[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 61 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25567 | 10.33 | 2024-03-30 | 65 | 2 | 12 | Actual |
| 5809 | 600.00 | 2022-09-30 | 65 | 1 | 4 | Actual |
| 18292 | 34.80 | 2023-08-31 | 65 | 2 | 11 | Actual |
| 10244 | 93.00 | 2023-01-29 | 65 | 7 | 3 | Actual |
| 5481 | 357.15 | 2022-08-31 | 65 | 2 | 8 | Actual |
| 23093 | 780.00 | 2024-01-29 | 65 | 1 | 7 | Actual |
| 27855 | 317.05 | 2024-05-30 | 65 | 1 | 13 | Actual |
| 38532 | 442.00 | 2025-03-31 | 65 | 1 | 6 | Actual |
| 31082 | 360.34 | 2024-08-30 | 65 | 6 | 11 | Actual |
| 9837 | 258.00 | 2022-12-29 | 65 | 6 | 7 | Actual |
| 6009 | 380.00 | 2022-09-30 | 65 | 6 | 5 | Budget |
| 4416 | 319.27 | 2022-07-31 | 65 | 6 | 8 | Actual |
| 8193 | 568.00 | 2022-12-01 | 65 | 1 | 5 | Actual |
| 33124 | 584.43 | 2024-10-30 | 65 | 2 | 8 | Actual |
| 14303 | 122.04 | 2023-04-30 | 65 | 4 | 11 | Actual |
| 30285 | 473.00 | 2024-08-30 | 65 | 6 | 3 | Actual |
| 26135 | 206.00 | 2024-04-29 | 65 | 6 | 6 | Actual |
| 20767 | 351.00 | 2023-12-01 | 65 | 6 | 4 | Actual |
| 8908 | 232.90 | 2022-12-01 | 65 | 6 | 8 | Actual |
| 6478 | 380.00 | 2022-09-30 | 65 | 6 | 7 | Budget |
| 21467 | 145.44 | 2023-12-01 | 65 | 6 | 11 | Actual |
| 27322 | 935.00 | 2024-05-30 | 65 | 1 | 7 | Actual |
| 29245 | 1458.00 | 2024-07-30 | 65 | 1 | 4 | Actual |
| 12209 | 200.00 | 2023-02-28 | 65 | 2 | 8 | Budget |
| 7402 | 125.00 | 2022-10-31 | 65 | 5 | 6 | Actual |
| 8723 | 380.00 | 2022-12-01 | 65 | 6 | 7 | Budget |
| 4635 | 100.00 | 2022-08-31 | 65 | 7 | 3 | Budget |
| 20027 | 235.00 | 2023-10-31 | 65 | 6 | 6 | Actual |
| 8382 | 200.00 | 2022-12-01 | 65 | 2 | 6 | Budget |
| 25778 | 183.00 | 2024-04-29 | 65 | 7 | 3 | Actual |
| 11223 | 488.00 | 2023-02-28 | 65 | 1 | 3 | Actual |
| 4683 | 650.00 | 2022-08-31 | 65 | 1 | 4 | Budget |
| 26350 | 870.79 | 2024-04-29 | 65 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-06-30 | 65 | 1 | 8 | Actual |
| 9596 | 218.00 | 2022-12-29 | 65 | 4 | 6 | Actual |
| 4091 | 328.00 | 2022-07-31 | 65 | 6 | 6 | Actual |
| 18589 | 720.00 | 2023-09-30 | 65 | 6 | 3 | Actual |
| 575 | 468.00 | 2022-04-30 | 65 | 3 | 6 | Actual |
| 10243 | 80.00 | 2023-01-29 | 65 | 7 | 3 | Budget |
| 5762 | 100.00 | 2022-09-30 | 65 | 7 | 3 | Budget |
| 23003 | 169.00 | 2024-01-29 | 65 | 5 | 6 | Actual |
| 28277 | 480.00 | 2024-06-30 | 65 | 1 | 6 | Actual |
| 18373 | 40.12 | 2023-08-31 | 65 | 5 | 11 | Actual |
| 9698 | 196.00 | 2022-12-29 | 65 | 6 | 6 | Actual |
| 8333 | 287.00 | 2022-12-01 | 65 | 1 | 6 | Actual |
| 19269 | 157.15 | 2023-09-30 | 65 | 1 | 11 | Actual |
| 1852 | 280.00 | 2022-05-31 | 65 | 6 | 6 | Budget |
| 27125 | 260.00 | 2024-05-30 | 65 | 1 | 6 | Actual |
| 9314 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Actual |
| 35752 | 715.67 | 2024-12-29 | 65 | 6 | 12 | Actual |
| 4684 | 720.00 | 2022-08-31 | 65 | 1 | 4 | Actual |
| 16312 | 44.38 | 2023-07-01 | 65 | 5 | 11 | Actual |
| 5352 | 300.00 | 2022-08-31 | 65 | 6 | 7 | Actual |
| 3048 | 550.00 | 2022-07-01 | 65 | 1 | 7 | Budget |
| 2120 | 485.94 | 2022-05-31 | 65 | 2 | 8 | Actual |
| 6479 | 609.00 | 2022-09-30 | 65 | 6 | 7 | Actual |
| 32384 | 222.31 | 2024-09-29 | 65 | 1 | 13 | Actual |
| 12678 | 477.00 | 2023-03-31 | 65 | 1 | 5 | Actual |
| 38850 | 528.36 | 2025-03-31 | 65 | 2 | 8 | Actual |
| 25449 | 67.78 | 2024-03-30 | 65 | 5 | 11 | Actual |
| 36782 | 448.64 | 2025-01-29 | 65 | 6 | 11 | Actual |
| 30343 | 244.00 | 2024-08-30 | 65 | 7 | 3 | Actual |
| 37521 | 315.00 | 2025-02-28 | 65 | 6 | 6 | Actual |
| 32501 | 1402.00 | 2024-10-30 | 65 | 1 | 3 | Actual |
| 15990 | 564.00 | 2023-07-01 | 65 | 1 | 7 | Actual |
| 12538 | 650.00 | 2023-03-31 | 65 | 1 | 4 | Budget |
| 6747 | 380.00 | 2022-10-31 | 65 | 1 | 3 | Budget |
| 31790 | 188.00 | 2024-09-29 | 65 | 5 | 6 | Actual |
| 7356 | 280.00 | 2022-10-31 | 65 | 4 | 6 | Budget |
| 24039 | 279.00 | 2024-02-28 | 65 | 6 | 6 | Actual |
| 11410 | 880.00 | 2023-02-28 | 65 | 1 | 4 | Actual |
| 33037 | 962.00 | 2024-10-30 | 65 | 6 | 7 | Actual |
| 31261 | 190.73 | 2024-08-30 | 65 | 1 | 13 | Actual |
| 9778 | 720.00 | 2022-12-29 | 65 | 1 | 7 | Actual |
| 15338 | 141.19 | 2023-05-31 | 65 | 6 | 11 | Actual |
| 22533 | 56.08 | 2023-12-29 | 65 | 6 | 12 | Actual |
| 23928 | 60.00 | 2024-02-28 | 65 | 2 | 6 | Actual |
| 21233 | 523.82 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-01-29 | 65 | 2 | 8 | Actual |
| 29869 | 115.65 | 2024-07-30 | 65 | 2 | 11 | Actual |
| 34038 | 209.00 | 2024-11-30 | 65 | 5 | 6 | Actual |
| 27066 | 436.00 | 2024-05-30 | 65 | 6 | 5 | Actual |
| 29512 | 223.00 | 2024-07-30 | 65 | 4 | 6 | Actual |
| 7460 | 234.00 | 2022-10-31 | 65 | 6 | 6 | Actual |
| 11691 | 380.00 | 2023-02-28 | 65 | 1 | 6 | Budget |
| 6187 | 364.00 | 2022-09-30 | 65 | 3 | 6 | Actual |
| 27415 | 1485.96 | 2024-05-30 | 65 | 1 | 8 | Actual |
| 3939 | 244.00 | 2022-07-31 | 65 | 3 | 6 | Actual |
| 24308 | 200.76 | 2024-02-28 | 65 | 1 | 11 | Actual |
| 28416 | 343.00 | 2024-06-30 | 65 | 6 | 6 | Actual |
| 35433 | 510.18 | 2024-12-29 | 65 | 6 | 8 | Actual |
| 12489 | 80.00 | 2023-03-31 | 65 | 7 | 3 | Budget |
| 6138 | 100.00 | 2022-09-30 | 65 | 2 | 6 | Budget |
| 16285 | 96.51 | 2023-07-01 | 65 | 4 | 11 | Actual |
| 33096 | 1401.11 | 2024-10-30 | 65 | 1 | 8 | Actual |
| 1746 | 410.00 | 2022-05-31 | 65 | 4 | 6 | Actual |
Generated 2025-05-30 22:39:26.576 UTC