[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 221 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14628 | 414.00 | 2023-05-29 | 65 | 1 | 4 | Actual |
| 14421 | 11.40 | 2023-04-28 | 65 | 2 | 12 | Actual |
| 10024 | 349.57 | 2022-12-27 | 65 | 6 | 8 | Actual |
| 13588 | 248.00 | 2023-04-28 | 65 | 7 | 3 | Actual |
| 11789 | 520.00 | 2023-02-26 | 65 | 3 | 6 | Actual |
| 336 | 480.00 | 2022-04-28 | 65 | 1 | 5 | Budget |
| 18406 | 128.42 | 2023-08-29 | 65 | 6 | 11 | Actual |
| 5761 | 134.00 | 2022-09-28 | 65 | 7 | 3 | Actual |
| 12409 | 291.00 | 2023-03-29 | 65 | 6 | 3 | Actual |
| 6934 | 836.00 | 2022-10-29 | 65 | 1 | 4 | Actual |
| 10896 | 480.00 | 2023-01-27 | 65 | 1 | 7 | Budget |
| 5621 | 380.00 | 2022-09-28 | 65 | 1 | 3 | Budget |
| 32384 | 222.31 | 2024-09-27 | 65 | 1 | 13 | Actual |
| 1699 | 234.00 | 2022-05-29 | 65 | 3 | 6 | Actual |
| 25567 | 10.33 | 2024-03-28 | 65 | 2 | 12 | Actual |
| 18860 | 151.00 | 2023-09-28 | 65 | 1 | 6 | Actual |
| 24957 | 42.00 | 2024-03-28 | 65 | 2 | 6 | Actual |
| 34038 | 209.00 | 2024-11-28 | 65 | 5 | 6 | Actual |
| 10897 | 540.00 | 2023-01-27 | 65 | 1 | 7 | Actual |
| 25340 | 157.15 | 2024-03-28 | 65 | 1 | 11 | Actual |
| 31590 | 1215.00 | 2024-09-27 | 65 | 1 | 5 | Actual |
| 5014 | 100.00 | 2022-08-29 | 65 | 2 | 6 | Budget |
| 9234 | 550.00 | 2022-12-27 | 65 | 6 | 4 | Budget |
| 27590 | 328.42 | 2024-05-28 | 65 | 3 | 11 | Actual |
| 10025 | 200.00 | 2022-12-27 | 65 | 6 | 8 | Budget |
| 20918 | 306.00 | 2023-11-29 | 65 | 1 | 6 | Actual |
| 34220 | 907.16 | 2024-11-28 | 65 | 1 | 8 | Actual |
| 34687 | 317.05 | 2024-11-28 | 65 | 2 | 13 | Actual |
| 34989 | 783.00 | 2024-12-27 | 65 | 1 | 5 | Actual |
| 27644 | 115.65 | 2024-05-28 | 65 | 5 | 11 | Actual |
| 17290 | 140.12 | 2023-07-29 | 65 | 3 | 11 | Actual |
| 33037 | 962.00 | 2024-10-28 | 65 | 6 | 7 | Actual |
| 24509 | 32.67 | 2024-02-26 | 65 | 1 | 12 | Actual |
| 3704 | 550.00 | 2022-07-29 | 65 | 1 | 5 | Budget |
| 37463 | 212.00 | 2025-02-26 | 65 | 4 | 6 | Actual |
| 23901 | 398.00 | 2024-02-26 | 65 | 1 | 6 | Actual |
| 25368 | 39.06 | 2024-03-28 | 65 | 2 | 11 | Actual |
| 14509 | 784.00 | 2023-05-29 | 65 | 1 | 3 | Actual |
| 27232 | 139.00 | 2024-05-28 | 65 | 5 | 6 | Actual |
| 17317 | 107.14 | 2023-07-29 | 65 | 4 | 11 | Actual |
| 22683 | 216.00 | 2024-01-27 | 65 | 7 | 3 | Actual |
| 19269 | 157.15 | 2023-09-28 | 65 | 1 | 11 | Actual |
| 13944 | 204.00 | 2023-04-28 | 65 | 6 | 6 | Actual |
| 35279 | 672.00 | 2024-12-27 | 65 | 1 | 7 | Actual |
| 5540 | 243.51 | 2022-08-29 | 65 | 6 | 8 | Actual |
| 26553 | 158.21 | 2024-04-27 | 65 | 6 | 11 | Actual |
| 35221 | 337.00 | 2024-12-27 | 65 | 6 | 6 | Actual |
| 28384 | 157.00 | 2024-06-28 | 65 | 5 | 6 | Actual |
| 33216 | 707.16 | 2024-10-28 | 65 | 1 | 11 | Actual |
| 28092 | 1102.00 | 2024-06-28 | 65 | 1 | 4 | Actual |
| 12597 | 480.00 | 2023-03-29 | 65 | 6 | 4 | Budget |
| 669 | 198.00 | 2022-04-28 | 65 | 5 | 6 | Actual |
| 27322 | 935.00 | 2024-05-28 | 65 | 1 | 7 | Actual |
| 23003 | 169.00 | 2024-01-27 | 65 | 5 | 6 | Actual |
| 6090 | 291.00 | 2022-09-28 | 65 | 1 | 6 | Actual |
| 66 | 280.00 | 2022-04-28 | 65 | 6 | 3 | Budget |
| 39322 | 439.86 | 2025-03-29 | 65 | 6 | 13 | Actual |
| 1521 | 380.00 | 2022-05-29 | 65 | 6 | 5 | Budget |
| 33451 | 511.41 | 2024-10-28 | 65 | 6 | 12 | Actual |
| 866 | 469.00 | 2022-04-28 | 65 | 6 | 7 | Actual |
| 8852 | 200.00 | 2022-11-29 | 65 | 2 | 8 | Budget |
| 29035 | 885.48 | 2024-06-28 | 65 | 2 | 13 | Actual |
| 26822 | 690.00 | 2024-05-28 | 65 | 1 | 3 | Actual |
| 24837 | 338.00 | 2024-03-28 | 65 | 1 | 5 | Actual |
| 20238 | 782.91 | 2023-10-29 | 65 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-08-29 | 65 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-04-28 | 65 | 6 | 8 | Actual |
| 7130 | 609.00 | 2022-10-29 | 65 | 6 | 5 | Actual |
| 10487 | 480.00 | 2023-01-27 | 65 | 6 | 5 | Budget |
| 30498 | 723.00 | 2024-08-28 | 65 | 6 | 5 | Actual |
| 37791 | 378.43 | 2025-02-26 | 65 | 1 | 11 | Actual |
| 2119 | 200.00 | 2022-05-29 | 65 | 2 | 8 | Budget |
| 5214 | 200.00 | 2022-08-29 | 65 | 6 | 6 | Budget |
| 5157 | 174.00 | 2022-08-29 | 65 | 5 | 6 | Actual |
| 31202 | 673.11 | 2024-08-28 | 65 | 6 | 12 | Actual |
| 23808 | 473.00 | 2024-02-26 | 65 | 1 | 5 | Actual |
| 7 | 380.00 | 2022-04-28 | 65 | 1 | 3 | Budget |
| 1601 | 280.00 | 2022-05-29 | 65 | 1 | 6 | Budget |
| 23388 | 156.08 | 2024-01-27 | 65 | 4 | 11 | Actual |
| 32593 | 185.00 | 2024-10-28 | 65 | 7 | 3 | Actual |
| 8990 | 380.00 | 2022-12-27 | 65 | 1 | 3 | Budget |
| 6991 | 550.00 | 2022-10-29 | 65 | 6 | 4 | Budget |
| 12868 | 115.00 | 2023-03-29 | 65 | 2 | 6 | Actual |
| 5433 | 550.00 | 2022-08-29 | 65 | 1 | 8 | Budget |
| 3238 | 328.36 | 2022-06-29 | 65 | 2 | 8 | Actual |
| 38111 | 432.84 | 2025-02-26 | 65 | 1 | 13 | Actual |
| 14451 | 40.12 | 2023-04-28 | 65 | 6 | 12 | Actual |
| 10665 | 515.00 | 2023-01-27 | 65 | 3 | 6 | Actual |
| 18264 | 240.13 | 2023-08-29 | 65 | 1 | 11 | Actual |
| 10758 | 117.00 | 2023-01-27 | 65 | 5 | 6 | Actual |
| 20178 | 1107.16 | 2023-10-29 | 65 | 1 | 8 | Actual |
| 11940 | 355.00 | 2023-02-26 | 65 | 6 | 6 | Actual |
| 20555 | 50.76 | 2023-10-29 | 65 | 6 | 12 | Actual |
| 25901 | 548.00 | 2024-04-27 | 65 | 1 | 5 | Actual |
| 950 | 861.70 | 2022-04-28 | 65 | 1 | 8 | Actual |
| 33660 | 662.00 | 2024-11-28 | 65 | 6 | 3 | Actual |
Generated 2025-05-28 04:06:35.511 UTC