[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 306 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33568 | 569.68 | 2024-10-27 | 65 | 6 | 13 | Actual |
| 37846 | 344.38 | 2025-02-25 | 65 | 3 | 11 | Actual |
| 2178 | 455.64 | 2022-05-28 | 65 | 6 | 8 | Actual |
| 11281 | 260.00 | 2023-02-25 | 65 | 6 | 3 | Actual |
| 17022 | 576.00 | 2023-07-28 | 65 | 1 | 7 | Actual |
| 28742 | 369.91 | 2024-06-27 | 65 | 3 | 11 | Actual |
| 1991 | 480.00 | 2022-05-28 | 65 | 6 | 7 | Budget |
| 30076 | 417.79 | 2024-07-27 | 65 | 6 | 12 | Actual |
| 1273 | 90.00 | 2022-05-28 | 65 | 7 | 3 | Budget |
| 2501 | 336.00 | 2022-06-28 | 65 | 6 | 4 | Actual |
| 17963 | 127.00 | 2023-08-28 | 65 | 5 | 6 | Actual |
| 3889 | 100.00 | 2022-07-28 | 65 | 2 | 6 | Budget |
| 5540 | 243.51 | 2022-08-28 | 65 | 6 | 8 | Actual |
| 32233 | 419.92 | 2024-09-26 | 65 | 6 | 11 | Actual |
| 4033 | 112.00 | 2022-07-28 | 65 | 5 | 6 | Actual |
| 37819 | 70.97 | 2025-02-25 | 65 | 2 | 11 | Actual |
| 30371 | 817.00 | 2024-08-27 | 65 | 1 | 4 | Actual |
| 27356 | 676.00 | 2024-05-27 | 65 | 6 | 7 | Actual |
| 20859 | 608.00 | 2023-11-28 | 65 | 6 | 5 | Actual |
| 10759 | 100.00 | 2023-01-26 | 65 | 5 | 6 | Budget |
| 24130 | 495.00 | 2024-02-25 | 65 | 6 | 7 | Actual |
| 3238 | 328.36 | 2022-06-28 | 65 | 2 | 8 | Actual |
| 21233 | 523.82 | 2023-11-28 | 65 | 2 | 8 | Actual |
| 20206 | 673.82 | 2023-10-28 | 65 | 2 | 8 | Actual |
| 28769 | 212.47 | 2024-06-27 | 65 | 4 | 11 | Actual |
| 37791 | 378.43 | 2025-02-25 | 65 | 1 | 11 | Actual |
| 8253 | 455.00 | 2022-11-28 | 65 | 6 | 5 | Actual |
| 34687 | 317.05 | 2024-11-27 | 65 | 2 | 13 | Actual |
| 24509 | 32.67 | 2024-02-25 | 65 | 1 | 12 | Actual |
| 866 | 469.00 | 2022-04-27 | 65 | 6 | 7 | Actual |
| 33244 | 293.32 | 2024-10-27 | 65 | 2 | 11 | Actual |
| 25281 | 432.91 | 2024-03-27 | 65 | 6 | 8 | Actual |
| 26914 | 311.00 | 2024-05-27 | 65 | 7 | 3 | Actual |
| 622 | 238.00 | 2022-04-27 | 65 | 4 | 6 | Actual |
| 12268 | 200.00 | 2023-02-25 | 65 | 6 | 8 | Budget |
| 38559 | 162.00 | 2025-03-28 | 65 | 2 | 6 | Actual |
| 38019 | 93.31 | 2025-02-25 | 65 | 2 | 12 | Actual |
| 24930 | 230.00 | 2024-03-27 | 65 | 1 | 6 | Actual |
| 5157 | 174.00 | 2022-08-28 | 65 | 5 | 6 | Actual |
| 14160 | 584.43 | 2023-04-27 | 65 | 6 | 8 | Actual |
| 12739 | 390.00 | 2023-03-28 | 65 | 6 | 5 | Actual |
| 33537 | 555.65 | 2024-10-27 | 65 | 2 | 13 | Actual |
| 21919 | 257.00 | 2023-12-26 | 65 | 1 | 6 | Actual |
| 31738 | 277.00 | 2024-09-26 | 65 | 3 | 6 | Actual |
| 23306 | 238.00 | 2024-01-26 | 65 | 1 | 11 | Actual |
| 20178 | 1107.16 | 2023-10-28 | 65 | 1 | 8 | Actual |
| 14509 | 784.00 | 2023-05-28 | 65 | 1 | 3 | Actual |
| 2072 | 655.64 | 2022-05-28 | 65 | 1 | 8 | Actual |
| 15397 | 23.10 | 2023-05-28 | 65 | 1 | 12 | Actual |
| 20826 | 570.00 | 2023-11-28 | 65 | 1 | 5 | Actual |
| 8908 | 232.90 | 2022-11-28 | 65 | 6 | 8 | Actual |
| 2719 | 280.00 | 2022-06-28 | 65 | 1 | 6 | Budget |
| 13860 | 231.00 | 2023-04-27 | 65 | 3 | 6 | Actual |
| 2582 | 480.00 | 2022-06-28 | 65 | 1 | 5 | Budget |
| 30664 | 118.00 | 2024-08-27 | 65 | 5 | 6 | Actual |
| 21649 | 510.00 | 2023-12-26 | 65 | 6 | 3 | Actual |
| 35811 | 218.80 | 2024-12-26 | 65 | 1 | 13 | Actual |
| 7356 | 280.00 | 2022-10-28 | 65 | 4 | 6 | Budget |
| 9643 | 82.00 | 2022-12-26 | 65 | 5 | 6 | Actual |
| 5867 | 380.00 | 2022-09-27 | 65 | 6 | 4 | Budget |
| 17463 | 17.78 | 2023-07-28 | 65 | 2 | 12 | Actual |
| 35433 | 510.18 | 2024-12-26 | 65 | 6 | 8 | Actual |
| 196 | 770.00 | 2022-04-27 | 65 | 1 | 4 | Actual |
| 10163 | 217.00 | 2023-01-26 | 65 | 6 | 3 | Actual |
| 12597 | 480.00 | 2023-03-28 | 65 | 6 | 4 | Budget |
| 27736 | 453.96 | 2024-05-27 | 65 | 1 | 12 | Actual |
| 8053 | 650.00 | 2022-11-28 | 65 | 1 | 4 | Budget |
| 12210 | 337.45 | 2023-02-25 | 65 | 2 | 8 | Actual |
| 17551 | 864.00 | 2023-08-28 | 65 | 1 | 3 | Actual |
| 18647 | 120.00 | 2023-09-27 | 65 | 7 | 3 | Actual |
| 25449 | 67.78 | 2024-03-27 | 65 | 5 | 11 | Actual |
| 10024 | 349.57 | 2022-12-26 | 65 | 6 | 8 | Actual |
| 37612 | 660.00 | 2025-02-25 | 65 | 6 | 7 | Actual |
| 2071 | 480.00 | 2022-05-28 | 65 | 1 | 8 | Budget |
| 20918 | 306.00 | 2023-11-28 | 65 | 1 | 6 | Actual |
| 32888 | 297.00 | 2024-10-27 | 65 | 4 | 6 | Actual |
| 36080 | 1053.00 | 2025-01-26 | 65 | 6 | 4 | Actual |
| 32593 | 185.00 | 2024-10-27 | 65 | 7 | 3 | Actual |
| 26705 | 190.73 | 2024-04-26 | 65 | 1 | 13 | Actual |
| 9233 | 640.00 | 2022-12-26 | 65 | 6 | 4 | Actual |
| 21735 | 528.00 | 2023-12-26 | 65 | 1 | 4 | Actual |
| 5295 | 380.00 | 2022-08-28 | 65 | 1 | 7 | Budget |
| 2767 | 100.00 | 2022-06-28 | 65 | 2 | 6 | Budget |
| 24363 | 90.12 | 2024-02-25 | 65 | 3 | 11 | Actual |
| 6666 | 473.82 | 2022-09-27 | 65 | 6 | 8 | Actual |
| 9234 | 550.00 | 2022-12-26 | 65 | 6 | 4 | Budget |
| 36339 | 163.00 | 2025-01-26 | 65 | 5 | 6 | Actual |
| 37018 | 625.82 | 2025-01-26 | 65 | 6 | 13 | Actual |
| 32748 | 983.00 | 2024-10-27 | 65 | 6 | 5 | Actual |
| 38473 | 515.00 | 2025-03-28 | 65 | 6 | 5 | Actual |
| 26646 | 39.06 | 2024-04-26 | 65 | 6 | 12 | Actual |
| 22269 | 316.24 | 2023-12-26 | 65 | 6 | 8 | Actual |
| 31590 | 1215.00 | 2024-09-26 | 65 | 1 | 5 | Actual |
| 22923 | 51.00 | 2024-01-26 | 65 | 2 | 6 | Actual |
| 9315 | 480.00 | 2022-12-26 | 65 | 1 | 5 | Budget |
| 33216 | 707.16 | 2024-10-27 | 65 | 1 | 11 | Actual |
Generated 2025-05-28 01:12:05.681 UTC