[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 969 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5353 | 380.00 | 2022-09-01 | 65 | 6 | 7 | Budget |
| 32535 | 488.00 | 2024-10-31 | 65 | 6 | 3 | Actual |
| 4312 | 669.28 | 2022-08-01 | 65 | 1 | 8 | Actual |
| 28796 | 64.59 | 2024-07-01 | 65 | 5 | 11 | Actual |
| 13150 | 480.00 | 2023-04-01 | 65 | 1 | 7 | Budget |
| 37699 | 958.67 | 2025-03-01 | 65 | 2 | 8 | Actual |
| 11610 | 480.00 | 2023-03-01 | 65 | 6 | 5 | Budget |
| 39143 | 325.23 | 2025-04-01 | 65 | 1 | 12 | Actual |
| 13211 | 380.00 | 2023-04-01 | 65 | 6 | 7 | Budget |
| 27066 | 436.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 35082 | 205.00 | 2024-12-30 | 65 | 1 | 6 | Actual |
| 22745 | 287.00 | 2024-01-30 | 65 | 6 | 4 | Actual |
| 15278 | 82.68 | 2023-06-01 | 65 | 3 | 11 | Actual |
| 16852 | 104.00 | 2023-08-01 | 65 | 2 | 6 | Actual |
| 949 | 480.00 | 2022-05-01 | 65 | 1 | 8 | Budget |
| 6992 | 616.00 | 2022-11-01 | 65 | 6 | 4 | Actual |
| 25069 | 273.00 | 2024-03-31 | 65 | 6 | 6 | Actual |
| 35433 | 510.18 | 2024-12-30 | 65 | 6 | 8 | Actual |
| 8334 | 380.00 | 2022-12-02 | 65 | 1 | 6 | Budget |
| 1379 | 540.00 | 2022-06-01 | 65 | 6 | 4 | Actual |
| 3238 | 328.36 | 2022-07-02 | 65 | 2 | 8 | Actual |
| 35811 | 218.80 | 2024-12-30 | 65 | 1 | 13 | Actual |
| 20733 | 555.00 | 2023-12-02 | 65 | 1 | 4 | Actual |
| 29279 | 781.00 | 2024-07-31 | 65 | 6 | 4 | Actual |
| 18145 | 546.55 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 1852 | 280.00 | 2022-06-01 | 65 | 6 | 6 | Budget |
| 12021 | 480.00 | 2023-03-01 | 65 | 1 | 7 | Budget |
| 39051 | 68.85 | 2025-04-01 | 65 | 5 | 11 | Actual |
| 11882 | 82.00 | 2023-03-01 | 65 | 5 | 6 | Actual |
| 12162 | 485.94 | 2023-03-01 | 65 | 1 | 8 | Actual |
| 4966 | 280.00 | 2022-09-01 | 65 | 1 | 6 | Budget |
| 16083 | 1092.01 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 5013 | 113.00 | 2022-09-01 | 65 | 2 | 6 | Actual |
| 22625 | 650.00 | 2024-01-30 | 65 | 6 | 3 | Actual |
| 12537 | 616.00 | 2023-04-01 | 65 | 1 | 4 | Actual |
| 22977 | 104.00 | 2024-01-30 | 65 | 4 | 6 | Actual |
| 32807 | 335.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 16024 | 650.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 33271 | 133.74 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 22328 | 138.00 | 2023-12-30 | 65 | 1 | 11 | Actual |
| 34776 | 1007.00 | 2024-12-30 | 65 | 1 | 3 | Actual |
| 13528 | 660.00 | 2023-05-01 | 65 | 6 | 3 | Actual |
| 5433 | 550.00 | 2022-09-01 | 65 | 1 | 8 | Budget |
| 30664 | 118.00 | 2024-08-31 | 65 | 5 | 6 | Actual |
| 18998 | 200.00 | 2023-10-01 | 65 | 6 | 6 | Actual |
| 8193 | 568.00 | 2022-12-02 | 65 | 1 | 5 | Actual |
| 10164 | 280.00 | 2023-01-30 | 65 | 6 | 3 | Budget |
| 20525 | 17.78 | 2023-11-01 | 65 | 2 | 12 | Actual |
| 7073 | 399.00 | 2022-11-01 | 65 | 1 | 5 | Actual |
| 37579 | 816.00 | 2025-03-01 | 65 | 1 | 7 | Actual |
| 1990 | 574.00 | 2022-06-01 | 65 | 6 | 7 | Actual |
| 16312 | 44.38 | 2023-07-02 | 65 | 5 | 11 | Actual |
| 10758 | 117.00 | 2023-01-30 | 65 | 5 | 6 | Actual |
| 11469 | 480.00 | 2023-03-01 | 65 | 6 | 4 | Budget |
| 11035 | 928.37 | 2023-01-30 | 65 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 9548 | 332.00 | 2022-12-30 | 65 | 3 | 6 | Actual |
| 24871 | 412.00 | 2024-03-31 | 65 | 6 | 5 | Actual |
| 35574 | 275.23 | 2024-12-30 | 65 | 4 | 11 | Actual |
| 7403 | 100.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
| 32946 | 300.00 | 2024-10-31 | 65 | 6 | 6 | Actual |
| 34127 | 1445.00 | 2024-12-01 | 65 | 1 | 7 | Actual |
| 35838 | 618.81 | 2024-12-30 | 65 | 2 | 13 | Actual |
| 17551 | 864.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 29217 | 207.00 | 2024-07-31 | 65 | 7 | 3 | Actual |
| 23629 | 720.00 | 2024-02-29 | 65 | 6 | 3 | Actual |
| 9643 | 82.00 | 2022-12-30 | 65 | 5 | 6 | Actual |
| 36987 | 485.47 | 2025-01-30 | 65 | 2 | 13 | Actual |
| 19617 | 770.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 14004 | 900.00 | 2023-05-01 | 65 | 1 | 7 | Actual |
| 20379 | 92.25 | 2023-11-01 | 65 | 4 | 11 | Actual |
| 4172 | 380.00 | 2022-08-01 | 65 | 1 | 7 | Budget |
| 6991 | 550.00 | 2022-11-01 | 65 | 6 | 4 | Budget |
| 27264 | 342.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 23388 | 156.08 | 2024-01-30 | 65 | 4 | 11 | Actual |
| 6008 | 588.00 | 2022-10-01 | 65 | 6 | 5 | Actual |
| 725 | 314.00 | 2022-05-01 | 65 | 6 | 6 | Actual |
| 13010 | 100.00 | 2023-04-01 | 65 | 5 | 6 | Budget |
| 6419 | 420.00 | 2022-10-01 | 65 | 1 | 7 | Actual |
| 8804 | 480.00 | 2022-12-02 | 65 | 1 | 8 | Budget |
| 1194 | 280.00 | 2022-06-01 | 65 | 6 | 3 | Budget |
| 27206 | 229.00 | 2024-05-31 | 65 | 4 | 6 | Actual |
| 32501 | 1402.00 | 2024-10-31 | 65 | 1 | 3 | Actual |
| 35961 | 741.00 | 2025-01-30 | 65 | 6 | 3 | Actual |
| 35601 | 59.27 | 2024-12-30 | 65 | 5 | 11 | Actual |
| 9778 | 720.00 | 2022-12-30 | 65 | 1 | 7 | Actual |
| 37521 | 315.00 | 2025-03-01 | 65 | 6 | 6 | Actual |
| 11883 | 100.00 | 2023-03-01 | 65 | 5 | 6 | Budget |
| 35279 | 672.00 | 2024-12-30 | 65 | 1 | 7 | Actual |
| 36869 | 82.68 | 2025-01-30 | 65 | 2 | 12 | Actual |
| 7679 | 480.00 | 2022-11-01 | 65 | 1 | 8 | Budget |
| 15397 | 23.10 | 2023-06-01 | 65 | 1 | 12 | Actual |
| 2502 | 380.00 | 2022-07-02 | 65 | 6 | 4 | Budget |
| 6666 | 473.82 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 6805 | 180.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 4497 | 380.00 | 2022-09-01 | 65 | 1 | 3 | Budget |
Generated 2025-06-01 00:25:31.492 UTC