[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 114 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5433 | 550.00 | 2022-08-29 | 65 | 1 | 8 | Budget |
| 5013 | 113.00 | 2022-08-29 | 65 | 2 | 6 | Actual |
| 5109 | 267.00 | 2022-08-29 | 65 | 4 | 6 | Actual |
| 13150 | 480.00 | 2023-03-29 | 65 | 1 | 7 | Budget |
| 20555 | 50.76 | 2023-10-29 | 65 | 6 | 12 | Actual |
| 16553 | 580.00 | 2023-07-29 | 65 | 6 | 3 | Actual |
| 15278 | 82.68 | 2023-05-29 | 65 | 3 | 11 | Actual |
| 17671 | 718.00 | 2023-08-29 | 65 | 1 | 4 | Actual |
| 30464 | 781.00 | 2024-08-28 | 65 | 1 | 5 | Actual |
| 26290 | 1188.98 | 2024-04-27 | 65 | 1 | 8 | Actual |
| 34421 | 328.42 | 2024-11-28 | 65 | 4 | 11 | Actual |
| 6187 | 364.00 | 2022-09-28 | 65 | 3 | 6 | Actual |
| 28064 | 206.00 | 2024-06-28 | 65 | 7 | 3 | Actual |
| 30908 | 934.43 | 2024-08-28 | 65 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-03-29 | 65 | 2 | 8 | Actual |
| 25540 | 28.42 | 2024-03-28 | 65 | 1 | 12 | Actual |
| 525 | 100.00 | 2022-04-28 | 65 | 2 | 6 | Budget |
| 26077 | 206.00 | 2024-04-27 | 65 | 4 | 6 | Actual |
| 20826 | 570.00 | 2023-11-29 | 65 | 1 | 5 | Actual |
| 35838 | 618.81 | 2024-12-27 | 65 | 2 | 13 | Actual |
| 20325 | 44.38 | 2023-10-29 | 65 | 2 | 11 | Actual |
| 12963 | 232.00 | 2023-03-29 | 65 | 4 | 6 | Actual |
| 11611 | 376.00 | 2023-02-26 | 65 | 6 | 5 | Actual |
| 27617 | 341.19 | 2024-05-28 | 65 | 4 | 11 | Actual |
| 23901 | 398.00 | 2024-02-26 | 65 | 1 | 6 | Actual |
| 31790 | 188.00 | 2024-09-27 | 65 | 5 | 6 | Actual |
| 23928 | 60.00 | 2024-02-26 | 65 | 2 | 6 | Actual |
| 6933 | 650.00 | 2022-10-29 | 65 | 1 | 4 | Budget |
| 10163 | 217.00 | 2023-01-27 | 65 | 6 | 3 | Actual |
| 10759 | 100.00 | 2023-01-27 | 65 | 5 | 6 | Budget |
| 25778 | 183.00 | 2024-04-27 | 65 | 7 | 3 | Actual |
| 1852 | 280.00 | 2022-05-29 | 65 | 6 | 6 | Budget |
| 25840 | 423.00 | 2024-04-27 | 65 | 6 | 4 | Actual |
| 1520 | 306.00 | 2022-05-29 | 65 | 6 | 5 | Actual |
| 26318 | 563.21 | 2024-04-27 | 65 | 2 | 8 | Actual |
| 3890 | 187.00 | 2022-07-29 | 65 | 2 | 6 | Actual |
| 16231 | 37.99 | 2023-06-29 | 65 | 2 | 11 | Actual |
| 5063 | 280.00 | 2022-08-29 | 65 | 3 | 6 | Budget |
| 24778 | 354.00 | 2024-03-28 | 65 | 6 | 4 | Actual |
| 1379 | 540.00 | 2022-05-29 | 65 | 6 | 4 | Actual |
| 28796 | 64.59 | 2024-06-28 | 65 | 5 | 11 | Actual |
| 14335 | 92.25 | 2023-04-28 | 65 | 6 | 11 | Actual |
| 34394 | 239.06 | 2024-11-28 | 65 | 3 | 11 | Actual |
| 14509 | 784.00 | 2023-05-29 | 65 | 1 | 3 | Actual |
| 36339 | 163.00 | 2025-01-27 | 65 | 5 | 6 | Actual |
| 22745 | 287.00 | 2024-01-27 | 65 | 6 | 4 | Actual |
| 37437 | 517.00 | 2025-02-26 | 65 | 3 | 6 | Actual |
| 34601 | 434.81 | 2024-11-28 | 65 | 6 | 12 | Actual |
| 17493 | 43.31 | 2023-07-29 | 65 | 6 | 12 | Actual |
| 26646 | 39.06 | 2024-04-27 | 65 | 6 | 12 | Actual |
| 14451 | 40.12 | 2023-04-28 | 65 | 6 | 12 | Actual |
| 12537 | 616.00 | 2023-03-29 | 65 | 1 | 4 | Actual |
| 17856 | 342.00 | 2023-08-29 | 65 | 1 | 6 | Actual |
| 22977 | 104.00 | 2024-01-27 | 65 | 4 | 6 | Actual |
| 19829 | 336.00 | 2023-10-29 | 65 | 6 | 5 | Actual |
| 9642 | 100.00 | 2022-12-27 | 65 | 5 | 6 | Budget |
| 17115 | 682.91 | 2023-07-29 | 65 | 1 | 8 | Actual |
| 21707 | 144.00 | 2023-12-27 | 65 | 7 | 3 | Actual |
| 15251 | 35.87 | 2023-05-29 | 65 | 2 | 11 | Actual |
| 2501 | 336.00 | 2022-06-29 | 65 | 6 | 4 | Actual |
| 5809 | 600.00 | 2022-09-28 | 65 | 1 | 4 | Actual |
| 12916 | 338.00 | 2023-03-29 | 65 | 3 | 6 | Actual |
| 36463 | 702.00 | 2025-01-27 | 65 | 6 | 7 | Actual |
| 3376 | 270.00 | 2022-07-29 | 65 | 1 | 3 | Actual |
| 34810 | 935.00 | 2024-12-27 | 65 | 6 | 3 | Actual |
| 21025 | 141.00 | 2023-11-29 | 65 | 5 | 6 | Actual |
| 35433 | 510.18 | 2024-12-27 | 65 | 6 | 8 | Actual |
| 17436 | 10.33 | 2023-07-29 | 65 | 1 | 12 | Actual |
| 37323 | 690.00 | 2025-02-26 | 65 | 6 | 5 | Actual |
| 11788 | 480.00 | 2023-02-26 | 65 | 3 | 6 | Budget |
| 395 | 380.00 | 2022-04-28 | 65 | 6 | 5 | Budget |
| 25037 | 116.00 | 2024-03-28 | 65 | 5 | 6 | Actual |
| 37382 | 291.00 | 2025-02-26 | 65 | 1 | 6 | Actual |
| 12597 | 480.00 | 2023-03-29 | 65 | 6 | 4 | Budget |
| 38729 | 688.00 | 2025-03-29 | 65 | 1 | 7 | Actual |
| 8803 | 838.98 | 2022-11-29 | 65 | 1 | 8 | Actual |
| 38168 | 506.52 | 2025-02-26 | 65 | 6 | 13 | Actual |
| 20085 | 704.00 | 2023-10-29 | 65 | 1 | 7 | Actual |
| 7308 | 280.00 | 2022-10-29 | 65 | 3 | 6 | Budget |
| 477 | 280.00 | 2022-04-28 | 65 | 1 | 6 | Budget |
| 2072 | 655.64 | 2022-05-29 | 65 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2025-01-27 | 65 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2024-08-28 | 65 | 1 | 8 | Actual |
| 7541 | 650.00 | 2022-10-29 | 65 | 1 | 7 | Budget |
| 13210 | 315.00 | 2023-03-29 | 65 | 6 | 7 | Actual |
| 31082 | 360.34 | 2024-08-28 | 65 | 6 | 11 | Actual |
| 3985 | 200.00 | 2022-07-29 | 65 | 4 | 6 | Budget |
| 5434 | 682.91 | 2022-08-29 | 65 | 1 | 8 | Actual |
| 32092 | 472.04 | 2024-09-27 | 65 | 1 | 11 | Actual |
| 2864 | 335.00 | 2022-06-29 | 65 | 4 | 6 | Actual |
| 10243 | 80.00 | 2023-01-27 | 65 | 7 | 3 | Budget |
| 11143 | 200.00 | 2023-01-27 | 65 | 6 | 8 | Budget |
| 30498 | 723.00 | 2024-08-28 | 65 | 6 | 5 | Actual |
| 8193 | 568.00 | 2022-11-29 | 65 | 1 | 5 | Actual |
| 16203 | 231.61 | 2023-06-29 | 65 | 1 | 11 | Actual |
| 12489 | 80.00 | 2023-03-29 | 65 | 7 | 3 | Budget |
Generated 2025-05-28 05:14:26.567 UTC