[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 118 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2179 | 200.00 | 2022-05-29 | 65 | 6 | 8 | Budget |
| 22501 | 10.33 | 2023-12-27 | 65 | 1 | 12 | Actual |
| 22237 | 576.85 | 2023-12-27 | 65 | 2 | 8 | Actual |
| 4743 | 360.00 | 2022-08-29 | 65 | 6 | 4 | Actual |
| 7130 | 609.00 | 2022-10-29 | 65 | 6 | 5 | Actual |
| 31169 | 192.25 | 2024-08-28 | 65 | 2 | 12 | Actual |
| 2911 | 164.00 | 2022-06-29 | 65 | 5 | 6 | Actual |
| 32233 | 419.92 | 2024-09-27 | 65 | 6 | 11 | Actual |
| 10349 | 480.00 | 2023-01-27 | 65 | 6 | 4 | Budget |
| 33331 | 413.53 | 2024-10-28 | 65 | 6 | 11 | Actual |
| 39263 | 364.42 | 2025-03-29 | 65 | 1 | 13 | Actual |
| 26229 | 936.00 | 2024-04-27 | 65 | 6 | 7 | Actual |
| 6419 | 420.00 | 2022-09-28 | 65 | 1 | 7 | Actual |
| 5110 | 200.00 | 2022-08-29 | 65 | 4 | 6 | Budget |
| 26942 | 1512.00 | 2024-05-28 | 65 | 1 | 4 | Actual |
| 21735 | 528.00 | 2023-12-27 | 65 | 1 | 4 | Actual |
| 809 | 711.00 | 2022-04-28 | 65 | 1 | 7 | Actual |
| 21407 | 164.59 | 2023-11-29 | 65 | 4 | 11 | Actual |
| 38729 | 688.00 | 2025-03-29 | 65 | 1 | 7 | Actual |
| 35082 | 205.00 | 2024-12-27 | 65 | 1 | 6 | Actual |
| 32384 | 222.31 | 2024-09-27 | 65 | 1 | 13 | Actual |
| 11740 | 211.00 | 2023-02-26 | 65 | 2 | 6 | Actual |
| 32862 | 345.00 | 2024-10-28 | 65 | 3 | 6 | Actual |
| 29372 | 480.00 | 2024-07-28 | 65 | 6 | 5 | Actual |
| 21380 | 119.91 | 2023-11-29 | 65 | 3 | 11 | Actual |
| 32714 | 869.00 | 2024-10-28 | 65 | 1 | 5 | Actual |
| 39204 | 613.54 | 2025-03-29 | 65 | 6 | 12 | Actual |
| 29538 | 146.00 | 2024-07-28 | 65 | 5 | 6 | Actual |
| 22837 | 601.00 | 2024-01-27 | 65 | 6 | 5 | Actual |
| 3939 | 244.00 | 2022-07-29 | 65 | 3 | 6 | Actual |
| 19675 | 356.00 | 2023-10-29 | 65 | 7 | 3 | Actual |
| 30193 | 625.82 | 2024-07-28 | 65 | 6 | 13 | Actual |
| 20859 | 608.00 | 2023-11-29 | 65 | 6 | 5 | Actual |
| 24625 | 1125.00 | 2024-03-28 | 65 | 1 | 3 | Actual |
| 21860 | 294.00 | 2023-12-27 | 65 | 6 | 5 | Actual |
| 8334 | 380.00 | 2022-11-29 | 65 | 1 | 6 | Budget |
| 9548 | 332.00 | 2022-12-27 | 65 | 3 | 6 | Actual |
| 147 | 90.00 | 2022-04-28 | 65 | 7 | 3 | Budget |
| 22410 | 156.08 | 2023-12-27 | 65 | 4 | 11 | Actual |
| 10712 | 200.00 | 2023-01-27 | 65 | 4 | 6 | Budget |
| 15874 | 144.00 | 2023-06-29 | 65 | 4 | 6 | Actual |
| 15932 | 165.00 | 2023-06-29 | 65 | 6 | 6 | Actual |
| 24417 | 37.99 | 2024-02-26 | 65 | 5 | 11 | Actual |
| 20206 | 673.82 | 2023-10-29 | 65 | 2 | 8 | Actual |
| 25422 | 95.44 | 2024-03-28 | 65 | 4 | 11 | Actual |
| 4885 | 322.00 | 2022-08-29 | 65 | 6 | 5 | Actual |
| 14303 | 122.04 | 2023-04-28 | 65 | 4 | 11 | Actual |
| 21205 | 1251.10 | 2023-11-29 | 65 | 1 | 8 | Actual |
| 36697 | 352.89 | 2025-01-27 | 65 | 3 | 11 | Actual |
| 37932 | 524.17 | 2025-02-26 | 65 | 6 | 11 | Actual |
| 29008 | 380.21 | 2024-06-28 | 65 | 1 | 13 | Actual |
| 25540 | 28.42 | 2024-03-28 | 65 | 1 | 12 | Actual |
| 10567 | 380.00 | 2023-01-27 | 65 | 1 | 6 | Budget |
| 18998 | 200.00 | 2023-09-28 | 65 | 6 | 6 | Actual |
| 21434 | 33.74 | 2023-11-29 | 65 | 5 | 11 | Actual |
| 31624 | 842.00 | 2024-09-27 | 65 | 6 | 5 | Actual |
| 36259 | 94.00 | 2025-01-27 | 65 | 2 | 6 | Actual |
| 30967 | 359.28 | 2024-08-28 | 65 | 1 | 11 | Actual |
| 14720 | 503.00 | 2023-05-29 | 65 | 1 | 5 | Actual |
| 27882 | 622.32 | 2024-05-28 | 65 | 2 | 13 | Actual |
| 38138 | 583.72 | 2025-02-26 | 65 | 2 | 13 | Actual |
| 26411 | 209.27 | 2024-04-27 | 65 | 1 | 11 | Actual |
| 39084 | 366.72 | 2025-03-29 | 65 | 6 | 11 | Actual |
| 16285 | 96.51 | 2023-06-29 | 65 | 4 | 11 | Actual |
| 20085 | 704.00 | 2023-10-29 | 65 | 1 | 7 | Actual |
| 28829 | 409.28 | 2024-06-28 | 65 | 6 | 11 | Actual |
| 31497 | 1254.00 | 2024-09-27 | 65 | 1 | 4 | Actual |
| 14249 | 47.57 | 2023-04-28 | 65 | 2 | 11 | Actual |
| 9047 | 236.00 | 2022-12-27 | 65 | 6 | 3 | Actual |
| 26553 | 158.21 | 2024-04-27 | 65 | 6 | 11 | Actual |
| 4684 | 720.00 | 2022-08-29 | 65 | 1 | 4 | Actual |
| 10487 | 480.00 | 2023-01-27 | 65 | 6 | 5 | Budget |
| 28474 | 1207.00 | 2024-06-28 | 65 | 1 | 7 | Actual |
| 28508 | 660.00 | 2024-06-28 | 65 | 6 | 7 | Actual |
| 38970 | 243.32 | 2025-03-29 | 65 | 2 | 11 | Actual |
| 14394 | 27.36 | 2023-04-28 | 65 | 1 | 12 | Actual |
| 17344 | 23.10 | 2023-07-29 | 65 | 5 | 11 | Actual |
| 18292 | 34.80 | 2023-08-29 | 65 | 2 | 11 | Actual |
| 23306 | 238.00 | 2024-01-27 | 65 | 1 | 11 | Actual |
| 3108 | 427.00 | 2022-06-29 | 65 | 6 | 7 | Actual |
| 16231 | 37.99 | 2023-06-29 | 65 | 2 | 11 | Actual |
| 477 | 280.00 | 2022-04-28 | 65 | 1 | 6 | Budget |
| 2502 | 380.00 | 2022-06-29 | 65 | 6 | 4 | Budget |
| 9370 | 480.00 | 2022-12-27 | 65 | 6 | 5 | Budget |
| 3985 | 200.00 | 2022-07-29 | 65 | 4 | 6 | Budget |
| 21112 | 730.00 | 2023-11-29 | 65 | 1 | 7 | Actual |
| 37018 | 625.82 | 2025-01-27 | 65 | 6 | 13 | Actual |
| 31411 | 452.00 | 2024-09-27 | 65 | 6 | 3 | Actual |
| 19943 | 240.00 | 2023-10-29 | 65 | 3 | 6 | Actual |
| 19177 | 610.18 | 2023-09-28 | 65 | 2 | 8 | Actual |
| 26051 | 263.00 | 2024-04-27 | 65 | 3 | 6 | Actual |
| 19915 | 96.00 | 2023-10-29 | 65 | 2 | 6 | Actual |
| 26975 | 770.00 | 2024-05-28 | 65 | 6 | 4 | Actual |
| 34601 | 434.81 | 2024-11-28 | 65 | 6 | 12 | Actual |
| 34394 | 239.06 | 2024-11-28 | 65 | 3 | 11 | Actual |
| 34660 | 401.26 | 2024-11-28 | 65 | 1 | 13 | Actual |
Generated 2025-05-28 03:45:12.138 UTC