[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 987 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1138 | 490.00 | 2022-05-31 | 65 | 1 | 3 | Actual |
| 18860 | 151.00 | 2023-09-30 | 65 | 1 | 6 | Actual |
| 8333 | 287.00 | 2022-12-01 | 65 | 1 | 6 | Actual |
| 12538 | 650.00 | 2023-03-31 | 65 | 1 | 4 | Budget |
| 11410 | 880.00 | 2023-02-28 | 65 | 1 | 4 | Actual |
| 30908 | 934.43 | 2024-08-30 | 65 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-04-30 | 65 | 2 | 8 | Actual |
| 37489 | 191.00 | 2025-02-28 | 65 | 5 | 6 | Actual |
| 10105 | 363.00 | 2023-01-29 | 65 | 1 | 3 | Actual |
| 4556 | 200.00 | 2022-08-31 | 65 | 6 | 3 | Budget |
| 65 | 220.00 | 2022-04-30 | 65 | 6 | 3 | Actual |
| 14303 | 122.04 | 2023-04-30 | 65 | 4 | 11 | Actual |
| 8253 | 455.00 | 2022-12-01 | 65 | 6 | 5 | Actual |
| 34012 | 281.00 | 2024-11-30 | 65 | 4 | 6 | Actual |
| 10955 | 616.00 | 2023-01-29 | 65 | 6 | 7 | Actual |
| 27356 | 676.00 | 2024-05-30 | 65 | 6 | 7 | Actual |
| 34421 | 328.42 | 2024-11-30 | 65 | 4 | 11 | Actual |
| 22328 | 138.00 | 2023-12-29 | 65 | 1 | 11 | Actual |
| 31497 | 1254.00 | 2024-09-29 | 65 | 1 | 4 | Actual |
| 24363 | 90.12 | 2024-02-28 | 65 | 3 | 11 | Actual |
| 15848 | 185.00 | 2023-07-01 | 65 | 3 | 6 | Actual |
| 4092 | 200.00 | 2022-07-31 | 65 | 6 | 6 | Budget |
| 10896 | 480.00 | 2023-01-29 | 65 | 1 | 7 | Budget |
| 18998 | 200.00 | 2023-09-30 | 65 | 6 | 6 | Actual |
| 34810 | 935.00 | 2024-12-29 | 65 | 6 | 3 | Actual |
| 11739 | 200.00 | 2023-02-28 | 65 | 2 | 6 | Budget |
| 11362 | 80.00 | 2023-02-28 | 65 | 7 | 3 | Budget |
| 31377 | 1320.00 | 2024-09-29 | 65 | 1 | 3 | Actual |
| 12679 | 550.00 | 2023-03-31 | 65 | 1 | 5 | Budget |
| 38226 | 776.00 | 2025-03-31 | 65 | 1 | 3 | Actual |
| 10711 | 196.00 | 2023-01-29 | 65 | 4 | 6 | Actual |
| 16673 | 293.00 | 2023-07-31 | 65 | 6 | 4 | Actual |
| 14451 | 40.12 | 2023-04-30 | 65 | 6 | 12 | Actual |
| 39084 | 366.72 | 2025-03-31 | 65 | 6 | 11 | Actual |
| 9698 | 196.00 | 2022-12-29 | 65 | 6 | 6 | Actual |
| 26290 | 1188.98 | 2024-04-29 | 65 | 1 | 8 | Actual |
| 16639 | 390.00 | 2023-07-31 | 65 | 1 | 4 | Actual |
| 22591 | 975.00 | 2024-01-29 | 65 | 1 | 3 | Actual |
| 33298 | 153.95 | 2024-10-30 | 65 | 4 | 11 | Actual |
| 34339 | 681.62 | 2024-11-30 | 65 | 1 | 11 | Actual |
| 14160 | 584.43 | 2023-04-30 | 65 | 6 | 8 | Actual |
| 27152 | 92.00 | 2024-05-30 | 65 | 2 | 6 | Actual |
| 9966 | 455.64 | 2022-12-29 | 65 | 2 | 8 | Actual |
| 12598 | 576.00 | 2023-03-31 | 65 | 6 | 4 | Actual |
| 16404 | 24.16 | 2023-07-01 | 65 | 1 | 12 | Actual |
| 19703 | 683.00 | 2023-10-31 | 65 | 1 | 4 | Actual |
| 26023 | 70.00 | 2024-04-29 | 65 | 2 | 6 | Actual |
| 33331 | 413.53 | 2024-10-30 | 65 | 6 | 11 | Actual |
| 13588 | 248.00 | 2023-04-30 | 65 | 7 | 3 | Actual |
| 13150 | 480.00 | 2023-03-31 | 65 | 1 | 7 | Budget |
| 36987 | 485.47 | 2025-01-29 | 65 | 2 | 13 | Actual |
| 38942 | 620.98 | 2025-03-31 | 65 | 1 | 11 | Actual |
| 18145 | 546.55 | 2023-08-31 | 65 | 1 | 8 | Actual |
| 1322 | 968.00 | 2022-05-31 | 65 | 1 | 4 | Actual |
| 13860 | 231.00 | 2023-04-30 | 65 | 3 | 6 | Actual |
| 37289 | 1215.00 | 2025-02-28 | 65 | 1 | 5 | Actual |
| 19149 | 1134.44 | 2023-09-30 | 65 | 1 | 8 | Actual |
| 31822 | 254.00 | 2024-09-29 | 65 | 6 | 6 | Actual |
| 21054 | 162.00 | 2023-12-01 | 65 | 6 | 6 | Actual |
| 5761 | 134.00 | 2022-09-30 | 65 | 7 | 3 | Actual |
| 33872 | 889.00 | 2024-11-30 | 65 | 6 | 5 | Actual |
| 10665 | 515.00 | 2023-01-29 | 65 | 3 | 6 | Actual |
| 37110 | 945.00 | 2025-02-28 | 65 | 6 | 3 | Actual |
| 16144 | 555.64 | 2023-07-01 | 65 | 6 | 8 | Actual |
| 6418 | 380.00 | 2022-09-30 | 65 | 1 | 7 | Budget |
| 32033 | 704.12 | 2024-09-29 | 65 | 6 | 8 | Actual |
| 20119 | 440.00 | 2023-10-31 | 65 | 6 | 7 | Actual |
| 32147 | 196.51 | 2024-09-29 | 65 | 3 | 11 | Actual |
| 35720 | 166.72 | 2024-12-29 | 65 | 2 | 12 | Actual |
| 34718 | 562.67 | 2024-11-30 | 65 | 6 | 13 | Actual |
| 20647 | 621.00 | 2023-12-01 | 65 | 6 | 3 | Actual |
| 11550 | 550.00 | 2023-02-28 | 65 | 1 | 5 | Budget |
| 9048 | 200.00 | 2022-12-29 | 65 | 6 | 3 | Budget |
| 15641 | 527.00 | 2023-07-01 | 65 | 6 | 4 | Actual |
| 33451 | 511.41 | 2024-10-30 | 65 | 6 | 12 | Actual |
| 38168 | 506.52 | 2025-02-28 | 65 | 6 | 13 | Actual |
| 28949 | 462.47 | 2024-06-30 | 65 | 6 | 12 | Actual |
| 13886 | 192.00 | 2023-04-30 | 65 | 4 | 6 | Actual |
| 28384 | 157.00 | 2024-06-30 | 65 | 5 | 6 | Actual |
| 1698 | 380.00 | 2022-05-31 | 65 | 3 | 6 | Budget |
| 32593 | 185.00 | 2024-10-30 | 65 | 7 | 3 | Actual |
| 12162 | 485.94 | 2023-02-28 | 65 | 1 | 8 | Actual |
| 21558 | 23.10 | 2023-12-01 | 65 | 6 | 12 | Actual |
| 8005 | 70.00 | 2022-12-01 | 65 | 7 | 3 | Budget |
| 31738 | 277.00 | 2024-09-29 | 65 | 3 | 6 | Actual |
| 18264 | 240.13 | 2023-08-31 | 65 | 1 | 11 | Actual |
| 34601 | 434.81 | 2024-11-30 | 65 | 6 | 12 | Actual |
| 7073 | 399.00 | 2022-10-31 | 65 | 1 | 5 | Actual |
| 12268 | 200.00 | 2023-02-28 | 65 | 6 | 8 | Budget |
| 36047 | 1634.00 | 2025-01-29 | 65 | 1 | 4 | Actual |
| 10431 | 550.00 | 2023-01-29 | 65 | 1 | 5 | Budget |
| 12020 | 368.00 | 2023-02-28 | 65 | 1 | 7 | Actual |
| 14813 | 223.00 | 2023-05-31 | 65 | 1 | 6 | Actual |
| 30015 | 346.51 | 2024-07-30 | 65 | 1 | 12 | Actual |
| 14868 | 393.00 | 2023-05-31 | 65 | 3 | 6 | Actual |
| 21407 | 164.59 | 2023-12-01 | 65 | 4 | 11 | Actual |
Generated 2025-05-30 05:47:28.187 UTC