[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 669 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36371 | 178.00 | 2025-01-30 | 65 | 6 | 6 | Actual |
| 26914 | 311.00 | 2024-05-31 | 65 | 7 | 3 | Actual |
| 9697 | 280.00 | 2022-12-30 | 65 | 6 | 6 | Budget |
| 12269 | 310.18 | 2023-03-01 | 65 | 6 | 8 | Actual |
| 32807 | 335.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 5481 | 357.15 | 2022-09-01 | 65 | 2 | 8 | Actual |
| 34568 | 188.00 | 2024-12-01 | 65 | 2 | 12 | Actual |
| 12739 | 390.00 | 2023-04-01 | 65 | 6 | 5 | Actual |
| 8111 | 550.00 | 2022-12-02 | 65 | 6 | 4 | Budget |
| 21768 | 421.00 | 2023-12-30 | 65 | 6 | 4 | Actual |
| 4966 | 280.00 | 2022-09-01 | 65 | 1 | 6 | Budget |
| 31202 | 673.11 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 5809 | 600.00 | 2022-10-01 | 65 | 1 | 4 | Actual |
| 20379 | 92.25 | 2023-11-01 | 65 | 4 | 11 | Actual |
| 22026 | 89.00 | 2023-12-30 | 65 | 5 | 6 | Actual |
| 7356 | 280.00 | 2022-11-01 | 65 | 4 | 6 | Budget |
| 19210 | 334.42 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 27232 | 139.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 3842 | 380.00 | 2022-08-01 | 65 | 1 | 6 | Actual |
| 4032 | 100.00 | 2022-08-01 | 65 | 5 | 6 | Budget |
| 4173 | 584.00 | 2022-08-01 | 65 | 1 | 7 | Actual |
| 6748 | 585.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 4556 | 200.00 | 2022-09-01 | 65 | 6 | 3 | Budget |
| 2583 | 328.00 | 2022-07-02 | 65 | 1 | 5 | Actual |
| 35520 | 229.49 | 2024-12-30 | 65 | 2 | 11 | Actual |
| 2582 | 480.00 | 2022-07-02 | 65 | 1 | 5 | Budget |
| 9233 | 640.00 | 2022-12-30 | 65 | 6 | 4 | Actual |
| 36313 | 364.00 | 2025-01-30 | 65 | 4 | 6 | Actual |
| 31141 | 339.06 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 13912 | 151.00 | 2023-05-01 | 65 | 5 | 6 | Actual |
| 16203 | 231.61 | 2023-07-02 | 65 | 1 | 11 | Actual |
| 20705 | 158.00 | 2023-12-02 | 65 | 7 | 3 | Actual |
| 22625 | 650.00 | 2024-01-30 | 65 | 6 | 3 | Actual |
| 24189 | 1078.37 | 2024-02-29 | 65 | 1 | 8 | Actual |
| 36869 | 82.68 | 2025-01-30 | 65 | 2 | 12 | Actual |
| 7130 | 609.00 | 2022-11-01 | 65 | 6 | 5 | Actual |
| 38111 | 432.84 | 2025-03-01 | 65 | 1 | 13 | Actual |
| 5681 | 186.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 12820 | 380.00 | 2023-04-01 | 65 | 1 | 6 | Budget |
| 32292 | 229.49 | 2024-09-30 | 65 | 1 | 12 | Actual |
| 23361 | 122.04 | 2024-01-30 | 65 | 3 | 11 | Actual |
| 19795 | 726.00 | 2023-11-01 | 65 | 1 | 5 | Actual |
| 10816 | 280.00 | 2023-01-30 | 65 | 6 | 6 | Budget |
| 34367 | 84.80 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 23595 | 1120.00 | 2024-02-29 | 65 | 1 | 3 | Actual |
| 32174 | 175.23 | 2024-09-30 | 65 | 4 | 11 | Actual |
| 18941 | 189.00 | 2023-10-01 | 65 | 4 | 6 | Actual |
| 28628 | 870.79 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 10758 | 117.00 | 2023-01-30 | 65 | 5 | 6 | Actual |
| 29749 | 563.21 | 2024-07-31 | 65 | 2 | 8 | Actual |
| 17911 | 363.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 27180 | 491.00 | 2024-05-31 | 65 | 3 | 6 | Actual |
| 37521 | 315.00 | 2025-03-01 | 65 | 6 | 6 | Actual |
| 29159 | 704.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 6089 | 280.00 | 2022-10-01 | 65 | 1 | 6 | Budget |
| 5541 | 200.00 | 2022-09-01 | 65 | 6 | 8 | Budget |
| 35574 | 275.23 | 2024-12-30 | 65 | 4 | 11 | Actual |
| 6805 | 180.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 31683 | 447.00 | 2024-09-30 | 65 | 1 | 6 | Actual |
| 23035 | 230.00 | 2024-01-30 | 65 | 6 | 6 | Actual |
| 1321 | 850.00 | 2022-06-01 | 65 | 1 | 4 | Budget |
| 2720 | 341.00 | 2022-07-02 | 65 | 1 | 6 | Actual |
| 37323 | 690.00 | 2025-03-01 | 65 | 6 | 5 | Actual |
| 38729 | 688.00 | 2025-04-01 | 65 | 1 | 7 | Actual |
| 13340 | 358.66 | 2023-04-01 | 65 | 2 | 8 | Actual |
| 21380 | 119.91 | 2023-12-02 | 65 | 3 | 11 | Actual |
| 2767 | 100.00 | 2022-07-02 | 65 | 2 | 6 | Budget |
| 15487 | 1312.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
| 39290 | 711.79 | 2025-04-01 | 65 | 2 | 13 | Actual |
| 2502 | 380.00 | 2022-07-02 | 65 | 6 | 4 | Budget |
| 4885 | 322.00 | 2022-09-01 | 65 | 6 | 5 | Actual |
| 27443 | 631.40 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 13069 | 280.00 | 2023-04-01 | 65 | 6 | 6 | Budget |
| 29067 | 310.03 | 2024-07-01 | 65 | 6 | 13 | Actual |
| 8431 | 280.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 6667 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 20406 | 82.68 | 2023-11-01 | 65 | 5 | 11 | Actual |
| 31590 | 1215.00 | 2024-09-30 | 65 | 1 | 5 | Actual |
| 25901 | 548.00 | 2024-04-30 | 65 | 1 | 5 | Actual |
| 33124 | 584.43 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 22501 | 10.33 | 2023-12-30 | 65 | 1 | 12 | Actual |
| 38942 | 620.98 | 2025-04-01 | 65 | 1 | 11 | Actual |
| 17763 | 392.00 | 2023-09-01 | 65 | 1 | 5 | Actual |
| 24097 | 588.00 | 2024-02-29 | 65 | 1 | 7 | Actual |
| 12490 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Actual |
| 16144 | 555.64 | 2023-07-02 | 65 | 6 | 8 | Actual |
| 38473 | 515.00 | 2025-04-01 | 65 | 6 | 5 | Actual |
| 34038 | 209.00 | 2024-12-01 | 65 | 5 | 6 | Actual |
| 12679 | 550.00 | 2023-04-01 | 65 | 1 | 5 | Budget |
| 11142 | 279.87 | 2023-01-30 | 65 | 6 | 8 | Actual |
| 6009 | 380.00 | 2022-10-01 | 65 | 6 | 5 | Budget |
| 10291 | 650.00 | 2023-01-30 | 65 | 1 | 4 | Budget |
| 20555 | 50.76 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 28916 | 67.78 | 2024-07-01 | 65 | 2 | 12 | Actual |
| 32593 | 185.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 23982 | 138.00 | 2024-02-29 | 65 | 4 | 6 | Actual |
Generated 2025-05-31 12:52:37.614 UTC