[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 64 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33390 | 196.51 | 2024-10-30 | 65 | 1 | 12 | Actual |
| 38260 | 809.00 | 2025-03-31 | 65 | 6 | 3 | Actual |
| 22356 | 136.93 | 2023-12-29 | 65 | 2 | 11 | Actual |
| 26023 | 70.00 | 2024-04-29 | 65 | 2 | 6 | Actual |
| 6608 | 388.97 | 2022-09-30 | 65 | 2 | 8 | Actual |
| 34540 | 474.17 | 2024-11-30 | 65 | 1 | 12 | Actual |
| 1991 | 480.00 | 2022-05-31 | 65 | 6 | 7 | Budget |
| 6419 | 420.00 | 2022-09-30 | 65 | 1 | 7 | Actual |
| 29431 | 260.00 | 2024-07-30 | 65 | 1 | 6 | Actual |
| 30464 | 781.00 | 2024-08-30 | 65 | 1 | 5 | Actual |
| 12209 | 200.00 | 2023-02-28 | 65 | 2 | 8 | Budget |
| 33626 | 1307.00 | 2024-11-30 | 65 | 1 | 3 | Actual |
| 10349 | 480.00 | 2023-01-29 | 65 | 6 | 4 | Budget |
| 2398 | 111.00 | 2022-07-01 | 65 | 7 | 3 | Actual |
| 1745 | 280.00 | 2022-05-31 | 65 | 4 | 6 | Budget |
| 18346 | 141.19 | 2023-08-31 | 65 | 4 | 11 | Actual |
| 19526 | 36.93 | 2023-09-30 | 65 | 6 | 12 | Actual |
| 16404 | 24.16 | 2023-07-01 | 65 | 1 | 12 | Actual |
| 3890 | 187.00 | 2022-07-31 | 65 | 2 | 6 | Actual |
| 3563 | 650.00 | 2022-07-31 | 65 | 1 | 4 | Budget |
| 12538 | 650.00 | 2023-03-31 | 65 | 1 | 4 | Budget |
| 28769 | 212.47 | 2024-06-30 | 65 | 4 | 11 | Actual |
| 7402 | 125.00 | 2022-10-31 | 65 | 5 | 6 | Actual |
| 13616 | 592.00 | 2023-04-30 | 65 | 1 | 4 | Actual |
| 18708 | 380.00 | 2023-09-30 | 65 | 6 | 4 | Actual |
| 28384 | 157.00 | 2024-06-30 | 65 | 5 | 6 | Actual |
| 1322 | 968.00 | 2022-05-31 | 65 | 1 | 4 | Actual |
| 15429 | 32.67 | 2023-05-31 | 65 | 6 | 12 | Actual |
| 11142 | 279.87 | 2023-01-29 | 65 | 6 | 8 | Actual |
| 37489 | 191.00 | 2025-02-28 | 65 | 5 | 6 | Actual |
| 11740 | 211.00 | 2023-02-28 | 65 | 2 | 6 | Actual |
| 30638 | 225.00 | 2024-08-30 | 65 | 4 | 6 | Actual |
| 23388 | 156.08 | 2024-01-29 | 65 | 4 | 11 | Actual |
| 1699 | 234.00 | 2022-05-31 | 65 | 3 | 6 | Actual |
| 12537 | 616.00 | 2023-03-31 | 65 | 1 | 4 | Actual |
| 2910 | 200.00 | 2022-07-01 | 65 | 5 | 6 | Budget |
| 16932 | 145.00 | 2023-07-31 | 65 | 5 | 6 | Actual |
| 2072 | 655.64 | 2022-05-31 | 65 | 1 | 8 | Actual |
| 8430 | 358.00 | 2022-12-01 | 65 | 3 | 6 | Actual |
| 31972 | 1401.11 | 2024-09-29 | 65 | 1 | 8 | Actual |
| 21707 | 144.00 | 2023-12-29 | 65 | 7 | 3 | Actual |
| 10896 | 480.00 | 2023-01-29 | 65 | 1 | 7 | Budget |
| 29721 | 1419.29 | 2024-07-30 | 65 | 1 | 8 | Actual |
| 4884 | 380.00 | 2022-08-31 | 65 | 6 | 5 | Budget |
| 35023 | 604.00 | 2024-12-29 | 65 | 6 | 5 | Actual |
| 2120 | 485.94 | 2022-05-31 | 65 | 2 | 8 | Actual |
| 34930 | 923.00 | 2024-12-29 | 65 | 6 | 4 | Actual |
| 27180 | 491.00 | 2024-05-30 | 65 | 3 | 6 | Actual |
| 5810 | 650.00 | 2022-09-30 | 65 | 1 | 4 | Budget |
| 337 | 440.00 | 2022-04-30 | 65 | 1 | 5 | Actual |
| 1055 | 200.00 | 2022-04-30 | 65 | 6 | 8 | Budget |
| 39263 | 364.42 | 2025-03-31 | 65 | 1 | 13 | Actual |
| 30788 | 588.00 | 2024-08-30 | 65 | 6 | 7 | Actual |
| 2179 | 200.00 | 2022-05-31 | 65 | 6 | 8 | Budget |
| 20297 | 273.10 | 2023-10-31 | 65 | 1 | 11 | Actual |
| 22591 | 975.00 | 2024-01-29 | 65 | 1 | 3 | Actual |
| 10759 | 100.00 | 2023-01-29 | 65 | 5 | 6 | Budget |
| 19915 | 96.00 | 2023-10-31 | 65 | 2 | 6 | Actual |
| 18555 | 976.00 | 2023-09-30 | 65 | 1 | 3 | Actual |
| 10815 | 246.00 | 2023-01-29 | 65 | 6 | 6 | Actual |
| 13912 | 151.00 | 2023-04-30 | 65 | 5 | 6 | Actual |
| 38587 | 370.00 | 2025-03-31 | 65 | 3 | 6 | Actual |
| 19210 | 334.42 | 2023-09-30 | 65 | 6 | 8 | Actual |
| 21233 | 523.82 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 20525 | 17.78 | 2023-10-31 | 65 | 2 | 12 | Actual |
| 21146 | 704.00 | 2023-12-01 | 65 | 6 | 7 | Actual |
| 19675 | 356.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
| 5295 | 380.00 | 2022-08-31 | 65 | 1 | 7 | Budget |
| 31169 | 192.25 | 2024-08-30 | 65 | 2 | 12 | Actual |
| 5156 | 100.00 | 2022-08-31 | 65 | 5 | 6 | Budget |
| 10487 | 480.00 | 2023-01-29 | 65 | 6 | 5 | Budget |
| 23749 | 364.00 | 2024-02-28 | 65 | 6 | 4 | Actual |
| 37230 | 1020.00 | 2025-02-28 | 65 | 6 | 4 | Actual |
| 13210 | 315.00 | 2023-03-31 | 65 | 6 | 7 | Actual |
| 33568 | 569.68 | 2024-10-30 | 65 | 6 | 13 | Actual |
| 1193 | 344.00 | 2022-05-31 | 65 | 6 | 3 | Actual |
| 16906 | 197.00 | 2023-07-31 | 65 | 4 | 6 | Actual |
| 19736 | 343.00 | 2023-10-31 | 65 | 6 | 4 | Actual |
| 26411 | 209.27 | 2024-04-29 | 65 | 1 | 11 | Actual |
| 32914 | 157.00 | 2024-10-30 | 65 | 5 | 6 | Actual |
| 8478 | 280.00 | 2022-12-01 | 65 | 4 | 6 | Budget |
| 29125 | 1185.00 | 2024-07-30 | 65 | 1 | 3 | Actual |
| 5062 | 287.00 | 2022-08-31 | 65 | 3 | 6 | Actual |
| 17585 | 605.00 | 2023-08-31 | 65 | 6 | 3 | Actual |
| 8381 | 174.00 | 2022-12-01 | 65 | 2 | 6 | Actual |
| 30371 | 817.00 | 2024-08-30 | 65 | 1 | 4 | Actual |
| 28358 | 328.00 | 2024-06-30 | 65 | 4 | 6 | Actual |
| 19378 | 67.78 | 2023-09-30 | 65 | 5 | 11 | Actual |
| 30696 | 297.00 | 2024-08-30 | 65 | 6 | 6 | Actual |
| 18915 | 252.00 | 2023-09-30 | 65 | 3 | 6 | Actual |
| 23715 | 546.00 | 2024-02-28 | 65 | 1 | 4 | Actual |
| 25840 | 423.00 | 2024-04-29 | 65 | 6 | 4 | Actual |
| 28715 | 117.78 | 2024-06-30 | 65 | 2 | 11 | Actual |
| 36463 | 702.00 | 2025-01-29 | 65 | 6 | 7 | Actual |
| 18373 | 40.12 | 2023-08-31 | 65 | 5 | 11 | Actual |
| 574 | 380.00 | 2022-04-30 | 65 | 3 | 6 | Budget |
Generated 2025-05-30 10:38:03.315 UTC