[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 596 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21380 | 119.91 | 2023-12-01 | 65 | 3 | 11 | Actual |
| 17994 | 231.00 | 2023-08-31 | 65 | 6 | 6 | Actual |
| 12409 | 291.00 | 2023-03-31 | 65 | 6 | 3 | Actual |
| 25481 | 176.29 | 2024-03-30 | 65 | 6 | 11 | Actual |
| 18292 | 34.80 | 2023-08-31 | 65 | 2 | 11 | Actual |
| 32914 | 157.00 | 2024-10-30 | 65 | 5 | 6 | Actual |
| 6419 | 420.00 | 2022-09-30 | 65 | 1 | 7 | Actual |
| 36841 | 273.10 | 2025-01-29 | 65 | 1 | 12 | Actual |
| 11143 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 2119 | 200.00 | 2022-05-31 | 65 | 2 | 8 | Budget |
| 34367 | 84.80 | 2024-11-30 | 65 | 2 | 11 | Actual |
| 25248 | 448.06 | 2024-03-30 | 65 | 2 | 8 | Actual |
| 23506 | 19.91 | 2024-01-29 | 65 | 1 | 12 | Actual |
| 25684 | 870.00 | 2024-04-29 | 65 | 1 | 3 | Actual |
| 1322 | 968.00 | 2022-05-31 | 65 | 1 | 4 | Actual |
| 37991 | 285.87 | 2025-02-28 | 65 | 1 | 12 | Actual |
| 35189 | 120.00 | 2024-12-29 | 65 | 5 | 6 | Actual |
| 25281 | 432.91 | 2024-03-30 | 65 | 6 | 8 | Actual |
| 14813 | 223.00 | 2023-05-31 | 65 | 1 | 6 | Actual |
| 9966 | 455.64 | 2022-12-29 | 65 | 2 | 8 | Actual |
| 38729 | 688.00 | 2025-03-31 | 65 | 1 | 7 | Actual |
| 28796 | 64.59 | 2024-06-30 | 65 | 5 | 11 | Actual |
| 37409 | 156.00 | 2025-02-28 | 65 | 2 | 6 | Actual |
| 37612 | 660.00 | 2025-02-28 | 65 | 6 | 7 | Actual |
| 26023 | 70.00 | 2024-04-29 | 65 | 2 | 6 | Actual |
| 26350 | 870.79 | 2024-04-29 | 65 | 6 | 8 | Actual |
| 26856 | 788.00 | 2024-05-30 | 65 | 6 | 3 | Actual |
| 11223 | 488.00 | 2023-02-28 | 65 | 1 | 3 | Actual |
| 16461 | 24.16 | 2023-07-01 | 65 | 6 | 12 | Actual |
| 7599 | 576.00 | 2022-10-31 | 65 | 6 | 7 | Actual |
| 2864 | 335.00 | 2022-07-01 | 65 | 4 | 6 | Actual |
| 21919 | 257.00 | 2023-12-29 | 65 | 1 | 6 | Actual |
| 32535 | 488.00 | 2024-10-30 | 65 | 6 | 3 | Actual |
| 15278 | 82.68 | 2023-05-31 | 65 | 3 | 11 | Actual |
| 35811 | 218.80 | 2024-12-29 | 65 | 1 | 13 | Actual |
| 13340 | 358.66 | 2023-03-31 | 65 | 2 | 8 | Actual |
| 36371 | 178.00 | 2025-01-29 | 65 | 6 | 6 | Actual |
| 15900 | 214.00 | 2023-07-01 | 65 | 5 | 6 | Actual |
| 1990 | 574.00 | 2022-05-31 | 65 | 6 | 7 | Actual |
| 8054 | 888.00 | 2022-12-01 | 65 | 1 | 4 | Actual |
| 17377 | 195.44 | 2023-07-31 | 65 | 6 | 11 | Actual |
| 29841 | 485.87 | 2024-07-30 | 65 | 1 | 11 | Actual |
| 19943 | 240.00 | 2023-10-31 | 65 | 3 | 6 | Actual |
| 6337 | 172.00 | 2022-09-30 | 65 | 6 | 6 | Actual |
| 7308 | 280.00 | 2022-10-31 | 65 | 3 | 6 | Budget |
| 866 | 469.00 | 2022-04-30 | 65 | 6 | 7 | Actual |
| 12349 | 462.00 | 2023-03-31 | 65 | 1 | 3 | Actual |
| 17937 | 151.00 | 2023-08-31 | 65 | 4 | 6 | Actual |
| 28888 | 377.36 | 2024-06-30 | 65 | 1 | 12 | Actual |
| 23956 | 213.00 | 2024-02-28 | 65 | 3 | 6 | Actual |
| 19090 | 700.00 | 2023-09-30 | 65 | 6 | 7 | Actual |
| 15338 | 141.19 | 2023-05-31 | 65 | 6 | 11 | Actual |
| 9452 | 380.00 | 2022-12-29 | 65 | 1 | 6 | Budget |
| 37579 | 816.00 | 2025-02-28 | 65 | 1 | 7 | Actual |
| 20555 | 50.76 | 2023-10-31 | 65 | 6 | 12 | Actual |
| 12489 | 80.00 | 2023-03-31 | 65 | 7 | 3 | Budget |
| 31022 | 305.02 | 2024-08-30 | 65 | 3 | 11 | Actual |
| 12963 | 232.00 | 2023-03-31 | 65 | 4 | 6 | Actual |
| 867 | 480.00 | 2022-04-30 | 65 | 6 | 7 | Budget |
| 12080 | 301.00 | 2023-02-28 | 65 | 6 | 7 | Actual |
| 13649 | 488.00 | 2023-04-30 | 65 | 6 | 4 | Actual |
| 12081 | 380.00 | 2023-02-28 | 65 | 6 | 7 | Budget |
| 24930 | 230.00 | 2024-03-30 | 65 | 1 | 6 | Actual |
| 16639 | 390.00 | 2023-07-31 | 65 | 1 | 4 | Actual |
| 15223 | 168.85 | 2023-05-31 | 65 | 1 | 11 | Actual |
| 23306 | 238.00 | 2024-01-29 | 65 | 1 | 11 | Actual |
| 32000 | 563.21 | 2024-09-29 | 65 | 2 | 8 | Actual |
| 33390 | 196.51 | 2024-10-30 | 65 | 1 | 12 | Actual |
| 1792 | 200.00 | 2022-05-31 | 65 | 5 | 6 | Budget |
| 13944 | 204.00 | 2023-04-30 | 65 | 6 | 6 | Actual |
| 8723 | 380.00 | 2022-12-01 | 65 | 6 | 7 | Budget |
| 2816 | 380.00 | 2022-07-01 | 65 | 3 | 6 | Budget |
| 22442 | 169.91 | 2023-12-29 | 65 | 6 | 11 | Actual |
| 8852 | 200.00 | 2022-12-01 | 65 | 2 | 8 | Budget |
| 1601 | 280.00 | 2022-05-31 | 65 | 1 | 6 | Budget |
| 24985 | 217.00 | 2024-03-30 | 65 | 3 | 6 | Actual |
| 10487 | 480.00 | 2023-01-29 | 65 | 6 | 5 | Budget |
| 12679 | 550.00 | 2023-03-31 | 65 | 1 | 5 | Budget |
| 35574 | 275.23 | 2024-12-29 | 65 | 4 | 11 | Actual |
| 39051 | 68.85 | 2025-03-31 | 65 | 5 | 11 | Actual |
| 3238 | 328.36 | 2022-07-01 | 65 | 2 | 8 | Actual |
| 7598 | 380.00 | 2022-10-31 | 65 | 6 | 7 | Budget |
| 6234 | 200.00 | 2022-09-30 | 65 | 4 | 6 | Budget |
| 14421 | 11.40 | 2023-04-30 | 65 | 2 | 12 | Actual |
| 14451 | 40.12 | 2023-04-30 | 65 | 6 | 12 | Actual |
| 21616 | 700.00 | 2023-12-29 | 65 | 1 | 3 | Actual |
| 8112 | 469.00 | 2022-12-01 | 65 | 6 | 4 | Actual |
| 30847 | 2001.12 | 2024-08-30 | 65 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-01-29 | 65 | 1 | 8 | Actual |
| 23629 | 720.00 | 2024-02-28 | 65 | 6 | 3 | Actual |
| 3939 | 244.00 | 2022-07-31 | 65 | 3 | 6 | Actual |
| 34660 | 401.26 | 2024-11-30 | 65 | 1 | 13 | Actual |
| 33626 | 1307.00 | 2024-11-30 | 65 | 1 | 3 | Actual |
| 6667 | 200.00 | 2022-09-30 | 65 | 6 | 8 | Budget |
| 21054 | 162.00 | 2023-12-01 | 65 | 6 | 6 | Actual |
| 13211 | 380.00 | 2023-03-31 | 65 | 6 | 7 | Budget |
Generated 2025-05-30 06:31:35.295 UTC