[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 584 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29338 | 702.00 | 2024-07-30 | 65 | 1 | 5 | Actual |
| 23334 | 93.31 | 2024-01-29 | 65 | 2 | 11 | Actual |
| 254 | 380.00 | 2022-04-30 | 65 | 6 | 4 | Budget |
| 36080 | 1053.00 | 2025-01-29 | 65 | 6 | 4 | Actual |
| 16932 | 145.00 | 2023-07-31 | 65 | 5 | 6 | Actual |
| 14127 | 534.42 | 2023-04-30 | 65 | 2 | 8 | Actual |
| 39263 | 364.42 | 2025-03-31 | 65 | 1 | 13 | Actual |
| 15223 | 168.85 | 2023-05-31 | 65 | 1 | 11 | Actual |
| 32174 | 175.23 | 2024-09-29 | 65 | 4 | 11 | Actual |
| 14868 | 393.00 | 2023-05-31 | 65 | 3 | 6 | Actual |
| 9643 | 82.00 | 2022-12-29 | 65 | 5 | 6 | Actual |
| 38587 | 370.00 | 2025-03-31 | 65 | 3 | 6 | Actual |
| 32535 | 488.00 | 2024-10-30 | 65 | 6 | 3 | Actual |
| 31202 | 673.11 | 2024-08-30 | 65 | 6 | 12 | Actual |
| 36139 | 1067.00 | 2025-01-29 | 65 | 1 | 5 | Actual |
| 27476 | 382.91 | 2024-05-30 | 65 | 6 | 8 | Actual |
| 32384 | 222.31 | 2024-09-29 | 65 | 1 | 13 | Actual |
| 65 | 220.00 | 2022-04-30 | 65 | 6 | 3 | Actual |
| 4966 | 280.00 | 2022-08-31 | 65 | 1 | 6 | Budget |
| 3938 | 280.00 | 2022-07-31 | 65 | 3 | 6 | Budget |
| 36019 | 204.00 | 2025-01-29 | 65 | 7 | 3 | Actual |
| 14840 | 139.00 | 2023-05-31 | 65 | 2 | 6 | Actual |
| 33216 | 707.16 | 2024-10-30 | 65 | 1 | 11 | Actual |
| 35870 | 632.84 | 2024-12-29 | 65 | 6 | 13 | Actual |
| 31319 | 625.82 | 2024-08-30 | 65 | 6 | 13 | Actual |
| 525 | 100.00 | 2022-04-30 | 65 | 2 | 6 | Budget |
| 34280 | 546.55 | 2024-11-30 | 65 | 6 | 8 | Actual |
| 36287 | 426.00 | 2025-01-29 | 65 | 3 | 6 | Actual |
| 21707 | 144.00 | 2023-12-29 | 65 | 7 | 3 | Actual |
| 1851 | 273.00 | 2022-05-31 | 65 | 6 | 6 | Actual |
| 29067 | 310.03 | 2024-06-30 | 65 | 6 | 13 | Actual |
| 2720 | 341.00 | 2022-07-01 | 65 | 1 | 6 | Actual |
| 9176 | 650.00 | 2022-12-29 | 65 | 1 | 4 | Budget |
| 19915 | 96.00 | 2023-10-31 | 65 | 2 | 6 | Actual |
| 27535 | 561.41 | 2024-05-30 | 65 | 1 | 11 | Actual |
| 37168 | 188.00 | 2025-02-28 | 65 | 7 | 3 | Actual |
| 4965 | 355.00 | 2022-08-31 | 65 | 1 | 6 | Actual |
| 28304 | 102.00 | 2024-06-30 | 65 | 2 | 6 | Actual |
| 22383 | 166.72 | 2023-12-29 | 65 | 3 | 11 | Actual |
| 29125 | 1185.00 | 2024-07-30 | 65 | 1 | 3 | Actual |
| 10350 | 348.00 | 2023-01-29 | 65 | 6 | 4 | Actual |
| 11224 | 380.00 | 2023-02-28 | 65 | 1 | 3 | Budget |
| 10897 | 540.00 | 2023-01-29 | 65 | 1 | 7 | Actual |
| 38052 | 553.96 | 2025-02-28 | 65 | 6 | 12 | Actual |
| 12349 | 462.00 | 2023-03-31 | 65 | 1 | 3 | Actual |
| 4885 | 322.00 | 2022-08-31 | 65 | 6 | 5 | Actual |
| 18767 | 452.00 | 2023-09-30 | 65 | 1 | 5 | Actual |
| 36960 | 331.08 | 2025-01-29 | 65 | 1 | 13 | Actual |
| 34810 | 935.00 | 2024-12-29 | 65 | 6 | 3 | Actual |
| 1322 | 968.00 | 2022-05-31 | 65 | 1 | 4 | Actual |
| 37699 | 958.67 | 2025-02-28 | 65 | 2 | 8 | Actual |
| 28742 | 369.91 | 2024-06-30 | 65 | 3 | 11 | Actual |
| 15579 | 204.00 | 2023-07-01 | 65 | 7 | 3 | Actual |
| 35082 | 205.00 | 2024-12-29 | 65 | 1 | 6 | Actual |
| 5110 | 200.00 | 2022-08-31 | 65 | 4 | 6 | Budget |
| 37323 | 690.00 | 2025-02-28 | 65 | 6 | 5 | Actual |
| 30754 | 915.00 | 2024-08-30 | 65 | 1 | 7 | Actual |
| 35838 | 618.81 | 2024-12-29 | 65 | 2 | 13 | Actual |
| 18589 | 720.00 | 2023-09-30 | 65 | 6 | 3 | Actual |
| 37076 | 1419.00 | 2025-02-28 | 65 | 1 | 3 | Actual |
| 10954 | 380.00 | 2023-01-29 | 65 | 6 | 7 | Budget |
| 2968 | 280.00 | 2022-07-01 | 65 | 6 | 6 | Budget |
| 2317 | 252.00 | 2022-07-01 | 65 | 6 | 3 | Actual |
| 29279 | 781.00 | 2024-07-30 | 65 | 6 | 4 | Actual |
| 23842 | 324.00 | 2024-02-28 | 65 | 6 | 5 | Actual |
| 10431 | 550.00 | 2023-01-29 | 65 | 1 | 5 | Budget |
| 7926 | 200.00 | 2022-12-01 | 65 | 6 | 3 | Budget |
| 32914 | 157.00 | 2024-10-30 | 65 | 5 | 6 | Actual |
| 5541 | 200.00 | 2022-08-31 | 65 | 6 | 8 | Budget |
| 7 | 380.00 | 2022-04-30 | 65 | 1 | 3 | Budget |
| 30995 | 116.72 | 2024-08-30 | 65 | 2 | 11 | Actual |
| 10024 | 349.57 | 2022-12-29 | 65 | 6 | 8 | Actual |
| 20297 | 273.10 | 2023-10-31 | 65 | 1 | 11 | Actual |
| 19177 | 610.18 | 2023-09-30 | 65 | 2 | 8 | Actual |
| 10816 | 280.00 | 2023-01-29 | 65 | 6 | 6 | Budget |
| 6667 | 200.00 | 2022-09-30 | 65 | 6 | 8 | Budget |
| 12537 | 616.00 | 2023-03-31 | 65 | 1 | 4 | Actual |
| 21827 | 569.00 | 2023-12-29 | 65 | 1 | 5 | Actual |
| 23127 | 720.00 | 2024-01-29 | 65 | 6 | 7 | Actual |
| 21467 | 145.44 | 2023-12-01 | 65 | 6 | 11 | Actual |
| 26942 | 1512.00 | 2024-05-30 | 65 | 1 | 4 | Actual |
| 25281 | 432.91 | 2024-03-30 | 65 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 32092 | 472.04 | 2024-09-29 | 65 | 1 | 11 | Actual |
| 867 | 480.00 | 2022-04-30 | 65 | 6 | 7 | Budget |
| 37846 | 344.38 | 2025-02-28 | 65 | 3 | 11 | Actual |
| 13210 | 315.00 | 2023-03-31 | 65 | 6 | 7 | Actual |
| 17763 | 392.00 | 2023-08-31 | 65 | 1 | 5 | Actual |
| 11036 | 380.00 | 2023-01-29 | 65 | 1 | 8 | Budget |
| 11281 | 260.00 | 2023-02-28 | 65 | 6 | 3 | Actual |
| 8006 | 75.00 | 2022-12-01 | 65 | 7 | 3 | Actual |
| 10955 | 616.00 | 2023-01-29 | 65 | 6 | 7 | Actual |
| 14754 | 318.00 | 2023-05-31 | 65 | 6 | 5 | Actual |
| 29956 | 448.64 | 2024-07-30 | 65 | 6 | 11 | Actual |
| 16639 | 390.00 | 2023-07-31 | 65 | 1 | 4 | Actual |
| 36232 | 421.00 | 2025-01-29 | 65 | 1 | 6 | Actual |
Generated 2025-05-30 09:05:14.826 UTC