[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 973 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32411 | 413.54 | 2024-09-29 | 65 | 2 | 13 | Actual |
| 29782 | 807.16 | 2024-07-30 | 65 | 6 | 8 | Actual |
| 7867 | 380.00 | 2022-12-01 | 65 | 1 | 3 | Budget |
| 21707 | 144.00 | 2023-12-29 | 65 | 7 | 3 | Actual |
| 28916 | 67.78 | 2024-06-30 | 65 | 2 | 12 | Actual |
| 23842 | 324.00 | 2024-02-28 | 65 | 6 | 5 | Actual |
| 8851 | 310.18 | 2022-12-01 | 65 | 2 | 8 | Actual |
| 2768 | 112.00 | 2022-07-01 | 65 | 2 | 6 | Actual |
| 14754 | 318.00 | 2023-05-31 | 65 | 6 | 5 | Actual |
| 15734 | 270.00 | 2023-07-01 | 65 | 6 | 5 | Actual |
| 29008 | 380.21 | 2024-06-30 | 65 | 1 | 13 | Actual |
| 3108 | 427.00 | 2022-07-01 | 65 | 6 | 7 | Actual |
| 30251 | 1040.00 | 2024-08-30 | 65 | 1 | 3 | Actual |
| 21526 | 33.74 | 2023-12-01 | 65 | 1 | 12 | Actual |
| 15338 | 141.19 | 2023-05-31 | 65 | 6 | 11 | Actual |
| 27736 | 453.96 | 2024-05-30 | 65 | 1 | 12 | Actual |
| 33537 | 555.65 | 2024-10-30 | 65 | 2 | 13 | Actual |
| 4231 | 380.00 | 2022-07-31 | 65 | 6 | 7 | Budget |
| 11470 | 600.00 | 2023-02-28 | 65 | 6 | 4 | Actual |
| 3623 | 406.00 | 2022-07-31 | 65 | 6 | 4 | Actual |
| 19324 | 94.38 | 2023-09-30 | 65 | 3 | 11 | Actual |
| 4312 | 669.28 | 2022-07-31 | 65 | 1 | 8 | Actual |
| 28628 | 870.79 | 2024-06-30 | 65 | 6 | 8 | Actual |
| 32862 | 345.00 | 2024-10-30 | 65 | 3 | 6 | Actual |
| 28949 | 462.47 | 2024-06-30 | 65 | 6 | 12 | Actual |
| 6280 | 138.00 | 2022-09-30 | 65 | 5 | 6 | Actual |
| 2864 | 335.00 | 2022-07-01 | 65 | 4 | 6 | Actual |
| 37991 | 285.87 | 2025-02-28 | 65 | 1 | 12 | Actual |
| 32092 | 472.04 | 2024-09-29 | 65 | 1 | 11 | Actual |
| 10105 | 363.00 | 2023-01-29 | 65 | 1 | 3 | Actual |
| 28769 | 212.47 | 2024-06-30 | 65 | 4 | 11 | Actual |
| 32593 | 185.00 | 2024-10-30 | 65 | 7 | 3 | Actual |
| 10431 | 550.00 | 2023-01-29 | 65 | 1 | 5 | Budget |
| 16852 | 104.00 | 2023-07-31 | 65 | 2 | 6 | Actual |
| 35692 | 261.40 | 2024-12-29 | 65 | 1 | 12 | Actual |
| 24625 | 1125.00 | 2024-03-30 | 65 | 1 | 3 | Actual |
| 2582 | 480.00 | 2022-07-01 | 65 | 1 | 5 | Budget |
| 19378 | 67.78 | 2023-09-30 | 65 | 5 | 11 | Actual |
| 36429 | 1343.00 | 2025-01-29 | 65 | 1 | 7 | Actual |
| 9837 | 258.00 | 2022-12-29 | 65 | 6 | 7 | Actual |
| 8662 | 512.00 | 2022-12-01 | 65 | 1 | 7 | Actual |
| 21407 | 164.59 | 2023-12-01 | 65 | 4 | 11 | Actual |
| 30405 | 962.00 | 2024-08-30 | 65 | 6 | 4 | Actual |
| 33216 | 707.16 | 2024-10-30 | 65 | 1 | 11 | Actual |
| 33718 | 304.00 | 2024-11-30 | 65 | 7 | 3 | Actual |
| 31082 | 360.34 | 2024-08-30 | 65 | 6 | 11 | Actual |
| 38138 | 583.72 | 2025-02-28 | 65 | 2 | 13 | Actual |
| 34038 | 209.00 | 2024-11-30 | 65 | 5 | 6 | Actual |
| 30908 | 934.43 | 2024-08-30 | 65 | 6 | 8 | Actual |
| 5682 | 200.00 | 2022-09-30 | 65 | 6 | 3 | Budget |
| 8193 | 568.00 | 2022-12-01 | 65 | 1 | 5 | Actual |
| 28358 | 328.00 | 2024-06-30 | 65 | 4 | 6 | Actual |
| 31288 | 324.06 | 2024-08-30 | 65 | 2 | 13 | Actual |
| 22328 | 138.00 | 2023-12-29 | 65 | 1 | 11 | Actual |
| 26195 | 1320.00 | 2024-04-29 | 65 | 1 | 7 | Actual |
| 28332 | 554.00 | 2024-06-30 | 65 | 3 | 6 | Actual |
| 23537 | 32.67 | 2024-01-29 | 65 | 6 | 12 | Actual |
| 4635 | 100.00 | 2022-08-31 | 65 | 7 | 3 | Budget |
| 30638 | 225.00 | 2024-08-30 | 65 | 4 | 6 | Actual |
| 33510 | 259.15 | 2024-10-30 | 65 | 1 | 13 | Actual |
| 5868 | 372.00 | 2022-09-30 | 65 | 6 | 4 | Actual |
| 25449 | 67.78 | 2024-03-30 | 65 | 5 | 11 | Actual |
| 17176 | 432.91 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 27125 | 260.00 | 2024-05-30 | 65 | 1 | 6 | Actual |
| 19090 | 700.00 | 2023-09-30 | 65 | 6 | 7 | Actual |
| 20918 | 306.00 | 2023-12-01 | 65 | 1 | 6 | Actual |
| 2911 | 164.00 | 2022-07-01 | 65 | 5 | 6 | Actual |
| 9549 | 280.00 | 2022-12-29 | 65 | 3 | 6 | Budget |
| 4966 | 280.00 | 2022-08-31 | 65 | 1 | 6 | Budget |
| 19703 | 683.00 | 2023-10-31 | 65 | 1 | 4 | Actual |
| 12210 | 337.45 | 2023-02-28 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2024-12-29 | 65 | 6 | 8 | Actual |
| 32714 | 869.00 | 2024-10-30 | 65 | 1 | 5 | Actual |
| 29721 | 1419.29 | 2024-07-30 | 65 | 1 | 8 | Actual |
| 20555 | 50.76 | 2023-10-31 | 65 | 6 | 12 | Actual |
| 35574 | 275.23 | 2024-12-29 | 65 | 4 | 11 | Actual |
| 7211 | 433.00 | 2022-10-31 | 65 | 1 | 6 | Actual |
| 29279 | 781.00 | 2024-07-30 | 65 | 6 | 4 | Actual |
| 17643 | 156.00 | 2023-08-31 | 65 | 7 | 3 | Actual |
| 11410 | 880.00 | 2023-02-28 | 65 | 1 | 4 | Actual |
| 14813 | 223.00 | 2023-05-31 | 65 | 1 | 6 | Actual |
| 36047 | 1634.00 | 2025-01-29 | 65 | 1 | 4 | Actual |
| 21649 | 510.00 | 2023-12-29 | 65 | 6 | 3 | Actual |
| 19177 | 610.18 | 2023-09-30 | 65 | 2 | 8 | Actual |
| 26411 | 209.27 | 2024-04-29 | 65 | 1 | 11 | Actual |
| 39263 | 364.42 | 2025-03-31 | 65 | 1 | 13 | Actual |
| 9048 | 200.00 | 2022-12-29 | 65 | 6 | 3 | Budget |
| 28125 | 636.00 | 2024-06-30 | 65 | 6 | 4 | Actual |
| 20238 | 782.91 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-08-31 | 65 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2024-05-30 | 65 | 1 | 8 | Actual |
| 34394 | 239.06 | 2024-11-30 | 65 | 3 | 11 | Actual |
| 5063 | 280.00 | 2022-08-31 | 65 | 3 | 6 | Budget |
| 1273 | 90.00 | 2022-05-31 | 65 | 7 | 3 | Budget |
| 8723 | 380.00 | 2022-12-01 | 65 | 6 | 7 | Budget |
| 22116 | 638.00 | 2023-12-29 | 65 | 1 | 7 | Actual |
Generated 2025-05-30 06:42:33.472 UTC