[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 371 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16024 | 650.00 | 2023-06-30 | 65 | 6 | 7 | Actual |
| 7308 | 280.00 | 2022-10-30 | 65 | 3 | 6 | Budget |
| 8193 | 568.00 | 2022-11-30 | 65 | 1 | 5 | Actual |
| 3760 | 424.00 | 2022-07-30 | 65 | 6 | 5 | Actual |
| 38763 | 506.00 | 2025-03-30 | 65 | 6 | 7 | Actual |
| 31710 | 120.00 | 2024-09-28 | 65 | 2 | 6 | Actual |
| 31319 | 625.82 | 2024-08-29 | 65 | 6 | 13 | Actual |
| 16431 | 18.84 | 2023-06-30 | 65 | 2 | 12 | Actual |
| 4824 | 550.00 | 2022-08-30 | 65 | 1 | 5 | Budget |
| 5682 | 200.00 | 2022-09-29 | 65 | 6 | 3 | Budget |
| 32033 | 704.12 | 2024-09-28 | 65 | 6 | 8 | Actual |
| 33626 | 1307.00 | 2024-11-29 | 65 | 1 | 3 | Actual |
| 6280 | 138.00 | 2022-09-29 | 65 | 5 | 6 | Actual |
| 33331 | 413.53 | 2024-10-29 | 65 | 6 | 11 | Actual |
| 22000 | 256.00 | 2023-12-28 | 65 | 4 | 6 | Actual |
| 38439 | 655.00 | 2025-03-30 | 65 | 1 | 5 | Actual |
| 35961 | 741.00 | 2025-01-28 | 65 | 6 | 3 | Actual |
| 39204 | 613.54 | 2025-03-30 | 65 | 6 | 12 | Actual |
| 27180 | 491.00 | 2024-05-29 | 65 | 3 | 6 | Actual |
| 16345 | 166.72 | 2023-06-30 | 65 | 6 | 11 | Actual |
| 2397 | 90.00 | 2022-06-30 | 65 | 7 | 3 | Budget |
| 15700 | 533.00 | 2023-06-30 | 65 | 1 | 5 | Actual |
| 6089 | 280.00 | 2022-09-29 | 65 | 1 | 6 | Budget |
| 13805 | 302.00 | 2023-04-29 | 65 | 1 | 6 | Actual |
| 5949 | 550.00 | 2022-09-29 | 65 | 1 | 5 | Budget |
| 22328 | 138.00 | 2023-12-28 | 65 | 1 | 11 | Actual |
| 32201 | 116.72 | 2024-09-28 | 65 | 5 | 11 | Actual |
| 26705 | 190.73 | 2024-04-28 | 65 | 1 | 13 | Actual |
| 26942 | 1512.00 | 2024-05-29 | 65 | 1 | 4 | Actual |
| 27677 | 260.34 | 2024-05-29 | 65 | 6 | 11 | Actual |
| 23334 | 93.31 | 2024-01-28 | 65 | 2 | 11 | Actual |
| 20647 | 621.00 | 2023-11-30 | 65 | 6 | 3 | Actual |
| 30847 | 2001.12 | 2024-08-29 | 65 | 1 | 8 | Actual |
| 2446 | 946.00 | 2022-06-30 | 65 | 1 | 4 | Actual |
| 23127 | 720.00 | 2024-01-28 | 65 | 6 | 7 | Actual |
| 3237 | 200.00 | 2022-06-30 | 65 | 2 | 8 | Budget |
| 27644 | 115.65 | 2024-05-29 | 65 | 5 | 11 | Actual |
| 27322 | 935.00 | 2024-05-29 | 65 | 1 | 7 | Actual |
| 15579 | 204.00 | 2023-06-30 | 65 | 7 | 3 | Actual |
| 2767 | 100.00 | 2022-06-30 | 65 | 2 | 6 | Budget |
| 11409 | 650.00 | 2023-02-27 | 65 | 1 | 4 | Budget |
| 6281 | 100.00 | 2022-09-29 | 65 | 5 | 6 | Budget |
| 38942 | 620.98 | 2025-03-30 | 65 | 1 | 11 | Actual |
| 17290 | 140.12 | 2023-07-30 | 65 | 3 | 11 | Actual |
| 3842 | 380.00 | 2022-07-30 | 65 | 1 | 6 | Actual |
| 26411 | 209.27 | 2024-04-28 | 65 | 1 | 11 | Actual |
| 7211 | 433.00 | 2022-10-30 | 65 | 1 | 6 | Actual |
| 29372 | 480.00 | 2024-07-29 | 65 | 6 | 5 | Actual |
| 21558 | 23.10 | 2023-11-30 | 65 | 6 | 12 | Actual |
| 9595 | 280.00 | 2022-12-28 | 65 | 4 | 6 | Budget |
| 38822 | 1222.32 | 2025-03-30 | 65 | 1 | 8 | Actual |
| 38729 | 688.00 | 2025-03-30 | 65 | 1 | 7 | Actual |
| 7259 | 200.00 | 2022-10-30 | 65 | 2 | 6 | Budget |
| 27535 | 561.41 | 2024-05-29 | 65 | 1 | 11 | Actual |
| 16404 | 24.16 | 2023-06-30 | 65 | 1 | 12 | Actual |
| 9175 | 440.00 | 2022-12-28 | 65 | 1 | 4 | Actual |
| 196 | 770.00 | 2022-04-29 | 65 | 1 | 4 | Actual |
| 13399 | 372.30 | 2023-03-30 | 65 | 6 | 8 | Actual |
| 34394 | 239.06 | 2024-11-29 | 65 | 3 | 11 | Actual |
| 22150 | 520.00 | 2023-12-28 | 65 | 6 | 7 | Actual |
| 29628 | 1479.00 | 2024-07-29 | 65 | 1 | 7 | Actual |
| 29956 | 448.64 | 2024-07-29 | 65 | 6 | 11 | Actual |
| 15164 | 523.82 | 2023-05-30 | 65 | 6 | 8 | Actual |
| 26914 | 311.00 | 2024-05-29 | 65 | 7 | 3 | Actual |
| 17317 | 107.14 | 2023-07-30 | 65 | 4 | 11 | Actual |
| 36371 | 178.00 | 2025-01-28 | 65 | 6 | 6 | Actual |
| 28218 | 702.00 | 2024-06-29 | 65 | 6 | 5 | Actual |
| 12819 | 343.00 | 2023-03-30 | 65 | 1 | 6 | Actual |
| 7355 | 410.00 | 2022-10-30 | 65 | 4 | 6 | Actual |
| 30754 | 915.00 | 2024-08-29 | 65 | 1 | 7 | Actual |
| 34161 | 836.00 | 2024-11-29 | 65 | 6 | 7 | Actual |
| 21353 | 125.23 | 2023-11-30 | 65 | 2 | 11 | Actual |
| 38138 | 583.72 | 2025-02-27 | 65 | 2 | 13 | Actual |
| 22837 | 601.00 | 2024-01-28 | 65 | 6 | 5 | Actual |
| 35279 | 672.00 | 2024-12-28 | 65 | 1 | 7 | Actual |
| 4825 | 520.00 | 2022-08-30 | 65 | 1 | 5 | Actual |
| 38850 | 528.36 | 2025-03-30 | 65 | 2 | 8 | Actual |
| 24778 | 354.00 | 2024-03-29 | 65 | 6 | 4 | Actual |
| 17883 | 87.00 | 2023-08-30 | 65 | 2 | 6 | Actual |
| 5109 | 267.00 | 2022-08-30 | 65 | 4 | 6 | Actual |
| 15487 | 1312.00 | 2023-06-30 | 65 | 1 | 3 | Actual |
| 39051 | 68.85 | 2025-03-30 | 65 | 5 | 11 | Actual |
| 36139 | 1067.00 | 2025-01-28 | 65 | 1 | 5 | Actual |
| 5621 | 380.00 | 2022-09-29 | 65 | 1 | 3 | Budget |
| 16852 | 104.00 | 2023-07-30 | 65 | 2 | 6 | Actual |
| 13528 | 660.00 | 2023-04-29 | 65 | 6 | 3 | Actual |
| 11835 | 257.00 | 2023-02-27 | 65 | 4 | 6 | Actual |
| 34038 | 209.00 | 2024-11-29 | 65 | 5 | 6 | Actual |
| 4965 | 355.00 | 2022-08-30 | 65 | 1 | 6 | Actual |
| 27972 | 693.00 | 2024-06-29 | 65 | 1 | 3 | Actual |
| 1990 | 574.00 | 2022-05-30 | 65 | 6 | 7 | Actual |
| 17436 | 10.33 | 2023-07-30 | 65 | 1 | 12 | Actual |
| 21919 | 257.00 | 2023-12-28 | 65 | 1 | 6 | Actual |
| 35601 | 59.27 | 2024-12-28 | 65 | 5 | 11 | Actual |
| 33568 | 569.68 | 2024-10-29 | 65 | 6 | 13 | Actual |
| 2720 | 341.00 | 2022-06-30 | 65 | 1 | 6 | Actual |
Generated 2025-05-29 03:32:04.383 UTC