[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 41 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5157 | 174.00 | 2022-09-01 | 65 | 5 | 6 | Actual |
| 18373 | 40.12 | 2023-09-01 | 65 | 5 | 11 | Actual |
| 35574 | 275.23 | 2024-12-30 | 65 | 4 | 11 | Actual |
| 26350 | 870.79 | 2024-04-30 | 65 | 6 | 8 | Actual |
| 9595 | 280.00 | 2022-12-30 | 65 | 4 | 6 | Budget |
| 23956 | 213.00 | 2024-02-29 | 65 | 3 | 6 | Actual |
| 11223 | 488.00 | 2023-03-01 | 65 | 1 | 3 | Actual |
| 27644 | 115.65 | 2024-05-31 | 65 | 5 | 11 | Actual |
| 26822 | 690.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 17344 | 23.10 | 2023-08-01 | 65 | 5 | 11 | Actual |
| 38111 | 432.84 | 2025-03-01 | 65 | 1 | 13 | Actual |
| 20027 | 235.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 28092 | 1102.00 | 2024-07-01 | 65 | 1 | 4 | Actual |
| 22383 | 166.72 | 2023-12-30 | 65 | 3 | 11 | Actual |
| 32748 | 983.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 30875 | 510.18 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 7131 | 480.00 | 2022-11-01 | 65 | 6 | 5 | Budget |
| 12080 | 301.00 | 2023-03-01 | 65 | 6 | 7 | Actual |
| 10350 | 348.00 | 2023-01-30 | 65 | 6 | 4 | Actual |
| 22150 | 520.00 | 2023-12-30 | 65 | 6 | 7 | Actual |
| 31624 | 842.00 | 2024-09-30 | 65 | 6 | 5 | Actual |
| 1793 | 131.00 | 2022-06-01 | 65 | 5 | 6 | Actual |
| 1933 | 531.00 | 2022-06-01 | 65 | 1 | 7 | Actual |
| 6186 | 280.00 | 2022-10-01 | 65 | 3 | 6 | Budget |
| 36901 | 536.94 | 2025-01-30 | 65 | 6 | 12 | Actual |
| 13886 | 192.00 | 2023-05-01 | 65 | 4 | 6 | Actual |
| 4885 | 322.00 | 2022-09-01 | 65 | 6 | 5 | Actual |
| 5948 | 560.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
| 36670 | 282.68 | 2025-01-30 | 65 | 2 | 11 | Actual |
| 7541 | 650.00 | 2022-11-01 | 65 | 1 | 7 | Budget |
| 17263 | 96.51 | 2023-08-01 | 65 | 2 | 11 | Actual |
| 27322 | 935.00 | 2024-05-31 | 65 | 1 | 7 | Actual |
| 14038 | 738.00 | 2023-05-01 | 65 | 6 | 7 | Actual |
| 8333 | 287.00 | 2022-12-02 | 65 | 1 | 6 | Actual |
| 27677 | 260.34 | 2024-05-31 | 65 | 6 | 11 | Actual |
| 2259 | 380.00 | 2022-07-02 | 65 | 1 | 3 | Budget |
| 37579 | 816.00 | 2025-03-01 | 65 | 1 | 7 | Actual |
| 39290 | 711.79 | 2025-04-01 | 65 | 2 | 13 | Actual |
| 35109 | 151.00 | 2024-12-30 | 65 | 2 | 6 | Actual |
| 27882 | 622.32 | 2024-05-31 | 65 | 2 | 13 | Actual |
| 36869 | 82.68 | 2025-01-30 | 65 | 2 | 12 | Actual |
| 27125 | 260.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 3986 | 226.00 | 2022-08-01 | 65 | 4 | 6 | Actual |
| 36960 | 331.08 | 2025-01-30 | 65 | 1 | 13 | Actual |
| 26290 | 1188.98 | 2024-04-30 | 65 | 1 | 8 | Actual |
| 2719 | 280.00 | 2022-07-02 | 65 | 1 | 6 | Budget |
| 17937 | 151.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
| 6090 | 291.00 | 2022-10-01 | 65 | 1 | 6 | Actual |
| 9966 | 455.64 | 2022-12-30 | 65 | 2 | 8 | Actual |
| 38473 | 515.00 | 2025-04-01 | 65 | 6 | 5 | Actual |
| 37289 | 1215.00 | 2025-03-01 | 65 | 1 | 5 | Actual |
| 31319 | 625.82 | 2024-08-31 | 65 | 6 | 13 | Actual |
| 33451 | 511.41 | 2024-10-31 | 65 | 6 | 12 | Actual |
| 6280 | 138.00 | 2022-10-01 | 65 | 5 | 6 | Actual |
| 33096 | 1401.11 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 31822 | 254.00 | 2024-09-30 | 65 | 6 | 6 | Actual |
| 2446 | 946.00 | 2022-07-02 | 65 | 1 | 4 | Actual |
| 11550 | 550.00 | 2023-03-01 | 65 | 1 | 5 | Budget |
| 10105 | 363.00 | 2023-01-30 | 65 | 1 | 3 | Actual |
| 18086 | 440.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
| 12021 | 480.00 | 2023-03-01 | 65 | 1 | 7 | Budget |
| 32411 | 413.54 | 2024-09-30 | 65 | 2 | 13 | Actual |
| 21434 | 33.74 | 2023-12-02 | 65 | 5 | 11 | Actual |
| 39322 | 439.86 | 2025-04-01 | 65 | 6 | 13 | Actual |
| 37489 | 191.00 | 2025-03-01 | 65 | 5 | 6 | Actual |
| 33390 | 196.51 | 2024-10-31 | 65 | 1 | 12 | Actual |
| 19617 | 770.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 24745 | 556.00 | 2024-03-31 | 65 | 1 | 4 | Actual |
| 35313 | 676.00 | 2024-12-30 | 65 | 6 | 7 | Actual |
| 39204 | 613.54 | 2025-04-01 | 65 | 6 | 12 | Actual |
| 1194 | 280.00 | 2022-06-01 | 65 | 6 | 3 | Budget |
| 10024 | 349.57 | 2022-12-30 | 65 | 6 | 8 | Actual |
| 4636 | 140.00 | 2022-09-01 | 65 | 7 | 3 | Actual |
| 29008 | 380.21 | 2024-07-01 | 65 | 1 | 13 | Actual |
| 15010 | 984.00 | 2023-06-01 | 65 | 1 | 7 | Actual |
| 38318 | 126.00 | 2025-04-01 | 65 | 7 | 3 | Actual |
| 24217 | 675.34 | 2024-02-29 | 65 | 2 | 8 | Actual |
| 14754 | 318.00 | 2023-06-01 | 65 | 6 | 5 | Actual |
| 32535 | 488.00 | 2024-10-31 | 65 | 6 | 3 | Actual |
| 16611 | 240.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
| 38822 | 1222.32 | 2025-04-01 | 65 | 1 | 8 | Actual |
| 25449 | 67.78 | 2024-03-31 | 65 | 5 | 11 | Actual |
| 4635 | 100.00 | 2022-09-01 | 65 | 7 | 3 | Budget |
| 5867 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 7309 | 267.00 | 2022-11-01 | 65 | 3 | 6 | Actual |
| 3108 | 427.00 | 2022-07-02 | 65 | 6 | 7 | Actual |
| 18292 | 34.80 | 2023-09-01 | 65 | 2 | 11 | Actual |
| 24008 | 159.00 | 2024-02-29 | 65 | 5 | 6 | Actual |
| 11551 | 480.00 | 2023-03-01 | 65 | 1 | 5 | Actual |
| 7786 | 323.81 | 2022-11-01 | 65 | 6 | 8 | Actual |
| 9128 | 70.00 | 2022-12-30 | 65 | 7 | 3 | Budget |
| 22711 | 642.00 | 2024-01-30 | 65 | 1 | 4 | Actual |
| 17022 | 576.00 | 2023-08-01 | 65 | 1 | 7 | Actual |
| 31764 | 204.00 | 2024-09-30 | 65 | 4 | 6 | Actual |
| 16553 | 580.00 | 2023-08-01 | 65 | 6 | 3 | Actual |
| 37732 | 1079.89 | 2025-03-01 | 65 | 6 | 8 | Actual |
Generated 2025-05-31 15:46:09.073 UTC