[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 402 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25540 | 28.42 | 2024-03-29 | 65 | 1 | 12 | Actual |
| 31738 | 277.00 | 2024-09-28 | 65 | 3 | 6 | Actual |
| 11036 | 380.00 | 2023-01-28 | 65 | 1 | 8 | Budget |
| 19736 | 343.00 | 2023-10-30 | 65 | 6 | 4 | Actual |
| 25778 | 183.00 | 2024-04-28 | 65 | 7 | 3 | Actual |
| 33626 | 1307.00 | 2024-11-29 | 65 | 1 | 3 | Actual |
| 35752 | 715.67 | 2024-12-28 | 65 | 6 | 12 | Actual |
| 8989 | 336.00 | 2022-12-28 | 65 | 1 | 3 | Actual |
| 20647 | 621.00 | 2023-11-30 | 65 | 6 | 3 | Actual |
| 9371 | 441.00 | 2022-12-28 | 65 | 6 | 5 | Actual |
| 21054 | 162.00 | 2023-11-30 | 65 | 6 | 6 | Actual |
| 147 | 90.00 | 2022-04-29 | 65 | 7 | 3 | Budget |
| 38138 | 583.72 | 2025-02-27 | 65 | 2 | 13 | Actual |
| 19496 | 15.65 | 2023-09-29 | 65 | 2 | 12 | Actual |
| 13528 | 660.00 | 2023-04-29 | 65 | 6 | 3 | Actual |
| 11223 | 488.00 | 2023-02-27 | 65 | 1 | 3 | Actual |
| 30498 | 723.00 | 2024-08-29 | 65 | 6 | 5 | Actual |
| 5109 | 267.00 | 2022-08-30 | 65 | 4 | 6 | Actual |
| 2397 | 90.00 | 2022-06-30 | 65 | 7 | 3 | Budget |
| 15278 | 82.68 | 2023-05-30 | 65 | 3 | 11 | Actual |
| 27125 | 260.00 | 2024-05-29 | 65 | 1 | 6 | Actual |
| 19351 | 105.02 | 2023-09-29 | 65 | 4 | 11 | Actual |
| 18346 | 141.19 | 2023-08-30 | 65 | 4 | 11 | Actual |
| 26613 | 32.67 | 2024-04-28 | 65 | 1 | 12 | Actual |
| 17143 | 364.72 | 2023-07-30 | 65 | 2 | 8 | Actual |
| 23035 | 230.00 | 2024-01-28 | 65 | 6 | 6 | Actual |
| 28384 | 157.00 | 2024-06-29 | 65 | 5 | 6 | Actual |
| 9917 | 737.46 | 2022-12-28 | 65 | 1 | 8 | Actual |
| 15251 | 35.87 | 2023-05-30 | 65 | 2 | 11 | Actual |
| 4032 | 100.00 | 2022-07-30 | 65 | 5 | 6 | Budget |
| 809 | 711.00 | 2022-04-29 | 65 | 1 | 7 | Actual |
| 29923 | 232.68 | 2024-07-29 | 65 | 4 | 11 | Actual |
| 29372 | 480.00 | 2024-07-29 | 65 | 6 | 5 | Actual |
| 18647 | 120.00 | 2023-09-29 | 65 | 7 | 3 | Actual |
| 16964 | 189.00 | 2023-07-30 | 65 | 6 | 6 | Actual |
| 15429 | 32.67 | 2023-05-30 | 65 | 6 | 12 | Actual |
| 5621 | 380.00 | 2022-09-29 | 65 | 1 | 3 | Budget |
| 8381 | 174.00 | 2022-11-30 | 65 | 2 | 6 | Actual |
| 5948 | 560.00 | 2022-09-29 | 65 | 1 | 5 | Actual |
| 33418 | 55.02 | 2024-10-29 | 65 | 2 | 12 | Actual |
| 35372 | 1419.29 | 2024-12-28 | 65 | 1 | 8 | Actual |
| 28595 | 775.34 | 2024-06-29 | 65 | 2 | 8 | Actual |
| 28829 | 409.28 | 2024-06-29 | 65 | 6 | 11 | Actual |
| 26290 | 1188.98 | 2024-04-28 | 65 | 1 | 8 | Actual |
| 24417 | 37.99 | 2024-02-27 | 65 | 5 | 11 | Actual |
| 18915 | 252.00 | 2023-09-29 | 65 | 3 | 6 | Actual |
| 22150 | 520.00 | 2023-12-28 | 65 | 6 | 7 | Actual |
| 3623 | 406.00 | 2022-07-30 | 65 | 6 | 4 | Actual |
| 24308 | 200.76 | 2024-02-27 | 65 | 1 | 11 | Actual |
| 37791 | 378.43 | 2025-02-27 | 65 | 1 | 11 | Actual |
| 36782 | 448.64 | 2025-01-28 | 65 | 6 | 11 | Actual |
| 12867 | 200.00 | 2023-03-30 | 65 | 2 | 6 | Budget |
| 8582 | 280.00 | 2022-11-30 | 65 | 6 | 6 | Budget |
| 3841 | 280.00 | 2022-07-30 | 65 | 1 | 6 | Budget |
| 17317 | 107.14 | 2023-07-30 | 65 | 4 | 11 | Actual |
| 16932 | 145.00 | 2023-07-30 | 65 | 5 | 6 | Actual |
| 18319 | 106.08 | 2023-08-30 | 65 | 3 | 11 | Actual |
| 26195 | 1320.00 | 2024-04-28 | 65 | 1 | 7 | Actual |
| 30638 | 225.00 | 2024-08-29 | 65 | 4 | 6 | Actual |
| 27264 | 342.00 | 2024-05-29 | 65 | 6 | 6 | Actual |
| 11551 | 480.00 | 2023-02-27 | 65 | 1 | 5 | Actual |
| 32834 | 134.00 | 2024-10-29 | 65 | 2 | 6 | Actual |
| 24567 | 24.16 | 2024-02-27 | 65 | 6 | 12 | Actual |
| 23247 | 599.58 | 2024-01-28 | 65 | 6 | 8 | Actual |
| 18708 | 380.00 | 2023-09-29 | 65 | 6 | 4 | Actual |
| 9500 | 200.00 | 2022-12-28 | 65 | 2 | 6 | Budget |
| 38380 | 759.00 | 2025-03-30 | 65 | 6 | 4 | Actual |
| 18406 | 128.42 | 2023-08-30 | 65 | 6 | 11 | Actual |
| 32621 | 1064.00 | 2024-10-29 | 65 | 1 | 4 | Actual |
| 19177 | 610.18 | 2023-09-29 | 65 | 2 | 8 | Actual |
| 23537 | 32.67 | 2024-01-28 | 65 | 6 | 12 | Actual |
| 11361 | 65.00 | 2023-02-27 | 65 | 7 | 3 | Actual |
| 19829 | 336.00 | 2023-10-30 | 65 | 6 | 5 | Actual |
| 32384 | 222.31 | 2024-09-28 | 65 | 1 | 13 | Actual |
| 24536 | 9.27 | 2024-02-27 | 65 | 2 | 12 | Actual |
| 9452 | 380.00 | 2022-12-28 | 65 | 1 | 6 | Budget |
| 34421 | 328.42 | 2024-11-29 | 65 | 4 | 11 | Actual |
| 5867 | 380.00 | 2022-09-29 | 65 | 6 | 4 | Budget |
| 12409 | 291.00 | 2023-03-30 | 65 | 6 | 3 | Actual |
| 30967 | 359.28 | 2024-08-29 | 65 | 1 | 11 | Actual |
| 27796 | 400.77 | 2024-05-29 | 65 | 6 | 12 | Actual |
| 30464 | 781.00 | 2024-08-29 | 65 | 1 | 5 | Actual |
| 3048 | 550.00 | 2022-06-30 | 65 | 1 | 7 | Budget |
| 8663 | 650.00 | 2022-11-30 | 65 | 1 | 7 | Budget |
| 25718 | 614.00 | 2024-04-28 | 65 | 6 | 3 | Actual |
| 7356 | 280.00 | 2022-10-30 | 65 | 4 | 6 | Budget |
| 21526 | 33.74 | 2023-11-30 | 65 | 1 | 12 | Actual |
| 26077 | 206.00 | 2024-04-28 | 65 | 4 | 6 | Actual |
| 525 | 100.00 | 2022-04-29 | 65 | 2 | 6 | Budget |
| 19943 | 240.00 | 2023-10-30 | 65 | 3 | 6 | Actual |
| 28888 | 377.36 | 2024-06-29 | 65 | 1 | 12 | Actual |
| 7211 | 433.00 | 2022-10-30 | 65 | 1 | 6 | Actual |
| 35313 | 676.00 | 2024-12-28 | 65 | 6 | 7 | Actual |
| 12350 | 380.00 | 2023-03-30 | 65 | 1 | 3 | Budget |
| 11410 | 880.00 | 2023-02-27 | 65 | 1 | 4 | Actual |
| 950 | 861.70 | 2022-04-29 | 65 | 1 | 8 | Actual |
Generated 2025-05-29 08:02:57.824 UTC