[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 747 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32033 | 704.12 | 2024-09-29 | 65 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-10-31 | 65 | 6 | 8 | Actual |
| 26975 | 770.00 | 2024-05-30 | 65 | 6 | 4 | Actual |
| 26439 | 70.97 | 2024-04-29 | 65 | 2 | 11 | Actual |
| 34930 | 923.00 | 2024-12-29 | 65 | 6 | 4 | Actual |
| 11362 | 80.00 | 2023-02-28 | 65 | 7 | 3 | Budget |
| 12161 | 380.00 | 2023-02-28 | 65 | 1 | 8 | Budget |
| 6186 | 280.00 | 2022-09-30 | 65 | 3 | 6 | Budget |
| 28769 | 212.47 | 2024-06-30 | 65 | 4 | 11 | Actual |
| 38111 | 432.84 | 2025-02-28 | 65 | 1 | 13 | Actual |
| 37323 | 690.00 | 2025-02-28 | 65 | 6 | 5 | Actual |
| 28916 | 67.78 | 2024-06-30 | 65 | 2 | 12 | Actual |
| 3705 | 553.00 | 2022-07-31 | 65 | 1 | 5 | Actual |
| 24871 | 412.00 | 2024-03-30 | 65 | 6 | 5 | Actual |
| 23415 | 40.12 | 2024-01-29 | 65 | 5 | 11 | Actual |
| 25540 | 28.42 | 2024-03-30 | 65 | 1 | 12 | Actual |
| 28358 | 328.00 | 2024-06-30 | 65 | 4 | 6 | Actual |
| 35492 | 464.60 | 2024-12-29 | 65 | 1 | 11 | Actual |
| 1745 | 280.00 | 2022-05-31 | 65 | 4 | 6 | Budget |
| 15579 | 204.00 | 2023-07-01 | 65 | 7 | 3 | Actual |
| 7308 | 280.00 | 2022-10-31 | 65 | 3 | 6 | Budget |
| 24336 | 73.10 | 2024-02-28 | 65 | 2 | 11 | Actual |
| 26822 | 690.00 | 2024-05-30 | 65 | 1 | 3 | Actual |
| 30696 | 297.00 | 2024-08-30 | 65 | 6 | 6 | Actual |
| 28384 | 157.00 | 2024-06-30 | 65 | 5 | 6 | Actual |
| 20439 | 147.57 | 2023-10-31 | 65 | 6 | 11 | Actual |
| 27206 | 229.00 | 2024-05-30 | 65 | 4 | 6 | Actual |
| 31169 | 192.25 | 2024-08-30 | 65 | 2 | 12 | Actual |
| 9371 | 441.00 | 2022-12-29 | 65 | 6 | 5 | Actual |
| 2397 | 90.00 | 2022-07-01 | 65 | 7 | 3 | Budget |
| 16732 | 619.00 | 2023-07-31 | 65 | 1 | 5 | Actual |
| 9596 | 218.00 | 2022-12-29 | 65 | 4 | 6 | Actual |
| 6009 | 380.00 | 2022-09-30 | 65 | 6 | 5 | Budget |
| 5062 | 287.00 | 2022-08-31 | 65 | 3 | 6 | Actual |
| 28715 | 117.78 | 2024-06-30 | 65 | 2 | 11 | Actual |
| 33418 | 55.02 | 2024-10-30 | 65 | 2 | 12 | Actual |
| 9698 | 196.00 | 2022-12-29 | 65 | 6 | 6 | Actual |
| 30584 | 109.00 | 2024-08-30 | 65 | 2 | 6 | Actual |
| 2863 | 280.00 | 2022-07-01 | 65 | 4 | 6 | Budget |
| 20238 | 782.91 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 11788 | 480.00 | 2023-02-28 | 65 | 3 | 6 | Budget |
| 17551 | 864.00 | 2023-08-31 | 65 | 1 | 3 | Actual |
| 16461 | 24.16 | 2023-07-01 | 65 | 6 | 12 | Actual |
| 28184 | 761.00 | 2024-06-30 | 65 | 1 | 5 | Actual |
| 22237 | 576.85 | 2023-12-29 | 65 | 2 | 8 | Actual |
| 2445 | 850.00 | 2022-07-01 | 65 | 1 | 4 | Budget |
| 2639 | 380.00 | 2022-07-01 | 65 | 6 | 5 | Budget |
| 3938 | 280.00 | 2022-07-31 | 65 | 3 | 6 | Budget |
| 12537 | 616.00 | 2023-03-31 | 65 | 1 | 4 | Actual |
| 21325 | 131.61 | 2023-12-01 | 65 | 1 | 11 | Actual |
| 39024 | 443.32 | 2025-03-31 | 65 | 4 | 11 | Actual |
| 7599 | 576.00 | 2022-10-31 | 65 | 6 | 7 | Actual |
| 14160 | 584.43 | 2023-04-30 | 65 | 6 | 8 | Actual |
| 25481 | 176.29 | 2024-03-30 | 65 | 6 | 11 | Actual |
| 28218 | 702.00 | 2024-06-30 | 65 | 6 | 5 | Actual |
| 13912 | 151.00 | 2023-04-30 | 65 | 5 | 6 | Actual |
| 32092 | 472.04 | 2024-09-29 | 65 | 1 | 11 | Actual |
| 25935 | 680.00 | 2024-04-29 | 65 | 6 | 5 | Actual |
| 17115 | 682.91 | 2023-07-31 | 65 | 1 | 8 | Actual |
| 36463 | 702.00 | 2025-01-29 | 65 | 6 | 7 | Actual |
| 4092 | 200.00 | 2022-07-31 | 65 | 6 | 6 | Budget |
| 12679 | 550.00 | 2023-03-31 | 65 | 1 | 5 | Budget |
| 2968 | 280.00 | 2022-07-01 | 65 | 6 | 6 | Budget |
| 17290 | 140.12 | 2023-07-31 | 65 | 3 | 11 | Actual |
| 6338 | 200.00 | 2022-09-30 | 65 | 6 | 6 | Budget |
| 11083 | 310.18 | 2023-01-29 | 65 | 2 | 8 | Actual |
| 32888 | 297.00 | 2024-10-30 | 65 | 4 | 6 | Actual |
| 16673 | 293.00 | 2023-07-31 | 65 | 6 | 4 | Actual |
| 10815 | 246.00 | 2023-01-29 | 65 | 6 | 6 | Actual |
| 20525 | 17.78 | 2023-10-31 | 65 | 2 | 12 | Actual |
| 33298 | 153.95 | 2024-10-30 | 65 | 4 | 11 | Actual |
| 25127 | 744.00 | 2024-03-30 | 65 | 1 | 7 | Actual |
| 39263 | 364.42 | 2025-03-31 | 65 | 1 | 13 | Actual |
| 14920 | 179.00 | 2023-05-31 | 65 | 5 | 6 | Actual |
| 3436 | 200.00 | 2022-07-31 | 65 | 6 | 3 | Budget |
| 35928 | 1292.00 | 2025-01-29 | 65 | 1 | 3 | Actual |
| 26135 | 206.00 | 2024-04-29 | 65 | 6 | 6 | Actual |
| 15397 | 23.10 | 2023-05-31 | 65 | 1 | 12 | Actual |
| 5481 | 357.15 | 2022-08-31 | 65 | 2 | 8 | Actual |
| 8053 | 650.00 | 2022-12-01 | 65 | 1 | 4 | Budget |
| 16519 | 855.00 | 2023-07-31 | 65 | 1 | 3 | Actual |
| 24417 | 37.99 | 2024-02-28 | 65 | 5 | 11 | Actual |
| 36139 | 1067.00 | 2025-01-29 | 65 | 1 | 5 | Actual |
| 526 | 164.00 | 2022-04-30 | 65 | 2 | 6 | Actual |
| 6992 | 616.00 | 2022-10-31 | 65 | 6 | 4 | Actual |
| 6991 | 550.00 | 2022-10-31 | 65 | 6 | 4 | Budget |
| 34421 | 328.42 | 2024-11-30 | 65 | 4 | 11 | Actual |
| 28949 | 462.47 | 2024-06-30 | 65 | 6 | 12 | Actual |
| 3294 | 298.06 | 2022-07-01 | 65 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-08-31 | 65 | 2 | 8 | Budget |
| 5540 | 243.51 | 2022-08-31 | 65 | 6 | 8 | Actual |
| 9779 | 650.00 | 2022-12-29 | 65 | 1 | 7 | Budget |
| 17493 | 43.31 | 2023-07-31 | 65 | 6 | 12 | Actual |
| 866 | 469.00 | 2022-04-30 | 65 | 6 | 7 | Actual |
| 38473 | 515.00 | 2025-03-31 | 65 | 6 | 5 | Actual |
| 6008 | 588.00 | 2022-09-30 | 65 | 6 | 5 | Actual |
Generated 2025-05-30 05:25:36.968 UTC