[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 775 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1745 | 280.00 | 2022-05-31 | 65 | 4 | 6 | Budget |
| 37437 | 517.00 | 2025-02-28 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2022-12-01 | 65 | 3 | 6 | Budget |
| 23035 | 230.00 | 2024-01-29 | 65 | 6 | 6 | Actual |
| 32748 | 983.00 | 2024-10-30 | 65 | 6 | 5 | Actual |
| 10292 | 517.00 | 2023-01-29 | 65 | 1 | 4 | Actual |
| 1650 | 88.00 | 2022-05-31 | 65 | 2 | 6 | Actual |
| 5482 | 280.00 | 2022-08-31 | 65 | 2 | 8 | Budget |
| 33124 | 584.43 | 2024-10-30 | 65 | 2 | 8 | Actual |
| 32501 | 1402.00 | 2024-10-30 | 65 | 1 | 3 | Actual |
| 36371 | 178.00 | 2025-01-29 | 65 | 6 | 6 | Actual |
| 32174 | 175.23 | 2024-09-29 | 65 | 4 | 11 | Actual |
| 12597 | 480.00 | 2023-03-31 | 65 | 6 | 4 | Budget |
| 29245 | 1458.00 | 2024-07-30 | 65 | 1 | 4 | Actual |
| 29067 | 310.03 | 2024-06-30 | 65 | 6 | 13 | Actual |
| 7787 | 200.00 | 2022-10-31 | 65 | 6 | 8 | Budget |
| 31683 | 447.00 | 2024-09-29 | 65 | 1 | 6 | Actual |
| 997 | 200.00 | 2022-04-30 | 65 | 2 | 8 | Budget |
| 20733 | 555.00 | 2023-12-01 | 65 | 1 | 4 | Actual |
| 22026 | 89.00 | 2023-12-29 | 65 | 5 | 6 | Actual |
| 6805 | 180.00 | 2022-10-31 | 65 | 6 | 3 | Actual |
| 32384 | 222.31 | 2024-09-29 | 65 | 1 | 13 | Actual |
| 15579 | 204.00 | 2023-07-01 | 65 | 7 | 3 | Actual |
| 21146 | 704.00 | 2023-12-01 | 65 | 6 | 7 | Actual |
| 35492 | 464.60 | 2024-12-29 | 65 | 1 | 11 | Actual |
| 3842 | 380.00 | 2022-07-31 | 65 | 1 | 6 | Actual |
| 36047 | 1634.00 | 2025-01-29 | 65 | 1 | 4 | Actual |
| 37168 | 188.00 | 2025-02-28 | 65 | 7 | 3 | Actual |
| 10291 | 650.00 | 2023-01-29 | 65 | 1 | 4 | Budget |
| 20085 | 704.00 | 2023-10-31 | 65 | 1 | 7 | Actual |
| 20498 | 13.53 | 2023-10-31 | 65 | 1 | 12 | Actual |
| 5062 | 287.00 | 2022-08-31 | 65 | 3 | 6 | Actual |
| 33451 | 511.41 | 2024-10-30 | 65 | 6 | 12 | Actual |
| 24567 | 24.16 | 2024-02-28 | 65 | 6 | 12 | Actual |
| 28125 | 636.00 | 2024-06-30 | 65 | 6 | 4 | Actual |
| 14451 | 40.12 | 2023-04-30 | 65 | 6 | 12 | Actual |
| 11142 | 279.87 | 2023-01-29 | 65 | 6 | 8 | Actual |
| 10164 | 280.00 | 2023-01-29 | 65 | 6 | 3 | Budget |
| 2501 | 336.00 | 2022-07-01 | 65 | 6 | 4 | Actual |
| 31141 | 339.06 | 2024-08-30 | 65 | 1 | 12 | Actual |
| 15278 | 82.68 | 2023-05-31 | 65 | 3 | 11 | Actual |
| 1379 | 540.00 | 2022-05-31 | 65 | 6 | 4 | Actual |
| 35720 | 166.72 | 2024-12-29 | 65 | 2 | 12 | Actual |
| 36724 | 289.06 | 2025-01-29 | 65 | 4 | 11 | Actual |
| 15487 | 1312.00 | 2023-07-01 | 65 | 1 | 3 | Actual |
| 6934 | 836.00 | 2022-10-31 | 65 | 1 | 4 | Actual |
| 37900 | 65.65 | 2025-02-28 | 65 | 5 | 11 | Actual |
| 15397 | 23.10 | 2023-05-31 | 65 | 1 | 12 | Actual |
| 9127 | 75.00 | 2022-12-29 | 65 | 7 | 3 | Actual |
| 38380 | 759.00 | 2025-03-31 | 65 | 6 | 4 | Actual |
| 14509 | 784.00 | 2023-05-31 | 65 | 1 | 3 | Actual |
| 9965 | 200.00 | 2022-12-29 | 65 | 2 | 8 | Budget |
| 2397 | 90.00 | 2022-07-01 | 65 | 7 | 3 | Budget |
| 31082 | 360.34 | 2024-08-30 | 65 | 6 | 11 | Actual |
| 20705 | 158.00 | 2023-12-01 | 65 | 7 | 3 | Actual |
| 14127 | 534.42 | 2023-04-30 | 65 | 2 | 8 | Actual |
| 17022 | 576.00 | 2023-07-31 | 65 | 1 | 7 | Actual |
| 26553 | 158.21 | 2024-04-29 | 65 | 6 | 11 | Actual |
| 28742 | 369.91 | 2024-06-30 | 65 | 3 | 11 | Actual |
| 3939 | 244.00 | 2022-07-31 | 65 | 3 | 6 | Actual |
| 21768 | 421.00 | 2023-12-29 | 65 | 6 | 4 | Actual |
| 2864 | 335.00 | 2022-07-01 | 65 | 4 | 6 | Actual |
| 18145 | 546.55 | 2023-08-31 | 65 | 1 | 8 | Actual |
| 7308 | 280.00 | 2022-10-31 | 65 | 3 | 6 | Budget |
| 16553 | 580.00 | 2023-07-31 | 65 | 6 | 3 | Actual |
| 19269 | 157.15 | 2023-09-30 | 65 | 1 | 11 | Actual |
| 12021 | 480.00 | 2023-02-28 | 65 | 1 | 7 | Budget |
| 11739 | 200.00 | 2023-02-28 | 65 | 2 | 6 | Budget |
| 8525 | 100.00 | 2022-12-01 | 65 | 5 | 6 | Budget |
| 10896 | 480.00 | 2023-01-29 | 65 | 1 | 7 | Budget |
| 1322 | 968.00 | 2022-05-31 | 65 | 1 | 4 | Actual |
| 22533 | 56.08 | 2023-12-29 | 65 | 6 | 12 | Actual |
| 11882 | 82.00 | 2023-02-28 | 65 | 5 | 6 | Actual |
| 29125 | 1185.00 | 2024-07-30 | 65 | 1 | 3 | Actual |
| 148 | 81.00 | 2022-04-30 | 65 | 7 | 3 | Actual |
| 24308 | 200.76 | 2024-02-28 | 65 | 1 | 11 | Actual |
| 32120 | 156.08 | 2024-09-29 | 65 | 2 | 11 | Actual |
| 33037 | 962.00 | 2024-10-30 | 65 | 6 | 7 | Actual |
| 4555 | 196.00 | 2022-08-31 | 65 | 6 | 3 | Actual |
| 33568 | 569.68 | 2024-10-30 | 65 | 6 | 13 | Actual |
| 9452 | 380.00 | 2022-12-29 | 65 | 1 | 6 | Budget |
| 20352 | 83.74 | 2023-10-31 | 65 | 3 | 11 | Actual |
| 31738 | 277.00 | 2024-09-29 | 65 | 3 | 6 | Actual |
| 2582 | 480.00 | 2022-07-01 | 65 | 1 | 5 | Budget |
| 11036 | 380.00 | 2023-01-29 | 65 | 1 | 8 | Budget |
| 27563 | 179.49 | 2024-05-30 | 65 | 2 | 11 | Actual |
| 17377 | 195.44 | 2023-07-31 | 65 | 6 | 11 | Actual |
| 33986 | 281.00 | 2024-11-30 | 65 | 3 | 6 | Actual |
| 34248 | 813.22 | 2024-11-30 | 65 | 2 | 8 | Actual |
| 22977 | 104.00 | 2024-01-29 | 65 | 4 | 6 | Actual |
| 21707 | 144.00 | 2023-12-29 | 65 | 7 | 3 | Actual |
| 26822 | 690.00 | 2024-05-30 | 65 | 1 | 3 | Actual |
| 1193 | 344.00 | 2022-05-31 | 65 | 6 | 3 | Actual |
| 25481 | 176.29 | 2024-03-30 | 65 | 6 | 11 | Actual |
| 38729 | 688.00 | 2025-03-31 | 65 | 1 | 7 | Actual |
| 39171 | 147.57 | 2025-03-31 | 65 | 2 | 12 | Actual |
Generated 2025-05-30 06:39:21.667 UTC