[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 462 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37076 | 1419.00 | 2025-02-28 | 65 | 1 | 3 | Actual |
| 23127 | 720.00 | 2024-01-29 | 65 | 6 | 7 | Actual |
| 22000 | 256.00 | 2023-12-29 | 65 | 4 | 6 | Actual |
| 26466 | 148.63 | 2024-04-29 | 65 | 3 | 11 | Actual |
| 2179 | 200.00 | 2022-05-31 | 65 | 6 | 8 | Budget |
| 15487 | 1312.00 | 2023-07-01 | 65 | 1 | 3 | Actual |
| 32862 | 345.00 | 2024-10-30 | 65 | 3 | 6 | Actual |
| 32914 | 157.00 | 2024-10-30 | 65 | 5 | 6 | Actual |
| 37671 | 1125.34 | 2025-02-28 | 65 | 1 | 8 | Actual |
| 20647 | 621.00 | 2023-12-01 | 65 | 6 | 3 | Actual |
| 6805 | 180.00 | 2022-10-31 | 65 | 6 | 3 | Actual |
| 27914 | 748.63 | 2024-05-30 | 65 | 6 | 13 | Actual |
| 36782 | 448.64 | 2025-01-29 | 65 | 6 | 11 | Actual |
| 14221 | 138.00 | 2023-04-30 | 65 | 1 | 11 | Actual |
| 18465 | 24.16 | 2023-08-31 | 65 | 1 | 12 | Actual |
| 20238 | 782.91 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 5062 | 287.00 | 2022-08-31 | 65 | 3 | 6 | Actual |
| 21974 | 365.00 | 2023-12-29 | 65 | 3 | 6 | Actual |
| 21827 | 569.00 | 2023-12-29 | 65 | 1 | 5 | Actual |
| 36987 | 485.47 | 2025-01-29 | 65 | 2 | 13 | Actual |
| 17463 | 17.78 | 2023-07-31 | 65 | 2 | 12 | Actual |
| 867 | 480.00 | 2022-04-30 | 65 | 6 | 7 | Budget |
| 34069 | 221.00 | 2024-11-30 | 65 | 6 | 6 | Actual |
| 31288 | 324.06 | 2024-08-30 | 65 | 2 | 13 | Actual |
| 30847 | 2001.12 | 2024-08-30 | 65 | 1 | 8 | Actual |
| 3938 | 280.00 | 2022-07-31 | 65 | 3 | 6 | Budget |
| 22625 | 650.00 | 2024-01-29 | 65 | 6 | 3 | Actual |
| 8909 | 200.00 | 2022-12-01 | 65 | 6 | 8 | Budget |
| 15223 | 168.85 | 2023-05-31 | 65 | 1 | 11 | Actual |
| 38346 | 817.00 | 2025-03-31 | 65 | 1 | 4 | Actual |
| 19584 | 1290.00 | 2023-10-31 | 65 | 1 | 3 | Actual |
| 37323 | 690.00 | 2025-02-28 | 65 | 6 | 5 | Actual |
| 29067 | 310.03 | 2024-06-30 | 65 | 6 | 13 | Actual |
| 34989 | 783.00 | 2024-12-29 | 65 | 1 | 5 | Actual |
| 16611 | 240.00 | 2023-07-31 | 65 | 7 | 3 | Actual |
| 36232 | 421.00 | 2025-01-29 | 65 | 1 | 6 | Actual |
| 9175 | 440.00 | 2022-12-29 | 65 | 1 | 4 | Actual |
| 33124 | 584.43 | 2024-10-30 | 65 | 2 | 8 | Actual |
| 22804 | 396.00 | 2024-01-29 | 65 | 1 | 5 | Actual |
| 11692 | 458.00 | 2023-02-28 | 65 | 1 | 6 | Actual |
| 37846 | 344.38 | 2025-02-28 | 65 | 3 | 11 | Actual |
| 17022 | 576.00 | 2023-07-31 | 65 | 1 | 7 | Actual |
| 478 | 218.00 | 2022-04-30 | 65 | 1 | 6 | Actual |
| 29125 | 1185.00 | 2024-07-30 | 65 | 1 | 3 | Actual |
| 8851 | 310.18 | 2022-12-01 | 65 | 2 | 8 | Actual |
| 13860 | 231.00 | 2023-04-30 | 65 | 3 | 6 | Actual |
| 37018 | 625.82 | 2025-01-29 | 65 | 6 | 13 | Actual |
| 37437 | 517.00 | 2025-02-28 | 65 | 3 | 6 | Actual |
| 5868 | 372.00 | 2022-09-30 | 65 | 6 | 4 | Actual |
| 29896 | 260.34 | 2024-07-30 | 65 | 3 | 11 | Actual |
| 20767 | 351.00 | 2023-12-01 | 65 | 6 | 4 | Actual |
| 22533 | 56.08 | 2023-12-29 | 65 | 6 | 12 | Actual |
| 24450 | 208.21 | 2024-02-28 | 65 | 6 | 11 | Actual |
| 38532 | 442.00 | 2025-03-31 | 65 | 1 | 6 | Actual |
| 33037 | 962.00 | 2024-10-30 | 65 | 6 | 7 | Actual |
| 36019 | 204.00 | 2025-01-29 | 65 | 7 | 3 | Actual |
| 24039 | 279.00 | 2024-02-28 | 65 | 6 | 6 | Actual |
| 7130 | 609.00 | 2022-10-31 | 65 | 6 | 5 | Actual |
| 17671 | 718.00 | 2023-08-31 | 65 | 1 | 4 | Actual |
| 25127 | 744.00 | 2024-03-30 | 65 | 1 | 7 | Actual |
| 19829 | 336.00 | 2023-10-31 | 65 | 6 | 5 | Actual |
| 7131 | 480.00 | 2022-10-31 | 65 | 6 | 5 | Budget |
| 18915 | 252.00 | 2023-09-30 | 65 | 3 | 6 | Actual |
| 21266 | 319.27 | 2023-12-01 | 65 | 6 | 8 | Actual |
| 12537 | 616.00 | 2023-03-31 | 65 | 1 | 4 | Actual |
| 6608 | 388.97 | 2022-09-30 | 65 | 2 | 8 | Actual |
| 13588 | 248.00 | 2023-04-30 | 65 | 7 | 3 | Actual |
| 13211 | 380.00 | 2023-03-31 | 65 | 6 | 7 | Budget |
| 8054 | 888.00 | 2022-12-01 | 65 | 1 | 4 | Actual |
| 11610 | 480.00 | 2023-02-28 | 65 | 6 | 5 | Budget |
| 6187 | 364.00 | 2022-09-30 | 65 | 3 | 6 | Actual |
| 38380 | 759.00 | 2025-03-31 | 65 | 6 | 4 | Actual |
| 5156 | 100.00 | 2022-08-31 | 65 | 5 | 6 | Budget |
| 1602 | 286.00 | 2022-05-31 | 65 | 1 | 6 | Actual |
| 9966 | 455.64 | 2022-12-29 | 65 | 2 | 8 | Actual |
| 5949 | 550.00 | 2022-09-30 | 65 | 1 | 5 | Budget |
| 394 | 553.00 | 2022-04-30 | 65 | 6 | 5 | Actual |
| 26646 | 39.06 | 2024-04-29 | 65 | 6 | 12 | Actual |
| 7599 | 576.00 | 2022-10-31 | 65 | 6 | 7 | Actual |
| 37932 | 524.17 | 2025-02-28 | 65 | 6 | 11 | Actual |
| 21434 | 33.74 | 2023-12-01 | 65 | 5 | 11 | Actual |
| 14720 | 503.00 | 2023-05-31 | 65 | 1 | 5 | Actual |
| 24130 | 495.00 | 2024-02-28 | 65 | 6 | 7 | Actual |
| 16111 | 675.34 | 2023-07-01 | 65 | 2 | 8 | Actual |
| 35961 | 741.00 | 2025-01-29 | 65 | 6 | 3 | Actual |
| 11410 | 880.00 | 2023-02-28 | 65 | 1 | 4 | Actual |
| 34810 | 935.00 | 2024-12-29 | 65 | 6 | 3 | Actual |
| 24871 | 412.00 | 2024-03-30 | 65 | 6 | 5 | Actual |
| 16673 | 293.00 | 2023-07-31 | 65 | 6 | 4 | Actual |
| 3890 | 187.00 | 2022-07-31 | 65 | 2 | 6 | Actual |
| 20379 | 92.25 | 2023-10-31 | 65 | 4 | 11 | Actual |
| 13805 | 302.00 | 2023-04-30 | 65 | 1 | 6 | Actual |
| 34868 | 212.00 | 2024-12-29 | 65 | 7 | 3 | Actual |
| 37732 | 1079.89 | 2025-02-28 | 65 | 6 | 8 | Actual |
| 25540 | 28.42 | 2024-03-30 | 65 | 1 | 12 | Actual |
| 36724 | 289.06 | 2025-01-29 | 65 | 4 | 11 | Actual |
Generated 2025-05-30 23:23:36.120 UTC