[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 744 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21827 | 569.00 | 2023-12-29 | 65 | 1 | 5 | Actual |
| 30405 | 962.00 | 2024-08-30 | 65 | 6 | 4 | Actual |
| 4743 | 360.00 | 2022-08-31 | 65 | 6 | 4 | Actual |
| 18406 | 128.42 | 2023-08-31 | 65 | 6 | 11 | Actual |
| 29512 | 223.00 | 2024-07-30 | 65 | 4 | 6 | Actual |
| 7925 | 244.00 | 2022-12-01 | 65 | 6 | 3 | Actual |
| 5481 | 357.15 | 2022-08-31 | 65 | 2 | 8 | Actual |
| 39263 | 364.42 | 2025-03-31 | 65 | 1 | 13 | Actual |
| 9233 | 640.00 | 2022-12-29 | 65 | 6 | 4 | Actual |
| 3938 | 280.00 | 2022-07-31 | 65 | 3 | 6 | Budget |
| 35372 | 1419.29 | 2024-12-29 | 65 | 1 | 8 | Actual |
| 5213 | 196.00 | 2022-08-31 | 65 | 6 | 6 | Actual |
| 31497 | 1254.00 | 2024-09-29 | 65 | 1 | 4 | Actual |
| 13010 | 100.00 | 2023-03-31 | 65 | 5 | 6 | Budget |
| 27443 | 631.40 | 2024-05-30 | 65 | 2 | 8 | Actual |
| 17115 | 682.91 | 2023-07-31 | 65 | 1 | 8 | Actual |
| 30193 | 625.82 | 2024-07-30 | 65 | 6 | 13 | Actual |
| 26439 | 70.97 | 2024-04-29 | 65 | 2 | 11 | Actual |
| 21919 | 257.00 | 2023-12-29 | 65 | 1 | 6 | Actual |
| 28384 | 157.00 | 2024-06-30 | 65 | 5 | 6 | Actual |
| 8989 | 336.00 | 2022-12-29 | 65 | 1 | 3 | Actual |
| 8524 | 241.00 | 2022-12-01 | 65 | 5 | 6 | Actual |
| 1379 | 540.00 | 2022-05-31 | 65 | 6 | 4 | Actual |
| 20439 | 147.57 | 2023-10-31 | 65 | 6 | 11 | Actual |
| 37791 | 378.43 | 2025-02-28 | 65 | 1 | 11 | Actual |
| 26553 | 158.21 | 2024-04-29 | 65 | 6 | 11 | Actual |
| 3761 | 380.00 | 2022-07-31 | 65 | 6 | 5 | Budget |
| 11469 | 480.00 | 2023-02-28 | 65 | 6 | 4 | Budget |
| 27152 | 92.00 | 2024-05-30 | 65 | 2 | 6 | Actual |
| 5540 | 243.51 | 2022-08-31 | 65 | 6 | 8 | Actual |
| 29431 | 260.00 | 2024-07-30 | 65 | 1 | 6 | Actual |
| 30076 | 417.79 | 2024-07-30 | 65 | 6 | 12 | Actual |
| 34568 | 188.00 | 2024-11-30 | 65 | 2 | 12 | Actual |
| 39024 | 443.32 | 2025-03-31 | 65 | 4 | 11 | Actual |
| 20555 | 50.76 | 2023-10-31 | 65 | 6 | 12 | Actual |
| 6991 | 550.00 | 2022-10-31 | 65 | 6 | 4 | Budget |
| 11788 | 480.00 | 2023-02-28 | 65 | 3 | 6 | Budget |
| 19829 | 336.00 | 2023-10-31 | 65 | 6 | 5 | Actual |
| 16639 | 390.00 | 2023-07-31 | 65 | 1 | 4 | Actual |
| 14127 | 534.42 | 2023-04-30 | 65 | 2 | 8 | Actual |
| 1461 | 540.00 | 2022-05-31 | 65 | 1 | 5 | Actual |
| 30135 | 317.05 | 2024-07-30 | 65 | 1 | 13 | Actual |
| 20945 | 76.00 | 2023-12-01 | 65 | 2 | 6 | Actual |
| 38587 | 370.00 | 2025-03-31 | 65 | 3 | 6 | Actual |
| 16852 | 104.00 | 2023-07-31 | 65 | 2 | 6 | Actual |
| 3108 | 427.00 | 2022-07-01 | 65 | 6 | 7 | Actual |
| 3049 | 680.00 | 2022-07-01 | 65 | 1 | 7 | Actual |
| 13886 | 192.00 | 2023-04-30 | 65 | 4 | 6 | Actual |
| 32033 | 704.12 | 2024-09-29 | 65 | 6 | 8 | Actual |
| 1273 | 90.00 | 2022-05-31 | 65 | 7 | 3 | Budget |
| 11143 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 6933 | 650.00 | 2022-10-31 | 65 | 1 | 4 | Budget |
| 14303 | 122.04 | 2023-04-30 | 65 | 4 | 11 | Actual |
| 19090 | 700.00 | 2023-09-30 | 65 | 6 | 7 | Actual |
| 12209 | 200.00 | 2023-02-28 | 65 | 2 | 8 | Budget |
| 195 | 850.00 | 2022-04-30 | 65 | 1 | 4 | Budget |
| 32384 | 222.31 | 2024-09-29 | 65 | 1 | 13 | Actual |
| 31972 | 1401.11 | 2024-09-29 | 65 | 1 | 8 | Actual |
| 27764 | 51.82 | 2024-05-30 | 65 | 2 | 12 | Actual |
| 20705 | 158.00 | 2023-12-01 | 65 | 7 | 3 | Actual |
| 32411 | 413.54 | 2024-09-29 | 65 | 2 | 13 | Actual |
| 10665 | 515.00 | 2023-01-29 | 65 | 3 | 6 | Actual |
| 478 | 218.00 | 2022-04-30 | 65 | 1 | 6 | Actual |
| 37230 | 1020.00 | 2025-02-28 | 65 | 6 | 4 | Actual |
| 28064 | 206.00 | 2024-06-30 | 65 | 7 | 3 | Actual |
| 37846 | 344.38 | 2025-02-28 | 65 | 3 | 11 | Actual |
| 11083 | 310.18 | 2023-01-29 | 65 | 2 | 8 | Actual |
| 4173 | 584.00 | 2022-07-31 | 65 | 1 | 7 | Actual |
| 14868 | 393.00 | 2023-05-31 | 65 | 3 | 6 | Actual |
| 33004 | 1037.00 | 2024-10-30 | 65 | 1 | 7 | Actual |
| 5948 | 560.00 | 2022-09-30 | 65 | 1 | 5 | Actual |
| 33780 | 1056.00 | 2024-11-30 | 65 | 6 | 4 | Actual |
| 36724 | 289.06 | 2025-01-29 | 65 | 4 | 11 | Actual |
| 37671 | 1125.34 | 2025-02-28 | 65 | 1 | 8 | Actual |
| 9176 | 650.00 | 2022-12-29 | 65 | 1 | 4 | Budget |
| 16673 | 293.00 | 2023-07-31 | 65 | 6 | 4 | Actual |
| 10163 | 217.00 | 2023-01-29 | 65 | 6 | 3 | Actual |
| 36047 | 1634.00 | 2025-01-29 | 65 | 1 | 4 | Actual |
| 20767 | 351.00 | 2023-12-01 | 65 | 6 | 4 | Actual |
| 13011 | 182.00 | 2023-03-31 | 65 | 5 | 6 | Actual |
| 28796 | 64.59 | 2024-06-30 | 65 | 5 | 11 | Actual |
| 34896 | 1044.00 | 2024-12-29 | 65 | 1 | 4 | Actual |
| 12678 | 477.00 | 2023-03-31 | 65 | 1 | 5 | Actual |
| 21025 | 141.00 | 2023-12-01 | 65 | 5 | 6 | Actual |
| 9451 | 445.00 | 2022-12-29 | 65 | 1 | 6 | Actual |
| 27677 | 260.34 | 2024-05-30 | 65 | 6 | 11 | Actual |
| 1521 | 380.00 | 2022-05-31 | 65 | 6 | 5 | Budget |
| 8804 | 480.00 | 2022-12-01 | 65 | 1 | 8 | Budget |
| 11610 | 480.00 | 2023-02-28 | 65 | 6 | 5 | Budget |
| 28304 | 102.00 | 2024-06-30 | 65 | 2 | 6 | Actual |
| 27415 | 1485.96 | 2024-05-30 | 65 | 1 | 8 | Actual |
| 7459 | 280.00 | 2022-10-31 | 65 | 6 | 6 | Budget |
| 4359 | 280.00 | 2022-07-31 | 65 | 2 | 8 | Budget |
| 13399 | 372.30 | 2023-03-31 | 65 | 6 | 8 | Actual |
| 31710 | 120.00 | 2024-09-29 | 65 | 2 | 6 | Actual |
| 34930 | 923.00 | 2024-12-29 | 65 | 6 | 4 | Actual |
Generated 2025-05-30 05:13:08.436 UTC