[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 928 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38138 | 583.72 | 2025-02-28 | 65 | 2 | 13 | Actual |
| 3048 | 550.00 | 2022-07-01 | 65 | 1 | 7 | Budget |
| 26942 | 1512.00 | 2024-05-30 | 65 | 1 | 4 | Actual |
| 19269 | 157.15 | 2023-09-30 | 65 | 1 | 11 | Actual |
| 16732 | 619.00 | 2023-07-31 | 65 | 1 | 5 | Actual |
| 32233 | 419.92 | 2024-09-29 | 65 | 6 | 11 | Actual |
| 4744 | 380.00 | 2022-08-31 | 65 | 6 | 4 | Budget |
| 27152 | 92.00 | 2024-05-30 | 65 | 2 | 6 | Actual |
| 22442 | 169.91 | 2023-12-29 | 65 | 6 | 11 | Actual |
| 29749 | 563.21 | 2024-07-30 | 65 | 2 | 8 | Actual |
| 24659 | 540.00 | 2024-03-30 | 65 | 6 | 3 | Actual |
| 11470 | 600.00 | 2023-02-28 | 65 | 6 | 4 | Actual |
| 9965 | 200.00 | 2022-12-29 | 65 | 2 | 8 | Budget |
| 3938 | 280.00 | 2022-07-31 | 65 | 3 | 6 | Budget |
| 6008 | 588.00 | 2022-09-30 | 65 | 6 | 5 | Actual |
| 1933 | 531.00 | 2022-05-31 | 65 | 1 | 7 | Actual |
| 12269 | 310.18 | 2023-02-28 | 65 | 6 | 8 | Actual |
| 18292 | 34.80 | 2023-08-31 | 65 | 2 | 11 | Actual |
| 29431 | 260.00 | 2024-07-30 | 65 | 1 | 6 | Actual |
| 254 | 380.00 | 2022-04-30 | 65 | 6 | 4 | Budget |
| 17797 | 443.00 | 2023-08-31 | 65 | 6 | 5 | Actual |
| 27764 | 51.82 | 2024-05-30 | 65 | 2 | 12 | Actual |
| 21707 | 144.00 | 2023-12-29 | 65 | 7 | 3 | Actual |
| 8723 | 380.00 | 2022-12-01 | 65 | 6 | 7 | Budget |
| 19526 | 36.93 | 2023-09-30 | 65 | 6 | 12 | Actual |
| 1745 | 280.00 | 2022-05-31 | 65 | 4 | 6 | Budget |
| 10711 | 196.00 | 2023-01-29 | 65 | 4 | 6 | Actual |
| 12210 | 337.45 | 2023-02-28 | 65 | 2 | 8 | Actual |
| 4683 | 650.00 | 2022-08-31 | 65 | 1 | 4 | Budget |
| 15874 | 144.00 | 2023-07-01 | 65 | 4 | 6 | Actual |
| 39290 | 711.79 | 2025-03-31 | 65 | 2 | 13 | Actual |
| 28949 | 462.47 | 2024-06-30 | 65 | 6 | 12 | Actual |
| 18967 | 72.00 | 2023-09-30 | 65 | 5 | 6 | Actual |
| 24450 | 208.21 | 2024-02-28 | 65 | 6 | 11 | Actual |
| 22328 | 138.00 | 2023-12-29 | 65 | 1 | 11 | Actual |
| 18346 | 141.19 | 2023-08-31 | 65 | 4 | 11 | Actual |
| 37932 | 524.17 | 2025-02-28 | 65 | 6 | 11 | Actual |
| 30664 | 118.00 | 2024-08-30 | 65 | 5 | 6 | Actual |
| 39084 | 366.72 | 2025-03-31 | 65 | 6 | 11 | Actual |
| 21325 | 131.61 | 2023-12-01 | 65 | 1 | 11 | Actual |
| 36550 | 737.46 | 2025-01-29 | 65 | 2 | 8 | Actual |
| 37230 | 1020.00 | 2025-02-28 | 65 | 6 | 4 | Actual |
| 6234 | 200.00 | 2022-09-30 | 65 | 4 | 6 | Budget |
| 33124 | 584.43 | 2024-10-30 | 65 | 2 | 8 | Actual |
| 8990 | 380.00 | 2022-12-29 | 65 | 1 | 3 | Budget |
| 15641 | 527.00 | 2023-07-01 | 65 | 6 | 4 | Actual |
| 12819 | 343.00 | 2023-03-31 | 65 | 1 | 6 | Actual |
| 8005 | 70.00 | 2022-12-01 | 65 | 7 | 3 | Budget |
| 8581 | 369.00 | 2022-12-01 | 65 | 6 | 6 | Actual |
| 19829 | 336.00 | 2023-10-31 | 65 | 6 | 5 | Actual |
| 25449 | 67.78 | 2024-03-30 | 65 | 5 | 11 | Actual |
| 19617 | 770.00 | 2023-10-31 | 65 | 6 | 3 | Actual |
| 11035 | 928.37 | 2023-01-29 | 65 | 1 | 8 | Actual |
| 9500 | 200.00 | 2022-12-29 | 65 | 2 | 6 | Budget |
| 10896 | 480.00 | 2023-01-29 | 65 | 1 | 7 | Budget |
| 34280 | 546.55 | 2024-11-30 | 65 | 6 | 8 | Actual |
| 4684 | 720.00 | 2022-08-31 | 65 | 1 | 4 | Actual |
| 19943 | 240.00 | 2023-10-31 | 65 | 3 | 6 | Actual |
| 14813 | 223.00 | 2023-05-31 | 65 | 1 | 6 | Actual |
| 5541 | 200.00 | 2022-08-31 | 65 | 6 | 8 | Budget |
| 10105 | 363.00 | 2023-01-29 | 65 | 1 | 3 | Actual |
| 809 | 711.00 | 2022-04-30 | 65 | 1 | 7 | Actual |
| 9451 | 445.00 | 2022-12-29 | 65 | 1 | 6 | Actual |
| 12963 | 232.00 | 2023-03-31 | 65 | 4 | 6 | Actual |
| 25248 | 448.06 | 2024-03-30 | 65 | 2 | 8 | Actual |
| 18086 | 440.00 | 2023-08-31 | 65 | 6 | 7 | Actual |
| 33746 | 918.00 | 2024-11-30 | 65 | 1 | 4 | Actual |
| 20705 | 158.00 | 2023-12-01 | 65 | 7 | 3 | Actual |
| 10243 | 80.00 | 2023-01-29 | 65 | 7 | 3 | Budget |
| 12916 | 338.00 | 2023-03-31 | 65 | 3 | 6 | Actual |
| 22625 | 650.00 | 2024-01-29 | 65 | 6 | 3 | Actual |
| 30162 | 492.49 | 2024-07-30 | 65 | 2 | 13 | Actual |
| 27232 | 139.00 | 2024-05-30 | 65 | 5 | 6 | Actual |
| 14335 | 92.25 | 2023-04-30 | 65 | 6 | 11 | Actual |
| 37699 | 958.67 | 2025-02-28 | 65 | 2 | 8 | Actual |
| 21380 | 119.91 | 2023-12-01 | 65 | 3 | 11 | Actual |
| 13944 | 204.00 | 2023-04-30 | 65 | 6 | 6 | Actual |
| 32443 | 401.26 | 2024-09-29 | 65 | 6 | 13 | Actual |
| 24509 | 32.67 | 2024-02-28 | 65 | 1 | 12 | Actual |
| 9966 | 455.64 | 2022-12-29 | 65 | 2 | 8 | Actual |
| 8989 | 336.00 | 2022-12-29 | 65 | 1 | 3 | Actual |
| 21146 | 704.00 | 2023-12-01 | 65 | 6 | 7 | Actual |
| 11740 | 211.00 | 2023-02-28 | 65 | 2 | 6 | Actual |
| 24871 | 412.00 | 2024-03-30 | 65 | 6 | 5 | Actual |
| 8908 | 232.90 | 2022-12-01 | 65 | 6 | 8 | Actual |
| 35601 | 59.27 | 2024-12-29 | 65 | 5 | 11 | Actual |
| 1138 | 490.00 | 2022-05-31 | 65 | 1 | 3 | Actual |
| 9314 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Actual |
| 1851 | 273.00 | 2022-05-31 | 65 | 6 | 6 | Actual |
| 15103 | 784.43 | 2023-05-31 | 65 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-09-30 | 65 | 1 | 8 | Actual |
| 6337 | 172.00 | 2022-09-30 | 65 | 6 | 6 | Actual |
| 21266 | 319.27 | 2023-12-01 | 65 | 6 | 8 | Actual |
| 38346 | 817.00 | 2025-03-31 | 65 | 1 | 4 | Actual |
| 39171 | 147.57 | 2025-03-31 | 65 | 2 | 12 | Actual |
| 31049 | 286.93 | 2024-08-30 | 65 | 4 | 11 | Actual |
Generated 2025-05-30 16:42:56.443 UTC