[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 757 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38052 | 553.96 | 2025-02-28 | 65 | 6 | 12 | Actual |
| 1793 | 131.00 | 2022-05-31 | 65 | 5 | 6 | Actual |
| 23842 | 324.00 | 2024-02-28 | 65 | 6 | 5 | Actual |
| 7727 | 305.63 | 2022-10-31 | 65 | 2 | 8 | Actual |
| 20945 | 76.00 | 2023-12-01 | 65 | 2 | 6 | Actual |
| 21407 | 164.59 | 2023-12-01 | 65 | 4 | 11 | Actual |
| 29486 | 357.00 | 2024-07-30 | 65 | 3 | 6 | Actual |
| 38763 | 506.00 | 2025-03-31 | 65 | 6 | 7 | Actual |
| 13588 | 248.00 | 2023-04-30 | 65 | 7 | 3 | Actual |
| 12021 | 480.00 | 2023-02-28 | 65 | 1 | 7 | Budget |
| 26290 | 1188.98 | 2024-04-29 | 65 | 1 | 8 | Actual |
| 34421 | 328.42 | 2024-11-30 | 65 | 4 | 11 | Actual |
| 16906 | 197.00 | 2023-07-31 | 65 | 4 | 6 | Actual |
| 8803 | 838.98 | 2022-12-01 | 65 | 1 | 8 | Actual |
| 25127 | 744.00 | 2024-03-30 | 65 | 1 | 7 | Actual |
| 14394 | 27.36 | 2023-04-30 | 65 | 1 | 12 | Actual |
| 37579 | 816.00 | 2025-02-28 | 65 | 1 | 7 | Actual |
| 26051 | 263.00 | 2024-04-29 | 65 | 3 | 6 | Actual |
| 12819 | 343.00 | 2023-03-31 | 65 | 1 | 6 | Actual |
| 9315 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Budget |
| 22625 | 650.00 | 2024-01-29 | 65 | 6 | 3 | Actual |
| 8582 | 280.00 | 2022-12-01 | 65 | 6 | 6 | Budget |
| 35492 | 464.60 | 2024-12-29 | 65 | 1 | 11 | Actual |
| 4230 | 462.00 | 2022-07-31 | 65 | 6 | 7 | Actual |
| 3761 | 380.00 | 2022-07-31 | 65 | 6 | 5 | Budget |
| 35023 | 604.00 | 2024-12-29 | 65 | 6 | 5 | Actual |
| 16231 | 37.99 | 2023-07-01 | 65 | 2 | 11 | Actual |
| 13710 | 569.00 | 2023-04-30 | 65 | 1 | 5 | Actual |
| 3189 | 480.00 | 2022-07-01 | 65 | 1 | 8 | Budget |
| 20439 | 147.57 | 2023-10-31 | 65 | 6 | 11 | Actual |
| 2720 | 341.00 | 2022-07-01 | 65 | 1 | 6 | Actual |
| 20826 | 570.00 | 2023-12-01 | 65 | 1 | 5 | Actual |
| 24189 | 1078.37 | 2024-02-28 | 65 | 1 | 8 | Actual |
| 28006 | 777.00 | 2024-06-30 | 65 | 6 | 3 | Actual |
| 30405 | 962.00 | 2024-08-30 | 65 | 6 | 4 | Actual |
| 31377 | 1320.00 | 2024-09-29 | 65 | 1 | 3 | Actual |
| 35313 | 676.00 | 2024-12-29 | 65 | 6 | 7 | Actual |
| 16345 | 166.72 | 2023-07-01 | 65 | 6 | 11 | Actual |
| 32233 | 419.92 | 2024-09-29 | 65 | 6 | 11 | Actual |
| 18052 | 594.00 | 2023-08-31 | 65 | 1 | 7 | Actual |
| 14038 | 738.00 | 2023-04-30 | 65 | 6 | 7 | Actual |
| 35547 | 279.49 | 2024-12-29 | 65 | 3 | 11 | Actual |
| 21325 | 131.61 | 2023-12-01 | 65 | 1 | 11 | Actual |
| 8193 | 568.00 | 2022-12-01 | 65 | 1 | 5 | Actual |
| 32834 | 134.00 | 2024-10-30 | 65 | 2 | 6 | Actual |
| 18346 | 141.19 | 2023-08-31 | 65 | 4 | 11 | Actual |
| 30995 | 116.72 | 2024-08-30 | 65 | 2 | 11 | Actual |
| 1649 | 100.00 | 2022-05-31 | 65 | 2 | 6 | Budget |
| 13211 | 380.00 | 2023-03-31 | 65 | 6 | 7 | Budget |
| 31141 | 339.06 | 2024-08-30 | 65 | 1 | 12 | Actual |
| 9500 | 200.00 | 2022-12-29 | 65 | 2 | 6 | Budget |
| 6478 | 380.00 | 2022-09-30 | 65 | 6 | 7 | Budget |
| 20999 | 222.00 | 2023-12-01 | 65 | 4 | 6 | Actual |
| 4684 | 720.00 | 2022-08-31 | 65 | 1 | 4 | Actual |
| 7 | 380.00 | 2022-04-30 | 65 | 1 | 3 | Budget |
| 24930 | 230.00 | 2024-03-30 | 65 | 1 | 6 | Actual |
| 20767 | 351.00 | 2023-12-01 | 65 | 6 | 4 | Actual |
| 18497 | 52.89 | 2023-08-31 | 65 | 6 | 12 | Actual |
| 8430 | 358.00 | 2022-12-01 | 65 | 3 | 6 | Actual |
| 10665 | 515.00 | 2023-01-29 | 65 | 3 | 6 | Actual |
| 5295 | 380.00 | 2022-08-31 | 65 | 1 | 7 | Budget |
| 7212 | 380.00 | 2022-10-31 | 65 | 1 | 6 | Budget |
| 21205 | 1251.10 | 2023-12-01 | 65 | 1 | 8 | Actual |
| 39084 | 366.72 | 2025-03-31 | 65 | 6 | 11 | Actual |
| 16964 | 189.00 | 2023-07-31 | 65 | 6 | 6 | Actual |
| 949 | 480.00 | 2022-04-30 | 65 | 1 | 8 | Budget |
| 23388 | 156.08 | 2024-01-29 | 65 | 4 | 11 | Actual |
| 4683 | 650.00 | 2022-08-31 | 65 | 1 | 4 | Budget |
| 6991 | 550.00 | 2022-10-31 | 65 | 6 | 4 | Budget |
| 18675 | 428.00 | 2023-09-30 | 65 | 1 | 4 | Actual |
| 7355 | 410.00 | 2022-10-31 | 65 | 4 | 6 | Actual |
| 337 | 440.00 | 2022-04-30 | 65 | 1 | 5 | Actual |
| 15700 | 533.00 | 2023-07-01 | 65 | 1 | 5 | Actual |
| 18173 | 473.82 | 2023-08-31 | 65 | 2 | 8 | Actual |
| 20379 | 92.25 | 2023-10-31 | 65 | 4 | 11 | Actual |
| 11691 | 380.00 | 2023-02-28 | 65 | 1 | 6 | Budget |
| 37289 | 1215.00 | 2025-02-28 | 65 | 1 | 5 | Actual |
| 35433 | 510.18 | 2024-12-29 | 65 | 6 | 8 | Actual |
| 12917 | 480.00 | 2023-03-31 | 65 | 3 | 6 | Budget |
| 8990 | 380.00 | 2022-12-29 | 65 | 1 | 3 | Budget |
| 37671 | 1125.34 | 2025-02-28 | 65 | 1 | 8 | Actual |
| 1745 | 280.00 | 2022-05-31 | 65 | 4 | 6 | Budget |
| 9836 | 380.00 | 2022-12-29 | 65 | 6 | 7 | Budget |
| 27264 | 342.00 | 2024-05-30 | 65 | 6 | 6 | Actual |
| 30343 | 244.00 | 2024-08-30 | 65 | 7 | 3 | Actual |
| 14451 | 40.12 | 2023-04-30 | 65 | 6 | 12 | Actual |
| 32384 | 222.31 | 2024-09-29 | 65 | 1 | 13 | Actual |
| 575 | 468.00 | 2022-04-30 | 65 | 3 | 6 | Actual |
| 23956 | 213.00 | 2024-02-28 | 65 | 3 | 6 | Actual |
| 23186 | 737.46 | 2024-01-29 | 65 | 1 | 8 | Actual |
| 9048 | 200.00 | 2022-12-29 | 65 | 6 | 3 | Budget |
| 5761 | 134.00 | 2022-09-30 | 65 | 7 | 3 | Actual |
| 8525 | 100.00 | 2022-12-01 | 65 | 5 | 6 | Budget |
| 10024 | 349.57 | 2022-12-29 | 65 | 6 | 8 | Actual |
| 2446 | 946.00 | 2022-07-01 | 65 | 1 | 4 | Actual |
| 7787 | 200.00 | 2022-10-31 | 65 | 6 | 8 | Budget |
Generated 2025-05-30 17:04:54.761 UTC