[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 925 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34161 | 836.00 | 2024-12-01 | 65 | 6 | 7 | Actual |
| 4312 | 669.28 | 2022-08-01 | 65 | 1 | 8 | Actual |
| 5014 | 100.00 | 2022-09-01 | 65 | 2 | 6 | Budget |
| 3049 | 680.00 | 2022-07-02 | 65 | 1 | 7 | Actual |
| 11084 | 200.00 | 2023-01-30 | 65 | 2 | 8 | Budget |
| 8193 | 568.00 | 2022-12-02 | 65 | 1 | 5 | Actual |
| 24985 | 217.00 | 2024-03-31 | 65 | 3 | 6 | Actual |
| 195 | 850.00 | 2022-05-01 | 65 | 1 | 4 | Budget |
| 34481 | 465.66 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 29338 | 702.00 | 2024-07-31 | 65 | 1 | 5 | Actual |
| 25037 | 116.00 | 2024-03-31 | 65 | 5 | 6 | Actual |
| 29245 | 1458.00 | 2024-07-31 | 65 | 1 | 4 | Actual |
| 3761 | 380.00 | 2022-08-01 | 65 | 6 | 5 | Budget |
| 866 | 469.00 | 2022-05-01 | 65 | 6 | 7 | Actual |
| 36550 | 737.46 | 2025-01-30 | 65 | 2 | 8 | Actual |
| 4556 | 200.00 | 2022-09-01 | 65 | 6 | 3 | Budget |
| 29721 | 1419.29 | 2024-07-31 | 65 | 1 | 8 | Actual |
| 4684 | 720.00 | 2022-09-01 | 65 | 1 | 4 | Actual |
| 36751 | 105.02 | 2025-01-30 | 65 | 5 | 11 | Actual |
| 9233 | 640.00 | 2022-12-30 | 65 | 6 | 4 | Actual |
| 809 | 711.00 | 2022-05-01 | 65 | 1 | 7 | Actual |
| 38380 | 759.00 | 2025-04-01 | 65 | 6 | 4 | Actual |
| 26466 | 148.63 | 2024-04-30 | 65 | 3 | 11 | Actual |
| 19795 | 726.00 | 2023-11-01 | 65 | 1 | 5 | Actual |
| 32120 | 156.08 | 2024-09-30 | 65 | 2 | 11 | Actual |
| 33839 | 542.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 22269 | 316.24 | 2023-12-30 | 65 | 6 | 8 | Actual |
| 35492 | 464.60 | 2024-12-30 | 65 | 1 | 11 | Actual |
| 10164 | 280.00 | 2023-01-30 | 65 | 6 | 3 | Budget |
| 66 | 280.00 | 2022-05-01 | 65 | 6 | 3 | Budget |
| 34012 | 281.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
| 8478 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 4230 | 462.00 | 2022-08-01 | 65 | 6 | 7 | Actual |
| 17436 | 10.33 | 2023-08-01 | 65 | 1 | 12 | Actual |
| 20085 | 704.00 | 2023-11-01 | 65 | 1 | 7 | Actual |
| 5809 | 600.00 | 2022-10-01 | 65 | 1 | 4 | Actual |
| 30498 | 723.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 26732 | 387.22 | 2024-04-30 | 65 | 2 | 13 | Actual |
| 5214 | 200.00 | 2022-09-01 | 65 | 6 | 6 | Budget |
| 30788 | 588.00 | 2024-08-31 | 65 | 6 | 7 | Actual |
| 4360 | 508.67 | 2022-08-01 | 65 | 2 | 8 | Actual |
| 23306 | 238.00 | 2024-01-30 | 65 | 1 | 11 | Actual |
| 22116 | 638.00 | 2023-12-30 | 65 | 1 | 7 | Actual |
| 18555 | 976.00 | 2023-10-01 | 65 | 1 | 3 | Actual |
| 12268 | 200.00 | 2023-03-01 | 65 | 6 | 8 | Budget |
| 6667 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 34930 | 923.00 | 2024-12-30 | 65 | 6 | 4 | Actual |
| 31710 | 120.00 | 2024-09-30 | 65 | 2 | 6 | Actual |
| 17883 | 87.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
| 35811 | 218.80 | 2024-12-30 | 65 | 1 | 13 | Actual |
| 25281 | 432.91 | 2024-03-31 | 65 | 6 | 8 | Actual |
| 17022 | 576.00 | 2023-08-01 | 65 | 1 | 7 | Actual |
| 4966 | 280.00 | 2022-09-01 | 65 | 1 | 6 | Budget |
| 20178 | 1107.16 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 6187 | 364.00 | 2022-10-01 | 65 | 3 | 6 | Actual |
| 19469 | 17.78 | 2023-10-01 | 65 | 1 | 12 | Actual |
| 27972 | 693.00 | 2024-07-01 | 65 | 1 | 3 | Actual |
| 2071 | 480.00 | 2022-06-01 | 65 | 1 | 8 | Budget |
| 18086 | 440.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
| 20352 | 83.74 | 2023-11-01 | 65 | 3 | 11 | Actual |
| 17797 | 443.00 | 2023-09-01 | 65 | 6 | 5 | Actual |
| 38850 | 528.36 | 2025-04-01 | 65 | 2 | 8 | Actual |
| 4231 | 380.00 | 2022-08-01 | 65 | 6 | 7 | Budget |
| 34280 | 546.55 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 38019 | 93.31 | 2025-03-01 | 65 | 2 | 12 | Actual |
| 18497 | 52.89 | 2023-09-01 | 65 | 6 | 12 | Actual |
| 11691 | 380.00 | 2023-03-01 | 65 | 1 | 6 | Budget |
| 32000 | 563.21 | 2024-09-30 | 65 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 18373 | 40.12 | 2023-09-01 | 65 | 5 | 11 | Actual |
| 23506 | 19.91 | 2024-01-30 | 65 | 1 | 12 | Actual |
| 37168 | 188.00 | 2025-03-01 | 65 | 7 | 3 | Actual |
| 13649 | 488.00 | 2023-05-01 | 65 | 6 | 4 | Actual |
| 28474 | 1207.00 | 2024-07-01 | 65 | 1 | 7 | Actual |
| 11409 | 650.00 | 2023-03-01 | 65 | 1 | 4 | Budget |
| 1851 | 273.00 | 2022-06-01 | 65 | 6 | 6 | Actual |
| 21946 | 104.00 | 2023-12-30 | 65 | 2 | 6 | Actual |
| 12738 | 480.00 | 2023-04-01 | 65 | 6 | 5 | Budget |
| 8851 | 310.18 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 22000 | 256.00 | 2023-12-30 | 65 | 4 | 6 | Actual |
| 13010 | 100.00 | 2023-04-01 | 65 | 5 | 6 | Budget |
| 17585 | 605.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 4416 | 319.27 | 2022-08-01 | 65 | 6 | 8 | Actual |
| 668 | 200.00 | 2022-05-01 | 65 | 5 | 6 | Budget |
| 9965 | 200.00 | 2022-12-30 | 65 | 2 | 8 | Budget |
| 7541 | 650.00 | 2022-11-01 | 65 | 1 | 7 | Budget |
| 13340 | 358.66 | 2023-04-01 | 65 | 2 | 8 | Actual |
| 25481 | 176.29 | 2024-03-31 | 65 | 6 | 11 | Actual |
| 20498 | 13.53 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 7867 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 12598 | 576.00 | 2023-04-01 | 65 | 6 | 4 | Actual |
| 36139 | 1067.00 | 2025-01-30 | 65 | 1 | 5 | Actual |
| 28715 | 117.78 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 12162 | 485.94 | 2023-03-01 | 65 | 1 | 8 | Actual |
| 31202 | 673.11 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 16285 | 96.51 | 2023-07-02 | 65 | 4 | 11 | Actual |
Generated 2025-05-31 16:37:21.806 UTC