[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 781 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14542 | 726.00 | 2023-05-30 | 65 | 6 | 3 | Actual |
| 9548 | 332.00 | 2022-12-28 | 65 | 3 | 6 | Actual |
| 20206 | 673.82 | 2023-10-30 | 65 | 2 | 8 | Actual |
| 16519 | 855.00 | 2023-07-30 | 65 | 1 | 3 | Actual |
| 574 | 380.00 | 2022-04-29 | 65 | 3 | 6 | Budget |
| 3237 | 200.00 | 2022-06-30 | 65 | 2 | 8 | Budget |
| 15579 | 204.00 | 2023-06-30 | 65 | 7 | 3 | Actual |
| 32946 | 300.00 | 2024-10-29 | 65 | 6 | 6 | Actual |
| 7308 | 280.00 | 2022-10-30 | 65 | 3 | 6 | Budget |
| 18465 | 24.16 | 2023-08-30 | 65 | 1 | 12 | Actual |
| 10024 | 349.57 | 2022-12-28 | 65 | 6 | 8 | Actual |
| 10487 | 480.00 | 2023-01-28 | 65 | 6 | 5 | Budget |
| 15990 | 564.00 | 2023-06-30 | 65 | 1 | 7 | Actual |
| 39204 | 613.54 | 2025-03-30 | 65 | 6 | 12 | Actual |
| 18292 | 34.80 | 2023-08-30 | 65 | 2 | 11 | Actual |
| 25598 | 39.06 | 2024-03-29 | 65 | 6 | 12 | Actual |
| 12867 | 200.00 | 2023-03-30 | 65 | 2 | 6 | Budget |
| 23595 | 1120.00 | 2024-02-27 | 65 | 1 | 3 | Actual |
| 19324 | 94.38 | 2023-09-29 | 65 | 3 | 11 | Actual |
| 35692 | 261.40 | 2024-12-28 | 65 | 1 | 12 | Actual |
| 28567 | 955.64 | 2024-06-29 | 65 | 1 | 8 | Actual |
| 24130 | 495.00 | 2024-02-27 | 65 | 6 | 7 | Actual |
| 10815 | 246.00 | 2023-01-28 | 65 | 6 | 6 | Actual |
| 4498 | 347.00 | 2022-08-30 | 65 | 1 | 3 | Actual |
| 5761 | 134.00 | 2022-09-29 | 65 | 7 | 3 | Actual |
| 24625 | 1125.00 | 2024-03-29 | 65 | 1 | 3 | Actual |
| 27034 | 869.00 | 2024-05-29 | 65 | 1 | 5 | Actual |
| 5014 | 100.00 | 2022-08-30 | 65 | 2 | 6 | Budget |
| 526 | 164.00 | 2022-04-29 | 65 | 2 | 6 | Actual |
| 19617 | 770.00 | 2023-10-30 | 65 | 6 | 3 | Actual |
| 10759 | 100.00 | 2023-01-28 | 65 | 5 | 6 | Budget |
| 5682 | 200.00 | 2022-09-29 | 65 | 6 | 3 | Budget |
| 12964 | 200.00 | 2023-03-30 | 65 | 4 | 6 | Budget |
| 11143 | 200.00 | 2023-01-28 | 65 | 6 | 8 | Budget |
| 37489 | 191.00 | 2025-02-27 | 65 | 5 | 6 | Actual |
| 5762 | 100.00 | 2022-09-29 | 65 | 7 | 3 | Budget |
| 27476 | 382.91 | 2024-05-29 | 65 | 6 | 8 | Actual |
| 5867 | 380.00 | 2022-09-29 | 65 | 6 | 4 | Budget |
| 10243 | 80.00 | 2023-01-28 | 65 | 7 | 3 | Budget |
| 33331 | 413.53 | 2024-10-29 | 65 | 6 | 11 | Actual |
| 28332 | 554.00 | 2024-06-29 | 65 | 3 | 6 | Actual |
| 34896 | 1044.00 | 2024-12-28 | 65 | 1 | 4 | Actual |
| 11836 | 200.00 | 2023-02-27 | 65 | 4 | 6 | Budget |
| 3515 | 100.00 | 2022-07-30 | 65 | 7 | 3 | Budget |
| 9595 | 280.00 | 2022-12-28 | 65 | 4 | 6 | Budget |
| 16880 | 449.00 | 2023-07-30 | 65 | 3 | 6 | Actual |
| 27563 | 179.49 | 2024-05-29 | 65 | 2 | 11 | Actual |
| 23127 | 720.00 | 2024-01-28 | 65 | 6 | 7 | Actual |
| 22000 | 256.00 | 2023-12-28 | 65 | 4 | 6 | Actual |
| 15521 | 640.00 | 2023-06-30 | 65 | 6 | 3 | Actual |
| 31469 | 210.00 | 2024-09-28 | 65 | 7 | 3 | Actual |
| 30638 | 225.00 | 2024-08-29 | 65 | 4 | 6 | Actual |
| 29841 | 485.87 | 2024-07-29 | 65 | 1 | 11 | Actual |
| 14160 | 584.43 | 2023-04-29 | 65 | 6 | 8 | Actual |
| 13150 | 480.00 | 2023-03-30 | 65 | 1 | 7 | Budget |
| 16144 | 555.64 | 2023-06-30 | 65 | 6 | 8 | Actual |
| 34540 | 474.17 | 2024-11-29 | 65 | 1 | 12 | Actual |
| 37846 | 344.38 | 2025-02-27 | 65 | 3 | 11 | Actual |
| 38318 | 126.00 | 2025-03-30 | 65 | 7 | 3 | Actual |
| 31683 | 447.00 | 2024-09-28 | 65 | 1 | 6 | Actual |
| 26318 | 563.21 | 2024-04-28 | 65 | 2 | 8 | Actual |
| 15820 | 41.00 | 2023-06-30 | 65 | 2 | 6 | Actual |
| 16312 | 44.38 | 2023-06-30 | 65 | 5 | 11 | Actual |
| 19410 | 195.44 | 2023-09-29 | 65 | 6 | 11 | Actual |
| 21054 | 162.00 | 2023-11-30 | 65 | 6 | 6 | Actual |
| 31261 | 190.73 | 2024-08-29 | 65 | 1 | 13 | Actual |
| 30908 | 934.43 | 2024-08-29 | 65 | 6 | 8 | Actual |
| 17551 | 864.00 | 2023-08-30 | 65 | 1 | 3 | Actual |
| 13616 | 592.00 | 2023-04-29 | 65 | 1 | 4 | Actual |
| 37196 | 756.00 | 2025-02-27 | 65 | 1 | 4 | Actual |
| 394 | 553.00 | 2022-04-29 | 65 | 6 | 5 | Actual |
| 6090 | 291.00 | 2022-09-29 | 65 | 1 | 6 | Actual |
| 35221 | 337.00 | 2024-12-28 | 65 | 6 | 6 | Actual |
| 28474 | 1207.00 | 2024-06-29 | 65 | 1 | 7 | Actual |
| 28092 | 1102.00 | 2024-06-29 | 65 | 1 | 4 | Actual |
| 21974 | 365.00 | 2023-12-28 | 65 | 3 | 6 | Actual |
| 20918 | 306.00 | 2023-11-30 | 65 | 1 | 6 | Actual |
| 27125 | 260.00 | 2024-05-29 | 65 | 1 | 6 | Actual |
| 30193 | 625.82 | 2024-07-29 | 65 | 6 | 13 | Actual |
| 29538 | 146.00 | 2024-07-29 | 65 | 5 | 6 | Actual |
| 18708 | 380.00 | 2023-09-29 | 65 | 6 | 4 | Actual |
| 4230 | 462.00 | 2022-07-30 | 65 | 6 | 7 | Actual |
| 14004 | 900.00 | 2023-04-29 | 65 | 1 | 7 | Actual |
| 37323 | 690.00 | 2025-02-27 | 65 | 6 | 5 | Actual |
| 37076 | 1419.00 | 2025-02-27 | 65 | 1 | 3 | Actual |
| 4312 | 669.28 | 2022-07-30 | 65 | 1 | 8 | Actual |
| 33780 | 1056.00 | 2024-11-29 | 65 | 6 | 4 | Actual |
| 35082 | 205.00 | 2024-12-28 | 65 | 1 | 6 | Actual |
| 29782 | 807.16 | 2024-07-29 | 65 | 6 | 8 | Actual |
| 2911 | 164.00 | 2022-06-30 | 65 | 5 | 6 | Actual |
| 20826 | 570.00 | 2023-11-30 | 65 | 1 | 5 | Actual |
| 30498 | 723.00 | 2024-08-29 | 65 | 6 | 5 | Actual |
| 15223 | 168.85 | 2023-05-30 | 65 | 1 | 11 | Actual |
| 35137 | 497.00 | 2024-12-28 | 65 | 3 | 6 | Actual |
| 14600 | 100.00 | 2023-05-30 | 65 | 7 | 3 | Actual |
| 3761 | 380.00 | 2022-07-30 | 65 | 6 | 5 | Budget |
Generated 2025-05-29 07:38:45.770 UTC