[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 362 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38559 | 162.00 | 2025-04-01 | 65 | 2 | 6 | Actual |
| 11940 | 355.00 | 2023-03-01 | 65 | 6 | 6 | Actual |
| 20647 | 621.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 1055 | 200.00 | 2022-05-01 | 65 | 6 | 8 | Budget |
| 19324 | 94.38 | 2023-10-01 | 65 | 3 | 11 | Actual |
| 35928 | 1292.00 | 2025-01-30 | 65 | 1 | 3 | Actual |
| 2072 | 655.64 | 2022-06-01 | 65 | 1 | 8 | Actual |
| 5540 | 243.51 | 2022-09-01 | 65 | 6 | 8 | Actual |
| 12350 | 380.00 | 2023-04-01 | 65 | 1 | 3 | Budget |
| 2817 | 520.00 | 2022-07-02 | 65 | 3 | 6 | Actual |
| 24659 | 540.00 | 2024-03-31 | 65 | 6 | 3 | Actual |
| 7679 | 480.00 | 2022-11-01 | 65 | 1 | 8 | Budget |
| 5294 | 352.00 | 2022-09-01 | 65 | 1 | 7 | Actual |
| 13528 | 660.00 | 2023-05-01 | 65 | 6 | 3 | Actual |
| 6559 | 1064.74 | 2022-10-01 | 65 | 1 | 8 | Actual |
| 28567 | 955.64 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 8005 | 70.00 | 2022-12-02 | 65 | 7 | 3 | Budget |
| 19675 | 356.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 14004 | 900.00 | 2023-05-01 | 65 | 1 | 7 | Actual |
| 34421 | 328.42 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 7925 | 244.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 17115 | 682.91 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-04-01 | 65 | 2 | 8 | Actual |
| 1379 | 540.00 | 2022-06-01 | 65 | 6 | 4 | Actual |
| 23808 | 473.00 | 2024-02-29 | 65 | 1 | 5 | Actual |
| 8252 | 480.00 | 2022-12-02 | 65 | 6 | 5 | Budget |
| 12490 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Actual |
| 575 | 468.00 | 2022-05-01 | 65 | 3 | 6 | Actual |
| 1792 | 200.00 | 2022-06-01 | 65 | 5 | 6 | Budget |
| 37873 | 219.91 | 2025-03-01 | 65 | 4 | 11 | Actual |
| 11692 | 458.00 | 2023-03-01 | 65 | 1 | 6 | Actual |
| 30696 | 297.00 | 2024-08-31 | 65 | 6 | 6 | Actual |
| 21025 | 141.00 | 2023-12-02 | 65 | 5 | 6 | Actual |
| 30135 | 317.05 | 2024-07-31 | 65 | 1 | 13 | Actual |
| 38532 | 442.00 | 2025-04-01 | 65 | 1 | 6 | Actual |
| 11882 | 82.00 | 2023-03-01 | 65 | 5 | 6 | Actual |
| 15579 | 204.00 | 2023-07-02 | 65 | 7 | 3 | Actual |
| 11883 | 100.00 | 2023-03-01 | 65 | 5 | 6 | Budget |
| 16611 | 240.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
| 33537 | 555.65 | 2024-10-31 | 65 | 2 | 13 | Actual |
| 147 | 90.00 | 2022-05-01 | 65 | 7 | 3 | Budget |
| 2767 | 100.00 | 2022-07-02 | 65 | 2 | 6 | Budget |
| 38850 | 528.36 | 2025-04-01 | 65 | 2 | 8 | Actual |
| 18465 | 24.16 | 2023-09-01 | 65 | 1 | 12 | Actual |
| 28416 | 343.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 14509 | 784.00 | 2023-06-01 | 65 | 1 | 3 | Actual |
| 38318 | 126.00 | 2025-04-01 | 65 | 7 | 3 | Actual |
| 7073 | 399.00 | 2022-11-01 | 65 | 1 | 5 | Actual |
| 18915 | 252.00 | 2023-10-01 | 65 | 3 | 6 | Actual |
| 7680 | 690.49 | 2022-11-01 | 65 | 1 | 8 | Actual |
| 5810 | 650.00 | 2022-10-01 | 65 | 1 | 4 | Budget |
| 38671 | 351.00 | 2025-04-01 | 65 | 6 | 6 | Actual |
| 33124 | 584.43 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-01-30 | 65 | 1 | 8 | Actual |
| 11281 | 260.00 | 2023-03-01 | 65 | 6 | 3 | Actual |
| 38168 | 506.52 | 2025-03-01 | 65 | 6 | 13 | Actual |
| 16024 | 650.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 26195 | 1320.00 | 2024-04-30 | 65 | 1 | 7 | Actual |
| 21735 | 528.00 | 2023-12-30 | 65 | 1 | 4 | Actual |
| 38613 | 190.00 | 2025-04-01 | 65 | 4 | 6 | Actual |
| 9499 | 152.00 | 2022-12-30 | 65 | 2 | 6 | Actual |
| 38439 | 655.00 | 2025-04-01 | 65 | 1 | 5 | Actual |
| 12162 | 485.94 | 2023-03-01 | 65 | 1 | 8 | Actual |
| 12820 | 380.00 | 2023-04-01 | 65 | 1 | 6 | Budget |
| 10616 | 174.00 | 2023-01-30 | 65 | 2 | 6 | Actual |
| 32655 | 708.00 | 2024-10-31 | 65 | 6 | 4 | Actual |
| 4965 | 355.00 | 2022-09-01 | 65 | 1 | 6 | Actual |
| 24336 | 73.10 | 2024-02-29 | 65 | 2 | 11 | Actual |
| 21434 | 33.74 | 2023-12-02 | 65 | 5 | 11 | Actual |
| 3049 | 680.00 | 2022-07-02 | 65 | 1 | 7 | Actual |
| 29923 | 232.68 | 2024-07-31 | 65 | 4 | 11 | Actual |
| 25220 | 701.09 | 2024-03-31 | 65 | 1 | 8 | Actual |
| 20085 | 704.00 | 2023-11-01 | 65 | 1 | 7 | Actual |
| 30162 | 492.49 | 2024-07-31 | 65 | 2 | 13 | Actual |
| 18967 | 72.00 | 2023-10-01 | 65 | 5 | 6 | Actual |
| 33096 | 1401.11 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 37323 | 690.00 | 2025-03-01 | 65 | 6 | 5 | Actual |
| 10615 | 200.00 | 2023-01-30 | 65 | 2 | 6 | Budget |
| 9127 | 75.00 | 2022-12-30 | 65 | 7 | 3 | Actual |
| 998 | 255.63 | 2022-05-01 | 65 | 2 | 8 | Actual |
| 15305 | 156.08 | 2023-06-01 | 65 | 4 | 11 | Actual |
| 2502 | 380.00 | 2022-07-02 | 65 | 6 | 4 | Budget |
| 24217 | 675.34 | 2024-02-29 | 65 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-04-30 | 65 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 36751 | 105.02 | 2025-01-30 | 65 | 5 | 11 | Actual |
| 13912 | 151.00 | 2023-05-01 | 65 | 5 | 6 | Actual |
| 16825 | 347.00 | 2023-08-01 | 65 | 1 | 6 | Actual |
| 9371 | 441.00 | 2022-12-30 | 65 | 6 | 5 | Actual |
| 5682 | 200.00 | 2022-10-01 | 65 | 6 | 3 | Budget |
| 3108 | 427.00 | 2022-07-02 | 65 | 6 | 7 | Actual |
| 23127 | 720.00 | 2024-01-30 | 65 | 6 | 7 | Actual |
| 29956 | 448.64 | 2024-07-31 | 65 | 6 | 11 | Actual |
| 6806 | 200.00 | 2022-11-01 | 65 | 6 | 3 | Budget |
| 26411 | 209.27 | 2024-04-30 | 65 | 1 | 11 | Actual |
| 23687 | 156.00 | 2024-02-29 | 65 | 7 | 3 | Actual |
Generated 2025-05-31 11:18:50.652 UTC