[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 996 > < TAKE 896 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35372 | 1419.29 | 2024-12-30 | 65 | 1 | 8 | Actual |
| 12678 | 477.00 | 2023-04-01 | 65 | 1 | 5 | Actual |
| 19351 | 105.02 | 2023-10-01 | 65 | 4 | 11 | Actual |
| 26822 | 690.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 19888 | 189.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 13399 | 372.30 | 2023-04-01 | 65 | 6 | 8 | Actual |
| 9917 | 737.46 | 2022-12-30 | 65 | 1 | 8 | Actual |
| 6479 | 609.00 | 2022-10-01 | 65 | 6 | 7 | Actual |
| 8989 | 336.00 | 2022-12-30 | 65 | 1 | 3 | Actual |
| 26764 | 541.61 | 2024-04-30 | 65 | 6 | 13 | Actual |
| 38168 | 506.52 | 2025-03-01 | 65 | 6 | 13 | Actual |
| 36522 | 1676.87 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 28949 | 462.47 | 2024-07-01 | 65 | 6 | 12 | Actual |
| 17671 | 718.00 | 2023-09-01 | 65 | 1 | 4 | Actual |
| 19526 | 36.93 | 2023-10-01 | 65 | 6 | 12 | Actual |
| 3705 | 553.00 | 2022-08-01 | 65 | 1 | 5 | Actual |
| 29923 | 232.68 | 2024-07-31 | 65 | 4 | 11 | Actual |
| 3841 | 280.00 | 2022-08-01 | 65 | 1 | 6 | Budget |
| 12161 | 380.00 | 2023-03-01 | 65 | 1 | 8 | Budget |
| 8990 | 380.00 | 2022-12-30 | 65 | 1 | 3 | Budget |
| 10816 | 280.00 | 2023-01-30 | 65 | 6 | 6 | Budget |
| 7680 | 690.49 | 2022-11-01 | 65 | 1 | 8 | Actual |
| 8478 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 17344 | 23.10 | 2023-08-01 | 65 | 5 | 11 | Actual |
| 11409 | 650.00 | 2023-03-01 | 65 | 1 | 4 | Budget |
| 14600 | 100.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 2582 | 480.00 | 2022-07-02 | 65 | 1 | 5 | Budget |
| 10243 | 80.00 | 2023-01-30 | 65 | 7 | 3 | Budget |
| 35811 | 218.80 | 2024-12-30 | 65 | 1 | 13 | Actual |
| 29279 | 781.00 | 2024-07-31 | 65 | 6 | 4 | Actual |
| 30015 | 346.51 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 15641 | 527.00 | 2023-07-02 | 65 | 6 | 4 | Actual |
| 34038 | 209.00 | 2024-12-01 | 65 | 5 | 6 | Actual |
| 4497 | 380.00 | 2022-09-01 | 65 | 1 | 3 | Budget |
| 12209 | 200.00 | 2023-03-01 | 65 | 2 | 8 | Budget |
| 7728 | 200.00 | 2022-11-01 | 65 | 2 | 8 | Budget |
| 35520 | 229.49 | 2024-12-30 | 65 | 2 | 11 | Actual |
| 13616 | 592.00 | 2023-05-01 | 65 | 1 | 4 | Actual |
| 4498 | 347.00 | 2022-09-01 | 65 | 1 | 3 | Actual |
| 35870 | 632.84 | 2024-12-30 | 65 | 6 | 13 | Actual |
| 7212 | 380.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 36782 | 448.64 | 2025-01-30 | 65 | 6 | 11 | Actual |
| 1698 | 380.00 | 2022-06-01 | 65 | 3 | 6 | Budget |
| 11836 | 200.00 | 2023-03-01 | 65 | 4 | 6 | Budget |
| 6418 | 380.00 | 2022-10-01 | 65 | 1 | 7 | Budget |
| 28715 | 117.78 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 27264 | 342.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 11882 | 82.00 | 2023-03-01 | 65 | 5 | 6 | Actual |
| 5541 | 200.00 | 2022-09-01 | 65 | 6 | 8 | Budget |
| 6560 | 550.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 11789 | 520.00 | 2023-03-01 | 65 | 3 | 6 | Actual |
| 668 | 200.00 | 2022-05-01 | 65 | 5 | 6 | Budget |
| 9128 | 70.00 | 2022-12-30 | 65 | 7 | 3 | Budget |
| 25220 | 701.09 | 2024-03-31 | 65 | 1 | 8 | Actual |
| 23003 | 169.00 | 2024-01-30 | 65 | 5 | 6 | Actual |
| 5110 | 200.00 | 2022-09-01 | 65 | 4 | 6 | Budget |
| 5433 | 550.00 | 2022-09-01 | 65 | 1 | 8 | Budget |
| 3048 | 550.00 | 2022-07-02 | 65 | 1 | 7 | Budget |
| 34896 | 1044.00 | 2024-12-30 | 65 | 1 | 4 | Actual |
| 26229 | 936.00 | 2024-04-30 | 65 | 6 | 7 | Actual |
| 6008 | 588.00 | 2022-10-01 | 65 | 6 | 5 | Actual |
| 15305 | 156.08 | 2023-06-01 | 65 | 4 | 11 | Actual |
| 32033 | 704.12 | 2024-09-30 | 65 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-04-01 | 65 | 2 | 8 | Actual |
| 1460 | 480.00 | 2022-06-01 | 65 | 1 | 5 | Budget |
| 34280 | 546.55 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 37168 | 188.00 | 2025-03-01 | 65 | 7 | 3 | Actual |
| 5294 | 352.00 | 2022-09-01 | 65 | 1 | 7 | Actual |
| 27677 | 260.34 | 2024-05-31 | 65 | 6 | 11 | Actual |
| 26466 | 148.63 | 2024-04-30 | 65 | 3 | 11 | Actual |
| 20439 | 147.57 | 2023-11-01 | 65 | 6 | 11 | Actual |
| 3623 | 406.00 | 2022-08-01 | 65 | 6 | 4 | Actual |
| 15793 | 223.00 | 2023-07-02 | 65 | 1 | 6 | Actual |
| 25069 | 273.00 | 2024-03-31 | 65 | 6 | 6 | Actual |
| 30464 | 781.00 | 2024-08-31 | 65 | 1 | 5 | Actual |
| 36670 | 282.68 | 2025-01-30 | 65 | 2 | 11 | Actual |
| 21112 | 730.00 | 2023-12-02 | 65 | 1 | 7 | Actual |
| 24097 | 588.00 | 2024-02-29 | 65 | 1 | 7 | Actual |
| 17585 | 605.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 17115 | 682.91 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 7679 | 480.00 | 2022-11-01 | 65 | 1 | 8 | Budget |
| 25248 | 448.06 | 2024-03-31 | 65 | 2 | 8 | Actual |
| 5868 | 372.00 | 2022-10-01 | 65 | 6 | 4 | Actual |
| 13886 | 192.00 | 2023-05-01 | 65 | 4 | 6 | Actual |
| 34421 | 328.42 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 5540 | 243.51 | 2022-09-01 | 65 | 6 | 8 | Actual |
| 8381 | 174.00 | 2022-12-02 | 65 | 2 | 6 | Actual |
| 32914 | 157.00 | 2024-10-31 | 65 | 5 | 6 | Actual |
| 25996 | 168.00 | 2024-04-30 | 65 | 1 | 6 | Actual |
| 12349 | 462.00 | 2023-04-01 | 65 | 1 | 3 | Actual |
| 20206 | 673.82 | 2023-11-01 | 65 | 2 | 8 | Actual |
| 29067 | 310.03 | 2024-07-01 | 65 | 6 | 13 | Actual |
| 2317 | 252.00 | 2022-07-02 | 65 | 6 | 3 | Actual |
| 14720 | 503.00 | 2023-06-01 | 65 | 1 | 5 | Actual |
| 13832 | 88.00 | 2023-05-01 | 65 | 2 | 6 | Actual |
| 3294 | 298.06 | 2022-07-02 | 65 | 6 | 8 | Actual |
| 9643 | 82.00 | 2022-12-30 | 65 | 5 | 6 | Actual |
| 5761 | 134.00 | 2022-10-01 | 65 | 7 | 3 | Actual |
| 17937 | 151.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
| 6089 | 280.00 | 2022-10-01 | 65 | 1 | 6 | Budget |
| 2502 | 380.00 | 2022-07-02 | 65 | 6 | 4 | Budget |
| 9234 | 550.00 | 2022-12-30 | 65 | 6 | 4 | Budget |
| 26553 | 158.21 | 2024-04-30 | 65 | 6 | 11 | Actual |
| 10292 | 517.00 | 2023-01-30 | 65 | 1 | 4 | Actual |
| 9966 | 455.64 | 2022-12-30 | 65 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-07-02 | 65 | 6 | 8 | Actual |
| 31764 | 204.00 | 2024-09-30 | 65 | 4 | 6 | Actual |
Generated 2025-05-31 20:44:19.500 UTC