[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 386 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17551 | 864.00 | 2023-08-31 | 65 | 1 | 3 | Actual |
| 20999 | 222.00 | 2023-12-01 | 65 | 4 | 6 | Actual |
| 26290 | 1188.98 | 2024-04-29 | 65 | 1 | 8 | Actual |
| 24930 | 230.00 | 2024-03-30 | 65 | 1 | 6 | Actual |
| 3294 | 298.06 | 2022-07-01 | 65 | 6 | 8 | Actual |
| 11610 | 480.00 | 2023-02-28 | 65 | 6 | 5 | Budget |
| 32501 | 1402.00 | 2024-10-30 | 65 | 1 | 3 | Actual |
| 21707 | 144.00 | 2023-12-29 | 65 | 7 | 3 | Actual |
| 19617 | 770.00 | 2023-10-31 | 65 | 6 | 3 | Actual |
| 4417 | 200.00 | 2022-07-31 | 65 | 6 | 8 | Budget |
| 25368 | 39.06 | 2024-03-30 | 65 | 2 | 11 | Actual |
| 1698 | 380.00 | 2022-05-31 | 65 | 3 | 6 | Budget |
| 37463 | 212.00 | 2025-02-28 | 65 | 4 | 6 | Actual |
| 9175 | 440.00 | 2022-12-29 | 65 | 1 | 4 | Actual |
| 14720 | 503.00 | 2023-05-31 | 65 | 1 | 5 | Actual |
| 13832 | 88.00 | 2023-04-30 | 65 | 2 | 6 | Actual |
| 29749 | 563.21 | 2024-07-30 | 65 | 2 | 8 | Actual |
| 6280 | 138.00 | 2022-09-30 | 65 | 5 | 6 | Actual |
| 19915 | 96.00 | 2023-10-31 | 65 | 2 | 6 | Actual |
| 21380 | 119.91 | 2023-12-01 | 65 | 3 | 11 | Actual |
| 8662 | 512.00 | 2022-12-01 | 65 | 1 | 7 | Actual |
| 36371 | 178.00 | 2025-01-29 | 65 | 6 | 6 | Actual |
| 37699 | 958.67 | 2025-02-28 | 65 | 2 | 8 | Actual |
| 3109 | 480.00 | 2022-07-01 | 65 | 6 | 7 | Budget |
| 24717 | 126.00 | 2024-03-30 | 65 | 7 | 3 | Actual |
| 34776 | 1007.00 | 2024-12-29 | 65 | 1 | 3 | Actual |
| 7786 | 323.81 | 2022-10-31 | 65 | 6 | 8 | Actual |
| 35633 | 279.49 | 2024-12-29 | 65 | 6 | 11 | Actual |
| 13069 | 280.00 | 2023-03-31 | 65 | 6 | 6 | Budget |
| 7212 | 380.00 | 2022-10-31 | 65 | 1 | 6 | Budget |
| 30664 | 118.00 | 2024-08-30 | 65 | 5 | 6 | Actual |
| 37819 | 70.97 | 2025-02-28 | 65 | 2 | 11 | Actual |
| 28125 | 636.00 | 2024-06-30 | 65 | 6 | 4 | Actual |
| 34481 | 465.66 | 2024-11-30 | 65 | 6 | 11 | Actual |
| 17911 | 363.00 | 2023-08-31 | 65 | 3 | 6 | Actual |
| 28474 | 1207.00 | 2024-06-30 | 65 | 1 | 7 | Actual |
| 37991 | 285.87 | 2025-02-28 | 65 | 1 | 12 | Actual |
| 3516 | 123.00 | 2022-07-31 | 65 | 7 | 3 | Actual |
| 6885 | 74.00 | 2022-10-31 | 65 | 7 | 3 | Actual |
| 15900 | 214.00 | 2023-07-01 | 65 | 5 | 6 | Actual |
| 8 | 378.00 | 2022-04-30 | 65 | 1 | 3 | Actual |
| 16024 | 650.00 | 2023-07-01 | 65 | 6 | 7 | Actual |
| 14600 | 100.00 | 2023-05-31 | 65 | 7 | 3 | Actual |
| 2817 | 520.00 | 2022-07-01 | 65 | 3 | 6 | Actual |
| 15164 | 523.82 | 2023-05-31 | 65 | 6 | 8 | Actual |
| 13011 | 182.00 | 2023-03-31 | 65 | 5 | 6 | Actual |
| 33244 | 293.32 | 2024-10-30 | 65 | 2 | 11 | Actual |
| 8804 | 480.00 | 2022-12-01 | 65 | 1 | 8 | Budget |
| 1461 | 540.00 | 2022-05-31 | 65 | 1 | 5 | Actual |
| 17585 | 605.00 | 2023-08-31 | 65 | 6 | 3 | Actual |
| 32593 | 185.00 | 2024-10-30 | 65 | 7 | 3 | Actual |
| 2259 | 380.00 | 2022-07-01 | 65 | 1 | 3 | Budget |
| 22625 | 650.00 | 2024-01-29 | 65 | 6 | 3 | Actual |
| 19378 | 67.78 | 2023-09-30 | 65 | 5 | 11 | Actual |
| 9698 | 196.00 | 2022-12-29 | 65 | 6 | 6 | Actual |
| 11361 | 65.00 | 2023-02-28 | 65 | 7 | 3 | Actual |
| 33931 | 370.00 | 2024-11-30 | 65 | 1 | 6 | Actual |
| 8006 | 75.00 | 2022-12-01 | 65 | 7 | 3 | Actual |
| 2260 | 451.00 | 2022-07-01 | 65 | 1 | 3 | Actual |
| 26646 | 39.06 | 2024-04-29 | 65 | 6 | 12 | Actual |
| 19149 | 1134.44 | 2023-09-30 | 65 | 1 | 8 | Actual |
| 14628 | 414.00 | 2023-05-31 | 65 | 1 | 4 | Actual |
| 25935 | 680.00 | 2024-04-29 | 65 | 6 | 5 | Actual |
| 26195 | 1320.00 | 2024-04-29 | 65 | 1 | 7 | Actual |
| 6666 | 473.82 | 2022-09-30 | 65 | 6 | 8 | Actual |
| 20325 | 44.38 | 2023-10-31 | 65 | 2 | 11 | Actual |
| 35870 | 632.84 | 2024-12-29 | 65 | 6 | 13 | Actual |
| 28416 | 343.00 | 2024-06-30 | 65 | 6 | 6 | Actual |
| 9048 | 200.00 | 2022-12-29 | 65 | 6 | 3 | Budget |
| 17263 | 96.51 | 2023-07-31 | 65 | 2 | 11 | Actual |
| 38613 | 190.00 | 2025-03-31 | 65 | 4 | 6 | Actual |
| 18465 | 24.16 | 2023-08-31 | 65 | 1 | 12 | Actual |
| 25901 | 548.00 | 2024-04-29 | 65 | 1 | 5 | Actual |
| 28277 | 480.00 | 2024-06-30 | 65 | 1 | 6 | Actual |
| 3938 | 280.00 | 2022-07-31 | 65 | 3 | 6 | Budget |
| 22026 | 89.00 | 2023-12-29 | 65 | 5 | 6 | Actual |
| 20826 | 570.00 | 2023-12-01 | 65 | 1 | 5 | Actual |
| 24625 | 1125.00 | 2024-03-30 | 65 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2023-04-30 | 65 | 1 | 3 | Actual |
| 12349 | 462.00 | 2023-03-31 | 65 | 1 | 3 | Actual |
| 5761 | 134.00 | 2022-09-30 | 65 | 7 | 3 | Actual |
| 12489 | 80.00 | 2023-03-31 | 65 | 7 | 3 | Budget |
| 22209 | 982.92 | 2023-12-29 | 65 | 1 | 8 | Actual |
| 5353 | 380.00 | 2022-08-31 | 65 | 6 | 7 | Budget |
| 11084 | 200.00 | 2023-01-29 | 65 | 2 | 8 | Budget |
| 10816 | 280.00 | 2023-01-29 | 65 | 6 | 6 | Budget |
| 37732 | 1079.89 | 2025-02-28 | 65 | 6 | 8 | Actual |
| 1521 | 380.00 | 2022-05-31 | 65 | 6 | 5 | Budget |
| 12209 | 200.00 | 2023-02-28 | 65 | 2 | 8 | Budget |
| 33872 | 889.00 | 2024-11-30 | 65 | 6 | 5 | Actual |
| 6479 | 609.00 | 2022-09-30 | 65 | 6 | 7 | Actual |
| 3435 | 240.00 | 2022-07-31 | 65 | 6 | 3 | Actual |
| 20206 | 673.82 | 2023-10-31 | 65 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-01 | 65 | 1 | 8 | Actual |
| 25806 | 902.00 | 2024-04-29 | 65 | 1 | 4 | Actual |
| 18647 | 120.00 | 2023-09-30 | 65 | 7 | 3 | Actual |
Generated 2025-05-30 23:38:11.564 UTC