[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 733 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37612 | 660.00 | 2025-02-28 | 65 | 6 | 7 | Actual |
| 30251 | 1040.00 | 2024-08-30 | 65 | 1 | 3 | Actual |
| 8192 | 480.00 | 2022-12-01 | 65 | 1 | 5 | Budget |
| 30162 | 492.49 | 2024-07-30 | 65 | 2 | 13 | Actual |
| 29486 | 357.00 | 2024-07-30 | 65 | 3 | 6 | Actual |
| 7679 | 480.00 | 2022-10-31 | 65 | 1 | 8 | Budget |
| 5810 | 650.00 | 2022-09-30 | 65 | 1 | 4 | Budget |
| 26705 | 190.73 | 2024-04-29 | 65 | 1 | 13 | Actual |
| 30875 | 510.18 | 2024-08-30 | 65 | 2 | 8 | Actual |
| 27535 | 561.41 | 2024-05-30 | 65 | 1 | 11 | Actual |
| 24363 | 90.12 | 2024-02-28 | 65 | 3 | 11 | Actual |
| 12489 | 80.00 | 2023-03-31 | 65 | 7 | 3 | Budget |
| 11740 | 211.00 | 2023-02-28 | 65 | 2 | 6 | Actual |
| 10897 | 540.00 | 2023-01-29 | 65 | 1 | 7 | Actual |
| 31531 | 583.00 | 2024-09-29 | 65 | 6 | 4 | Actual |
| 14720 | 503.00 | 2023-05-31 | 65 | 1 | 5 | Actual |
| 35838 | 618.81 | 2024-12-29 | 65 | 2 | 13 | Actual |
| 35633 | 279.49 | 2024-12-29 | 65 | 6 | 11 | Actual |
| 34161 | 836.00 | 2024-11-30 | 65 | 6 | 7 | Actual |
| 6338 | 200.00 | 2022-09-30 | 65 | 6 | 6 | Budget |
| 24985 | 217.00 | 2024-03-30 | 65 | 3 | 6 | Actual |
| 35221 | 337.00 | 2024-12-29 | 65 | 6 | 6 | Actual |
| 13292 | 723.82 | 2023-03-31 | 65 | 1 | 8 | Actual |
| 13150 | 480.00 | 2023-03-31 | 65 | 1 | 7 | Budget |
| 3890 | 187.00 | 2022-07-31 | 65 | 2 | 6 | Actual |
| 3435 | 240.00 | 2022-07-31 | 65 | 6 | 3 | Actual |
| 2502 | 380.00 | 2022-07-01 | 65 | 6 | 4 | Budget |
| 11469 | 480.00 | 2023-02-28 | 65 | 6 | 4 | Budget |
| 4033 | 112.00 | 2022-07-31 | 65 | 5 | 6 | Actual |
| 30612 | 249.00 | 2024-08-30 | 65 | 3 | 6 | Actual |
| 27443 | 631.40 | 2024-05-30 | 65 | 2 | 8 | Actual |
| 7867 | 380.00 | 2022-12-01 | 65 | 1 | 3 | Budget |
| 23334 | 93.31 | 2024-01-29 | 65 | 2 | 11 | Actual |
| 20973 | 318.00 | 2023-12-01 | 65 | 3 | 6 | Actual |
| 31082 | 360.34 | 2024-08-30 | 65 | 6 | 11 | Actual |
| 10106 | 380.00 | 2023-01-29 | 65 | 1 | 3 | Budget |
| 11410 | 880.00 | 2023-02-28 | 65 | 1 | 4 | Actual |
| 36173 | 515.00 | 2025-01-29 | 65 | 6 | 5 | Actual |
| 12021 | 480.00 | 2023-02-28 | 65 | 1 | 7 | Budget |
| 32201 | 116.72 | 2024-09-29 | 65 | 5 | 11 | Actual |
| 10163 | 217.00 | 2023-01-29 | 65 | 6 | 3 | Actual |
| 38613 | 190.00 | 2025-03-31 | 65 | 4 | 6 | Actual |
| 4092 | 200.00 | 2022-07-31 | 65 | 6 | 6 | Budget |
| 17937 | 151.00 | 2023-08-31 | 65 | 4 | 6 | Actual |
| 28742 | 369.91 | 2024-06-30 | 65 | 3 | 11 | Actual |
| 7402 | 125.00 | 2022-10-31 | 65 | 5 | 6 | Actual |
| 20999 | 222.00 | 2023-12-01 | 65 | 4 | 6 | Actual |
| 2582 | 480.00 | 2022-07-01 | 65 | 1 | 5 | Budget |
| 9918 | 480.00 | 2022-12-29 | 65 | 1 | 8 | Budget |
| 22533 | 56.08 | 2023-12-29 | 65 | 6 | 12 | Actual |
| 11282 | 280.00 | 2023-02-28 | 65 | 6 | 3 | Budget |
| 5948 | 560.00 | 2022-09-30 | 65 | 1 | 5 | Actual |
| 33746 | 918.00 | 2024-11-30 | 65 | 1 | 4 | Actual |
| 20767 | 351.00 | 2023-12-01 | 65 | 6 | 4 | Actual |
| 37110 | 945.00 | 2025-02-28 | 65 | 6 | 3 | Actual |
| 25481 | 176.29 | 2024-03-30 | 65 | 6 | 11 | Actual |
| 7540 | 820.00 | 2022-10-31 | 65 | 1 | 7 | Actual |
| 10759 | 100.00 | 2023-01-29 | 65 | 5 | 6 | Budget |
| 7680 | 690.49 | 2022-10-31 | 65 | 1 | 8 | Actual |
| 12819 | 343.00 | 2023-03-31 | 65 | 1 | 6 | Actual |
| 28715 | 117.78 | 2024-06-30 | 65 | 2 | 11 | Actual |
| 15793 | 223.00 | 2023-07-01 | 65 | 1 | 6 | Actual |
| 5433 | 550.00 | 2022-08-31 | 65 | 1 | 8 | Budget |
| 30967 | 359.28 | 2024-08-30 | 65 | 1 | 11 | Actual |
| 36232 | 421.00 | 2025-01-29 | 65 | 1 | 6 | Actual |
| 808 | 550.00 | 2022-04-30 | 65 | 1 | 7 | Budget |
| 12409 | 291.00 | 2023-03-31 | 65 | 6 | 3 | Actual |
| 16203 | 231.61 | 2023-07-01 | 65 | 1 | 11 | Actual |
| 17176 | 432.91 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 31469 | 210.00 | 2024-09-29 | 65 | 7 | 3 | Actual |
| 9697 | 280.00 | 2022-12-29 | 65 | 6 | 6 | Budget |
| 3938 | 280.00 | 2022-07-31 | 65 | 3 | 6 | Budget |
| 16111 | 675.34 | 2023-07-01 | 65 | 2 | 8 | Actual |
| 6419 | 420.00 | 2022-09-30 | 65 | 1 | 7 | Actual |
| 7598 | 380.00 | 2022-10-31 | 65 | 6 | 7 | Budget |
| 23127 | 720.00 | 2024-01-29 | 65 | 6 | 7 | Actual |
| 21380 | 119.91 | 2023-12-01 | 65 | 3 | 11 | Actual |
| 6607 | 280.00 | 2022-09-30 | 65 | 2 | 8 | Budget |
| 37168 | 188.00 | 2025-02-28 | 65 | 7 | 3 | Actual |
| 14127 | 534.42 | 2023-04-30 | 65 | 2 | 8 | Actual |
| 6137 | 133.00 | 2022-09-30 | 65 | 2 | 6 | Actual |
| 14840 | 139.00 | 2023-05-31 | 65 | 2 | 6 | Actual |
| 11143 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 4636 | 140.00 | 2022-08-31 | 65 | 7 | 3 | Actual |
| 621 | 280.00 | 2022-04-30 | 65 | 4 | 6 | Budget |
| 34810 | 935.00 | 2024-12-29 | 65 | 6 | 3 | Actual |
| 8723 | 380.00 | 2022-12-01 | 65 | 6 | 7 | Budget |
| 36782 | 448.64 | 2025-01-29 | 65 | 6 | 11 | Actual |
| 38942 | 620.98 | 2025-03-31 | 65 | 1 | 11 | Actual |
| 29749 | 563.21 | 2024-07-30 | 65 | 2 | 8 | Actual |
| 12490 | 80.00 | 2023-03-31 | 65 | 7 | 3 | Actual |
| 32655 | 708.00 | 2024-10-30 | 65 | 6 | 4 | Actual |
| 9128 | 70.00 | 2022-12-29 | 65 | 7 | 3 | Budget |
| 8382 | 200.00 | 2022-12-01 | 65 | 2 | 6 | Budget |
| 28006 | 777.00 | 2024-06-30 | 65 | 6 | 3 | Actual |
| 336 | 480.00 | 2022-04-30 | 65 | 1 | 5 | Budget |
Generated 2025-05-30 22:35:05.359 UTC