[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 756 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9595 | 280.00 | 2022-12-29 | 65 | 4 | 6 | Budget |
| 31288 | 324.06 | 2024-08-30 | 65 | 2 | 13 | Actual |
| 19324 | 94.38 | 2023-09-30 | 65 | 3 | 11 | Actual |
| 21233 | 523.82 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 34776 | 1007.00 | 2024-12-29 | 65 | 1 | 3 | Actual |
| 24308 | 200.76 | 2024-02-28 | 65 | 1 | 11 | Actual |
| 1792 | 200.00 | 2022-05-31 | 65 | 5 | 6 | Budget |
| 28769 | 212.47 | 2024-06-30 | 65 | 4 | 11 | Actual |
| 16766 | 518.00 | 2023-07-31 | 65 | 6 | 5 | Actual |
| 21112 | 730.00 | 2023-12-01 | 65 | 1 | 7 | Actual |
| 33626 | 1307.00 | 2024-11-30 | 65 | 1 | 3 | Actual |
| 21380 | 119.91 | 2023-12-01 | 65 | 3 | 11 | Actual |
| 9314 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Actual |
| 32501 | 1402.00 | 2024-10-30 | 65 | 1 | 3 | Actual |
| 19617 | 770.00 | 2023-10-31 | 65 | 6 | 3 | Actual |
| 3624 | 380.00 | 2022-07-31 | 65 | 6 | 4 | Budget |
| 6666 | 473.82 | 2022-09-30 | 65 | 6 | 8 | Actual |
| 29841 | 485.87 | 2024-07-30 | 65 | 1 | 11 | Actual |
| 14754 | 318.00 | 2023-05-31 | 65 | 6 | 5 | Actual |
| 5482 | 280.00 | 2022-08-31 | 65 | 2 | 8 | Budget |
| 336 | 480.00 | 2022-04-30 | 65 | 1 | 5 | Budget |
| 34687 | 317.05 | 2024-11-30 | 65 | 2 | 13 | Actual |
| 12738 | 480.00 | 2023-03-31 | 65 | 6 | 5 | Budget |
| 25684 | 870.00 | 2024-04-29 | 65 | 1 | 3 | Actual |
| 19943 | 240.00 | 2023-10-31 | 65 | 3 | 6 | Actual |
| 1746 | 410.00 | 2022-05-31 | 65 | 4 | 6 | Actual |
| 949 | 480.00 | 2022-04-30 | 65 | 1 | 8 | Budget |
| 23715 | 546.00 | 2024-02-28 | 65 | 1 | 4 | Actual |
| 19469 | 17.78 | 2023-09-30 | 65 | 1 | 12 | Actual |
| 4032 | 100.00 | 2022-07-31 | 65 | 5 | 6 | Budget |
| 24217 | 675.34 | 2024-02-28 | 65 | 2 | 8 | Actual |
| 34718 | 562.67 | 2024-11-30 | 65 | 6 | 13 | Actual |
| 23388 | 156.08 | 2024-01-29 | 65 | 4 | 11 | Actual |
| 6138 | 100.00 | 2022-09-30 | 65 | 2 | 6 | Budget |
| 23629 | 720.00 | 2024-02-28 | 65 | 6 | 3 | Actual |
| 33660 | 662.00 | 2024-11-30 | 65 | 6 | 3 | Actual |
| 18887 | 118.00 | 2023-09-30 | 65 | 2 | 6 | Actual |
| 1380 | 380.00 | 2022-05-31 | 65 | 6 | 4 | Budget |
| 8582 | 280.00 | 2022-12-01 | 65 | 6 | 6 | Budget |
| 1379 | 540.00 | 2022-05-31 | 65 | 6 | 4 | Actual |
| 11409 | 650.00 | 2023-02-28 | 65 | 1 | 4 | Budget |
| 12537 | 616.00 | 2023-03-31 | 65 | 1 | 4 | Actual |
| 17022 | 576.00 | 2023-07-31 | 65 | 1 | 7 | Actual |
| 15338 | 141.19 | 2023-05-31 | 65 | 6 | 11 | Actual |
| 6418 | 380.00 | 2022-09-30 | 65 | 1 | 7 | Budget |
| 23247 | 599.58 | 2024-01-29 | 65 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-01-29 | 65 | 6 | 8 | Actual |
| 20119 | 440.00 | 2023-10-31 | 65 | 6 | 7 | Actual |
| 5433 | 550.00 | 2022-08-31 | 65 | 1 | 8 | Budget |
| 25778 | 183.00 | 2024-04-29 | 65 | 7 | 3 | Actual |
| 6748 | 585.00 | 2022-10-31 | 65 | 1 | 3 | Actual |
| 9917 | 737.46 | 2022-12-29 | 65 | 1 | 8 | Actual |
| 37076 | 1419.00 | 2025-02-28 | 65 | 1 | 3 | Actual |
| 36313 | 364.00 | 2025-01-29 | 65 | 4 | 6 | Actual |
| 31202 | 673.11 | 2024-08-30 | 65 | 6 | 12 | Actual |
| 25422 | 95.44 | 2024-03-30 | 65 | 4 | 11 | Actual |
| 35313 | 676.00 | 2024-12-29 | 65 | 6 | 7 | Actual |
| 12739 | 390.00 | 2023-03-31 | 65 | 6 | 5 | Actual |
| 30664 | 118.00 | 2024-08-30 | 65 | 5 | 6 | Actual |
| 4556 | 200.00 | 2022-08-31 | 65 | 6 | 3 | Budget |
| 1055 | 200.00 | 2022-04-30 | 65 | 6 | 8 | Budget |
| 32384 | 222.31 | 2024-09-29 | 65 | 1 | 13 | Actual |
| 26466 | 148.63 | 2024-04-29 | 65 | 3 | 11 | Actual |
| 36869 | 82.68 | 2025-01-29 | 65 | 2 | 12 | Actual |
| 24417 | 37.99 | 2024-02-28 | 65 | 5 | 11 | Actual |
| 13339 | 200.00 | 2023-03-31 | 65 | 2 | 8 | Budget |
| 32946 | 300.00 | 2024-10-30 | 65 | 6 | 6 | Actual |
| 34540 | 474.17 | 2024-11-30 | 65 | 1 | 12 | Actual |
| 23415 | 40.12 | 2024-01-29 | 65 | 5 | 11 | Actual |
| 17344 | 23.10 | 2023-07-31 | 65 | 5 | 11 | Actual |
| 37230 | 1020.00 | 2025-02-28 | 65 | 6 | 4 | Actual |
| 27590 | 328.42 | 2024-05-30 | 65 | 3 | 11 | Actual |
| 14661 | 351.00 | 2023-05-31 | 65 | 6 | 4 | Actual |
| 16231 | 37.99 | 2023-07-01 | 65 | 2 | 11 | Actual |
| 15131 | 376.85 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2024-12-29 | 65 | 6 | 8 | Actual |
| 28888 | 377.36 | 2024-06-30 | 65 | 1 | 12 | Actual |
| 2260 | 451.00 | 2022-07-01 | 65 | 1 | 3 | Actual |
| 34868 | 212.00 | 2024-12-29 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-09-30 | 65 | 7 | 3 | Budget |
| 15044 | 520.00 | 2023-05-31 | 65 | 6 | 7 | Actual |
| 33418 | 55.02 | 2024-10-30 | 65 | 2 | 12 | Actual |
| 33537 | 555.65 | 2024-10-30 | 65 | 2 | 13 | Actual |
| 36697 | 352.89 | 2025-01-29 | 65 | 3 | 11 | Actual |
| 20027 | 235.00 | 2023-10-31 | 65 | 6 | 6 | Actual |
| 35492 | 464.60 | 2024-12-29 | 65 | 1 | 11 | Actual |
| 18708 | 380.00 | 2023-09-30 | 65 | 6 | 4 | Actual |
| 7787 | 200.00 | 2022-10-31 | 65 | 6 | 8 | Budget |
| 11551 | 480.00 | 2023-02-28 | 65 | 1 | 5 | Actual |
| 7541 | 650.00 | 2022-10-31 | 65 | 1 | 7 | Budget |
| 22000 | 256.00 | 2023-12-29 | 65 | 4 | 6 | Actual |
| 13944 | 204.00 | 2023-04-30 | 65 | 6 | 6 | Actual |
| 14542 | 726.00 | 2023-05-31 | 65 | 6 | 3 | Actual |
| 28916 | 67.78 | 2024-06-30 | 65 | 2 | 12 | Actual |
| 19090 | 700.00 | 2023-09-30 | 65 | 6 | 7 | Actual |
| 9918 | 480.00 | 2022-12-29 | 65 | 1 | 8 | Budget |
Generated 2025-05-30 08:52:50.421 UTC