[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 454 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7212 | 380.00 | 2022-10-31 | 65 | 1 | 6 | Budget |
| 26411 | 209.27 | 2024-04-29 | 65 | 1 | 11 | Actual |
| 27644 | 115.65 | 2024-05-30 | 65 | 5 | 11 | Actual |
| 30612 | 249.00 | 2024-08-30 | 65 | 3 | 6 | Actual |
| 31141 | 339.06 | 2024-08-30 | 65 | 1 | 12 | Actual |
| 26023 | 70.00 | 2024-04-29 | 65 | 2 | 6 | Actual |
| 11939 | 280.00 | 2023-02-28 | 65 | 6 | 6 | Budget |
| 29035 | 885.48 | 2024-06-30 | 65 | 2 | 13 | Actual |
| 9176 | 650.00 | 2022-12-29 | 65 | 1 | 4 | Budget |
| 28474 | 1207.00 | 2024-06-30 | 65 | 1 | 7 | Actual |
| 12867 | 200.00 | 2023-03-31 | 65 | 2 | 6 | Budget |
| 12598 | 576.00 | 2023-03-31 | 65 | 6 | 4 | Actual |
| 18465 | 24.16 | 2023-08-31 | 65 | 1 | 12 | Actual |
| 12538 | 650.00 | 2023-03-31 | 65 | 1 | 4 | Budget |
| 10164 | 280.00 | 2023-01-29 | 65 | 6 | 3 | Budget |
| 23306 | 238.00 | 2024-01-29 | 65 | 1 | 11 | Actual |
| 16203 | 231.61 | 2023-07-01 | 65 | 1 | 11 | Actual |
| 5622 | 462.00 | 2022-09-30 | 65 | 1 | 3 | Actual |
| 4033 | 112.00 | 2022-07-31 | 65 | 5 | 6 | Actual |
| 39143 | 325.23 | 2025-03-31 | 65 | 1 | 12 | Actual |
| 12490 | 80.00 | 2023-03-31 | 65 | 7 | 3 | Actual |
| 16639 | 390.00 | 2023-07-31 | 65 | 1 | 4 | Actual |
| 13070 | 246.00 | 2023-03-31 | 65 | 6 | 6 | Actual |
| 11224 | 380.00 | 2023-02-28 | 65 | 1 | 3 | Budget |
| 32655 | 708.00 | 2024-10-30 | 65 | 6 | 4 | Actual |
| 16231 | 37.99 | 2023-07-01 | 65 | 2 | 11 | Actual |
| 6008 | 588.00 | 2022-09-30 | 65 | 6 | 5 | Actual |
| 31764 | 204.00 | 2024-09-29 | 65 | 4 | 6 | Actual |
| 15010 | 984.00 | 2023-05-31 | 65 | 1 | 7 | Actual |
| 9451 | 445.00 | 2022-12-29 | 65 | 1 | 6 | Actual |
| 5949 | 550.00 | 2022-09-30 | 65 | 1 | 5 | Budget |
| 31913 | 792.00 | 2024-09-29 | 65 | 6 | 7 | Actual |
| 38559 | 162.00 | 2025-03-31 | 65 | 2 | 6 | Actual |
| 25901 | 548.00 | 2024-04-29 | 65 | 1 | 5 | Actual |
| 25684 | 870.00 | 2024-04-29 | 65 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2024-03-30 | 65 | 1 | 3 | Actual |
| 37900 | 65.65 | 2025-02-28 | 65 | 5 | 11 | Actual |
| 28742 | 369.91 | 2024-06-30 | 65 | 3 | 11 | Actual |
| 8581 | 369.00 | 2022-12-01 | 65 | 6 | 6 | Actual |
| 36751 | 105.02 | 2025-01-29 | 65 | 5 | 11 | Actual |
| 575 | 468.00 | 2022-04-30 | 65 | 3 | 6 | Actual |
| 38380 | 759.00 | 2025-03-31 | 65 | 6 | 4 | Actual |
| 27125 | 260.00 | 2024-05-30 | 65 | 1 | 6 | Actual |
| 2398 | 111.00 | 2022-07-01 | 65 | 7 | 3 | Actual |
| 26493 | 140.12 | 2024-04-29 | 65 | 4 | 11 | Actual |
| 2071 | 480.00 | 2022-05-31 | 65 | 1 | 8 | Budget |
| 4825 | 520.00 | 2022-08-31 | 65 | 1 | 5 | Actual |
| 2502 | 380.00 | 2022-07-01 | 65 | 6 | 4 | Budget |
| 2639 | 380.00 | 2022-07-01 | 65 | 6 | 5 | Budget |
| 22711 | 642.00 | 2024-01-29 | 65 | 1 | 4 | Actual |
| 1649 | 100.00 | 2022-05-31 | 65 | 2 | 6 | Budget |
| 19410 | 195.44 | 2023-09-30 | 65 | 6 | 11 | Actual |
| 26646 | 39.06 | 2024-04-29 | 65 | 6 | 12 | Actual |
| 6138 | 100.00 | 2022-09-30 | 65 | 2 | 6 | Budget |
| 2259 | 380.00 | 2022-07-01 | 65 | 1 | 3 | Budget |
| 32147 | 196.51 | 2024-09-29 | 65 | 3 | 11 | Actual |
| 4635 | 100.00 | 2022-08-31 | 65 | 7 | 3 | Budget |
| 4965 | 355.00 | 2022-08-31 | 65 | 1 | 6 | Actual |
| 6280 | 138.00 | 2022-09-30 | 65 | 5 | 6 | Actual |
| 949 | 480.00 | 2022-04-30 | 65 | 1 | 8 | Budget |
| 26822 | 690.00 | 2024-05-30 | 65 | 1 | 3 | Actual |
| 17963 | 127.00 | 2023-08-31 | 65 | 5 | 6 | Actual |
| 32501 | 1402.00 | 2024-10-30 | 65 | 1 | 3 | Actual |
| 14813 | 223.00 | 2023-05-31 | 65 | 1 | 6 | Actual |
| 30405 | 962.00 | 2024-08-30 | 65 | 6 | 4 | Actual |
| 8006 | 75.00 | 2022-12-01 | 65 | 7 | 3 | Actual |
| 525 | 100.00 | 2022-04-30 | 65 | 2 | 6 | Budget |
| 11035 | 928.37 | 2023-01-29 | 65 | 1 | 8 | Actual |
| 28332 | 554.00 | 2024-06-30 | 65 | 3 | 6 | Actual |
| 10711 | 196.00 | 2023-01-29 | 65 | 4 | 6 | Actual |
| 34930 | 923.00 | 2024-12-29 | 65 | 6 | 4 | Actual |
| 29923 | 232.68 | 2024-07-30 | 65 | 4 | 11 | Actual |
| 23093 | 780.00 | 2024-01-29 | 65 | 1 | 7 | Actual |
| 39322 | 439.86 | 2025-03-31 | 65 | 6 | 13 | Actual |
| 15932 | 165.00 | 2023-07-01 | 65 | 6 | 6 | Actual |
| 25368 | 39.06 | 2024-03-30 | 65 | 2 | 11 | Actual |
| 33746 | 918.00 | 2024-11-30 | 65 | 1 | 4 | Actual |
| 35189 | 120.00 | 2024-12-29 | 65 | 5 | 6 | Actual |
| 26764 | 541.61 | 2024-04-29 | 65 | 6 | 13 | Actual |
| 8 | 378.00 | 2022-04-30 | 65 | 1 | 3 | Actual |
| 17022 | 576.00 | 2023-07-31 | 65 | 1 | 7 | Actual |
| 26856 | 788.00 | 2024-05-30 | 65 | 6 | 3 | Actual |
| 9917 | 737.46 | 2022-12-29 | 65 | 1 | 8 | Actual |
| 6666 | 473.82 | 2022-09-30 | 65 | 6 | 8 | Actual |
| 1792 | 200.00 | 2022-05-31 | 65 | 5 | 6 | Budget |
| 15700 | 533.00 | 2023-07-01 | 65 | 1 | 5 | Actual |
| 8582 | 280.00 | 2022-12-01 | 65 | 6 | 6 | Budget |
| 31880 | 1275.00 | 2024-09-29 | 65 | 1 | 7 | Actual |
| 34339 | 681.62 | 2024-11-30 | 65 | 1 | 11 | Actual |
| 12489 | 80.00 | 2023-03-31 | 65 | 7 | 3 | Budget |
| 12410 | 280.00 | 2023-03-31 | 65 | 6 | 3 | Budget |
| 34601 | 434.81 | 2024-11-30 | 65 | 6 | 12 | Actual |
| 26975 | 770.00 | 2024-05-30 | 65 | 6 | 4 | Actual |
| 7728 | 200.00 | 2022-10-31 | 65 | 2 | 8 | Budget |
| 10243 | 80.00 | 2023-01-29 | 65 | 7 | 3 | Budget |
| 3986 | 226.00 | 2022-07-31 | 65 | 4 | 6 | Actual |
Generated 2025-05-30 23:43:46.530 UTC