[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 490 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17704 | 474.00 | 2023-09-01 | 65 | 6 | 4 | Actual |
| 1991 | 480.00 | 2022-06-01 | 65 | 6 | 7 | Budget |
| 10616 | 174.00 | 2023-01-30 | 65 | 2 | 6 | Actual |
| 28304 | 102.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 4360 | 508.67 | 2022-08-01 | 65 | 2 | 8 | Actual |
| 22026 | 89.00 | 2023-12-30 | 65 | 5 | 6 | Actual |
| 11551 | 480.00 | 2023-03-01 | 65 | 1 | 5 | Actual |
| 5541 | 200.00 | 2022-09-01 | 65 | 6 | 8 | Budget |
| 1138 | 490.00 | 2022-06-01 | 65 | 1 | 3 | Actual |
| 8908 | 232.90 | 2022-12-02 | 65 | 6 | 8 | Actual |
| 27180 | 491.00 | 2024-05-31 | 65 | 3 | 6 | Actual |
| 1380 | 380.00 | 2022-06-01 | 65 | 6 | 4 | Budget |
| 19269 | 157.15 | 2023-10-01 | 65 | 1 | 11 | Actual |
| 5868 | 372.00 | 2022-10-01 | 65 | 6 | 4 | Actual |
| 29896 | 260.34 | 2024-07-31 | 65 | 3 | 11 | Actual |
| 5353 | 380.00 | 2022-09-01 | 65 | 6 | 7 | Budget |
| 5014 | 100.00 | 2022-09-01 | 65 | 2 | 6 | Budget |
| 13210 | 315.00 | 2023-04-01 | 65 | 6 | 7 | Actual |
| 27415 | 1485.96 | 2024-05-31 | 65 | 1 | 8 | Actual |
| 2398 | 111.00 | 2022-07-02 | 65 | 7 | 3 | Actual |
| 39143 | 325.23 | 2025-04-01 | 65 | 1 | 12 | Actual |
| 27914 | 748.63 | 2024-05-31 | 65 | 6 | 13 | Actual |
| 23749 | 364.00 | 2024-02-29 | 65 | 6 | 4 | Actual |
| 3109 | 480.00 | 2022-07-02 | 65 | 6 | 7 | Budget |
| 17022 | 576.00 | 2023-08-01 | 65 | 1 | 7 | Actual |
| 23808 | 473.00 | 2024-02-29 | 65 | 1 | 5 | Actual |
| 24778 | 354.00 | 2024-03-31 | 65 | 6 | 4 | Actual |
| 37699 | 958.67 | 2025-03-01 | 65 | 2 | 8 | Actual |
| 3890 | 187.00 | 2022-08-01 | 65 | 2 | 6 | Actual |
| 32201 | 116.72 | 2024-09-30 | 65 | 5 | 11 | Actual |
| 10954 | 380.00 | 2023-01-30 | 65 | 6 | 7 | Budget |
| 26135 | 206.00 | 2024-04-30 | 65 | 6 | 6 | Actual |
| 14813 | 223.00 | 2023-06-01 | 65 | 1 | 6 | Actual |
| 395 | 380.00 | 2022-05-01 | 65 | 6 | 5 | Budget |
| 28125 | 636.00 | 2024-07-01 | 65 | 6 | 4 | Actual |
| 31822 | 254.00 | 2024-09-30 | 65 | 6 | 6 | Actual |
| 36463 | 702.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
| 35574 | 275.23 | 2024-12-30 | 65 | 4 | 11 | Actual |
| 7073 | 399.00 | 2022-11-01 | 65 | 1 | 5 | Actual |
| 17937 | 151.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
| 3435 | 240.00 | 2022-08-01 | 65 | 6 | 3 | Actual |
| 30498 | 723.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 6805 | 180.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 27882 | 622.32 | 2024-05-31 | 65 | 2 | 13 | Actual |
| 15607 | 346.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
| 2397 | 90.00 | 2022-07-02 | 65 | 7 | 3 | Budget |
| 1460 | 480.00 | 2022-06-01 | 65 | 1 | 5 | Budget |
| 32443 | 401.26 | 2024-09-30 | 65 | 6 | 13 | Actual |
| 30135 | 317.05 | 2024-07-31 | 65 | 1 | 13 | Actual |
| 14038 | 738.00 | 2023-05-01 | 65 | 6 | 7 | Actual |
| 38729 | 688.00 | 2025-04-01 | 65 | 1 | 7 | Actual |
| 36259 | 94.00 | 2025-01-30 | 65 | 2 | 6 | Actual |
| 14249 | 47.57 | 2023-05-01 | 65 | 2 | 11 | Actual |
| 254 | 380.00 | 2022-05-01 | 65 | 6 | 4 | Budget |
| 15487 | 1312.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
| 30557 | 315.00 | 2024-08-31 | 65 | 1 | 6 | Actual |
| 38019 | 93.31 | 2025-03-01 | 65 | 2 | 12 | Actual |
| 34038 | 209.00 | 2024-12-01 | 65 | 5 | 6 | Actual |
| 22442 | 169.91 | 2023-12-30 | 65 | 6 | 11 | Actual |
| 621 | 280.00 | 2022-05-01 | 65 | 4 | 6 | Budget |
| 36339 | 163.00 | 2025-01-30 | 65 | 5 | 6 | Actual |
| 20826 | 570.00 | 2023-12-02 | 65 | 1 | 5 | Actual |
| 20085 | 704.00 | 2023-11-01 | 65 | 1 | 7 | Actual |
| 26023 | 70.00 | 2024-04-30 | 65 | 2 | 6 | Actual |
| 31319 | 625.82 | 2024-08-31 | 65 | 6 | 13 | Actual |
| 3189 | 480.00 | 2022-07-02 | 65 | 1 | 8 | Budget |
| 24217 | 675.34 | 2024-02-29 | 65 | 2 | 8 | Actual |
| 3190 | 813.22 | 2022-07-02 | 65 | 1 | 8 | Actual |
| 34394 | 239.06 | 2024-12-01 | 65 | 3 | 11 | Actual |
| 7728 | 200.00 | 2022-11-01 | 65 | 2 | 8 | Budget |
| 31022 | 305.02 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 6560 | 550.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 575 | 468.00 | 2022-05-01 | 65 | 3 | 6 | Actual |
| 31377 | 1320.00 | 2024-09-30 | 65 | 1 | 3 | Actual |
| 4825 | 520.00 | 2022-09-01 | 65 | 1 | 5 | Actual |
| 8431 | 280.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 32621 | 1064.00 | 2024-10-31 | 65 | 1 | 4 | Actual |
| 6886 | 70.00 | 2022-11-01 | 65 | 7 | 3 | Budget |
| 39290 | 711.79 | 2025-04-01 | 65 | 2 | 13 | Actual |
| 23186 | 737.46 | 2024-01-30 | 65 | 1 | 8 | Actual |
| 31738 | 277.00 | 2024-09-30 | 65 | 3 | 6 | Actual |
| 10106 | 380.00 | 2023-01-30 | 65 | 1 | 3 | Budget |
| 33626 | 1307.00 | 2024-12-01 | 65 | 1 | 3 | Actual |
| 18346 | 141.19 | 2023-09-01 | 65 | 4 | 11 | Actual |
| 10896 | 480.00 | 2023-01-30 | 65 | 1 | 7 | Budget |
| 12409 | 291.00 | 2023-04-01 | 65 | 6 | 3 | Actual |
| 23982 | 138.00 | 2024-02-29 | 65 | 4 | 6 | Actual |
| 20999 | 222.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 9047 | 236.00 | 2022-12-30 | 65 | 6 | 3 | Actual |
| 31624 | 842.00 | 2024-09-30 | 65 | 6 | 5 | Actual |
| 147 | 90.00 | 2022-05-01 | 65 | 7 | 3 | Budget |
| 21233 | 523.82 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 35492 | 464.60 | 2024-12-30 | 65 | 1 | 11 | Actual |
| 8990 | 380.00 | 2022-12-30 | 65 | 1 | 3 | Budget |
| 13805 | 302.00 | 2023-05-01 | 65 | 1 | 6 | Actual |
| 1745 | 280.00 | 2022-06-01 | 65 | 4 | 6 | Budget |
Generated 2025-05-31 15:25:16.341 UTC