[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 381 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31469 | 210.00 | 2024-09-30 | 65 | 7 | 3 | Actual |
| 19090 | 700.00 | 2023-10-01 | 65 | 6 | 7 | Actual |
| 18767 | 452.00 | 2023-10-01 | 65 | 1 | 5 | Actual |
| 23629 | 720.00 | 2024-02-29 | 65 | 6 | 3 | Actual |
| 337 | 440.00 | 2022-05-01 | 65 | 1 | 5 | Actual |
| 11083 | 310.18 | 2023-01-30 | 65 | 2 | 8 | Actual |
| 9965 | 200.00 | 2022-12-30 | 65 | 2 | 8 | Budget |
| 30498 | 723.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 26439 | 70.97 | 2024-04-30 | 65 | 2 | 11 | Actual |
| 5621 | 380.00 | 2022-10-01 | 65 | 1 | 3 | Budget |
| 24008 | 159.00 | 2024-02-29 | 65 | 5 | 6 | Actual |
| 15820 | 41.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 5622 | 462.00 | 2022-10-01 | 65 | 1 | 3 | Actual |
| 14542 | 726.00 | 2023-06-01 | 65 | 6 | 3 | Actual |
| 12490 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Actual |
| 21526 | 33.74 | 2023-12-02 | 65 | 1 | 12 | Actual |
| 16024 | 650.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 26195 | 1320.00 | 2024-04-30 | 65 | 1 | 7 | Actual |
| 32593 | 185.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 8989 | 336.00 | 2022-12-30 | 65 | 1 | 3 | Actual |
| 3939 | 244.00 | 2022-08-01 | 65 | 3 | 6 | Actual |
| 65 | 220.00 | 2022-05-01 | 65 | 6 | 3 | Actual |
| 7356 | 280.00 | 2022-11-01 | 65 | 4 | 6 | Budget |
| 39024 | 443.32 | 2025-04-01 | 65 | 4 | 11 | Actual |
| 38168 | 506.52 | 2025-03-01 | 65 | 6 | 13 | Actual |
| 27232 | 139.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 13211 | 380.00 | 2023-04-01 | 65 | 6 | 7 | Budget |
| 10897 | 540.00 | 2023-01-30 | 65 | 1 | 7 | Actual |
| 3109 | 480.00 | 2022-07-02 | 65 | 6 | 7 | Budget |
| 998 | 255.63 | 2022-05-01 | 65 | 2 | 8 | Actual |
| 27644 | 115.65 | 2024-05-31 | 65 | 5 | 11 | Actual |
| 33839 | 542.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 14276 | 170.98 | 2023-05-01 | 65 | 3 | 11 | Actual |
| 32233 | 419.92 | 2024-09-30 | 65 | 6 | 11 | Actual |
| 24509 | 32.67 | 2024-02-29 | 65 | 1 | 12 | Actual |
| 17994 | 231.00 | 2023-09-01 | 65 | 6 | 6 | Actual |
| 23334 | 93.31 | 2024-01-30 | 65 | 2 | 11 | Actual |
| 36751 | 105.02 | 2025-01-30 | 65 | 5 | 11 | Actual |
| 997 | 200.00 | 2022-05-01 | 65 | 2 | 8 | Budget |
| 7679 | 480.00 | 2022-11-01 | 65 | 1 | 8 | Budget |
| 9452 | 380.00 | 2022-12-30 | 65 | 1 | 6 | Budget |
| 5013 | 113.00 | 2022-09-01 | 65 | 2 | 6 | Actual |
| 9176 | 650.00 | 2022-12-30 | 65 | 1 | 4 | Budget |
| 19149 | 1134.44 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 18941 | 189.00 | 2023-10-01 | 65 | 4 | 6 | Actual |
| 26290 | 1188.98 | 2024-04-30 | 65 | 1 | 8 | Actual |
| 6186 | 280.00 | 2022-10-01 | 65 | 3 | 6 | Budget |
| 14303 | 122.04 | 2023-05-01 | 65 | 4 | 11 | Actual |
| 4555 | 196.00 | 2022-09-01 | 65 | 6 | 3 | Actual |
| 29486 | 357.00 | 2024-07-31 | 65 | 3 | 6 | Actual |
| 34660 | 401.26 | 2024-12-01 | 65 | 1 | 13 | Actual |
| 3841 | 280.00 | 2022-08-01 | 65 | 1 | 6 | Budget |
| 38942 | 620.98 | 2025-04-01 | 65 | 1 | 11 | Actual |
| 13528 | 660.00 | 2023-05-01 | 65 | 6 | 3 | Actual |
| 27206 | 229.00 | 2024-05-31 | 65 | 4 | 6 | Actual |
| 1137 | 380.00 | 2022-06-01 | 65 | 1 | 3 | Budget |
| 38260 | 809.00 | 2025-04-01 | 65 | 6 | 3 | Actual |
| 38671 | 351.00 | 2025-04-01 | 65 | 6 | 6 | Actual |
| 25161 | 612.00 | 2024-03-31 | 65 | 6 | 7 | Actual |
| 17493 | 43.31 | 2023-08-01 | 65 | 6 | 12 | Actual |
| 15010 | 984.00 | 2023-06-01 | 65 | 1 | 7 | Actual |
| 39143 | 325.23 | 2025-04-01 | 65 | 1 | 12 | Actual |
| 26822 | 690.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 35633 | 279.49 | 2024-12-30 | 65 | 6 | 11 | Actual |
| 31411 | 452.00 | 2024-09-30 | 65 | 6 | 3 | Actual |
| 4417 | 200.00 | 2022-08-01 | 65 | 6 | 8 | Budget |
| 669 | 198.00 | 2022-05-01 | 65 | 5 | 6 | Actual |
| 32174 | 175.23 | 2024-09-30 | 65 | 4 | 11 | Actual |
| 15131 | 376.85 | 2023-06-01 | 65 | 2 | 8 | Actual |
| 12080 | 301.00 | 2023-03-01 | 65 | 6 | 7 | Actual |
| 34421 | 328.42 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 5682 | 200.00 | 2022-10-01 | 65 | 6 | 3 | Budget |
| 8909 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 25422 | 95.44 | 2024-03-31 | 65 | 4 | 11 | Actual |
| 24039 | 279.00 | 2024-02-29 | 65 | 6 | 6 | Actual |
| 23595 | 1120.00 | 2024-02-29 | 65 | 1 | 3 | Actual |
| 5681 | 186.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 29749 | 563.21 | 2024-07-31 | 65 | 2 | 8 | Actual |
| 39263 | 364.42 | 2025-04-01 | 65 | 1 | 13 | Actual |
| 32655 | 708.00 | 2024-10-31 | 65 | 6 | 4 | Actual |
| 35221 | 337.00 | 2024-12-30 | 65 | 6 | 6 | Actual |
| 33746 | 918.00 | 2024-12-01 | 65 | 1 | 4 | Actual |
| 20498 | 13.53 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 8430 | 358.00 | 2022-12-02 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 19995 | 104.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 34776 | 1007.00 | 2024-12-30 | 65 | 1 | 3 | Actual |
| 28796 | 64.59 | 2024-07-01 | 65 | 5 | 11 | Actual |
| 16906 | 197.00 | 2023-08-01 | 65 | 4 | 6 | Actual |
| 26705 | 190.73 | 2024-04-30 | 65 | 1 | 13 | Actual |
| 6419 | 420.00 | 2022-10-01 | 65 | 1 | 7 | Actual |
| 32033 | 704.12 | 2024-09-30 | 65 | 6 | 8 | Actual |
| 21054 | 162.00 | 2023-12-02 | 65 | 6 | 6 | Actual |
| 9047 | 236.00 | 2022-12-30 | 65 | 6 | 3 | Actual |
| 20297 | 273.10 | 2023-11-01 | 65 | 1 | 11 | Actual |
| 9315 | 480.00 | 2022-12-30 | 65 | 1 | 5 | Budget |
Generated 2025-05-31 16:44:56.256 UTC