[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 109 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4172 | 380.00 | 2022-07-29 | 65 | 1 | 7 | Budget |
| 27563 | 179.49 | 2024-05-28 | 65 | 2 | 11 | Actual |
| 9698 | 196.00 | 2022-12-27 | 65 | 6 | 6 | Actual |
| 6138 | 100.00 | 2022-09-28 | 65 | 2 | 6 | Budget |
| 10665 | 515.00 | 2023-01-27 | 65 | 3 | 6 | Actual |
| 5353 | 380.00 | 2022-08-29 | 65 | 6 | 7 | Budget |
| 2502 | 380.00 | 2022-06-29 | 65 | 6 | 4 | Budget |
| 28332 | 554.00 | 2024-06-28 | 65 | 3 | 6 | Actual |
| 24536 | 9.27 | 2024-02-26 | 65 | 2 | 12 | Actual |
| 33780 | 1056.00 | 2024-11-28 | 65 | 6 | 4 | Actual |
| 37521 | 315.00 | 2025-02-26 | 65 | 6 | 6 | Actual |
| 8803 | 838.98 | 2022-11-29 | 65 | 1 | 8 | Actual |
| 25540 | 28.42 | 2024-03-28 | 65 | 1 | 12 | Actual |
| 5540 | 243.51 | 2022-08-29 | 65 | 6 | 8 | Actual |
| 19351 | 105.02 | 2023-09-28 | 65 | 4 | 11 | Actual |
| 6281 | 100.00 | 2022-09-28 | 65 | 5 | 6 | Budget |
| 26732 | 387.22 | 2024-04-27 | 65 | 2 | 13 | Actual |
| 2817 | 520.00 | 2022-06-29 | 65 | 3 | 6 | Actual |
| 32147 | 196.51 | 2024-09-27 | 65 | 3 | 11 | Actual |
| 30664 | 118.00 | 2024-08-28 | 65 | 5 | 6 | Actual |
| 36782 | 448.64 | 2025-01-27 | 65 | 6 | 11 | Actual |
| 31049 | 286.93 | 2024-08-28 | 65 | 4 | 11 | Actual |
| 28595 | 775.34 | 2024-06-28 | 65 | 2 | 8 | Actual |
| 33660 | 662.00 | 2024-11-28 | 65 | 6 | 3 | Actual |
| 35279 | 672.00 | 2024-12-27 | 65 | 1 | 7 | Actual |
| 8722 | 469.00 | 2022-11-29 | 65 | 6 | 7 | Actual |
| 34687 | 317.05 | 2024-11-28 | 65 | 2 | 13 | Actual |
| 4033 | 112.00 | 2022-07-29 | 65 | 5 | 6 | Actual |
| 3623 | 406.00 | 2022-07-29 | 65 | 6 | 4 | Actual |
| 5867 | 380.00 | 2022-09-28 | 65 | 6 | 4 | Budget |
| 22026 | 89.00 | 2023-12-27 | 65 | 5 | 6 | Actual |
| 5063 | 280.00 | 2022-08-29 | 65 | 3 | 6 | Budget |
| 13886 | 192.00 | 2023-04-28 | 65 | 4 | 6 | Actual |
| 37846 | 344.38 | 2025-02-26 | 65 | 3 | 11 | Actual |
| 27476 | 382.91 | 2024-05-28 | 65 | 6 | 8 | Actual |
| 26077 | 206.00 | 2024-04-27 | 65 | 4 | 6 | Actual |
| 3435 | 240.00 | 2022-07-29 | 65 | 6 | 3 | Actual |
| 1698 | 380.00 | 2022-05-29 | 65 | 3 | 6 | Budget |
| 36987 | 485.47 | 2025-01-27 | 65 | 2 | 13 | Actual |
| 34421 | 328.42 | 2024-11-28 | 65 | 4 | 11 | Actual |
| 6934 | 836.00 | 2022-10-29 | 65 | 1 | 4 | Actual |
| 35574 | 275.23 | 2024-12-27 | 65 | 4 | 11 | Actual |
| 20439 | 147.57 | 2023-10-29 | 65 | 6 | 11 | Actual |
| 18915 | 252.00 | 2023-09-28 | 65 | 3 | 6 | Actual |
| 25718 | 614.00 | 2024-04-27 | 65 | 6 | 3 | Actual |
| 950 | 861.70 | 2022-04-28 | 65 | 1 | 8 | Actual |
| 36259 | 94.00 | 2025-01-27 | 65 | 2 | 6 | Actual |
| 4884 | 380.00 | 2022-08-29 | 65 | 6 | 5 | Budget |
| 5294 | 352.00 | 2022-08-29 | 65 | 1 | 7 | Actual |
| 27152 | 92.00 | 2024-05-28 | 65 | 2 | 6 | Actual |
| 26553 | 158.21 | 2024-04-27 | 65 | 6 | 11 | Actual |
| 25395 | 117.78 | 2024-03-28 | 65 | 3 | 11 | Actual |
| 14754 | 318.00 | 2023-05-29 | 65 | 6 | 5 | Actual |
| 33004 | 1037.00 | 2024-10-28 | 65 | 1 | 7 | Actual |
| 33298 | 153.95 | 2024-10-28 | 65 | 4 | 11 | Actual |
| 2445 | 850.00 | 2022-06-29 | 65 | 1 | 4 | Budget |
| 21233 | 523.82 | 2023-11-29 | 65 | 2 | 8 | Actual |
| 13528 | 660.00 | 2023-04-28 | 65 | 6 | 3 | Actual |
| 37289 | 1215.00 | 2025-02-26 | 65 | 1 | 5 | Actual |
| 11551 | 480.00 | 2023-02-26 | 65 | 1 | 5 | Actual |
| 7679 | 480.00 | 2022-10-29 | 65 | 1 | 8 | Budget |
| 34810 | 935.00 | 2024-12-27 | 65 | 6 | 3 | Actual |
| 1699 | 234.00 | 2022-05-29 | 65 | 3 | 6 | Actual |
| 1745 | 280.00 | 2022-05-29 | 65 | 4 | 6 | Budget |
| 21380 | 119.91 | 2023-11-29 | 65 | 3 | 11 | Actual |
| 35961 | 741.00 | 2025-01-27 | 65 | 6 | 3 | Actual |
| 5622 | 462.00 | 2022-09-28 | 65 | 1 | 3 | Actual |
| 29512 | 223.00 | 2024-07-28 | 65 | 4 | 6 | Actual |
| 7925 | 244.00 | 2022-11-29 | 65 | 6 | 3 | Actual |
| 29008 | 380.21 | 2024-06-28 | 65 | 1 | 13 | Actual |
| 12738 | 480.00 | 2023-03-29 | 65 | 6 | 5 | Budget |
| 23415 | 40.12 | 2024-01-27 | 65 | 5 | 11 | Actual |
| 6089 | 280.00 | 2022-09-28 | 65 | 1 | 6 | Budget |
| 38260 | 809.00 | 2025-03-29 | 65 | 6 | 3 | Actual |
| 14542 | 726.00 | 2023-05-29 | 65 | 6 | 3 | Actual |
| 147 | 90.00 | 2022-04-28 | 65 | 7 | 3 | Budget |
| 23595 | 1120.00 | 2024-02-26 | 65 | 1 | 3 | Actual |
| 5110 | 200.00 | 2022-08-29 | 65 | 4 | 6 | Budget |
| 32593 | 185.00 | 2024-10-28 | 65 | 7 | 3 | Actual |
| 6280 | 138.00 | 2022-09-28 | 65 | 5 | 6 | Actual |
| 29896 | 260.34 | 2024-07-28 | 65 | 3 | 11 | Actual |
| 12350 | 380.00 | 2023-03-29 | 65 | 1 | 3 | Budget |
| 8333 | 287.00 | 2022-11-29 | 65 | 1 | 6 | Actual |
| 4825 | 520.00 | 2022-08-29 | 65 | 1 | 5 | Actual |
| 13912 | 151.00 | 2023-04-28 | 65 | 5 | 6 | Actual |
| 21707 | 144.00 | 2023-12-27 | 65 | 7 | 3 | Actual |
| 39024 | 443.32 | 2025-03-29 | 65 | 4 | 11 | Actual |
| 4416 | 319.27 | 2022-07-29 | 65 | 6 | 8 | Actual |
| 3516 | 123.00 | 2022-07-29 | 65 | 7 | 3 | Actual |
| 38850 | 528.36 | 2025-03-29 | 65 | 2 | 8 | Actual |
| 27914 | 748.63 | 2024-05-28 | 65 | 6 | 13 | Actual |
| 11691 | 380.00 | 2023-02-26 | 65 | 1 | 6 | Budget |
| 21353 | 125.23 | 2023-11-29 | 65 | 2 | 11 | Actual |
| 17643 | 156.00 | 2023-08-29 | 65 | 7 | 3 | Actual |
| 36173 | 515.00 | 2025-01-27 | 65 | 6 | 5 | Actual |
| 24509 | 32.67 | 2024-02-26 | 65 | 1 | 12 | Actual |
Generated 2025-05-29 02:44:07.416 UTC