[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 718 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2502 | 380.00 | 2022-07-01 | 65 | 6 | 4 | Budget |
| 7130 | 609.00 | 2022-10-31 | 65 | 6 | 5 | Actual |
| 27125 | 260.00 | 2024-05-30 | 65 | 1 | 6 | Actual |
| 18205 | 546.55 | 2023-08-31 | 65 | 6 | 8 | Actual |
| 21025 | 141.00 | 2023-12-01 | 65 | 5 | 6 | Actual |
| 9128 | 70.00 | 2022-12-29 | 65 | 7 | 3 | Budget |
| 20439 | 147.57 | 2023-10-31 | 65 | 6 | 11 | Actual |
| 16639 | 390.00 | 2023-07-31 | 65 | 1 | 4 | Actual |
| 21558 | 23.10 | 2023-12-01 | 65 | 6 | 12 | Actual |
| 9779 | 650.00 | 2022-12-29 | 65 | 1 | 7 | Budget |
| 24336 | 73.10 | 2024-02-28 | 65 | 2 | 11 | Actual |
| 27855 | 317.05 | 2024-05-30 | 65 | 1 | 13 | Actual |
| 20027 | 235.00 | 2023-10-31 | 65 | 6 | 6 | Actual |
| 9642 | 100.00 | 2022-12-29 | 65 | 5 | 6 | Budget |
| 1521 | 380.00 | 2022-05-31 | 65 | 6 | 5 | Budget |
| 13886 | 192.00 | 2023-04-30 | 65 | 4 | 6 | Actual |
| 1321 | 850.00 | 2022-05-31 | 65 | 1 | 4 | Budget |
| 38226 | 776.00 | 2025-03-31 | 65 | 1 | 3 | Actual |
| 32946 | 300.00 | 2024-10-30 | 65 | 6 | 6 | Actual |
| 14303 | 122.04 | 2023-04-30 | 65 | 4 | 11 | Actual |
| 13069 | 280.00 | 2023-03-31 | 65 | 6 | 6 | Budget |
| 15932 | 165.00 | 2023-07-01 | 65 | 6 | 6 | Actual |
| 7728 | 200.00 | 2022-10-31 | 65 | 2 | 8 | Budget |
| 35811 | 218.80 | 2024-12-29 | 65 | 1 | 13 | Actual |
| 23388 | 156.08 | 2024-01-29 | 65 | 4 | 11 | Actual |
| 24509 | 32.67 | 2024-02-28 | 65 | 1 | 12 | Actual |
| 30405 | 962.00 | 2024-08-30 | 65 | 6 | 4 | Actual |
| 37612 | 660.00 | 2025-02-28 | 65 | 6 | 7 | Actual |
| 36782 | 448.64 | 2025-01-29 | 65 | 6 | 11 | Actual |
| 16083 | 1092.01 | 2023-07-01 | 65 | 1 | 8 | Actual |
| 32147 | 196.51 | 2024-09-29 | 65 | 3 | 11 | Actual |
| 7925 | 244.00 | 2022-12-01 | 65 | 6 | 3 | Actual |
| 27264 | 342.00 | 2024-05-30 | 65 | 6 | 6 | Actual |
| 29125 | 1185.00 | 2024-07-30 | 65 | 1 | 3 | Actual |
| 9315 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Budget |
| 34248 | 813.22 | 2024-11-30 | 65 | 2 | 8 | Actual |
| 26646 | 39.06 | 2024-04-29 | 65 | 6 | 12 | Actual |
| 23595 | 1120.00 | 2024-02-28 | 65 | 1 | 3 | Actual |
| 10567 | 380.00 | 2023-01-29 | 65 | 1 | 6 | Budget |
| 35547 | 279.49 | 2024-12-29 | 65 | 3 | 11 | Actual |
| 37932 | 524.17 | 2025-02-28 | 65 | 6 | 11 | Actual |
| 9966 | 455.64 | 2022-12-29 | 65 | 2 | 8 | Actual |
| 30135 | 317.05 | 2024-07-30 | 65 | 1 | 13 | Actual |
| 19149 | 1134.44 | 2023-09-30 | 65 | 1 | 8 | Actual |
| 15734 | 270.00 | 2023-07-01 | 65 | 6 | 5 | Actual |
| 3294 | 298.06 | 2022-07-01 | 65 | 6 | 8 | Actual |
| 25011 | 104.00 | 2024-03-30 | 65 | 4 | 6 | Actual |
| 24417 | 37.99 | 2024-02-28 | 65 | 5 | 11 | Actual |
| 13944 | 204.00 | 2023-04-30 | 65 | 6 | 6 | Actual |
| 8723 | 380.00 | 2022-12-01 | 65 | 6 | 7 | Budget |
| 38671 | 351.00 | 2025-03-31 | 65 | 6 | 6 | Actual |
| 9451 | 445.00 | 2022-12-29 | 65 | 1 | 6 | Actual |
| 8989 | 336.00 | 2022-12-29 | 65 | 1 | 3 | Actual |
| 9314 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Actual |
| 38883 | 607.15 | 2025-03-31 | 65 | 6 | 8 | Actual |
| 27736 | 453.96 | 2024-05-30 | 65 | 1 | 12 | Actual |
| 16431 | 18.84 | 2023-07-01 | 65 | 2 | 12 | Actual |
| 18589 | 720.00 | 2023-09-30 | 65 | 6 | 3 | Actual |
| 10665 | 515.00 | 2023-01-29 | 65 | 3 | 6 | Actual |
| 31913 | 792.00 | 2024-09-29 | 65 | 6 | 7 | Actual |
| 3108 | 427.00 | 2022-07-01 | 65 | 6 | 7 | Actual |
| 28508 | 660.00 | 2024-06-30 | 65 | 6 | 7 | Actual |
| 9698 | 196.00 | 2022-12-29 | 65 | 6 | 6 | Actual |
| 38532 | 442.00 | 2025-03-31 | 65 | 1 | 6 | Actual |
| 8431 | 280.00 | 2022-12-01 | 65 | 3 | 6 | Budget |
| 10244 | 93.00 | 2023-01-29 | 65 | 7 | 3 | Actual |
| 13011 | 182.00 | 2023-03-31 | 65 | 5 | 6 | Actual |
| 526 | 164.00 | 2022-04-30 | 65 | 2 | 6 | Actual |
| 12268 | 200.00 | 2023-02-28 | 65 | 6 | 8 | Budget |
| 8253 | 455.00 | 2022-12-01 | 65 | 6 | 5 | Actual |
| 29067 | 310.03 | 2024-06-30 | 65 | 6 | 13 | Actual |
| 6479 | 609.00 | 2022-09-30 | 65 | 6 | 7 | Actual |
| 19210 | 334.42 | 2023-09-30 | 65 | 6 | 8 | Actual |
| 30251 | 1040.00 | 2024-08-30 | 65 | 1 | 3 | Actual |
| 17263 | 96.51 | 2023-07-31 | 65 | 2 | 11 | Actual |
| 11882 | 82.00 | 2023-02-28 | 65 | 5 | 6 | Actual |
| 33510 | 259.15 | 2024-10-30 | 65 | 1 | 13 | Actual |
| 7540 | 820.00 | 2022-10-31 | 65 | 1 | 7 | Actual |
| 4825 | 520.00 | 2022-08-31 | 65 | 1 | 5 | Actual |
| 5295 | 380.00 | 2022-08-31 | 65 | 1 | 7 | Budget |
| 12209 | 200.00 | 2023-02-28 | 65 | 2 | 8 | Budget |
| 35720 | 166.72 | 2024-12-29 | 65 | 2 | 12 | Actual |
| 8662 | 512.00 | 2022-12-01 | 65 | 1 | 7 | Actual |
| 3760 | 424.00 | 2022-07-31 | 65 | 6 | 5 | Actual |
| 14127 | 534.42 | 2023-04-30 | 65 | 2 | 8 | Actual |
| 4359 | 280.00 | 2022-07-31 | 65 | 2 | 8 | Budget |
| 25161 | 612.00 | 2024-03-30 | 65 | 6 | 7 | Actual |
| 28595 | 775.34 | 2024-06-30 | 65 | 2 | 8 | Actual |
| 37076 | 1419.00 | 2025-02-28 | 65 | 1 | 3 | Actual |
| 5014 | 100.00 | 2022-08-31 | 65 | 2 | 6 | Budget |
| 34601 | 434.81 | 2024-11-30 | 65 | 6 | 12 | Actual |
| 21946 | 104.00 | 2023-12-29 | 65 | 2 | 6 | Actual |
| 22683 | 216.00 | 2024-01-29 | 65 | 7 | 3 | Actual |
| 4684 | 720.00 | 2022-08-31 | 65 | 1 | 4 | Actual |
| 12410 | 280.00 | 2023-03-31 | 65 | 6 | 3 | Budget |
| 1194 | 280.00 | 2022-05-31 | 65 | 6 | 3 | Budget |
Generated 2025-05-30 22:04:45.430 UTC