | Actual |
| 12964 | 200.00 | 2023-03-31 | 65 | 4 | 6 | Budget |
| 24363 | 90.12 | 2024-02-28 | 65 | 3 | 11 | Actual |
| 10487 | 480.00 | 2023-01-29 | 65 | 6 | 5 | Budget |
| 38260 | 809.00 | 2025-03-31 | 65 | 6 | 3 | Actual |
| 8804 | 480.00 | 2022-12-01 | 65 | 1 | 8 | Budget |
| 25598 | 39.06 | 2024-03-30 | 65 | 6 | 12 | Actual |
| 30371 | 817.00 | 2024-08-30 | 65 | 1 | 4 | Actual |
| 14099 | 710.19 | 2023-04-30 | 65 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-07-31 | 65 | 1 | 8 | Actual |
| 24308 | 200.76 | 2024-02-28 | 65 | 1 | 11 | Actual |
| 6748 | 585.00 | 2022-10-31 | 65 | 1 | 3 | Actual |
| 38587 | 370.00 | 2025-03-31 | 65 | 3 | 6 | Actual |
| 30135 | 317.05 | 2024-07-30 | 65 | 1 | 13 | Actual |
| 37900 | 65.65 | 2025-02-28 | 65 | 5 | 11 | Actual |
| 32384 | 222.31 | 2024-09-29 | 65 | 1 | 13 | Actual |
| 27356 | 676.00 | 2024-05-30 | 65 | 6 | 7 | Actual |
| 5063 | 280.00 | 2022-08-31 | 65 | 3 | 6 | Budget |
| 36019 | 204.00 | 2025-01-29 | 65 | 7 | 3 | Actual |
| 13210 | 315.00 | 2023-03-31 | 65 | 6 | 7 | Actual |
| 31469 | 210.00 | 2024-09-29 | 65 | 7 | 3 | Actual |
| 34660 | 401.26 | 2024-11-30 | 65 | 1 | 13 | Actual |
| 8192 | 480.00 | 2022-12-01 | 65 | 1 | 5 | Budget |
| 17143 | 364.72 | 2023-07-31 | 65 | 2 | 8 | Actual |
| 29538 | 146.00 | 2024-07-30 | 65 | 5 | 6 | Actual |
| 24008 | 159.00 | 2024-02-28 | 65 | 5 | 6 | Actual |
| 11940 | 355.00 | 2023-02-28 | 65 | 6 | 6 | Actual |
| 28304 | 102.00 | 2024-06-30 | 65 | 2 | 6 | Actual |
| 1699 | 234.00 | 2022-05-31 | 65 | 3 | 6 | Actual |
| 22896 | 235.00 | 2024-01-29 | 65 | 1 | 6 | Actual |
| 15932 | 165.00 | 2023-07-01 | 65 | 6 | 6 | Actual |
| 6419 | 420.00 | 2022-09-30 | 65 | 1 | 7 | Actual |
| 11281 | 260.00 | 2023-02-28 | 65 | 6 | 3 | Actual |
| 36522 | 1676.87 | 2025-01-29 | 65 | 1 | 8 | Actual |
| 22804 | 396.00 | 2024-01-29 | 65 | 1 | 5 | Actual |
| 1649 | 100.00 | 2022-05-31 | 65 | 2 | 6 | Budget |
| 36841 | 273.10 | 2025-01-29 | 65 | 1 | 12 | Actual |
| 38559 | 162.00 | 2025-03-31 | 65 | 2 | 6 | Actual |
| 7211 | 433.00 | 2022-10-31 | 65 | 1 | 6 | Actual |
| 15397 | 23.10 | 2023-05-31 | 65 | 1 | 12 | Actual |
| 9837 | 258.00 | 2022-12-29 | 65 | 6 | 7 | Actual |
| 5062 | 287.00 | 2022-08-31 | 65 | 3 | 6 | Actual |
| 14127 | 534.42 | 2023-04-30 | 65 | 2 | 8 | Actual |
| 2639 | 380.00 | 2022-07-01 | 65 | 6 | 5 | Budget |
| 27590 | 328.42 | 2024-05-30 | 65 | 3 | 11 | Actual |
| 24536 | 9.27 | 2024-02-28 | 65 | 2 | 12 | Actual |
| 22383 | 166.72 | 2023-12-29 | 65 | 3 | 11 | Actual |
Generated 2025-05-30 11:45:04.551 UTC