[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 829 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37579 | 816.00 | 2025-02-28 | 65 | 1 | 7 | Actual |
| 13399 | 372.30 | 2023-03-31 | 65 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-07-01 | 65 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-01 | 65 | 1 | 8 | Actual |
| 38613 | 190.00 | 2025-03-31 | 65 | 4 | 6 | Actual |
| 1461 | 540.00 | 2022-05-31 | 65 | 1 | 5 | Actual |
| 16825 | 347.00 | 2023-07-31 | 65 | 1 | 6 | Actual |
| 27590 | 328.42 | 2024-05-30 | 65 | 3 | 11 | Actual |
| 8053 | 650.00 | 2022-12-01 | 65 | 1 | 4 | Budget |
| 33418 | 55.02 | 2024-10-30 | 65 | 2 | 12 | Actual |
| 39143 | 325.23 | 2025-03-31 | 65 | 1 | 12 | Actual |
| 30967 | 359.28 | 2024-08-30 | 65 | 1 | 11 | Actual |
| 25840 | 423.00 | 2024-04-29 | 65 | 6 | 4 | Actual |
| 950 | 861.70 | 2022-04-30 | 65 | 1 | 8 | Actual |
| 9451 | 445.00 | 2022-12-29 | 65 | 1 | 6 | Actual |
| 11281 | 260.00 | 2023-02-28 | 65 | 6 | 3 | Actual |
| 8581 | 369.00 | 2022-12-01 | 65 | 6 | 6 | Actual |
| 22977 | 104.00 | 2024-01-29 | 65 | 4 | 6 | Actual |
| 16519 | 855.00 | 2023-07-31 | 65 | 1 | 3 | Actual |
| 37991 | 285.87 | 2025-02-28 | 65 | 1 | 12 | Actual |
| 12349 | 462.00 | 2023-03-31 | 65 | 1 | 3 | Actual |
| 30343 | 244.00 | 2024-08-30 | 65 | 7 | 3 | Actual |
| 18086 | 440.00 | 2023-08-31 | 65 | 6 | 7 | Actual |
| 20999 | 222.00 | 2023-12-01 | 65 | 4 | 6 | Actual |
| 35163 | 201.00 | 2024-12-29 | 65 | 4 | 6 | Actual |
| 15932 | 165.00 | 2023-07-01 | 65 | 6 | 6 | Actual |
| 36782 | 448.64 | 2025-01-29 | 65 | 6 | 11 | Actual |
| 23595 | 1120.00 | 2024-02-28 | 65 | 1 | 3 | Actual |
| 16024 | 650.00 | 2023-07-01 | 65 | 6 | 7 | Actual |
| 28064 | 206.00 | 2024-06-30 | 65 | 7 | 3 | Actual |
| 13211 | 380.00 | 2023-03-31 | 65 | 6 | 7 | Budget |
| 9837 | 258.00 | 2022-12-29 | 65 | 6 | 7 | Actual |
| 24450 | 208.21 | 2024-02-28 | 65 | 6 | 11 | Actual |
| 8252 | 480.00 | 2022-12-01 | 65 | 6 | 5 | Budget |
| 4091 | 328.00 | 2022-07-31 | 65 | 6 | 6 | Actual |
| 21735 | 528.00 | 2023-12-29 | 65 | 1 | 4 | Actual |
| 7460 | 234.00 | 2022-10-31 | 65 | 6 | 6 | Actual |
| 26318 | 563.21 | 2024-04-29 | 65 | 2 | 8 | Actual |
| 35492 | 464.60 | 2024-12-29 | 65 | 1 | 11 | Actual |
| 24837 | 338.00 | 2024-03-30 | 65 | 1 | 5 | Actual |
| 7925 | 244.00 | 2022-12-01 | 65 | 6 | 3 | Actual |
| 28829 | 409.28 | 2024-06-30 | 65 | 6 | 11 | Actual |
| 10616 | 174.00 | 2023-01-29 | 65 | 2 | 6 | Actual |
| 395 | 380.00 | 2022-04-30 | 65 | 6 | 5 | Budget |
| 24249 | 501.09 | 2024-02-28 | 65 | 6 | 8 | Actual |
| 4965 | 355.00 | 2022-08-31 | 65 | 1 | 6 | Actual |
| 20178 | 1107.16 | 2023-10-31 | 65 | 1 | 8 | Actual |
| 25935 | 680.00 | 2024-04-29 | 65 | 6 | 5 | Actual |
| 29217 | 207.00 | 2024-07-30 | 65 | 7 | 3 | Actual |
| 16231 | 37.99 | 2023-07-01 | 65 | 2 | 11 | Actual |
| 15305 | 156.08 | 2023-05-31 | 65 | 4 | 11 | Actual |
| 28092 | 1102.00 | 2024-06-30 | 65 | 1 | 4 | Actual |
| 26646 | 39.06 | 2024-04-29 | 65 | 6 | 12 | Actual |
| 28474 | 1207.00 | 2024-06-30 | 65 | 1 | 7 | Actual |
| 23447 | 205.02 | 2024-01-29 | 65 | 6 | 11 | Actual |
| 21407 | 164.59 | 2023-12-01 | 65 | 4 | 11 | Actual |
| 31141 | 339.06 | 2024-08-30 | 65 | 1 | 12 | Actual |
| 1852 | 280.00 | 2022-05-31 | 65 | 6 | 6 | Budget |
| 37932 | 524.17 | 2025-02-28 | 65 | 6 | 11 | Actual |
| 33096 | 1401.11 | 2024-10-30 | 65 | 1 | 8 | Actual |
| 1746 | 410.00 | 2022-05-31 | 65 | 4 | 6 | Actual |
| 34687 | 317.05 | 2024-11-30 | 65 | 2 | 13 | Actual |
| 6559 | 1064.74 | 2022-09-30 | 65 | 1 | 8 | Actual |
| 65 | 220.00 | 2022-04-30 | 65 | 6 | 3 | Actual |
| 22591 | 975.00 | 2024-01-29 | 65 | 1 | 3 | Actual |
| 11788 | 480.00 | 2023-02-28 | 65 | 3 | 6 | Budget |
| 24417 | 37.99 | 2024-02-28 | 65 | 5 | 11 | Actual |
| 13340 | 358.66 | 2023-03-31 | 65 | 2 | 8 | Actual |
| 27563 | 179.49 | 2024-05-30 | 65 | 2 | 11 | Actual |
| 32325 | 428.43 | 2024-09-29 | 65 | 6 | 12 | Actual |
| 32535 | 488.00 | 2024-10-30 | 65 | 6 | 3 | Actual |
| 3938 | 280.00 | 2022-07-31 | 65 | 3 | 6 | Budget |
| 29782 | 807.16 | 2024-07-30 | 65 | 6 | 8 | Actual |
| 2720 | 341.00 | 2022-07-01 | 65 | 1 | 6 | Actual |
| 7541 | 650.00 | 2022-10-31 | 65 | 1 | 7 | Budget |
| 33004 | 1037.00 | 2024-10-30 | 65 | 1 | 7 | Actual |
| 19324 | 94.38 | 2023-09-30 | 65 | 3 | 11 | Actual |
| 22533 | 56.08 | 2023-12-29 | 65 | 6 | 12 | Actual |
| 17911 | 363.00 | 2023-08-31 | 65 | 3 | 6 | Actual |
| 38226 | 776.00 | 2025-03-31 | 65 | 1 | 3 | Actual |
| 9642 | 100.00 | 2022-12-29 | 65 | 5 | 6 | Budget |
| 7073 | 399.00 | 2022-10-31 | 65 | 1 | 5 | Actual |
| 31319 | 625.82 | 2024-08-30 | 65 | 6 | 13 | Actual |
| 36670 | 282.68 | 2025-01-29 | 65 | 2 | 11 | Actual |
| 31590 | 1215.00 | 2024-09-29 | 65 | 1 | 5 | Actual |
| 8989 | 336.00 | 2022-12-29 | 65 | 1 | 3 | Actual |
| 7727 | 305.63 | 2022-10-31 | 65 | 2 | 8 | Actual |
| 25069 | 273.00 | 2024-03-30 | 65 | 6 | 6 | Actual |
| 3761 | 380.00 | 2022-07-31 | 65 | 6 | 5 | Budget |
| 5062 | 287.00 | 2022-08-31 | 65 | 3 | 6 | Actual |
| 35752 | 715.67 | 2024-12-29 | 65 | 6 | 12 | Actual |
| 12162 | 485.94 | 2023-02-28 | 65 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-04-30 | 65 | 6 | 8 | Actual |
| 6805 | 180.00 | 2022-10-31 | 65 | 6 | 3 | Actual |
| 9048 | 200.00 | 2022-12-29 | 65 | 6 | 3 | Budget |
| 5621 | 380.00 | 2022-09-30 | 65 | 1 | 3 | Budget |
Generated 2025-05-30 23:12:25.060 UTC