[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 547 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4965 | 355.00 | 2022-08-31 | 65 | 1 | 6 | Actual |
| 14451 | 40.12 | 2023-04-30 | 65 | 6 | 12 | Actual |
| 11410 | 880.00 | 2023-02-28 | 65 | 1 | 4 | Actual |
| 12410 | 280.00 | 2023-03-31 | 65 | 6 | 3 | Budget |
| 35838 | 618.81 | 2024-12-29 | 65 | 2 | 13 | Actual |
| 4636 | 140.00 | 2022-08-31 | 65 | 7 | 3 | Actual |
| 19496 | 15.65 | 2023-09-30 | 65 | 2 | 12 | Actual |
| 35811 | 218.80 | 2024-12-29 | 65 | 1 | 13 | Actual |
| 16285 | 96.51 | 2023-07-01 | 65 | 4 | 11 | Actual |
| 26553 | 158.21 | 2024-04-29 | 65 | 6 | 11 | Actual |
| 29749 | 563.21 | 2024-07-30 | 65 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-02-28 | 65 | 6 | 8 | Actual |
| 2864 | 335.00 | 2022-07-01 | 65 | 4 | 6 | Actual |
| 9966 | 455.64 | 2022-12-29 | 65 | 2 | 8 | Actual |
| 16732 | 619.00 | 2023-07-31 | 65 | 1 | 5 | Actual |
| 6992 | 616.00 | 2022-10-31 | 65 | 6 | 4 | Actual |
| 27066 | 436.00 | 2024-05-30 | 65 | 6 | 5 | Actual |
| 29486 | 357.00 | 2024-07-30 | 65 | 3 | 6 | Actual |
| 18887 | 118.00 | 2023-09-30 | 65 | 2 | 6 | Actual |
| 809 | 711.00 | 2022-04-30 | 65 | 1 | 7 | Actual |
| 34930 | 923.00 | 2024-12-29 | 65 | 6 | 4 | Actual |
| 13292 | 723.82 | 2023-03-31 | 65 | 1 | 8 | Actual |
| 20918 | 306.00 | 2023-12-01 | 65 | 1 | 6 | Actual |
| 35279 | 672.00 | 2024-12-29 | 65 | 1 | 7 | Actual |
| 15338 | 141.19 | 2023-05-31 | 65 | 6 | 11 | Actual |
| 15223 | 168.85 | 2023-05-31 | 65 | 1 | 11 | Actual |
| 25422 | 95.44 | 2024-03-30 | 65 | 4 | 11 | Actual |
| 14038 | 738.00 | 2023-04-30 | 65 | 6 | 7 | Actual |
| 1054 | 243.51 | 2022-04-30 | 65 | 6 | 8 | Actual |
| 30612 | 249.00 | 2024-08-30 | 65 | 3 | 6 | Actual |
| 25567 | 10.33 | 2024-03-30 | 65 | 2 | 12 | Actual |
| 20238 | 782.91 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 38970 | 243.32 | 2025-03-31 | 65 | 2 | 11 | Actual |
| 14542 | 726.00 | 2023-05-31 | 65 | 6 | 3 | Actual |
| 28769 | 212.47 | 2024-06-30 | 65 | 4 | 11 | Actual |
| 19210 | 334.42 | 2023-09-30 | 65 | 6 | 8 | Actual |
| 10712 | 200.00 | 2023-01-29 | 65 | 4 | 6 | Budget |
| 35633 | 279.49 | 2024-12-29 | 65 | 6 | 11 | Actual |
| 20178 | 1107.16 | 2023-10-31 | 65 | 1 | 8 | Actual |
| 20973 | 318.00 | 2023-12-01 | 65 | 3 | 6 | Actual |
| 7867 | 380.00 | 2022-12-01 | 65 | 1 | 3 | Budget |
| 23388 | 156.08 | 2024-01-29 | 65 | 4 | 11 | Actual |
| 19324 | 94.38 | 2023-09-30 | 65 | 3 | 11 | Actual |
| 23537 | 32.67 | 2024-01-29 | 65 | 6 | 12 | Actual |
| 38473 | 515.00 | 2025-03-31 | 65 | 6 | 5 | Actual |
| 10350 | 348.00 | 2023-01-29 | 65 | 6 | 4 | Actual |
| 13398 | 200.00 | 2023-03-31 | 65 | 6 | 8 | Budget |
| 11142 | 279.87 | 2023-01-29 | 65 | 6 | 8 | Actual |
| 29896 | 260.34 | 2024-07-30 | 65 | 3 | 11 | Actual |
| 6008 | 588.00 | 2022-09-30 | 65 | 6 | 5 | Actual |
| 3189 | 480.00 | 2022-07-01 | 65 | 1 | 8 | Budget |
| 29458 | 116.00 | 2024-07-30 | 65 | 2 | 6 | Actual |
| 6805 | 180.00 | 2022-10-31 | 65 | 6 | 3 | Actual |
| 31822 | 254.00 | 2024-09-29 | 65 | 6 | 6 | Actual |
| 27972 | 693.00 | 2024-06-30 | 65 | 1 | 3 | Actual |
| 25718 | 614.00 | 2024-04-29 | 65 | 6 | 3 | Actual |
| 22711 | 642.00 | 2024-01-29 | 65 | 1 | 4 | Actual |
| 27617 | 341.19 | 2024-05-30 | 65 | 4 | 11 | Actual |
| 1380 | 380.00 | 2022-05-31 | 65 | 6 | 4 | Budget |
| 25840 | 423.00 | 2024-04-29 | 65 | 6 | 4 | Actual |
| 5540 | 243.51 | 2022-08-31 | 65 | 6 | 8 | Actual |
| 12021 | 480.00 | 2023-02-28 | 65 | 1 | 7 | Budget |
| 20379 | 92.25 | 2023-10-31 | 65 | 4 | 11 | Actual |
| 8054 | 888.00 | 2022-12-01 | 65 | 1 | 4 | Actual |
| 18767 | 452.00 | 2023-09-30 | 65 | 1 | 5 | Actual |
| 16553 | 580.00 | 2023-07-31 | 65 | 6 | 3 | Actual |
| 13744 | 486.00 | 2023-04-30 | 65 | 6 | 5 | Actual |
| 9779 | 650.00 | 2022-12-29 | 65 | 1 | 7 | Budget |
| 3238 | 328.36 | 2022-07-01 | 65 | 2 | 8 | Actual |
| 22410 | 156.08 | 2023-12-29 | 65 | 4 | 11 | Actual |
| 196 | 770.00 | 2022-04-30 | 65 | 1 | 4 | Actual |
| 15164 | 523.82 | 2023-05-31 | 65 | 6 | 8 | Actual |
| 20999 | 222.00 | 2023-12-01 | 65 | 4 | 6 | Actual |
| 12210 | 337.45 | 2023-02-28 | 65 | 2 | 8 | Actual |
| 5109 | 267.00 | 2022-08-31 | 65 | 4 | 6 | Actual |
| 14127 | 534.42 | 2023-04-30 | 65 | 2 | 8 | Actual |
| 9452 | 380.00 | 2022-12-29 | 65 | 1 | 6 | Budget |
| 1698 | 380.00 | 2022-05-31 | 65 | 3 | 6 | Budget |
| 18264 | 240.13 | 2023-08-31 | 65 | 1 | 11 | Actual |
| 394 | 553.00 | 2022-04-30 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-09-30 | 65 | 6 | 5 | Budget |
| 38346 | 817.00 | 2025-03-31 | 65 | 1 | 4 | Actual |
| 1699 | 234.00 | 2022-05-31 | 65 | 3 | 6 | Actual |
| 39024 | 443.32 | 2025-03-31 | 65 | 4 | 11 | Actual |
| 21434 | 33.74 | 2023-12-01 | 65 | 5 | 11 | Actual |
| 26466 | 148.63 | 2024-04-29 | 65 | 3 | 11 | Actual |
| 27180 | 491.00 | 2024-05-30 | 65 | 3 | 6 | Actual |
| 31497 | 1254.00 | 2024-09-29 | 65 | 1 | 4 | Actual |
| 15429 | 32.67 | 2023-05-31 | 65 | 6 | 12 | Actual |
| 24536 | 9.27 | 2024-02-28 | 65 | 2 | 12 | Actual |
| 18860 | 151.00 | 2023-09-30 | 65 | 1 | 6 | Actual |
| 17643 | 156.00 | 2023-08-31 | 65 | 7 | 3 | Actual |
| 31683 | 447.00 | 2024-09-29 | 65 | 1 | 6 | Actual |
| 1520 | 306.00 | 2022-05-31 | 65 | 6 | 5 | Actual |
| 669 | 198.00 | 2022-04-30 | 65 | 5 | 6 | Actual |
| 10567 | 380.00 | 2023-01-29 | 65 | 1 | 6 | Budget |
Generated 2025-05-30 22:30:47.812 UTC