[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 834 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13398 | 200.00 | 2023-03-31 | 65 | 6 | 8 | Budget |
| 23247 | 599.58 | 2024-01-29 | 65 | 6 | 8 | Actual |
| 6934 | 836.00 | 2022-10-31 | 65 | 1 | 4 | Actual |
| 15429 | 32.67 | 2023-05-31 | 65 | 6 | 12 | Actual |
| 10487 | 480.00 | 2023-01-29 | 65 | 6 | 5 | Budget |
| 34989 | 783.00 | 2024-12-29 | 65 | 1 | 5 | Actual |
| 35961 | 741.00 | 2025-01-29 | 65 | 6 | 3 | Actual |
| 3564 | 649.00 | 2022-07-31 | 65 | 1 | 4 | Actual |
| 4360 | 508.67 | 2022-07-31 | 65 | 2 | 8 | Actual |
| 32384 | 222.31 | 2024-09-29 | 65 | 1 | 13 | Actual |
| 13588 | 248.00 | 2023-04-30 | 65 | 7 | 3 | Actual |
| 25220 | 701.09 | 2024-03-30 | 65 | 1 | 8 | Actual |
| 29125 | 1185.00 | 2024-07-30 | 65 | 1 | 3 | Actual |
| 1521 | 380.00 | 2022-05-31 | 65 | 6 | 5 | Budget |
| 7259 | 200.00 | 2022-10-31 | 65 | 2 | 6 | Budget |
| 13649 | 488.00 | 2023-04-30 | 65 | 6 | 4 | Actual |
| 37230 | 1020.00 | 2025-02-28 | 65 | 6 | 4 | Actual |
| 7925 | 244.00 | 2022-12-01 | 65 | 6 | 3 | Actual |
| 725 | 314.00 | 2022-04-30 | 65 | 6 | 6 | Actual |
| 7260 | 226.00 | 2022-10-31 | 65 | 2 | 6 | Actual |
| 36724 | 289.06 | 2025-01-29 | 65 | 4 | 11 | Actual |
| 8430 | 358.00 | 2022-12-01 | 65 | 3 | 6 | Actual |
| 14813 | 223.00 | 2023-05-31 | 65 | 1 | 6 | Actual |
| 19324 | 94.38 | 2023-09-30 | 65 | 3 | 11 | Actual |
| 26051 | 263.00 | 2024-04-29 | 65 | 3 | 6 | Actual |
| 66 | 280.00 | 2022-04-30 | 65 | 6 | 3 | Budget |
| 33004 | 1037.00 | 2024-10-30 | 65 | 1 | 7 | Actual |
| 38587 | 370.00 | 2025-03-31 | 65 | 3 | 6 | Actual |
| 15521 | 640.00 | 2023-07-01 | 65 | 6 | 3 | Actual |
| 27535 | 561.41 | 2024-05-30 | 65 | 1 | 11 | Actual |
| 10486 | 616.00 | 2023-01-29 | 65 | 6 | 5 | Actual |
| 37991 | 285.87 | 2025-02-28 | 65 | 1 | 12 | Actual |
| 2397 | 90.00 | 2022-07-01 | 65 | 7 | 3 | Budget |
| 1746 | 410.00 | 2022-05-31 | 65 | 4 | 6 | Actual |
| 15278 | 82.68 | 2023-05-31 | 65 | 3 | 11 | Actual |
| 621 | 280.00 | 2022-04-30 | 65 | 4 | 6 | Budget |
| 32233 | 419.92 | 2024-09-29 | 65 | 6 | 11 | Actual |
| 3515 | 100.00 | 2022-07-31 | 65 | 7 | 3 | Budget |
| 14004 | 900.00 | 2023-04-30 | 65 | 1 | 7 | Actual |
| 29035 | 885.48 | 2024-06-30 | 65 | 2 | 13 | Actual |
| 26077 | 206.00 | 2024-04-29 | 65 | 4 | 6 | Actual |
| 17883 | 87.00 | 2023-08-31 | 65 | 2 | 6 | Actual |
| 4683 | 650.00 | 2022-08-31 | 65 | 1 | 4 | Budget |
| 36019 | 204.00 | 2025-01-29 | 65 | 7 | 3 | Actual |
| 23214 | 479.88 | 2024-01-29 | 65 | 2 | 8 | Actual |
| 7540 | 820.00 | 2022-10-31 | 65 | 1 | 7 | Actual |
| 38138 | 583.72 | 2025-02-28 | 65 | 2 | 13 | Actual |
| 33537 | 555.65 | 2024-10-30 | 65 | 2 | 13 | Actual |
| 31497 | 1254.00 | 2024-09-29 | 65 | 1 | 4 | Actual |
| 11610 | 480.00 | 2023-02-28 | 65 | 6 | 5 | Budget |
| 12162 | 485.94 | 2023-02-28 | 65 | 1 | 8 | Actual |
| 15848 | 185.00 | 2023-07-01 | 65 | 3 | 6 | Actual |
| 1650 | 88.00 | 2022-05-31 | 65 | 2 | 6 | Actual |
| 6933 | 650.00 | 2022-10-31 | 65 | 1 | 4 | Budget |
| 19915 | 96.00 | 2023-10-31 | 65 | 2 | 6 | Actual |
| 34394 | 239.06 | 2024-11-30 | 65 | 3 | 11 | Actual |
| 28064 | 206.00 | 2024-06-30 | 65 | 7 | 3 | Actual |
| 4743 | 360.00 | 2022-08-31 | 65 | 6 | 4 | Actual |
| 32914 | 157.00 | 2024-10-30 | 65 | 5 | 6 | Actual |
| 27415 | 1485.96 | 2024-05-30 | 65 | 1 | 8 | Actual |
| 16404 | 24.16 | 2023-07-01 | 65 | 1 | 12 | Actual |
| 20206 | 673.82 | 2023-10-31 | 65 | 2 | 8 | Actual |
| 38970 | 243.32 | 2025-03-31 | 65 | 2 | 11 | Actual |
| 34481 | 465.66 | 2024-11-30 | 65 | 6 | 11 | Actual |
| 4230 | 462.00 | 2022-07-31 | 65 | 6 | 7 | Actual |
| 2720 | 341.00 | 2022-07-01 | 65 | 1 | 6 | Actual |
| 22209 | 982.92 | 2023-12-29 | 65 | 1 | 8 | Actual |
| 29338 | 702.00 | 2024-07-30 | 65 | 1 | 5 | Actual |
| 15251 | 35.87 | 2023-05-31 | 65 | 2 | 11 | Actual |
| 17344 | 23.10 | 2023-07-31 | 65 | 5 | 11 | Actual |
| 7598 | 380.00 | 2022-10-31 | 65 | 6 | 7 | Budget |
| 34161 | 836.00 | 2024-11-30 | 65 | 6 | 7 | Actual |
| 25778 | 183.00 | 2024-04-29 | 65 | 7 | 3 | Actual |
| 8431 | 280.00 | 2022-12-01 | 65 | 3 | 6 | Budget |
| 29512 | 223.00 | 2024-07-30 | 65 | 4 | 6 | Actual |
| 16611 | 240.00 | 2023-07-31 | 65 | 7 | 3 | Actual |
| 24308 | 200.76 | 2024-02-28 | 65 | 1 | 11 | Actual |
| 37932 | 524.17 | 2025-02-28 | 65 | 6 | 11 | Actual |
| 337 | 440.00 | 2022-04-30 | 65 | 1 | 5 | Actual |
| 12963 | 232.00 | 2023-03-31 | 65 | 4 | 6 | Actual |
| 9778 | 720.00 | 2022-12-29 | 65 | 1 | 7 | Actual |
| 25069 | 273.00 | 2024-03-30 | 65 | 6 | 6 | Actual |
| 23715 | 546.00 | 2024-02-28 | 65 | 1 | 4 | Actual |
| 5621 | 380.00 | 2022-09-30 | 65 | 1 | 3 | Budget |
| 9175 | 440.00 | 2022-12-29 | 65 | 1 | 4 | Actual |
| 26290 | 1188.98 | 2024-04-29 | 65 | 1 | 8 | Actual |
| 21434 | 33.74 | 2023-12-01 | 65 | 5 | 11 | Actual |
| 26493 | 140.12 | 2024-04-29 | 65 | 4 | 11 | Actual |
| 12209 | 200.00 | 2023-02-28 | 65 | 2 | 8 | Budget |
| 18675 | 428.00 | 2023-09-30 | 65 | 1 | 4 | Actual |
| 12916 | 338.00 | 2023-03-31 | 65 | 3 | 6 | Actual |
| 36259 | 94.00 | 2025-01-29 | 65 | 2 | 6 | Actual |
| 17963 | 127.00 | 2023-08-31 | 65 | 5 | 6 | Actual |
| 11789 | 520.00 | 2023-02-28 | 65 | 3 | 6 | Actual |
| 20085 | 704.00 | 2023-10-31 | 65 | 1 | 7 | Actual |
| 35720 | 166.72 | 2024-12-29 | 65 | 2 | 12 | Actual |
Generated 2025-05-30 05:16:55.326 UTC