[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 803 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37521 | 315.00 | 2025-03-01 | 65 | 6 | 6 | Actual |
| 10292 | 517.00 | 2023-01-30 | 65 | 1 | 4 | Actual |
| 29338 | 702.00 | 2024-07-31 | 65 | 1 | 5 | Actual |
| 21860 | 294.00 | 2023-12-30 | 65 | 6 | 5 | Actual |
| 4230 | 462.00 | 2022-08-01 | 65 | 6 | 7 | Actual |
| 34989 | 783.00 | 2024-12-30 | 65 | 1 | 5 | Actual |
| 33568 | 569.68 | 2024-10-31 | 65 | 6 | 13 | Actual |
| 16258 | 76.29 | 2023-07-02 | 65 | 3 | 11 | Actual |
| 31202 | 673.11 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 26705 | 190.73 | 2024-04-30 | 65 | 1 | 13 | Actual |
| 34248 | 813.22 | 2024-12-01 | 65 | 2 | 8 | Actual |
| 37991 | 285.87 | 2025-03-01 | 65 | 1 | 12 | Actual |
| 26135 | 206.00 | 2024-04-30 | 65 | 6 | 6 | Actual |
| 867 | 480.00 | 2022-05-01 | 65 | 6 | 7 | Budget |
| 24249 | 501.09 | 2024-02-29 | 65 | 6 | 8 | Actual |
| 33986 | 281.00 | 2024-12-01 | 65 | 3 | 6 | Actual |
| 27322 | 935.00 | 2024-05-31 | 65 | 1 | 7 | Actual |
| 15278 | 82.68 | 2023-06-01 | 65 | 3 | 11 | Actual |
| 7727 | 305.63 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 26914 | 311.00 | 2024-05-31 | 65 | 7 | 3 | Actual |
| 6666 | 473.82 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 526 | 164.00 | 2022-05-01 | 65 | 2 | 6 | Actual |
| 13070 | 246.00 | 2023-04-01 | 65 | 6 | 6 | Actual |
| 19888 | 189.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 11143 | 200.00 | 2023-01-30 | 65 | 6 | 8 | Budget |
| 10615 | 200.00 | 2023-01-30 | 65 | 2 | 6 | Budget |
| 8990 | 380.00 | 2022-12-30 | 65 | 1 | 3 | Budget |
| 19378 | 67.78 | 2023-10-01 | 65 | 5 | 11 | Actual |
| 36670 | 282.68 | 2025-01-30 | 65 | 2 | 11 | Actual |
| 18406 | 128.42 | 2023-09-01 | 65 | 6 | 11 | Actual |
| 6089 | 280.00 | 2022-10-01 | 65 | 1 | 6 | Budget |
| 7309 | 267.00 | 2022-11-01 | 65 | 3 | 6 | Actual |
| 11470 | 600.00 | 2023-03-01 | 65 | 6 | 4 | Actual |
| 32593 | 185.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 6806 | 200.00 | 2022-11-01 | 65 | 6 | 3 | Budget |
| 30612 | 249.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 23361 | 122.04 | 2024-01-30 | 65 | 3 | 11 | Actual |
| 32655 | 708.00 | 2024-10-31 | 65 | 6 | 4 | Actual |
| 16519 | 855.00 | 2023-08-01 | 65 | 1 | 3 | Actual |
| 35137 | 497.00 | 2024-12-30 | 65 | 3 | 6 | Actual |
| 33298 | 153.95 | 2024-10-31 | 65 | 4 | 11 | Actual |
| 38763 | 506.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
| 9371 | 441.00 | 2022-12-30 | 65 | 6 | 5 | Actual |
| 13860 | 231.00 | 2023-05-01 | 65 | 3 | 6 | Actual |
| 16203 | 231.61 | 2023-07-02 | 65 | 1 | 11 | Actual |
| 1699 | 234.00 | 2022-06-01 | 65 | 3 | 6 | Actual |
| 35811 | 218.80 | 2024-12-30 | 65 | 1 | 13 | Actual |
| 13805 | 302.00 | 2023-05-01 | 65 | 1 | 6 | Actual |
| 18589 | 720.00 | 2023-10-01 | 65 | 6 | 3 | Actual |
| 25567 | 10.33 | 2024-03-31 | 65 | 2 | 12 | Actual |
| 20555 | 50.76 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 36019 | 204.00 | 2025-01-30 | 65 | 7 | 3 | Actual |
| 726 | 280.00 | 2022-05-01 | 65 | 6 | 6 | Budget |
| 11789 | 520.00 | 2023-03-01 | 65 | 3 | 6 | Actual |
| 23334 | 93.31 | 2024-01-30 | 65 | 2 | 11 | Actual |
| 8852 | 200.00 | 2022-12-02 | 65 | 2 | 8 | Budget |
| 32501 | 1402.00 | 2024-10-31 | 65 | 1 | 3 | Actual |
| 478 | 218.00 | 2022-05-01 | 65 | 1 | 6 | Actual |
| 24536 | 9.27 | 2024-02-29 | 65 | 2 | 12 | Actual |
| 20647 | 621.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 26520 | 22.04 | 2024-04-30 | 65 | 5 | 11 | Actual |
| 4743 | 360.00 | 2022-09-01 | 65 | 6 | 4 | Actual |
| 39084 | 366.72 | 2025-04-01 | 65 | 6 | 11 | Actual |
| 7925 | 244.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 1460 | 480.00 | 2022-06-01 | 65 | 1 | 5 | Budget |
| 24625 | 1125.00 | 2024-03-31 | 65 | 1 | 3 | Actual |
| 14038 | 738.00 | 2023-05-01 | 65 | 6 | 7 | Actual |
| 27066 | 436.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 3108 | 427.00 | 2022-07-02 | 65 | 6 | 7 | Actual |
| 3435 | 240.00 | 2022-08-01 | 65 | 6 | 3 | Actual |
| 11224 | 380.00 | 2023-03-01 | 65 | 1 | 3 | Budget |
| 13292 | 723.82 | 2023-04-01 | 65 | 1 | 8 | Actual |
| 18497 | 52.89 | 2023-09-01 | 65 | 6 | 12 | Actual |
| 13944 | 204.00 | 2023-05-01 | 65 | 6 | 6 | Actual |
| 8478 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 28769 | 212.47 | 2024-07-01 | 65 | 4 | 11 | Actual |
| 33537 | 555.65 | 2024-10-31 | 65 | 2 | 13 | Actual |
| 12161 | 380.00 | 2023-03-01 | 65 | 1 | 8 | Budget |
| 8193 | 568.00 | 2022-12-02 | 65 | 1 | 5 | Actual |
| 20945 | 76.00 | 2023-12-02 | 65 | 2 | 6 | Actual |
| 14754 | 318.00 | 2023-06-01 | 65 | 6 | 5 | Actual |
| 2502 | 380.00 | 2022-07-02 | 65 | 6 | 4 | Budget |
| 32120 | 156.08 | 2024-09-30 | 65 | 2 | 11 | Actual |
| 36463 | 702.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
| 17263 | 96.51 | 2023-08-01 | 65 | 2 | 11 | Actual |
| 4231 | 380.00 | 2022-08-01 | 65 | 6 | 7 | Budget |
| 1933 | 531.00 | 2022-06-01 | 65 | 1 | 7 | Actual |
| 31411 | 452.00 | 2024-09-30 | 65 | 6 | 3 | Actual |
| 25684 | 870.00 | 2024-04-30 | 65 | 1 | 3 | Actual |
| 1745 | 280.00 | 2022-06-01 | 65 | 4 | 6 | Budget |
| 25481 | 176.29 | 2024-03-31 | 65 | 6 | 11 | Actual |
| 32174 | 175.23 | 2024-09-30 | 65 | 4 | 11 | Actual |
| 15874 | 144.00 | 2023-07-02 | 65 | 4 | 6 | Actual |
| 5214 | 200.00 | 2022-09-01 | 65 | 6 | 6 | Budget |
| 34601 | 434.81 | 2024-12-01 | 65 | 6 | 12 | Actual |
| 35279 | 672.00 | 2024-12-30 | 65 | 1 | 7 | Actual |
Generated 2025-05-31 17:08:53.709 UTC