[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 996 > < TAKE 448 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8252 | 480.00 | 2022-12-01 | 65 | 6 | 5 | Budget |
| 27125 | 260.00 | 2024-05-30 | 65 | 1 | 6 | Actual |
| 20767 | 351.00 | 2023-12-01 | 65 | 6 | 4 | Actual |
| 30847 | 2001.12 | 2024-08-30 | 65 | 1 | 8 | Actual |
| 35838 | 618.81 | 2024-12-29 | 65 | 2 | 13 | Actual |
| 35547 | 279.49 | 2024-12-29 | 65 | 3 | 11 | Actual |
| 33568 | 569.68 | 2024-10-30 | 65 | 6 | 13 | Actual |
| 12917 | 480.00 | 2023-03-31 | 65 | 3 | 6 | Budget |
| 27796 | 400.77 | 2024-05-30 | 65 | 6 | 12 | Actual |
| 33931 | 370.00 | 2024-11-30 | 65 | 1 | 6 | Actual |
| 38822 | 1222.32 | 2025-03-31 | 65 | 1 | 8 | Actual |
| 18767 | 452.00 | 2023-09-30 | 65 | 1 | 5 | Actual |
| 38729 | 688.00 | 2025-03-31 | 65 | 1 | 7 | Actual |
| 38052 | 553.96 | 2025-02-28 | 65 | 6 | 12 | Actual |
| 1274 | 72.00 | 2022-05-31 | 65 | 7 | 3 | Actual |
| 31590 | 1215.00 | 2024-09-29 | 65 | 1 | 5 | Actual |
| 26764 | 541.61 | 2024-04-29 | 65 | 6 | 13 | Actual |
| 18292 | 34.80 | 2023-08-31 | 65 | 2 | 11 | Actual |
| 23127 | 720.00 | 2024-01-29 | 65 | 6 | 7 | Actual |
| 6337 | 172.00 | 2022-09-30 | 65 | 6 | 6 | Actual |
| 4033 | 112.00 | 2022-07-31 | 65 | 5 | 6 | Actual |
| 28595 | 775.34 | 2024-06-30 | 65 | 2 | 8 | Actual |
| 22683 | 216.00 | 2024-01-29 | 65 | 7 | 3 | Actual |
| 23901 | 398.00 | 2024-02-28 | 65 | 1 | 6 | Actual |
| 195 | 850.00 | 2022-04-30 | 65 | 1 | 4 | Budget |
| 31822 | 254.00 | 2024-09-29 | 65 | 6 | 6 | Actual |
| 809 | 711.00 | 2022-04-30 | 65 | 1 | 7 | Actual |
| 29431 | 260.00 | 2024-07-30 | 65 | 1 | 6 | Actual |
| 36697 | 352.89 | 2025-01-29 | 65 | 3 | 11 | Actual |
| 2397 | 90.00 | 2022-07-01 | 65 | 7 | 3 | Budget |
| 9176 | 650.00 | 2022-12-29 | 65 | 1 | 4 | Budget |
| 19915 | 96.00 | 2023-10-31 | 65 | 2 | 6 | Actual |
| 15338 | 141.19 | 2023-05-31 | 65 | 6 | 11 | Actual |
| 336 | 480.00 | 2022-04-30 | 65 | 1 | 5 | Budget |
| 24097 | 588.00 | 2024-02-28 | 65 | 1 | 7 | Actual |
| 33780 | 1056.00 | 2024-11-30 | 65 | 6 | 4 | Actual |
| 37196 | 756.00 | 2025-02-28 | 65 | 1 | 4 | Actual |
| 6933 | 650.00 | 2022-10-31 | 65 | 1 | 4 | Budget |
| 22442 | 169.91 | 2023-12-29 | 65 | 6 | 11 | Actual |
| 35221 | 337.00 | 2024-12-29 | 65 | 6 | 6 | Actual |
| 26318 | 563.21 | 2024-04-29 | 65 | 2 | 8 | Actual |
| 5294 | 352.00 | 2022-08-31 | 65 | 1 | 7 | Actual |
| 21407 | 164.59 | 2023-12-01 | 65 | 4 | 11 | Actual |
| 11035 | 928.37 | 2023-01-29 | 65 | 1 | 8 | Actual |
| 10664 | 480.00 | 2023-01-29 | 65 | 3 | 6 | Budget |
| 38639 | 167.00 | 2025-03-31 | 65 | 5 | 6 | Actual |
| 12738 | 480.00 | 2023-03-31 | 65 | 6 | 5 | Budget |
| 26914 | 311.00 | 2024-05-30 | 65 | 7 | 3 | Actual |
| 34339 | 681.62 | 2024-11-30 | 65 | 1 | 11 | Actual |
| 19496 | 15.65 | 2023-09-30 | 65 | 2 | 12 | Actual |
| 6138 | 100.00 | 2022-09-30 | 65 | 2 | 6 | Budget |
| 10486 | 616.00 | 2023-01-29 | 65 | 6 | 5 | Actual |
| 15734 | 270.00 | 2023-07-01 | 65 | 6 | 5 | Actual |
| 5761 | 134.00 | 2022-09-30 | 65 | 7 | 3 | Actual |
| 22591 | 975.00 | 2024-01-29 | 65 | 1 | 3 | Actual |
| 33839 | 542.00 | 2024-11-30 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2022-09-30 | 65 | 1 | 5 | Budget |
| 9837 | 258.00 | 2022-12-29 | 65 | 6 | 7 | Actual |
| 8334 | 380.00 | 2022-12-01 | 65 | 1 | 6 | Budget |
| 21946 | 104.00 | 2023-12-29 | 65 | 2 | 6 | Actual |
| 28769 | 212.47 | 2024-06-30 | 65 | 4 | 11 | Actual |
| 26229 | 936.00 | 2024-04-29 | 65 | 6 | 7 | Actual |
| 30995 | 116.72 | 2024-08-30 | 65 | 2 | 11 | Actual |
| 37289 | 1215.00 | 2025-02-28 | 65 | 1 | 5 | Actual |
| 28628 | 870.79 | 2024-06-30 | 65 | 6 | 8 | Actual |
| 10711 | 196.00 | 2023-01-29 | 65 | 4 | 6 | Actual |
| 16083 | 1092.01 | 2023-07-01 | 65 | 1 | 8 | Actual |
| 32655 | 708.00 | 2024-10-30 | 65 | 6 | 4 | Actual |
| 29279 | 781.00 | 2024-07-30 | 65 | 6 | 4 | Actual |
| 1520 | 306.00 | 2022-05-31 | 65 | 6 | 5 | Actual |
| 35870 | 632.84 | 2024-12-29 | 65 | 6 | 13 | Actual |
| 36550 | 737.46 | 2025-01-29 | 65 | 2 | 8 | Actual |
| 25069 | 273.00 | 2024-03-30 | 65 | 6 | 6 | Actual |
| 11835 | 257.00 | 2023-02-28 | 65 | 4 | 6 | Actual |
| 15487 | 1312.00 | 2023-07-01 | 65 | 1 | 3 | Actual |
| 12490 | 80.00 | 2023-03-31 | 65 | 7 | 3 | Actual |
| 3048 | 550.00 | 2022-07-01 | 65 | 1 | 7 | Budget |
| 27644 | 115.65 | 2024-05-30 | 65 | 5 | 11 | Actual |
| 621 | 280.00 | 2022-04-30 | 65 | 4 | 6 | Budget |
| 37230 | 1020.00 | 2025-02-28 | 65 | 6 | 4 | Actual |
| 38260 | 809.00 | 2025-03-31 | 65 | 6 | 3 | Actual |
| 25011 | 104.00 | 2024-03-30 | 65 | 4 | 6 | Actual |
| 2967 | 395.00 | 2022-07-01 | 65 | 6 | 6 | Actual |
| 13399 | 372.30 | 2023-03-31 | 65 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 19584 | 1290.00 | 2023-10-31 | 65 | 1 | 3 | Actual |
| 26646 | 39.06 | 2024-04-29 | 65 | 6 | 12 | Actual |
| 36371 | 178.00 | 2025-01-29 | 65 | 6 | 6 | Actual |
| 12598 | 576.00 | 2023-03-31 | 65 | 6 | 4 | Actual |
| 6608 | 388.97 | 2022-09-30 | 65 | 2 | 8 | Actual |
| 31880 | 1275.00 | 2024-09-29 | 65 | 1 | 7 | Actual |
| 17143 | 364.72 | 2023-07-31 | 65 | 2 | 8 | Actual |
| 9233 | 640.00 | 2022-12-29 | 65 | 6 | 4 | Actual |
| 12021 | 480.00 | 2023-02-28 | 65 | 1 | 7 | Budget |
| 6886 | 70.00 | 2022-10-31 | 65 | 7 | 3 | Budget |
| 11469 | 480.00 | 2023-02-28 | 65 | 6 | 4 | Budget |
| 2120 | 485.94 | 2022-05-31 | 65 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-03-31 | 65 | 2 | 8 | Actual |
| 30162 | 492.49 | 2024-07-30 | 65 | 2 | 13 | Actual |
| 21434 | 33.74 | 2023-12-01 | 65 | 5 | 11 | Actual |
| 9315 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Budget |
| 3294 | 298.06 | 2022-07-01 | 65 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-10-31 | 65 | 1 | 8 | Actual |
| 10615 | 200.00 | 2023-01-29 | 65 | 2 | 6 | Budget |
| 22269 | 316.24 | 2023-12-29 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-05-31 | 65 | 6 | 8 | Budget |
| 28304 | 102.00 | 2024-06-30 | 65 | 2 | 6 | Actual |
Generated 2025-05-30 15:15:33.061 UTC