[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 843 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34481 | 465.66 | 2024-11-30 | 65 | 6 | 11 | Actual |
| 21768 | 421.00 | 2023-12-29 | 65 | 6 | 4 | Actual |
| 26466 | 148.63 | 2024-04-29 | 65 | 3 | 11 | Actual |
| 13528 | 660.00 | 2023-04-30 | 65 | 6 | 3 | Actual |
| 36313 | 364.00 | 2025-01-29 | 65 | 4 | 6 | Actual |
| 13010 | 100.00 | 2023-03-31 | 65 | 5 | 6 | Budget |
| 31738 | 277.00 | 2024-09-29 | 65 | 3 | 6 | Actual |
| 21860 | 294.00 | 2023-12-29 | 65 | 6 | 5 | Actual |
| 29008 | 380.21 | 2024-06-30 | 65 | 1 | 13 | Actual |
| 38111 | 432.84 | 2025-02-28 | 65 | 1 | 13 | Actual |
| 26975 | 770.00 | 2024-05-30 | 65 | 6 | 4 | Actual |
| 8053 | 650.00 | 2022-12-01 | 65 | 1 | 4 | Budget |
| 10568 | 338.00 | 2023-01-29 | 65 | 1 | 6 | Actual |
| 35279 | 672.00 | 2024-12-29 | 65 | 1 | 7 | Actual |
| 37230 | 1020.00 | 2025-02-28 | 65 | 6 | 4 | Actual |
| 6233 | 200.00 | 2022-09-30 | 65 | 4 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-01 | 65 | 1 | 8 | Actual |
| 4231 | 380.00 | 2022-07-31 | 65 | 6 | 7 | Budget |
| 38822 | 1222.32 | 2025-03-31 | 65 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-01-29 | 65 | 1 | 8 | Budget |
| 30135 | 317.05 | 2024-07-30 | 65 | 1 | 13 | Actual |
| 8431 | 280.00 | 2022-12-01 | 65 | 3 | 6 | Budget |
| 28006 | 777.00 | 2024-06-30 | 65 | 6 | 3 | Actual |
| 26439 | 70.97 | 2024-04-29 | 65 | 2 | 11 | Actual |
| 23334 | 93.31 | 2024-01-29 | 65 | 2 | 11 | Actual |
| 17377 | 195.44 | 2023-07-31 | 65 | 6 | 11 | Actual |
| 15990 | 564.00 | 2023-07-01 | 65 | 1 | 7 | Actual |
| 36047 | 1634.00 | 2025-01-29 | 65 | 1 | 4 | Actual |
| 16906 | 197.00 | 2023-07-31 | 65 | 4 | 6 | Actual |
| 4091 | 328.00 | 2022-07-31 | 65 | 6 | 6 | Actual |
| 668 | 200.00 | 2022-04-30 | 65 | 5 | 6 | Budget |
| 34601 | 434.81 | 2024-11-30 | 65 | 6 | 12 | Actual |
| 24957 | 42.00 | 2024-03-30 | 65 | 2 | 6 | Actual |
| 4885 | 322.00 | 2022-08-31 | 65 | 6 | 5 | Actual |
| 6933 | 650.00 | 2022-10-31 | 65 | 1 | 4 | Budget |
| 35928 | 1292.00 | 2025-01-29 | 65 | 1 | 3 | Actual |
| 1321 | 850.00 | 2022-05-31 | 65 | 1 | 4 | Budget |
| 8990 | 380.00 | 2022-12-29 | 65 | 1 | 3 | Budget |
| 13710 | 569.00 | 2023-04-30 | 65 | 1 | 5 | Actual |
| 10954 | 380.00 | 2023-01-29 | 65 | 6 | 7 | Budget |
| 23506 | 19.91 | 2024-01-29 | 65 | 1 | 12 | Actual |
| 2816 | 380.00 | 2022-07-01 | 65 | 3 | 6 | Budget |
| 4312 | 669.28 | 2022-07-31 | 65 | 1 | 8 | Actual |
| 35189 | 120.00 | 2024-12-29 | 65 | 5 | 6 | Actual |
| 5294 | 352.00 | 2022-08-31 | 65 | 1 | 7 | Actual |
| 8111 | 550.00 | 2022-12-01 | 65 | 6 | 4 | Budget |
| 32201 | 116.72 | 2024-09-29 | 65 | 5 | 11 | Actual |
| 37846 | 344.38 | 2025-02-28 | 65 | 3 | 11 | Actual |
| 2767 | 100.00 | 2022-07-01 | 65 | 2 | 6 | Budget |
| 26051 | 263.00 | 2024-04-29 | 65 | 3 | 6 | Actual |
| 28687 | 472.04 | 2024-06-30 | 65 | 1 | 11 | Actual |
| 3238 | 328.36 | 2022-07-01 | 65 | 2 | 8 | Actual |
| 4684 | 720.00 | 2022-08-31 | 65 | 1 | 4 | Actual |
| 38052 | 553.96 | 2025-02-28 | 65 | 6 | 12 | Actual |
| 30847 | 2001.12 | 2024-08-30 | 65 | 1 | 8 | Actual |
| 32411 | 413.54 | 2024-09-29 | 65 | 2 | 13 | Actual |
| 15874 | 144.00 | 2023-07-01 | 65 | 4 | 6 | Actual |
| 16932 | 145.00 | 2023-07-31 | 65 | 5 | 6 | Actual |
| 808 | 550.00 | 2022-04-30 | 65 | 1 | 7 | Budget |
| 2445 | 850.00 | 2022-07-01 | 65 | 1 | 4 | Budget |
| 18801 | 623.00 | 2023-09-30 | 65 | 6 | 5 | Actual |
| 36841 | 273.10 | 2025-01-29 | 65 | 1 | 12 | Actual |
| 12868 | 115.00 | 2023-03-31 | 65 | 2 | 6 | Actual |
| 5868 | 372.00 | 2022-09-30 | 65 | 6 | 4 | Actual |
| 27066 | 436.00 | 2024-05-30 | 65 | 6 | 5 | Actual |
| 11143 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 38997 | 266.72 | 2025-03-31 | 65 | 3 | 11 | Actual |
| 3516 | 123.00 | 2022-07-31 | 65 | 7 | 3 | Actual |
| 29841 | 485.87 | 2024-07-30 | 65 | 1 | 11 | Actual |
| 32292 | 229.49 | 2024-09-29 | 65 | 1 | 12 | Actual |
| 28384 | 157.00 | 2024-06-30 | 65 | 5 | 6 | Actual |
| 29159 | 704.00 | 2024-07-30 | 65 | 6 | 3 | Actual |
| 12739 | 390.00 | 2023-03-31 | 65 | 6 | 5 | Actual |
| 10430 | 712.00 | 2023-01-29 | 65 | 1 | 5 | Actual |
| 33271 | 133.74 | 2024-10-30 | 65 | 3 | 11 | Actual |
| 34012 | 281.00 | 2024-11-30 | 65 | 4 | 6 | Actual |
| 20178 | 1107.16 | 2023-10-31 | 65 | 1 | 8 | Actual |
| 36463 | 702.00 | 2025-01-29 | 65 | 6 | 7 | Actual |
| 14221 | 138.00 | 2023-04-30 | 65 | 1 | 11 | Actual |
| 2317 | 252.00 | 2022-07-01 | 65 | 6 | 3 | Actual |
| 19378 | 67.78 | 2023-09-30 | 65 | 5 | 11 | Actual |
| 27972 | 693.00 | 2024-06-30 | 65 | 1 | 3 | Actual |
| 37873 | 219.91 | 2025-02-28 | 65 | 4 | 11 | Actual |
| 9595 | 280.00 | 2022-12-29 | 65 | 4 | 6 | Budget |
| 17263 | 96.51 | 2023-07-31 | 65 | 2 | 11 | Actual |
| 15700 | 533.00 | 2023-07-01 | 65 | 1 | 5 | Actual |
| 6090 | 291.00 | 2022-09-30 | 65 | 1 | 6 | Actual |
| 34930 | 923.00 | 2024-12-29 | 65 | 6 | 4 | Actual |
| 13211 | 380.00 | 2023-03-31 | 65 | 6 | 7 | Budget |
| 23093 | 780.00 | 2024-01-29 | 65 | 1 | 7 | Actual |
| 34989 | 783.00 | 2024-12-29 | 65 | 1 | 5 | Actual |
| 30612 | 249.00 | 2024-08-30 | 65 | 3 | 6 | Actual |
| 2967 | 395.00 | 2022-07-01 | 65 | 6 | 6 | Actual |
| 23447 | 205.02 | 2024-01-29 | 65 | 6 | 11 | Actual |
| 16639 | 390.00 | 2023-07-31 | 65 | 1 | 4 | Actual |
| 16111 | 675.34 | 2023-07-01 | 65 | 2 | 8 | Actual |
Generated 2025-05-30 05:08:23.836 UTC