[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 473 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13528 | 660.00 | 2023-04-30 | 65 | 6 | 3 | Actual |
| 30664 | 118.00 | 2024-08-30 | 65 | 5 | 6 | Actual |
| 18647 | 120.00 | 2023-09-30 | 65 | 7 | 3 | Actual |
| 7260 | 226.00 | 2022-10-31 | 65 | 2 | 6 | Actual |
| 37289 | 1215.00 | 2025-02-28 | 65 | 1 | 5 | Actual |
| 34367 | 84.80 | 2024-11-30 | 65 | 2 | 11 | Actual |
| 32147 | 196.51 | 2024-09-29 | 65 | 3 | 11 | Actual |
| 37168 | 188.00 | 2025-02-28 | 65 | 7 | 3 | Actual |
| 6666 | 473.82 | 2022-09-30 | 65 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2023-10-31 | 65 | 1 | 8 | Actual |
| 17022 | 576.00 | 2023-07-31 | 65 | 1 | 7 | Actual |
| 12210 | 337.45 | 2023-02-28 | 65 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-01-29 | 65 | 1 | 8 | Budget |
| 21707 | 144.00 | 2023-12-29 | 65 | 7 | 3 | Actual |
| 39204 | 613.54 | 2025-03-31 | 65 | 6 | 12 | Actual |
| 29035 | 885.48 | 2024-06-30 | 65 | 2 | 13 | Actual |
| 30638 | 225.00 | 2024-08-30 | 65 | 4 | 6 | Actual |
| 34481 | 465.66 | 2024-11-30 | 65 | 6 | 11 | Actual |
| 4636 | 140.00 | 2022-08-31 | 65 | 7 | 3 | Actual |
| 29570 | 365.00 | 2024-07-30 | 65 | 6 | 6 | Actual |
| 8990 | 380.00 | 2022-12-29 | 65 | 1 | 3 | Budget |
| 13151 | 696.00 | 2023-03-31 | 65 | 1 | 7 | Actual |
| 23186 | 737.46 | 2024-01-29 | 65 | 1 | 8 | Actual |
| 29512 | 223.00 | 2024-07-30 | 65 | 4 | 6 | Actual |
| 25127 | 744.00 | 2024-03-30 | 65 | 1 | 7 | Actual |
| 18497 | 52.89 | 2023-08-31 | 65 | 6 | 12 | Actual |
| 35109 | 151.00 | 2024-12-29 | 65 | 2 | 6 | Actual |
| 11789 | 520.00 | 2023-02-28 | 65 | 3 | 6 | Actual |
| 575 | 468.00 | 2022-04-30 | 65 | 3 | 6 | Actual |
| 10954 | 380.00 | 2023-01-29 | 65 | 6 | 7 | Budget |
| 22269 | 316.24 | 2023-12-29 | 65 | 6 | 8 | Actual |
| 7130 | 609.00 | 2022-10-31 | 65 | 6 | 5 | Actual |
| 24008 | 159.00 | 2024-02-28 | 65 | 5 | 6 | Actual |
| 9128 | 70.00 | 2022-12-29 | 65 | 7 | 3 | Budget |
| 31683 | 447.00 | 2024-09-29 | 65 | 1 | 6 | Actual |
| 32120 | 156.08 | 2024-09-29 | 65 | 2 | 11 | Actual |
| 17585 | 605.00 | 2023-08-31 | 65 | 6 | 3 | Actual |
| 3705 | 553.00 | 2022-07-31 | 65 | 1 | 5 | Actual |
| 12209 | 200.00 | 2023-02-28 | 65 | 2 | 8 | Budget |
| 26290 | 1188.98 | 2024-04-29 | 65 | 1 | 8 | Actual |
| 20826 | 570.00 | 2023-12-01 | 65 | 1 | 5 | Actual |
| 21434 | 33.74 | 2023-12-01 | 65 | 5 | 11 | Actual |
| 3704 | 550.00 | 2022-07-31 | 65 | 1 | 5 | Budget |
| 21025 | 141.00 | 2023-12-01 | 65 | 5 | 6 | Actual |
| 9837 | 258.00 | 2022-12-29 | 65 | 6 | 7 | Actual |
| 30995 | 116.72 | 2024-08-30 | 65 | 2 | 11 | Actual |
| 15932 | 165.00 | 2023-07-01 | 65 | 6 | 6 | Actual |
| 26553 | 158.21 | 2024-04-29 | 65 | 6 | 11 | Actual |
| 37900 | 65.65 | 2025-02-28 | 65 | 5 | 11 | Actual |
| 9233 | 640.00 | 2022-12-29 | 65 | 6 | 4 | Actual |
| 32748 | 983.00 | 2024-10-30 | 65 | 6 | 5 | Actual |
| 10486 | 616.00 | 2023-01-29 | 65 | 6 | 5 | Actual |
| 7259 | 200.00 | 2022-10-31 | 65 | 2 | 6 | Budget |
| 25281 | 432.91 | 2024-03-30 | 65 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-01-29 | 65 | 1 | 8 | Actual |
| 10431 | 550.00 | 2023-01-29 | 65 | 1 | 5 | Budget |
| 9697 | 280.00 | 2022-12-29 | 65 | 6 | 6 | Budget |
| 19149 | 1134.44 | 2023-09-30 | 65 | 1 | 8 | Actual |
| 18675 | 428.00 | 2023-09-30 | 65 | 1 | 4 | Actual |
| 9175 | 440.00 | 2022-12-29 | 65 | 1 | 4 | Actual |
| 25806 | 902.00 | 2024-04-29 | 65 | 1 | 4 | Actual |
| 1054 | 243.51 | 2022-04-30 | 65 | 6 | 8 | Actual |
| 2767 | 100.00 | 2022-07-01 | 65 | 2 | 6 | Budget |
| 13494 | 1290.00 | 2023-04-30 | 65 | 1 | 3 | Actual |
| 34421 | 328.42 | 2024-11-30 | 65 | 4 | 11 | Actual |
| 31880 | 1275.00 | 2024-09-29 | 65 | 1 | 7 | Actual |
| 14628 | 414.00 | 2023-05-31 | 65 | 1 | 4 | Actual |
| 10243 | 80.00 | 2023-01-29 | 65 | 7 | 3 | Budget |
| 26520 | 22.04 | 2024-04-29 | 65 | 5 | 11 | Actual |
| 8477 | 332.00 | 2022-12-01 | 65 | 4 | 6 | Actual |
| 8663 | 650.00 | 2022-12-01 | 65 | 1 | 7 | Budget |
| 5109 | 267.00 | 2022-08-31 | 65 | 4 | 6 | Actual |
| 11883 | 100.00 | 2023-02-28 | 65 | 5 | 6 | Budget |
| 1273 | 90.00 | 2022-05-31 | 65 | 7 | 3 | Budget |
| 10759 | 100.00 | 2023-01-29 | 65 | 5 | 6 | Budget |
| 5433 | 550.00 | 2022-08-31 | 65 | 1 | 8 | Budget |
| 8430 | 358.00 | 2022-12-01 | 65 | 3 | 6 | Actual |
| 30557 | 315.00 | 2024-08-30 | 65 | 1 | 6 | Actual |
| 7309 | 267.00 | 2022-10-31 | 65 | 3 | 6 | Actual |
| 23093 | 780.00 | 2024-01-29 | 65 | 1 | 7 | Actual |
| 19617 | 770.00 | 2023-10-31 | 65 | 6 | 3 | Actual |
| 5541 | 200.00 | 2022-08-31 | 65 | 6 | 8 | Budget |
| 9595 | 280.00 | 2022-12-29 | 65 | 4 | 6 | Budget |
| 3109 | 480.00 | 2022-07-01 | 65 | 6 | 7 | Budget |
| 11939 | 280.00 | 2023-02-28 | 65 | 6 | 6 | Budget |
| 31022 | 305.02 | 2024-08-30 | 65 | 3 | 11 | Actual |
| 26822 | 690.00 | 2024-05-30 | 65 | 1 | 3 | Actual |
| 33037 | 962.00 | 2024-10-30 | 65 | 6 | 7 | Actual |
| 35221 | 337.00 | 2024-12-29 | 65 | 6 | 6 | Actual |
| 18708 | 380.00 | 2023-09-30 | 65 | 6 | 4 | Actual |
| 24957 | 42.00 | 2024-03-30 | 65 | 2 | 6 | Actual |
| 31411 | 452.00 | 2024-09-29 | 65 | 6 | 3 | Actual |
| 3986 | 226.00 | 2022-07-31 | 65 | 4 | 6 | Actual |
| 10105 | 363.00 | 2023-01-29 | 65 | 1 | 3 | Actual |
| 35633 | 279.49 | 2024-12-29 | 65 | 6 | 11 | Actual |
| 24097 | 588.00 | 2024-02-28 | 65 | 1 | 7 | Actual |
Generated 2025-05-30 06:47:29.330 UTC