[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 772 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16024 | 650.00 | 2023-06-30 | 65 | 6 | 7 | Actual |
| 7926 | 200.00 | 2022-11-30 | 65 | 6 | 3 | Budget |
| 25368 | 39.06 | 2024-03-29 | 65 | 2 | 11 | Actual |
| 36550 | 737.46 | 2025-01-28 | 65 | 2 | 8 | Actual |
| 30371 | 817.00 | 2024-08-29 | 65 | 1 | 4 | Actual |
| 21353 | 125.23 | 2023-11-30 | 65 | 2 | 11 | Actual |
| 34660 | 401.26 | 2024-11-29 | 65 | 1 | 13 | Actual |
| 19888 | 189.00 | 2023-10-30 | 65 | 1 | 6 | Actual |
| 31497 | 1254.00 | 2024-09-28 | 65 | 1 | 4 | Actual |
| 14127 | 534.42 | 2023-04-29 | 65 | 2 | 8 | Actual |
| 22591 | 975.00 | 2024-01-28 | 65 | 1 | 3 | Actual |
| 26051 | 263.00 | 2024-04-28 | 65 | 3 | 6 | Actual |
| 15579 | 204.00 | 2023-06-30 | 65 | 7 | 3 | Actual |
| 26290 | 1188.98 | 2024-04-28 | 65 | 1 | 8 | Actual |
| 17493 | 43.31 | 2023-07-30 | 65 | 6 | 12 | Actual |
| 21919 | 257.00 | 2023-12-28 | 65 | 1 | 6 | Actual |
| 1273 | 90.00 | 2022-05-30 | 65 | 7 | 3 | Budget |
| 1601 | 280.00 | 2022-05-30 | 65 | 1 | 6 | Budget |
| 14600 | 100.00 | 2023-05-30 | 65 | 7 | 3 | Actual |
| 25161 | 612.00 | 2024-03-29 | 65 | 6 | 7 | Actual |
| 9549 | 280.00 | 2022-12-28 | 65 | 3 | 6 | Budget |
| 30043 | 74.16 | 2024-07-29 | 65 | 2 | 12 | Actual |
| 22501 | 10.33 | 2023-12-28 | 65 | 1 | 12 | Actual |
| 11084 | 200.00 | 2023-01-28 | 65 | 2 | 8 | Budget |
| 21233 | 523.82 | 2023-11-30 | 65 | 2 | 8 | Actual |
| 8054 | 888.00 | 2022-11-30 | 65 | 1 | 4 | Actual |
| 26705 | 190.73 | 2024-04-28 | 65 | 1 | 13 | Actual |
| 26493 | 140.12 | 2024-04-28 | 65 | 4 | 11 | Actual |
| 22000 | 256.00 | 2023-12-28 | 65 | 4 | 6 | Actual |
| 29628 | 1479.00 | 2024-07-29 | 65 | 1 | 7 | Actual |
| 11469 | 480.00 | 2023-02-27 | 65 | 6 | 4 | Budget |
| 196 | 770.00 | 2022-04-29 | 65 | 1 | 4 | Actual |
| 7459 | 280.00 | 2022-10-30 | 65 | 6 | 6 | Budget |
| 12739 | 390.00 | 2023-03-30 | 65 | 6 | 5 | Actual |
| 36697 | 352.89 | 2025-01-28 | 65 | 3 | 11 | Actual |
| 20555 | 50.76 | 2023-10-30 | 65 | 6 | 12 | Actual |
| 38729 | 688.00 | 2025-03-30 | 65 | 1 | 7 | Actual |
| 3238 | 328.36 | 2022-06-30 | 65 | 2 | 8 | Actual |
| 11281 | 260.00 | 2023-02-27 | 65 | 6 | 3 | Actual |
| 35109 | 151.00 | 2024-12-28 | 65 | 2 | 6 | Actual |
| 10025 | 200.00 | 2022-12-28 | 65 | 6 | 8 | Budget |
| 6934 | 836.00 | 2022-10-30 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2023-03-30 | 65 | 1 | 4 | Budget |
| 30638 | 225.00 | 2024-08-29 | 65 | 4 | 6 | Actual |
| 18647 | 120.00 | 2023-09-29 | 65 | 7 | 3 | Actual |
| 35372 | 1419.29 | 2024-12-28 | 65 | 1 | 8 | Actual |
| 13494 | 1290.00 | 2023-04-29 | 65 | 1 | 3 | Actual |
| 33390 | 196.51 | 2024-10-29 | 65 | 1 | 12 | Actual |
| 3435 | 240.00 | 2022-07-30 | 65 | 6 | 3 | Actual |
| 37732 | 1079.89 | 2025-02-27 | 65 | 6 | 8 | Actual |
| 37932 | 524.17 | 2025-02-27 | 65 | 6 | 11 | Actual |
| 10291 | 650.00 | 2023-01-28 | 65 | 1 | 4 | Budget |
| 25037 | 116.00 | 2024-03-29 | 65 | 5 | 6 | Actual |
| 4635 | 100.00 | 2022-08-30 | 65 | 7 | 3 | Budget |
| 31972 | 1401.11 | 2024-09-28 | 65 | 1 | 8 | Actual |
| 38346 | 817.00 | 2025-03-30 | 65 | 1 | 4 | Actual |
| 2120 | 485.94 | 2022-05-30 | 65 | 2 | 8 | Actual |
| 1852 | 280.00 | 2022-05-30 | 65 | 6 | 6 | Budget |
| 31469 | 210.00 | 2024-09-28 | 65 | 7 | 3 | Actual |
| 4966 | 280.00 | 2022-08-30 | 65 | 1 | 6 | Budget |
| 22150 | 520.00 | 2023-12-28 | 65 | 6 | 7 | Actual |
| 21054 | 162.00 | 2023-11-30 | 65 | 6 | 6 | Actual |
| 10664 | 480.00 | 2023-01-28 | 65 | 3 | 6 | Budget |
| 21434 | 33.74 | 2023-11-30 | 65 | 5 | 11 | Actual |
| 27972 | 693.00 | 2024-06-29 | 65 | 1 | 3 | Actual |
| 16673 | 293.00 | 2023-07-30 | 65 | 6 | 4 | Actual |
| 36670 | 282.68 | 2025-01-28 | 65 | 2 | 11 | Actual |
| 31319 | 625.82 | 2024-08-29 | 65 | 6 | 13 | Actual |
| 5761 | 134.00 | 2022-09-29 | 65 | 7 | 3 | Actual |
| 3295 | 200.00 | 2022-06-30 | 65 | 6 | 8 | Budget |
| 8851 | 310.18 | 2022-11-30 | 65 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-03-30 | 65 | 2 | 8 | Actual |
| 28332 | 554.00 | 2024-06-29 | 65 | 3 | 6 | Actual |
| 30343 | 244.00 | 2024-08-29 | 65 | 7 | 3 | Actual |
| 36429 | 1343.00 | 2025-01-28 | 65 | 1 | 7 | Actual |
| 7460 | 234.00 | 2022-10-30 | 65 | 6 | 6 | Actual |
| 24417 | 37.99 | 2024-02-27 | 65 | 5 | 11 | Actual |
| 23035 | 230.00 | 2024-01-28 | 65 | 6 | 6 | Actual |
| 11551 | 480.00 | 2023-02-27 | 65 | 1 | 5 | Actual |
| 13805 | 302.00 | 2023-04-29 | 65 | 1 | 6 | Actual |
| 18086 | 440.00 | 2023-08-30 | 65 | 6 | 7 | Actual |
| 25011 | 104.00 | 2024-03-29 | 65 | 4 | 6 | Actual |
| 30788 | 588.00 | 2024-08-29 | 65 | 6 | 7 | Actual |
| 29923 | 232.68 | 2024-07-29 | 65 | 4 | 11 | Actual |
| 12963 | 232.00 | 2023-03-30 | 65 | 4 | 6 | Actual |
| 28628 | 870.79 | 2024-06-29 | 65 | 6 | 8 | Actual |
| 7356 | 280.00 | 2022-10-30 | 65 | 4 | 6 | Budget |
| 7541 | 650.00 | 2022-10-30 | 65 | 1 | 7 | Budget |
| 4556 | 200.00 | 2022-08-30 | 65 | 6 | 3 | Budget |
| 14451 | 40.12 | 2023-04-29 | 65 | 6 | 12 | Actual |
| 32748 | 983.00 | 2024-10-29 | 65 | 6 | 5 | Actual |
| 19995 | 104.00 | 2023-10-30 | 65 | 5 | 6 | Actual |
| 395 | 380.00 | 2022-04-29 | 65 | 6 | 5 | Budget |
| 18373 | 40.12 | 2023-08-30 | 65 | 5 | 11 | Actual |
| 33958 | 64.00 | 2024-11-29 | 65 | 2 | 6 | Actual |
| 17235 | 144.38 | 2023-07-30 | 65 | 1 | 11 | Actual |
Generated 2025-05-29 15:50:42.508 UTC