[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 741 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5352 | 300.00 | 2022-09-01 | 65 | 6 | 7 | Actual |
| 809 | 711.00 | 2022-05-01 | 65 | 1 | 7 | Actual |
| 21974 | 365.00 | 2023-12-30 | 65 | 3 | 6 | Actual |
| 27356 | 676.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 13616 | 592.00 | 2023-05-01 | 65 | 1 | 4 | Actual |
| 20613 | 1200.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 14661 | 351.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 3237 | 200.00 | 2022-07-02 | 65 | 2 | 8 | Budget |
| 24985 | 217.00 | 2024-03-31 | 65 | 3 | 6 | Actual |
| 13011 | 182.00 | 2023-04-01 | 65 | 5 | 6 | Actual |
| 14542 | 726.00 | 2023-06-01 | 65 | 6 | 3 | Actual |
| 23506 | 19.91 | 2024-01-30 | 65 | 1 | 12 | Actual |
| 24363 | 90.12 | 2024-02-29 | 65 | 3 | 11 | Actual |
| 28332 | 554.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 33746 | 918.00 | 2024-12-01 | 65 | 1 | 4 | Actual |
| 8252 | 480.00 | 2022-12-02 | 65 | 6 | 5 | Budget |
| 20973 | 318.00 | 2023-12-02 | 65 | 3 | 6 | Actual |
| 31590 | 1215.00 | 2024-09-30 | 65 | 1 | 5 | Actual |
| 32748 | 983.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 25778 | 183.00 | 2024-04-30 | 65 | 7 | 3 | Actual |
| 18589 | 720.00 | 2023-10-01 | 65 | 6 | 3 | Actual |
| 20325 | 44.38 | 2023-11-01 | 65 | 2 | 11 | Actual |
| 33872 | 889.00 | 2024-12-01 | 65 | 6 | 5 | Actual |
| 27590 | 328.42 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 1990 | 574.00 | 2022-06-01 | 65 | 6 | 7 | Actual |
| 29721 | 1419.29 | 2024-07-31 | 65 | 1 | 8 | Actual |
| 23003 | 169.00 | 2024-01-30 | 65 | 5 | 6 | Actual |
| 30557 | 315.00 | 2024-08-31 | 65 | 1 | 6 | Actual |
| 32443 | 401.26 | 2024-09-30 | 65 | 6 | 13 | Actual |
| 3436 | 200.00 | 2022-08-01 | 65 | 6 | 3 | Budget |
| 4684 | 720.00 | 2022-09-01 | 65 | 1 | 4 | Actual |
| 14303 | 122.04 | 2023-05-01 | 65 | 4 | 11 | Actual |
| 21353 | 125.23 | 2023-12-02 | 65 | 2 | 11 | Actual |
| 35400 | 637.46 | 2024-12-30 | 65 | 2 | 8 | Actual |
| 9643 | 82.00 | 2022-12-30 | 65 | 5 | 6 | Actual |
| 25037 | 116.00 | 2024-03-31 | 65 | 5 | 6 | Actual |
| 4312 | 669.28 | 2022-08-01 | 65 | 1 | 8 | Actual |
| 6479 | 609.00 | 2022-10-01 | 65 | 6 | 7 | Actual |
| 9595 | 280.00 | 2022-12-30 | 65 | 4 | 6 | Budget |
| 4743 | 360.00 | 2022-09-01 | 65 | 6 | 4 | Actual |
| 8723 | 380.00 | 2022-12-02 | 65 | 6 | 7 | Budget |
| 10664 | 480.00 | 2023-01-30 | 65 | 3 | 6 | Budget |
| 14276 | 170.98 | 2023-05-01 | 65 | 3 | 11 | Actual |
| 6747 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 20297 | 273.10 | 2023-11-01 | 65 | 1 | 11 | Actual |
| 5156 | 100.00 | 2022-09-01 | 65 | 5 | 6 | Budget |
| 9965 | 200.00 | 2022-12-30 | 65 | 2 | 8 | Budget |
| 39171 | 147.57 | 2025-04-01 | 65 | 2 | 12 | Actual |
| 38168 | 506.52 | 2025-03-01 | 65 | 6 | 13 | Actual |
| 1745 | 280.00 | 2022-06-01 | 65 | 4 | 6 | Budget |
| 23749 | 364.00 | 2024-02-29 | 65 | 6 | 4 | Actual |
| 30285 | 473.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 26439 | 70.97 | 2024-04-30 | 65 | 2 | 11 | Actual |
| 5157 | 174.00 | 2022-09-01 | 65 | 5 | 6 | Actual |
| 25340 | 157.15 | 2024-03-31 | 65 | 1 | 11 | Actual |
| 26856 | 788.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 867 | 480.00 | 2022-05-01 | 65 | 6 | 7 | Budget |
| 16964 | 189.00 | 2023-08-01 | 65 | 6 | 6 | Actual |
| 33157 | 570.79 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 20826 | 570.00 | 2023-12-02 | 65 | 1 | 5 | Actual |
| 7926 | 200.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
| 29662 | 480.00 | 2024-07-31 | 65 | 6 | 7 | Actual |
| 24336 | 73.10 | 2024-02-29 | 65 | 2 | 11 | Actual |
| 27764 | 51.82 | 2024-05-31 | 65 | 2 | 12 | Actual |
| 17377 | 195.44 | 2023-08-01 | 65 | 6 | 11 | Actual |
| 7402 | 125.00 | 2022-11-01 | 65 | 5 | 6 | Actual |
| 7308 | 280.00 | 2022-11-01 | 65 | 3 | 6 | Budget |
| 14720 | 503.00 | 2023-06-01 | 65 | 1 | 5 | Actual |
| 32621 | 1064.00 | 2024-10-31 | 65 | 1 | 4 | Actual |
| 32535 | 488.00 | 2024-10-31 | 65 | 6 | 3 | Actual |
| 9548 | 332.00 | 2022-12-30 | 65 | 3 | 6 | Actual |
| 11739 | 200.00 | 2023-03-01 | 65 | 2 | 6 | Budget |
| 8524 | 241.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
| 23035 | 230.00 | 2024-01-30 | 65 | 6 | 6 | Actual |
| 19210 | 334.42 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 16258 | 76.29 | 2023-07-02 | 65 | 3 | 11 | Actual |
| 4172 | 380.00 | 2022-08-01 | 65 | 1 | 7 | Budget |
| 7925 | 244.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 26520 | 22.04 | 2024-04-30 | 65 | 5 | 11 | Actual |
| 39290 | 711.79 | 2025-04-01 | 65 | 2 | 13 | Actual |
| 8333 | 287.00 | 2022-12-02 | 65 | 1 | 6 | Actual |
| 1991 | 480.00 | 2022-06-01 | 65 | 6 | 7 | Budget |
| 35811 | 218.80 | 2024-12-30 | 65 | 1 | 13 | Actual |
| 38763 | 506.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
| 726 | 280.00 | 2022-05-01 | 65 | 6 | 6 | Budget |
| 30754 | 915.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
| 4555 | 196.00 | 2022-09-01 | 65 | 6 | 3 | Actual |
| 21919 | 257.00 | 2023-12-30 | 65 | 1 | 6 | Actual |
| 38260 | 809.00 | 2025-04-01 | 65 | 6 | 3 | Actual |
| 11281 | 260.00 | 2023-03-01 | 65 | 6 | 3 | Actual |
| 23334 | 93.31 | 2024-01-30 | 65 | 2 | 11 | Actual |
| 36987 | 485.47 | 2025-01-30 | 65 | 2 | 13 | Actual |
| 33986 | 281.00 | 2024-12-01 | 65 | 3 | 6 | Actual |
| 37873 | 219.91 | 2025-03-01 | 65 | 4 | 11 | Actual |
| 25840 | 423.00 | 2024-04-30 | 65 | 6 | 4 | Actual |
| 6337 | 172.00 | 2022-10-01 | 65 | 6 | 6 | Actual |
Generated 2025-05-31 18:22:07.054 UTC