[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 387 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38226 | 776.00 | 2025-03-29 | 65 | 1 | 3 | Actual |
| 23093 | 780.00 | 2024-01-27 | 65 | 1 | 7 | Actual |
| 4743 | 360.00 | 2022-08-29 | 65 | 6 | 4 | Actual |
| 11361 | 65.00 | 2023-02-26 | 65 | 7 | 3 | Actual |
| 36173 | 515.00 | 2025-01-27 | 65 | 6 | 5 | Actual |
| 31082 | 360.34 | 2024-08-28 | 65 | 6 | 11 | Actual |
| 28416 | 343.00 | 2024-06-28 | 65 | 6 | 6 | Actual |
| 7680 | 690.49 | 2022-10-29 | 65 | 1 | 8 | Actual |
| 38671 | 351.00 | 2025-03-29 | 65 | 6 | 6 | Actual |
| 29570 | 365.00 | 2024-07-28 | 65 | 6 | 6 | Actual |
| 24450 | 208.21 | 2024-02-26 | 65 | 6 | 11 | Actual |
| 24837 | 338.00 | 2024-03-28 | 65 | 1 | 5 | Actual |
| 8663 | 650.00 | 2022-11-29 | 65 | 1 | 7 | Budget |
| 35633 | 279.49 | 2024-12-27 | 65 | 6 | 11 | Actual |
| 10487 | 480.00 | 2023-01-27 | 65 | 6 | 5 | Budget |
| 28184 | 761.00 | 2024-06-28 | 65 | 1 | 5 | Actual |
| 15734 | 270.00 | 2023-06-29 | 65 | 6 | 5 | Actual |
| 5482 | 280.00 | 2022-08-29 | 65 | 2 | 8 | Budget |
| 28384 | 157.00 | 2024-06-28 | 65 | 5 | 6 | Actual |
| 16932 | 145.00 | 2023-07-29 | 65 | 5 | 6 | Actual |
| 21919 | 257.00 | 2023-12-27 | 65 | 1 | 6 | Actual |
| 6607 | 280.00 | 2022-09-28 | 65 | 2 | 8 | Budget |
| 31141 | 339.06 | 2024-08-28 | 65 | 1 | 12 | Actual |
| 30995 | 116.72 | 2024-08-28 | 65 | 2 | 11 | Actual |
| 10758 | 117.00 | 2023-01-27 | 65 | 5 | 6 | Actual |
| 15607 | 346.00 | 2023-06-29 | 65 | 1 | 4 | Actual |
| 16312 | 44.38 | 2023-06-29 | 65 | 5 | 11 | Actual |
| 24930 | 230.00 | 2024-03-28 | 65 | 1 | 6 | Actual |
| 27736 | 453.96 | 2024-05-28 | 65 | 1 | 12 | Actual |
| 11789 | 520.00 | 2023-02-26 | 65 | 3 | 6 | Actual |
| 39051 | 68.85 | 2025-03-29 | 65 | 5 | 11 | Actual |
| 37437 | 517.00 | 2025-02-26 | 65 | 3 | 6 | Actual |
| 18264 | 240.13 | 2023-08-29 | 65 | 1 | 11 | Actual |
| 8193 | 568.00 | 2022-11-29 | 65 | 1 | 5 | Actual |
| 23214 | 479.88 | 2024-01-27 | 65 | 2 | 8 | Actual |
| 29067 | 310.03 | 2024-06-28 | 65 | 6 | 13 | Actual |
| 24097 | 588.00 | 2024-02-26 | 65 | 1 | 7 | Actual |
| 32714 | 869.00 | 2024-10-28 | 65 | 1 | 5 | Actual |
| 17671 | 718.00 | 2023-08-29 | 65 | 1 | 4 | Actual |
| 35520 | 229.49 | 2024-12-27 | 65 | 2 | 11 | Actual |
| 10711 | 196.00 | 2023-01-27 | 65 | 4 | 6 | Actual |
| 394 | 553.00 | 2022-04-28 | 65 | 6 | 5 | Actual |
| 12490 | 80.00 | 2023-03-29 | 65 | 7 | 3 | Actual |
| 34930 | 923.00 | 2024-12-27 | 65 | 6 | 4 | Actual |
| 30371 | 817.00 | 2024-08-28 | 65 | 1 | 4 | Actual |
| 29841 | 485.87 | 2024-07-28 | 65 | 1 | 11 | Actual |
| 24745 | 556.00 | 2024-03-28 | 65 | 1 | 4 | Actual |
| 22383 | 166.72 | 2023-12-27 | 65 | 3 | 11 | Actual |
| 18767 | 452.00 | 2023-09-28 | 65 | 1 | 5 | Actual |
| 37110 | 945.00 | 2025-02-26 | 65 | 6 | 3 | Actual |
| 18086 | 440.00 | 2023-08-29 | 65 | 6 | 7 | Actual |
| 37846 | 344.38 | 2025-02-26 | 65 | 3 | 11 | Actual |
| 5868 | 372.00 | 2022-09-28 | 65 | 6 | 4 | Actual |
| 27180 | 491.00 | 2024-05-28 | 65 | 3 | 6 | Actual |
| 32834 | 134.00 | 2024-10-28 | 65 | 2 | 6 | Actual |
| 16345 | 166.72 | 2023-06-29 | 65 | 6 | 11 | Actual |
| 37076 | 1419.00 | 2025-02-26 | 65 | 1 | 3 | Actual |
| 22745 | 287.00 | 2024-01-27 | 65 | 6 | 4 | Actual |
| 10350 | 348.00 | 2023-01-27 | 65 | 6 | 4 | Actual |
| 22711 | 642.00 | 2024-01-27 | 65 | 1 | 4 | Actual |
| 36371 | 178.00 | 2025-01-27 | 65 | 6 | 6 | Actual |
| 9779 | 650.00 | 2022-12-27 | 65 | 1 | 7 | Budget |
| 23506 | 19.91 | 2024-01-27 | 65 | 1 | 12 | Actual |
| 16258 | 76.29 | 2023-06-29 | 65 | 3 | 11 | Actual |
| 29749 | 563.21 | 2024-07-28 | 65 | 2 | 8 | Actual |
| 17377 | 195.44 | 2023-07-29 | 65 | 6 | 11 | Actual |
| 36987 | 485.47 | 2025-01-27 | 65 | 2 | 13 | Actual |
| 8525 | 100.00 | 2022-11-29 | 65 | 5 | 6 | Budget |
| 253 | 378.00 | 2022-04-28 | 65 | 6 | 4 | Actual |
| 21266 | 319.27 | 2023-11-29 | 65 | 6 | 8 | Actual |
| 2910 | 200.00 | 2022-06-29 | 65 | 5 | 6 | Budget |
| 13912 | 151.00 | 2023-04-28 | 65 | 5 | 6 | Actual |
| 36047 | 1634.00 | 2025-01-27 | 65 | 1 | 4 | Actual |
| 19675 | 356.00 | 2023-10-29 | 65 | 7 | 3 | Actual |
| 14920 | 179.00 | 2023-05-29 | 65 | 5 | 6 | Actual |
| 4824 | 550.00 | 2022-08-29 | 65 | 1 | 5 | Budget |
| 18346 | 141.19 | 2023-08-29 | 65 | 4 | 11 | Actual |
| 19149 | 1134.44 | 2023-09-28 | 65 | 1 | 8 | Actual |
| 5681 | 186.00 | 2022-09-28 | 65 | 6 | 3 | Actual |
| 8382 | 200.00 | 2022-11-29 | 65 | 2 | 6 | Budget |
| 8431 | 280.00 | 2022-11-29 | 65 | 3 | 6 | Budget |
| 17856 | 342.00 | 2023-08-29 | 65 | 1 | 6 | Actual |
| 39204 | 613.54 | 2025-03-29 | 65 | 6 | 12 | Actual |
| 30285 | 473.00 | 2024-08-28 | 65 | 6 | 3 | Actual |
| 32292 | 229.49 | 2024-09-27 | 65 | 1 | 12 | Actual |
| 21526 | 33.74 | 2023-11-29 | 65 | 1 | 12 | Actual |
| 35720 | 166.72 | 2024-12-27 | 65 | 2 | 12 | Actual |
| 11883 | 100.00 | 2023-02-26 | 65 | 5 | 6 | Budget |
| 14099 | 710.19 | 2023-04-28 | 65 | 1 | 8 | Actual |
| 14661 | 351.00 | 2023-05-29 | 65 | 6 | 4 | Actual |
| 7130 | 609.00 | 2022-10-29 | 65 | 6 | 5 | Actual |
| 10349 | 480.00 | 2023-01-27 | 65 | 6 | 4 | Budget |
| 66 | 280.00 | 2022-04-28 | 65 | 6 | 3 | Budget |
| 36463 | 702.00 | 2025-01-27 | 65 | 6 | 7 | Actual |
| 27796 | 400.77 | 2024-05-28 | 65 | 6 | 12 | Actual |
| 17643 | 156.00 | 2023-08-29 | 65 | 7 | 3 | Actual |
| 866 | 469.00 | 2022-04-28 | 65 | 6 | 7 | Actual |
| 19324 | 94.38 | 2023-09-28 | 65 | 3 | 11 | Actual |
| 20498 | 13.53 | 2023-10-29 | 65 | 1 | 12 | Actual |
| 14394 | 27.36 | 2023-04-28 | 65 | 1 | 12 | Actual |
| 14335 | 92.25 | 2023-04-28 | 65 | 6 | 11 | Actual |
| 3563 | 650.00 | 2022-07-29 | 65 | 1 | 4 | Budget |
| 20297 | 273.10 | 2023-10-29 | 65 | 1 | 11 | Actual |
| 20119 | 440.00 | 2023-10-29 | 65 | 6 | 7 | Actual |
| 35601 | 59.27 | 2024-12-27 | 65 | 5 | 11 | Actual |
| 12598 | 576.00 | 2023-03-29 | 65 | 6 | 4 | Actual |
| 5540 | 243.51 | 2022-08-29 | 65 | 6 | 8 | Actual |
| 7309 | 267.00 | 2022-10-29 | 65 | 3 | 6 | Actual |
| 6280 | 138.00 | 2022-09-28 | 65 | 5 | 6 | Actual |
| 6933 | 650.00 | 2022-10-29 | 65 | 1 | 4 | Budget |
| 6418 | 380.00 | 2022-09-28 | 65 | 1 | 7 | Budget |
| 8662 | 512.00 | 2022-11-29 | 65 | 1 | 7 | Actual |
| 32384 | 222.31 | 2024-09-27 | 65 | 1 | 13 | Actual |
| 20085 | 704.00 | 2023-10-29 | 65 | 1 | 7 | Actual |
| 6089 | 280.00 | 2022-09-28 | 65 | 1 | 6 | Budget |
| 25598 | 39.06 | 2024-03-28 | 65 | 6 | 12 | Actual |
| 31049 | 286.93 | 2024-08-28 | 65 | 4 | 11 | Actual |
| 28742 | 369.91 | 2024-06-28 | 65 | 3 | 11 | Actual |
| 36313 | 364.00 | 2025-01-27 | 65 | 4 | 6 | Actual |
| 11939 | 280.00 | 2023-02-26 | 65 | 6 | 6 | Budget |
| 19995 | 104.00 | 2023-10-29 | 65 | 5 | 6 | Actual |
| 26023 | 70.00 | 2024-04-27 | 65 | 2 | 6 | Actual |
| 17551 | 864.00 | 2023-08-29 | 65 | 1 | 3 | Actual |
| 9452 | 380.00 | 2022-12-27 | 65 | 1 | 6 | Budget |
| 35961 | 741.00 | 2025-01-27 | 65 | 6 | 3 | Actual |
Generated 2025-05-28 17:46:48.699 UTC