[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 448 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8112 | 469.00 | 2022-12-01 | 65 | 6 | 4 | Actual |
| 19795 | 726.00 | 2023-10-31 | 65 | 1 | 5 | Actual |
| 16639 | 390.00 | 2023-07-31 | 65 | 1 | 4 | Actual |
| 14160 | 584.43 | 2023-04-30 | 65 | 6 | 8 | Actual |
| 38111 | 432.84 | 2025-02-28 | 65 | 1 | 13 | Actual |
| 9452 | 380.00 | 2022-12-29 | 65 | 1 | 6 | Budget |
| 32443 | 401.26 | 2024-09-29 | 65 | 6 | 13 | Actual |
| 15338 | 141.19 | 2023-05-31 | 65 | 6 | 11 | Actual |
| 13339 | 200.00 | 2023-03-31 | 65 | 2 | 8 | Budget |
| 10350 | 348.00 | 2023-01-29 | 65 | 6 | 4 | Actual |
| 9233 | 640.00 | 2022-12-29 | 65 | 6 | 4 | Actual |
| 22683 | 216.00 | 2024-01-29 | 65 | 7 | 3 | Actual |
| 4556 | 200.00 | 2022-08-31 | 65 | 6 | 3 | Budget |
| 33157 | 570.79 | 2024-10-30 | 65 | 6 | 8 | Actual |
| 5110 | 200.00 | 2022-08-31 | 65 | 4 | 6 | Budget |
| 1699 | 234.00 | 2022-05-31 | 65 | 3 | 6 | Actual |
| 3939 | 244.00 | 2022-07-31 | 65 | 3 | 6 | Actual |
| 8803 | 838.98 | 2022-12-01 | 65 | 1 | 8 | Actual |
| 1521 | 380.00 | 2022-05-31 | 65 | 6 | 5 | Budget |
| 5481 | 357.15 | 2022-08-31 | 65 | 2 | 8 | Actual |
| 336 | 480.00 | 2022-04-30 | 65 | 1 | 5 | Budget |
| 28829 | 409.28 | 2024-06-30 | 65 | 6 | 11 | Actual |
| 8662 | 512.00 | 2022-12-01 | 65 | 1 | 7 | Actual |
| 10024 | 349.57 | 2022-12-29 | 65 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-03-31 | 65 | 1 | 8 | Actual |
| 18860 | 151.00 | 2023-09-30 | 65 | 1 | 6 | Actual |
| 950 | 861.70 | 2022-04-30 | 65 | 1 | 8 | Actual |
| 22711 | 642.00 | 2024-01-29 | 65 | 1 | 4 | Actual |
| 20767 | 351.00 | 2023-12-01 | 65 | 6 | 4 | Actual |
| 19496 | 15.65 | 2023-09-30 | 65 | 2 | 12 | Actual |
| 34248 | 813.22 | 2024-11-30 | 65 | 2 | 8 | Actual |
| 30557 | 315.00 | 2024-08-30 | 65 | 1 | 6 | Actual |
| 4417 | 200.00 | 2022-07-31 | 65 | 6 | 8 | Budget |
| 3295 | 200.00 | 2022-07-01 | 65 | 6 | 8 | Budget |
| 15164 | 523.82 | 2023-05-31 | 65 | 6 | 8 | Actual |
| 26705 | 190.73 | 2024-04-29 | 65 | 1 | 13 | Actual |
| 37323 | 690.00 | 2025-02-28 | 65 | 6 | 5 | Actual |
| 26942 | 1512.00 | 2024-05-30 | 65 | 1 | 4 | Actual |
| 30908 | 934.43 | 2024-08-30 | 65 | 6 | 8 | Actual |
| 15734 | 270.00 | 2023-07-01 | 65 | 6 | 5 | Actual |
| 33626 | 1307.00 | 2024-11-30 | 65 | 1 | 3 | Actual |
| 21768 | 421.00 | 2023-12-29 | 65 | 6 | 4 | Actual |
| 37463 | 212.00 | 2025-02-28 | 65 | 4 | 6 | Actual |
| 25449 | 67.78 | 2024-03-30 | 65 | 5 | 11 | Actual |
| 34810 | 935.00 | 2024-12-29 | 65 | 6 | 3 | Actual |
| 6667 | 200.00 | 2022-09-30 | 65 | 6 | 8 | Budget |
| 26023 | 70.00 | 2024-04-29 | 65 | 2 | 6 | Actual |
| 4498 | 347.00 | 2022-08-31 | 65 | 1 | 3 | Actual |
| 32233 | 419.92 | 2024-09-29 | 65 | 6 | 11 | Actual |
| 35870 | 632.84 | 2024-12-29 | 65 | 6 | 13 | Actual |
| 195 | 850.00 | 2022-04-30 | 65 | 1 | 4 | Budget |
| 1321 | 850.00 | 2022-05-31 | 65 | 1 | 4 | Budget |
| 17056 | 544.00 | 2023-07-31 | 65 | 6 | 7 | Actual |
| 20206 | 673.82 | 2023-10-31 | 65 | 2 | 8 | Actual |
| 12820 | 380.00 | 2023-03-31 | 65 | 1 | 6 | Budget |
| 9779 | 650.00 | 2022-12-29 | 65 | 1 | 7 | Budget |
| 13151 | 696.00 | 2023-03-31 | 65 | 1 | 7 | Actual |
| 23749 | 364.00 | 2024-02-28 | 65 | 6 | 4 | Actual |
| 23186 | 737.46 | 2024-01-29 | 65 | 1 | 8 | Actual |
| 12020 | 368.00 | 2023-02-28 | 65 | 1 | 7 | Actual |
| 11740 | 211.00 | 2023-02-28 | 65 | 2 | 6 | Actual |
| 4359 | 280.00 | 2022-07-31 | 65 | 2 | 8 | Budget |
| 9315 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Budget |
| 10291 | 650.00 | 2023-01-29 | 65 | 1 | 4 | Budget |
| 7355 | 410.00 | 2022-10-31 | 65 | 4 | 6 | Actual |
| 5156 | 100.00 | 2022-08-31 | 65 | 5 | 6 | Budget |
| 7599 | 576.00 | 2022-10-31 | 65 | 6 | 7 | Actual |
| 809 | 711.00 | 2022-04-30 | 65 | 1 | 7 | Actual |
| 30664 | 118.00 | 2024-08-30 | 65 | 5 | 6 | Actual |
| 34601 | 434.81 | 2024-11-30 | 65 | 6 | 12 | Actual |
| 10487 | 480.00 | 2023-01-29 | 65 | 6 | 5 | Budget |
| 3435 | 240.00 | 2022-07-31 | 65 | 6 | 3 | Actual |
| 12021 | 480.00 | 2023-02-28 | 65 | 1 | 7 | Budget |
| 32888 | 297.00 | 2024-10-30 | 65 | 4 | 6 | Actual |
| 17022 | 576.00 | 2023-07-31 | 65 | 1 | 7 | Actual |
| 28304 | 102.00 | 2024-06-30 | 65 | 2 | 6 | Actual |
| 31141 | 339.06 | 2024-08-30 | 65 | 1 | 12 | Actual |
| 30135 | 317.05 | 2024-07-30 | 65 | 1 | 13 | Actual |
| 22410 | 156.08 | 2023-12-29 | 65 | 4 | 11 | Actual |
| 14099 | 710.19 | 2023-04-30 | 65 | 1 | 8 | Actual |
| 4744 | 380.00 | 2022-08-31 | 65 | 6 | 4 | Budget |
| 18647 | 120.00 | 2023-09-30 | 65 | 7 | 3 | Actual |
| 3889 | 100.00 | 2022-07-31 | 65 | 2 | 6 | Budget |
| 9549 | 280.00 | 2022-12-29 | 65 | 3 | 6 | Budget |
| 33451 | 511.41 | 2024-10-30 | 65 | 6 | 12 | Actual |
| 35520 | 229.49 | 2024-12-29 | 65 | 2 | 11 | Actual |
| 29008 | 380.21 | 2024-06-30 | 65 | 1 | 13 | Actual |
| 31497 | 1254.00 | 2024-09-29 | 65 | 1 | 4 | Actual |
| 20238 | 782.91 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 35692 | 261.40 | 2024-12-29 | 65 | 1 | 12 | Actual |
| 32946 | 300.00 | 2024-10-30 | 65 | 6 | 6 | Actual |
| 2911 | 164.00 | 2022-07-01 | 65 | 5 | 6 | Actual |
| 16083 | 1092.01 | 2023-07-01 | 65 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-04-30 | 65 | 2 | 8 | Actual |
| 30995 | 116.72 | 2024-08-30 | 65 | 2 | 11 | Actual |
| 7541 | 650.00 | 2022-10-31 | 65 | 1 | 7 | Budget |
Generated 2025-05-30 08:40:25.197 UTC