[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 858 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18801 | 623.00 | 2023-09-30 | 65 | 6 | 5 | Actual |
| 11882 | 82.00 | 2023-02-28 | 65 | 5 | 6 | Actual |
| 15990 | 564.00 | 2023-07-01 | 65 | 1 | 7 | Actual |
| 25281 | 432.91 | 2024-03-30 | 65 | 6 | 8 | Actual |
| 9779 | 650.00 | 2022-12-29 | 65 | 1 | 7 | Budget |
| 11361 | 65.00 | 2023-02-28 | 65 | 7 | 3 | Actual |
| 1521 | 380.00 | 2022-05-31 | 65 | 6 | 5 | Budget |
| 10897 | 540.00 | 2023-01-29 | 65 | 1 | 7 | Actual |
| 5540 | 243.51 | 2022-08-31 | 65 | 6 | 8 | Actual |
| 34448 | 105.02 | 2024-11-30 | 65 | 5 | 11 | Actual |
| 8723 | 380.00 | 2022-12-01 | 65 | 6 | 7 | Budget |
| 7072 | 480.00 | 2022-10-31 | 65 | 1 | 5 | Budget |
| 21025 | 141.00 | 2023-12-01 | 65 | 5 | 6 | Actual |
| 38763 | 506.00 | 2025-03-31 | 65 | 6 | 7 | Actual |
| 30405 | 962.00 | 2024-08-30 | 65 | 6 | 4 | Actual |
| 24097 | 588.00 | 2024-02-28 | 65 | 1 | 7 | Actual |
| 12021 | 480.00 | 2023-02-28 | 65 | 1 | 7 | Budget |
| 16404 | 24.16 | 2023-07-01 | 65 | 1 | 12 | Actual |
| 33931 | 370.00 | 2024-11-30 | 65 | 1 | 6 | Actual |
| 14160 | 584.43 | 2023-04-30 | 65 | 6 | 8 | Actual |
| 8193 | 568.00 | 2022-12-01 | 65 | 1 | 5 | Actual |
| 13069 | 280.00 | 2023-03-31 | 65 | 6 | 6 | Budget |
| 29245 | 1458.00 | 2024-07-30 | 65 | 1 | 4 | Actual |
| 38318 | 126.00 | 2025-03-31 | 65 | 7 | 3 | Actual |
| 395 | 380.00 | 2022-04-30 | 65 | 6 | 5 | Budget |
| 35023 | 604.00 | 2024-12-29 | 65 | 6 | 5 | Actual |
| 7598 | 380.00 | 2022-10-31 | 65 | 6 | 7 | Budget |
| 16431 | 18.84 | 2023-07-01 | 65 | 2 | 12 | Actual |
| 32807 | 335.00 | 2024-10-30 | 65 | 1 | 6 | Actual |
| 13944 | 204.00 | 2023-04-30 | 65 | 6 | 6 | Actual |
| 29008 | 380.21 | 2024-06-30 | 65 | 1 | 13 | Actual |
| 19736 | 343.00 | 2023-10-31 | 65 | 6 | 4 | Actual |
| 27796 | 400.77 | 2024-05-30 | 65 | 6 | 12 | Actual |
| 21974 | 365.00 | 2023-12-29 | 65 | 3 | 6 | Actual |
| 17994 | 231.00 | 2023-08-31 | 65 | 6 | 6 | Actual |
| 33271 | 133.74 | 2024-10-30 | 65 | 3 | 11 | Actual |
| 12081 | 380.00 | 2023-02-28 | 65 | 6 | 7 | Budget |
| 17671 | 718.00 | 2023-08-31 | 65 | 1 | 4 | Actual |
| 11939 | 280.00 | 2023-02-28 | 65 | 6 | 6 | Budget |
| 24308 | 200.76 | 2024-02-28 | 65 | 1 | 11 | Actual |
| 34421 | 328.42 | 2024-11-30 | 65 | 4 | 11 | Actual |
| 10350 | 348.00 | 2023-01-29 | 65 | 6 | 4 | Actual |
| 2071 | 480.00 | 2022-05-31 | 65 | 1 | 8 | Budget |
| 19915 | 96.00 | 2023-10-31 | 65 | 2 | 6 | Actual |
| 38729 | 688.00 | 2025-03-31 | 65 | 1 | 7 | Actual |
| 14099 | 710.19 | 2023-04-30 | 65 | 1 | 8 | Actual |
| 32914 | 157.00 | 2024-10-30 | 65 | 5 | 6 | Actual |
| 37521 | 315.00 | 2025-02-28 | 65 | 6 | 6 | Actual |
| 36522 | 1676.87 | 2025-01-29 | 65 | 1 | 8 | Actual |
| 17463 | 17.78 | 2023-07-31 | 65 | 2 | 12 | Actual |
| 5295 | 380.00 | 2022-08-31 | 65 | 1 | 7 | Budget |
| 8989 | 336.00 | 2022-12-29 | 65 | 1 | 3 | Actual |
| 25340 | 157.15 | 2024-03-30 | 65 | 1 | 11 | Actual |
| 34038 | 209.00 | 2024-11-30 | 65 | 5 | 6 | Actual |
| 3939 | 244.00 | 2022-07-31 | 65 | 3 | 6 | Actual |
| 14542 | 726.00 | 2023-05-31 | 65 | 6 | 3 | Actual |
| 6559 | 1064.74 | 2022-09-30 | 65 | 1 | 8 | Actual |
| 25540 | 28.42 | 2024-03-30 | 65 | 1 | 12 | Actual |
| 21860 | 294.00 | 2023-12-29 | 65 | 6 | 5 | Actual |
| 14038 | 738.00 | 2023-04-30 | 65 | 6 | 7 | Actual |
| 4497 | 380.00 | 2022-08-31 | 65 | 1 | 3 | Budget |
| 15734 | 270.00 | 2023-07-01 | 65 | 6 | 5 | Actual |
| 27972 | 693.00 | 2024-06-30 | 65 | 1 | 3 | Actual |
| 35137 | 497.00 | 2024-12-29 | 65 | 3 | 6 | Actual |
| 33986 | 281.00 | 2024-11-30 | 65 | 3 | 6 | Actual |
| 11035 | 928.37 | 2023-01-29 | 65 | 1 | 8 | Actual |
| 1273 | 90.00 | 2022-05-31 | 65 | 7 | 3 | Budget |
| 26290 | 1188.98 | 2024-04-29 | 65 | 1 | 8 | Actual |
| 8524 | 241.00 | 2022-12-01 | 65 | 5 | 6 | Actual |
| 32621 | 1064.00 | 2024-10-30 | 65 | 1 | 4 | Actual |
| 477 | 280.00 | 2022-04-30 | 65 | 1 | 6 | Budget |
| 18406 | 128.42 | 2023-08-31 | 65 | 6 | 11 | Actual |
| 31790 | 188.00 | 2024-09-29 | 65 | 5 | 6 | Actual |
| 9451 | 445.00 | 2022-12-29 | 65 | 1 | 6 | Actual |
| 9548 | 332.00 | 2022-12-29 | 65 | 3 | 6 | Actual |
| 20498 | 13.53 | 2023-10-31 | 65 | 1 | 12 | Actual |
| 7356 | 280.00 | 2022-10-31 | 65 | 4 | 6 | Budget |
| 37323 | 690.00 | 2025-02-28 | 65 | 6 | 5 | Actual |
| 36047 | 1634.00 | 2025-01-29 | 65 | 1 | 4 | Actual |
| 6138 | 100.00 | 2022-09-30 | 65 | 2 | 6 | Budget |
| 8581 | 369.00 | 2022-12-01 | 65 | 6 | 6 | Actual |
| 36259 | 94.00 | 2025-01-29 | 65 | 2 | 6 | Actual |
| 24336 | 73.10 | 2024-02-28 | 65 | 2 | 11 | Actual |
| 30788 | 588.00 | 2024-08-30 | 65 | 6 | 7 | Actual |
| 3985 | 200.00 | 2022-07-31 | 65 | 4 | 6 | Budget |
| 31377 | 1320.00 | 2024-09-29 | 65 | 1 | 3 | Actual |
| 7211 | 433.00 | 2022-10-31 | 65 | 1 | 6 | Actual |
| 4230 | 462.00 | 2022-07-31 | 65 | 6 | 7 | Actual |
| 11281 | 260.00 | 2023-02-28 | 65 | 6 | 3 | Actual |
| 19675 | 356.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
| 7786 | 323.81 | 2022-10-31 | 65 | 6 | 8 | Actual |
| 29841 | 485.87 | 2024-07-30 | 65 | 1 | 11 | Actual |
| 33568 | 569.68 | 2024-10-30 | 65 | 6 | 13 | Actual |
| 12867 | 200.00 | 2023-03-31 | 65 | 2 | 6 | Budget |
| 2638 | 400.00 | 2022-07-01 | 65 | 6 | 5 | Actual |
| 13860 | 231.00 | 2023-04-30 | 65 | 3 | 6 | Actual |
Generated 2025-05-30 05:36:21.032 UTC