[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 49 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 867 | 480.00 | 2022-04-30 | 65 | 6 | 7 | Budget |
| 26350 | 870.79 | 2024-04-29 | 65 | 6 | 8 | Actual |
| 21768 | 421.00 | 2023-12-29 | 65 | 6 | 4 | Actual |
| 24363 | 90.12 | 2024-02-28 | 65 | 3 | 11 | Actual |
| 9965 | 200.00 | 2022-12-29 | 65 | 2 | 8 | Budget |
| 20973 | 318.00 | 2023-12-01 | 65 | 3 | 6 | Actual |
| 25422 | 95.44 | 2024-03-30 | 65 | 4 | 11 | Actual |
| 4965 | 355.00 | 2022-08-31 | 65 | 1 | 6 | Actual |
| 29721 | 1419.29 | 2024-07-30 | 65 | 1 | 8 | Actual |
| 33390 | 196.51 | 2024-10-30 | 65 | 1 | 12 | Actual |
| 4311 | 550.00 | 2022-07-31 | 65 | 1 | 8 | Budget |
| 10665 | 515.00 | 2023-01-29 | 65 | 3 | 6 | Actual |
| 4230 | 462.00 | 2022-07-31 | 65 | 6 | 7 | Actual |
| 33718 | 304.00 | 2024-11-30 | 65 | 7 | 3 | Actual |
| 36371 | 178.00 | 2025-01-29 | 65 | 6 | 6 | Actual |
| 7073 | 399.00 | 2022-10-31 | 65 | 1 | 5 | Actual |
| 2816 | 380.00 | 2022-07-01 | 65 | 3 | 6 | Budget |
| 13010 | 100.00 | 2023-03-31 | 65 | 5 | 6 | Budget |
| 38942 | 620.98 | 2025-03-31 | 65 | 1 | 11 | Actual |
| 11739 | 200.00 | 2023-02-28 | 65 | 2 | 6 | Budget |
| 38226 | 776.00 | 2025-03-31 | 65 | 1 | 3 | Actual |
| 34448 | 105.02 | 2024-11-30 | 65 | 5 | 11 | Actual |
| 12819 | 343.00 | 2023-03-31 | 65 | 1 | 6 | Actual |
| 33451 | 511.41 | 2024-10-30 | 65 | 6 | 12 | Actual |
| 36232 | 421.00 | 2025-01-29 | 65 | 1 | 6 | Actual |
| 18086 | 440.00 | 2023-08-31 | 65 | 6 | 7 | Actual |
| 12080 | 301.00 | 2023-02-28 | 65 | 6 | 7 | Actual |
| 30405 | 962.00 | 2024-08-30 | 65 | 6 | 4 | Actual |
| 32834 | 134.00 | 2024-10-30 | 65 | 2 | 6 | Actual |
| 16203 | 231.61 | 2023-07-01 | 65 | 1 | 11 | Actual |
| 26975 | 770.00 | 2024-05-30 | 65 | 6 | 4 | Actual |
| 38850 | 528.36 | 2025-03-31 | 65 | 2 | 8 | Actual |
| 33298 | 153.95 | 2024-10-30 | 65 | 4 | 11 | Actual |
| 9370 | 480.00 | 2022-12-29 | 65 | 6 | 5 | Budget |
| 3985 | 200.00 | 2022-07-31 | 65 | 4 | 6 | Budget |
| 27796 | 400.77 | 2024-05-30 | 65 | 6 | 12 | Actual |
| 6418 | 380.00 | 2022-09-30 | 65 | 1 | 7 | Budget |
| 7212 | 380.00 | 2022-10-31 | 65 | 1 | 6 | Budget |
| 25368 | 39.06 | 2024-03-30 | 65 | 2 | 11 | Actual |
| 6805 | 180.00 | 2022-10-31 | 65 | 6 | 3 | Actual |
| 32535 | 488.00 | 2024-10-30 | 65 | 6 | 3 | Actual |
| 22804 | 396.00 | 2024-01-29 | 65 | 1 | 5 | Actual |
| 13649 | 488.00 | 2023-04-30 | 65 | 6 | 4 | Actual |
| 35400 | 637.46 | 2024-12-29 | 65 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-09-30 | 65 | 2 | 8 | Actual |
| 38473 | 515.00 | 2025-03-31 | 65 | 6 | 5 | Actual |
| 6089 | 280.00 | 2022-09-30 | 65 | 1 | 6 | Budget |
| 12210 | 337.45 | 2023-02-28 | 65 | 2 | 8 | Actual |
| 23687 | 156.00 | 2024-02-28 | 65 | 7 | 3 | Actual |
| 7679 | 480.00 | 2022-10-31 | 65 | 1 | 8 | Budget |
| 7680 | 690.49 | 2022-10-31 | 65 | 1 | 8 | Actual |
| 38613 | 190.00 | 2025-03-31 | 65 | 4 | 6 | Actual |
| 13150 | 480.00 | 2023-03-31 | 65 | 1 | 7 | Budget |
| 1321 | 850.00 | 2022-05-31 | 65 | 1 | 4 | Budget |
| 3842 | 380.00 | 2022-07-31 | 65 | 1 | 6 | Actual |
| 2501 | 336.00 | 2022-07-01 | 65 | 6 | 4 | Actual |
| 16519 | 855.00 | 2023-07-31 | 65 | 1 | 3 | Actual |
| 30076 | 417.79 | 2024-07-30 | 65 | 6 | 12 | Actual |
| 23306 | 238.00 | 2024-01-29 | 65 | 1 | 11 | Actual |
| 17115 | 682.91 | 2023-07-31 | 65 | 1 | 8 | Actual |
| 6008 | 588.00 | 2022-09-30 | 65 | 6 | 5 | Actual |
| 1380 | 380.00 | 2022-05-31 | 65 | 6 | 4 | Budget |
| 7260 | 226.00 | 2022-10-31 | 65 | 2 | 6 | Actual |
| 35720 | 166.72 | 2024-12-29 | 65 | 2 | 12 | Actual |
| 575 | 468.00 | 2022-04-30 | 65 | 3 | 6 | Actual |
| 14720 | 503.00 | 2023-05-31 | 65 | 1 | 5 | Actual |
| 4825 | 520.00 | 2022-08-31 | 65 | 1 | 5 | Actual |
| 23842 | 324.00 | 2024-02-28 | 65 | 6 | 5 | Actual |
| 22237 | 576.85 | 2023-12-29 | 65 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-03-31 | 65 | 6 | 8 | Actual |
| 395 | 380.00 | 2022-04-30 | 65 | 6 | 5 | Budget |
| 31880 | 1275.00 | 2024-09-29 | 65 | 1 | 7 | Actual |
| 8989 | 336.00 | 2022-12-29 | 65 | 1 | 3 | Actual |
| 24745 | 556.00 | 2024-03-30 | 65 | 1 | 4 | Actual |
| 12021 | 480.00 | 2023-02-28 | 65 | 1 | 7 | Budget |
| 1932 | 550.00 | 2022-05-31 | 65 | 1 | 7 | Budget |
| 18555 | 976.00 | 2023-09-30 | 65 | 1 | 3 | Actual |
| 12679 | 550.00 | 2023-03-31 | 65 | 1 | 5 | Budget |
| 9837 | 258.00 | 2022-12-29 | 65 | 6 | 7 | Actual |
| 24308 | 200.76 | 2024-02-28 | 65 | 1 | 11 | Actual |
| 4498 | 347.00 | 2022-08-31 | 65 | 1 | 3 | Actual |
| 29035 | 885.48 | 2024-06-30 | 65 | 2 | 13 | Actual |
| 949 | 480.00 | 2022-04-30 | 65 | 1 | 8 | Budget |
| 8382 | 200.00 | 2022-12-01 | 65 | 2 | 6 | Budget |
| 1650 | 88.00 | 2022-05-31 | 65 | 2 | 6 | Actual |
| 30638 | 225.00 | 2024-08-30 | 65 | 4 | 6 | Actual |
| 8804 | 480.00 | 2022-12-01 | 65 | 1 | 8 | Budget |
| 24957 | 42.00 | 2024-03-30 | 65 | 2 | 6 | Actual |
| 12820 | 380.00 | 2023-03-31 | 65 | 1 | 6 | Budget |
| 35433 | 510.18 | 2024-12-29 | 65 | 6 | 8 | Actual |
| 14221 | 138.00 | 2023-04-30 | 65 | 1 | 11 | Actual |
| 18801 | 623.00 | 2023-09-30 | 65 | 6 | 5 | Actual |
| 18967 | 72.00 | 2023-09-30 | 65 | 5 | 6 | Actual |
| 5948 | 560.00 | 2022-09-30 | 65 | 1 | 5 | Actual |
| 574 | 380.00 | 2022-04-30 | 65 | 3 | 6 | Budget |
| 31531 | 583.00 | 2024-09-29 | 65 | 6 | 4 | Actual |
Generated 2025-05-30 08:54:40.602 UTC