[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 375 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39204 | 613.54 | 2025-03-30 | 65 | 6 | 12 | Actual |
| 10897 | 540.00 | 2023-01-28 | 65 | 1 | 7 | Actual |
| 5014 | 100.00 | 2022-08-30 | 65 | 2 | 6 | Budget |
| 6560 | 550.00 | 2022-09-29 | 65 | 1 | 8 | Budget |
| 32748 | 983.00 | 2024-10-29 | 65 | 6 | 5 | Actual |
| 7925 | 244.00 | 2022-11-30 | 65 | 6 | 3 | Actual |
| 30967 | 359.28 | 2024-08-29 | 65 | 1 | 11 | Actual |
| 9698 | 196.00 | 2022-12-28 | 65 | 6 | 6 | Actual |
| 39322 | 439.86 | 2025-03-30 | 65 | 6 | 13 | Actual |
| 14127 | 534.42 | 2023-04-29 | 65 | 2 | 8 | Actual |
| 3938 | 280.00 | 2022-07-30 | 65 | 3 | 6 | Budget |
| 16111 | 675.34 | 2023-06-30 | 65 | 2 | 8 | Actual |
| 8477 | 332.00 | 2022-11-30 | 65 | 4 | 6 | Actual |
| 24249 | 501.09 | 2024-02-27 | 65 | 6 | 8 | Actual |
| 13832 | 88.00 | 2023-04-29 | 65 | 2 | 6 | Actual |
| 23306 | 238.00 | 2024-01-28 | 65 | 1 | 11 | Actual |
| 18052 | 594.00 | 2023-08-30 | 65 | 1 | 7 | Actual |
| 26318 | 563.21 | 2024-04-28 | 65 | 2 | 8 | Actual |
| 15305 | 156.08 | 2023-05-30 | 65 | 4 | 11 | Actual |
| 10349 | 480.00 | 2023-01-28 | 65 | 6 | 4 | Budget |
| 29159 | 704.00 | 2024-07-29 | 65 | 6 | 3 | Actual |
| 14509 | 784.00 | 2023-05-30 | 65 | 1 | 3 | Actual |
| 30193 | 625.82 | 2024-07-29 | 65 | 6 | 13 | Actual |
| 16906 | 197.00 | 2023-07-30 | 65 | 4 | 6 | Actual |
| 25011 | 104.00 | 2024-03-29 | 65 | 4 | 6 | Actual |
| 27644 | 115.65 | 2024-05-29 | 65 | 5 | 11 | Actual |
| 25901 | 548.00 | 2024-04-28 | 65 | 1 | 5 | Actual |
| 7355 | 410.00 | 2022-10-30 | 65 | 4 | 6 | Actual |
| 36642 | 640.13 | 2025-01-28 | 65 | 1 | 11 | Actual |
| 34810 | 935.00 | 2024-12-28 | 65 | 6 | 3 | Actual |
| 12269 | 310.18 | 2023-02-27 | 65 | 6 | 8 | Actual |
| 14335 | 92.25 | 2023-04-29 | 65 | 6 | 11 | Actual |
| 2260 | 451.00 | 2022-06-30 | 65 | 1 | 3 | Actual |
| 13210 | 315.00 | 2023-03-30 | 65 | 6 | 7 | Actual |
| 22896 | 235.00 | 2024-01-28 | 65 | 1 | 6 | Actual |
| 38883 | 607.15 | 2025-03-30 | 65 | 6 | 8 | Actual |
| 16258 | 76.29 | 2023-06-30 | 65 | 3 | 11 | Actual |
| 25996 | 168.00 | 2024-04-28 | 65 | 1 | 6 | Actual |
| 29486 | 357.00 | 2024-07-29 | 65 | 3 | 6 | Actual |
| 11740 | 211.00 | 2023-02-27 | 65 | 2 | 6 | Actual |
| 336 | 480.00 | 2022-04-29 | 65 | 1 | 5 | Budget |
| 34069 | 221.00 | 2024-11-29 | 65 | 6 | 6 | Actual |
| 10025 | 200.00 | 2022-12-28 | 65 | 6 | 8 | Budget |
| 3563 | 650.00 | 2022-07-30 | 65 | 1 | 4 | Budget |
| 17963 | 127.00 | 2023-08-30 | 65 | 5 | 6 | Actual |
| 33931 | 370.00 | 2024-11-29 | 65 | 1 | 6 | Actual |
| 34248 | 813.22 | 2024-11-29 | 65 | 2 | 8 | Actual |
| 16431 | 18.84 | 2023-06-30 | 65 | 2 | 12 | Actual |
| 27855 | 317.05 | 2024-05-29 | 65 | 1 | 13 | Actual |
| 18292 | 34.80 | 2023-08-30 | 65 | 2 | 11 | Actual |
| 3295 | 200.00 | 2022-06-30 | 65 | 6 | 8 | Budget |
| 37382 | 291.00 | 2025-02-27 | 65 | 1 | 6 | Actual |
| 15278 | 82.68 | 2023-05-30 | 65 | 3 | 11 | Actual |
| 30076 | 417.79 | 2024-07-29 | 65 | 6 | 12 | Actual |
| 14600 | 100.00 | 2023-05-30 | 65 | 7 | 3 | Actual |
| 26077 | 206.00 | 2024-04-28 | 65 | 4 | 6 | Actual |
| 998 | 255.63 | 2022-04-29 | 65 | 2 | 8 | Actual |
| 36259 | 94.00 | 2025-01-28 | 65 | 2 | 6 | Actual |
| 2072 | 655.64 | 2022-05-30 | 65 | 1 | 8 | Actual |
| 17344 | 23.10 | 2023-07-30 | 65 | 5 | 11 | Actual |
| 38729 | 688.00 | 2025-03-30 | 65 | 1 | 7 | Actual |
| 25422 | 95.44 | 2024-03-29 | 65 | 4 | 11 | Actual |
| 10567 | 380.00 | 2023-01-28 | 65 | 1 | 6 | Budget |
| 19736 | 343.00 | 2023-10-30 | 65 | 6 | 4 | Actual |
| 11281 | 260.00 | 2023-02-27 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2022-05-30 | 65 | 6 | 3 | Budget |
| 25806 | 902.00 | 2024-04-28 | 65 | 1 | 4 | Actual |
| 5809 | 600.00 | 2022-09-29 | 65 | 1 | 4 | Actual |
| 10430 | 712.00 | 2023-01-28 | 65 | 1 | 5 | Actual |
| 37168 | 188.00 | 2025-02-27 | 65 | 7 | 3 | Actual |
| 36901 | 536.94 | 2025-01-28 | 65 | 6 | 12 | Actual |
| 25281 | 432.91 | 2024-03-29 | 65 | 6 | 8 | Actual |
| 34394 | 239.06 | 2024-11-29 | 65 | 3 | 11 | Actual |
| 30788 | 588.00 | 2024-08-29 | 65 | 6 | 7 | Actual |
| 22209 | 982.92 | 2023-12-28 | 65 | 1 | 8 | Actual |
| 19090 | 700.00 | 2023-09-29 | 65 | 6 | 7 | Actual |
| 13744 | 486.00 | 2023-04-29 | 65 | 6 | 5 | Actual |
| 26613 | 32.67 | 2024-04-28 | 65 | 1 | 12 | Actual |
| 22923 | 51.00 | 2024-01-28 | 65 | 2 | 6 | Actual |
| 4744 | 380.00 | 2022-08-30 | 65 | 6 | 4 | Budget |
| 33958 | 64.00 | 2024-11-29 | 65 | 2 | 6 | Actual |
| 8581 | 369.00 | 2022-11-30 | 65 | 6 | 6 | Actual |
| 17911 | 363.00 | 2023-08-30 | 65 | 3 | 6 | Actual |
| 8803 | 838.98 | 2022-11-30 | 65 | 1 | 8 | Actual |
| 14720 | 503.00 | 2023-05-30 | 65 | 1 | 5 | Actual |
| 29956 | 448.64 | 2024-07-29 | 65 | 6 | 11 | Actual |
| 8990 | 380.00 | 2022-12-28 | 65 | 1 | 3 | Budget |
| 19888 | 189.00 | 2023-10-30 | 65 | 1 | 6 | Actual |
| 27264 | 342.00 | 2024-05-29 | 65 | 6 | 6 | Actual |
| 1990 | 574.00 | 2022-05-30 | 65 | 6 | 7 | Actual |
| 29338 | 702.00 | 2024-07-29 | 65 | 1 | 5 | Actual |
| 26705 | 190.73 | 2024-04-28 | 65 | 1 | 13 | Actual |
| 23687 | 156.00 | 2024-02-27 | 65 | 7 | 3 | Actual |
| 35137 | 497.00 | 2024-12-28 | 65 | 3 | 6 | Actual |
| 10487 | 480.00 | 2023-01-28 | 65 | 6 | 5 | Budget |
| 2582 | 480.00 | 2022-06-30 | 65 | 1 | 5 | Budget |
Generated 2025-05-29 13:09:44.333 UTC