[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 445 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7211 | 433.00 | 2022-10-31 | 65 | 1 | 6 | Actual |
| 19969 | 141.00 | 2023-10-31 | 65 | 4 | 6 | Actual |
| 27034 | 869.00 | 2024-05-30 | 65 | 1 | 5 | Actual |
| 1650 | 88.00 | 2022-05-31 | 65 | 2 | 6 | Actual |
| 16404 | 24.16 | 2023-07-01 | 65 | 1 | 12 | Actual |
| 2864 | 335.00 | 2022-07-01 | 65 | 4 | 6 | Actual |
| 19496 | 15.65 | 2023-09-30 | 65 | 2 | 12 | Actual |
| 726 | 280.00 | 2022-04-30 | 65 | 6 | 6 | Budget |
| 25935 | 680.00 | 2024-04-29 | 65 | 6 | 5 | Actual |
| 26229 | 936.00 | 2024-04-29 | 65 | 6 | 7 | Actual |
| 35433 | 510.18 | 2024-12-29 | 65 | 6 | 8 | Actual |
| 3564 | 649.00 | 2022-07-31 | 65 | 1 | 4 | Actual |
| 20085 | 704.00 | 2023-10-31 | 65 | 1 | 7 | Actual |
| 4172 | 380.00 | 2022-07-31 | 65 | 1 | 7 | Budget |
| 14813 | 223.00 | 2023-05-31 | 65 | 1 | 6 | Actual |
| 31822 | 254.00 | 2024-09-29 | 65 | 6 | 6 | Actual |
| 22410 | 156.08 | 2023-12-29 | 65 | 4 | 11 | Actual |
| 34220 | 907.16 | 2024-11-30 | 65 | 1 | 8 | Actual |
| 4312 | 669.28 | 2022-07-31 | 65 | 1 | 8 | Actual |
| 24745 | 556.00 | 2024-03-30 | 65 | 1 | 4 | Actual |
| 32888 | 297.00 | 2024-10-30 | 65 | 4 | 6 | Actual |
| 27617 | 341.19 | 2024-05-30 | 65 | 4 | 11 | Actual |
| 30285 | 473.00 | 2024-08-30 | 65 | 6 | 3 | Actual |
| 21325 | 131.61 | 2023-12-01 | 65 | 1 | 11 | Actual |
| 3190 | 813.22 | 2022-07-01 | 65 | 1 | 8 | Actual |
| 32834 | 134.00 | 2024-10-30 | 65 | 2 | 6 | Actual |
| 5761 | 134.00 | 2022-09-30 | 65 | 7 | 3 | Actual |
| 13649 | 488.00 | 2023-04-30 | 65 | 6 | 4 | Actual |
| 4497 | 380.00 | 2022-08-31 | 65 | 1 | 3 | Budget |
| 24417 | 37.99 | 2024-02-28 | 65 | 5 | 11 | Actual |
| 574 | 380.00 | 2022-04-30 | 65 | 3 | 6 | Budget |
| 26553 | 158.21 | 2024-04-29 | 65 | 6 | 11 | Actual |
| 33216 | 707.16 | 2024-10-30 | 65 | 1 | 11 | Actual |
| 3048 | 550.00 | 2022-07-01 | 65 | 1 | 7 | Budget |
| 13210 | 315.00 | 2023-03-31 | 65 | 6 | 7 | Actual |
| 35400 | 637.46 | 2024-12-29 | 65 | 2 | 8 | Actual |
| 25340 | 157.15 | 2024-03-30 | 65 | 1 | 11 | Actual |
| 998 | 255.63 | 2022-04-30 | 65 | 2 | 8 | Actual |
| 477 | 280.00 | 2022-04-30 | 65 | 1 | 6 | Budget |
| 6419 | 420.00 | 2022-09-30 | 65 | 1 | 7 | Actual |
| 38168 | 506.52 | 2025-02-28 | 65 | 6 | 13 | Actual |
| 13744 | 486.00 | 2023-04-30 | 65 | 6 | 5 | Actual |
| 20555 | 50.76 | 2023-10-31 | 65 | 6 | 12 | Actual |
| 37489 | 191.00 | 2025-02-28 | 65 | 5 | 6 | Actual |
| 28742 | 369.91 | 2024-06-30 | 65 | 3 | 11 | Actual |
| 32325 | 428.43 | 2024-09-29 | 65 | 6 | 12 | Actual |
| 30908 | 934.43 | 2024-08-30 | 65 | 6 | 8 | Actual |
| 3841 | 280.00 | 2022-07-31 | 65 | 1 | 6 | Budget |
| 1602 | 286.00 | 2022-05-31 | 65 | 1 | 6 | Actual |
| 15010 | 984.00 | 2023-05-31 | 65 | 1 | 7 | Actual |
| 7131 | 480.00 | 2022-10-31 | 65 | 6 | 5 | Budget |
| 23035 | 230.00 | 2024-01-29 | 65 | 6 | 6 | Actual |
| 34127 | 1445.00 | 2024-11-30 | 65 | 1 | 7 | Actual |
| 1698 | 380.00 | 2022-05-31 | 65 | 3 | 6 | Budget |
| 12916 | 338.00 | 2023-03-31 | 65 | 3 | 6 | Actual |
| 38260 | 809.00 | 2025-03-31 | 65 | 6 | 3 | Actual |
| 24659 | 540.00 | 2024-03-30 | 65 | 6 | 3 | Actual |
| 17115 | 682.91 | 2023-07-31 | 65 | 1 | 8 | Actual |
| 9371 | 441.00 | 2022-12-29 | 65 | 6 | 5 | Actual |
| 11883 | 100.00 | 2023-02-28 | 65 | 5 | 6 | Budget |
| 4556 | 200.00 | 2022-08-31 | 65 | 6 | 3 | Budget |
| 14038 | 738.00 | 2023-04-30 | 65 | 6 | 7 | Actual |
| 30557 | 315.00 | 2024-08-30 | 65 | 1 | 6 | Actual |
| 27535 | 561.41 | 2024-05-30 | 65 | 1 | 11 | Actual |
| 10105 | 363.00 | 2023-01-29 | 65 | 1 | 3 | Actual |
| 37791 | 378.43 | 2025-02-28 | 65 | 1 | 11 | Actual |
| 23247 | 599.58 | 2024-01-29 | 65 | 6 | 8 | Actual |
| 35961 | 741.00 | 2025-01-29 | 65 | 6 | 3 | Actual |
| 14894 | 113.00 | 2023-05-31 | 65 | 4 | 6 | Actual |
| 13069 | 280.00 | 2023-03-31 | 65 | 6 | 6 | Budget |
| 32655 | 708.00 | 2024-10-30 | 65 | 6 | 4 | Actual |
| 5681 | 186.00 | 2022-09-30 | 65 | 6 | 3 | Actual |
| 8430 | 358.00 | 2022-12-01 | 65 | 3 | 6 | Actual |
| 5295 | 380.00 | 2022-08-31 | 65 | 1 | 7 | Budget |
| 4230 | 462.00 | 2022-07-31 | 65 | 6 | 7 | Actual |
| 15131 | 376.85 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 36287 | 426.00 | 2025-01-29 | 65 | 3 | 6 | Actual |
| 2259 | 380.00 | 2022-07-01 | 65 | 1 | 3 | Budget |
| 16639 | 390.00 | 2023-07-31 | 65 | 1 | 4 | Actual |
| 18675 | 428.00 | 2023-09-30 | 65 | 1 | 4 | Actual |
| 17911 | 363.00 | 2023-08-31 | 65 | 3 | 6 | Actual |
| 1793 | 131.00 | 2022-05-31 | 65 | 5 | 6 | Actual |
| 27415 | 1485.96 | 2024-05-30 | 65 | 1 | 8 | Actual |
| 31411 | 452.00 | 2024-09-29 | 65 | 6 | 3 | Actual |
| 12350 | 380.00 | 2023-03-31 | 65 | 1 | 3 | Budget |
| 31261 | 190.73 | 2024-08-30 | 65 | 1 | 13 | Actual |
| 34687 | 317.05 | 2024-11-30 | 65 | 2 | 13 | Actual |
| 30162 | 492.49 | 2024-07-30 | 65 | 2 | 13 | Actual |
| 1521 | 380.00 | 2022-05-31 | 65 | 6 | 5 | Budget |
| 19269 | 157.15 | 2023-09-30 | 65 | 1 | 11 | Actual |
| 2398 | 111.00 | 2022-07-01 | 65 | 7 | 3 | Actual |
| 25281 | 432.91 | 2024-03-30 | 65 | 6 | 8 | Actual |
| 16312 | 44.38 | 2023-07-01 | 65 | 5 | 11 | Actual |
| 7680 | 690.49 | 2022-10-31 | 65 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-04-30 | 65 | 6 | 8 | Budget |
| 25778 | 183.00 | 2024-04-29 | 65 | 7 | 3 | Actual |
Generated 2025-05-31 00:33:02.689 UTC