[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 391 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23808 | 473.00 | 2024-02-26 | 65 | 1 | 5 | Actual |
| 10024 | 349.57 | 2022-12-27 | 65 | 6 | 8 | Actual |
| 35692 | 261.40 | 2024-12-27 | 65 | 1 | 12 | Actual |
| 17436 | 10.33 | 2023-07-29 | 65 | 1 | 12 | Actual |
| 8804 | 480.00 | 2022-11-29 | 65 | 1 | 8 | Budget |
| 19736 | 343.00 | 2023-10-29 | 65 | 6 | 4 | Actual |
| 7308 | 280.00 | 2022-10-29 | 65 | 3 | 6 | Budget |
| 9370 | 480.00 | 2022-12-27 | 65 | 6 | 5 | Budget |
| 13805 | 302.00 | 2023-04-28 | 65 | 1 | 6 | Actual |
| 2863 | 280.00 | 2022-06-29 | 65 | 4 | 6 | Budget |
| 12820 | 380.00 | 2023-03-29 | 65 | 1 | 6 | Budget |
| 12739 | 390.00 | 2023-03-29 | 65 | 6 | 5 | Actual |
| 10292 | 517.00 | 2023-01-27 | 65 | 1 | 4 | Actual |
| 7 | 380.00 | 2022-04-28 | 65 | 1 | 3 | Budget |
| 5810 | 650.00 | 2022-09-28 | 65 | 1 | 4 | Budget |
| 32914 | 157.00 | 2024-10-28 | 65 | 5 | 6 | Actual |
| 35720 | 166.72 | 2024-12-27 | 65 | 2 | 12 | Actual |
| 25422 | 95.44 | 2024-03-28 | 65 | 4 | 11 | Actual |
| 27180 | 491.00 | 2024-05-28 | 65 | 3 | 6 | Actual |
| 3049 | 680.00 | 2022-06-29 | 65 | 1 | 7 | Actual |
| 2317 | 252.00 | 2022-06-29 | 65 | 6 | 3 | Actual |
| 38671 | 351.00 | 2025-03-29 | 65 | 6 | 6 | Actual |
| 23415 | 40.12 | 2024-01-27 | 65 | 5 | 11 | Actual |
| 1521 | 380.00 | 2022-05-29 | 65 | 6 | 5 | Budget |
| 14952 | 198.00 | 2023-05-29 | 65 | 6 | 6 | Actual |
| 6089 | 280.00 | 2022-09-28 | 65 | 1 | 6 | Budget |
| 8193 | 568.00 | 2022-11-29 | 65 | 1 | 5 | Actual |
| 23956 | 213.00 | 2024-02-26 | 65 | 3 | 6 | Actual |
| 14720 | 503.00 | 2023-05-29 | 65 | 1 | 5 | Actual |
| 23093 | 780.00 | 2024-01-27 | 65 | 1 | 7 | Actual |
| 39263 | 364.42 | 2025-03-29 | 65 | 1 | 13 | Actual |
| 574 | 380.00 | 2022-04-28 | 65 | 3 | 6 | Budget |
| 38763 | 506.00 | 2025-03-29 | 65 | 6 | 7 | Actual |
| 20918 | 306.00 | 2023-11-29 | 65 | 1 | 6 | Actual |
| 14451 | 40.12 | 2023-04-28 | 65 | 6 | 12 | Actual |
| 10955 | 616.00 | 2023-01-27 | 65 | 6 | 7 | Actual |
| 21526 | 33.74 | 2023-11-29 | 65 | 1 | 12 | Actual |
| 23595 | 1120.00 | 2024-02-26 | 65 | 1 | 3 | Actual |
| 39204 | 613.54 | 2025-03-29 | 65 | 6 | 12 | Actual |
| 37521 | 315.00 | 2025-02-26 | 65 | 6 | 6 | Actual |
| 7356 | 280.00 | 2022-10-29 | 65 | 4 | 6 | Budget |
| 19410 | 195.44 | 2023-09-28 | 65 | 6 | 11 | Actual |
| 19526 | 36.93 | 2023-09-28 | 65 | 6 | 12 | Actual |
| 8722 | 469.00 | 2022-11-29 | 65 | 6 | 7 | Actual |
| 31261 | 190.73 | 2024-08-28 | 65 | 1 | 13 | Actual |
| 25567 | 10.33 | 2024-03-28 | 65 | 2 | 12 | Actual |
| 37991 | 285.87 | 2025-02-26 | 65 | 1 | 12 | Actual |
| 3985 | 200.00 | 2022-07-29 | 65 | 4 | 6 | Budget |
| 35400 | 637.46 | 2024-12-27 | 65 | 2 | 8 | Actual |
| 22000 | 256.00 | 2023-12-27 | 65 | 4 | 6 | Actual |
| 8581 | 369.00 | 2022-11-29 | 65 | 6 | 6 | Actual |
| 32888 | 297.00 | 2024-10-28 | 65 | 4 | 6 | Actual |
| 14004 | 900.00 | 2023-04-28 | 65 | 1 | 7 | Actual |
| 65 | 220.00 | 2022-04-28 | 65 | 6 | 3 | Actual |
| 7599 | 576.00 | 2022-10-29 | 65 | 6 | 7 | Actual |
| 12679 | 550.00 | 2023-03-29 | 65 | 1 | 5 | Budget |
| 33537 | 555.65 | 2024-10-28 | 65 | 2 | 13 | Actual |
| 19703 | 683.00 | 2023-10-29 | 65 | 1 | 4 | Actual |
| 1379 | 540.00 | 2022-05-29 | 65 | 6 | 4 | Actual |
| 35433 | 510.18 | 2024-12-27 | 65 | 6 | 8 | Actual |
| 9549 | 280.00 | 2022-12-27 | 65 | 3 | 6 | Budget |
| 21735 | 528.00 | 2023-12-27 | 65 | 1 | 4 | Actual |
| 21434 | 33.74 | 2023-11-29 | 65 | 5 | 11 | Actual |
| 32621 | 1064.00 | 2024-10-28 | 65 | 1 | 4 | Actual |
| 15397 | 23.10 | 2023-05-29 | 65 | 1 | 12 | Actual |
| 1852 | 280.00 | 2022-05-29 | 65 | 6 | 6 | Budget |
| 16732 | 619.00 | 2023-07-29 | 65 | 1 | 5 | Actual |
| 18767 | 452.00 | 2023-09-28 | 65 | 1 | 5 | Actual |
| 22356 | 136.93 | 2023-12-27 | 65 | 2 | 11 | Actual |
| 18205 | 546.55 | 2023-08-29 | 65 | 6 | 8 | Actual |
| 38729 | 688.00 | 2025-03-29 | 65 | 1 | 7 | Actual |
| 38226 | 776.00 | 2025-03-29 | 65 | 1 | 3 | Actual |
| 18708 | 380.00 | 2023-09-28 | 65 | 6 | 4 | Actual |
| 14600 | 100.00 | 2023-05-29 | 65 | 7 | 3 | Actual |
| 3238 | 328.36 | 2022-06-29 | 65 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-04-28 | 65 | 6 | 8 | Actual |
| 13616 | 592.00 | 2023-04-28 | 65 | 1 | 4 | Actual |
| 4230 | 462.00 | 2022-07-29 | 65 | 6 | 7 | Actual |
| 9499 | 152.00 | 2022-12-27 | 65 | 2 | 6 | Actual |
| 4965 | 355.00 | 2022-08-29 | 65 | 1 | 6 | Actual |
| 7541 | 650.00 | 2022-10-29 | 65 | 1 | 7 | Budget |
| 5622 | 462.00 | 2022-09-28 | 65 | 1 | 3 | Actual |
| 23537 | 32.67 | 2024-01-27 | 65 | 6 | 12 | Actual |
| 19915 | 96.00 | 2023-10-29 | 65 | 2 | 6 | Actual |
| 809 | 711.00 | 2022-04-28 | 65 | 1 | 7 | Actual |
| 32092 | 472.04 | 2024-09-27 | 65 | 1 | 11 | Actual |
| 16906 | 197.00 | 2023-07-29 | 65 | 4 | 6 | Actual |
| 35838 | 618.81 | 2024-12-27 | 65 | 2 | 13 | Actual |
| 29486 | 357.00 | 2024-07-28 | 65 | 3 | 6 | Actual |
| 1054 | 243.51 | 2022-04-28 | 65 | 6 | 8 | Actual |
| 23003 | 169.00 | 2024-01-27 | 65 | 5 | 6 | Actual |
| 7867 | 380.00 | 2022-11-29 | 65 | 1 | 3 | Budget |
| 34448 | 105.02 | 2024-11-28 | 65 | 5 | 11 | Actual |
| 22442 | 169.91 | 2023-12-27 | 65 | 6 | 11 | Actual |
| 25598 | 39.06 | 2024-03-28 | 65 | 6 | 12 | Actual |
| 23447 | 205.02 | 2024-01-27 | 65 | 6 | 11 | Actual |
Generated 2025-05-28 20:13:13.907 UTC