[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 432 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36287 | 426.00 | 2025-01-26 | 65 | 3 | 6 | Actual |
| 1746 | 410.00 | 2022-05-28 | 65 | 4 | 6 | Actual |
| 25127 | 744.00 | 2024-03-27 | 65 | 1 | 7 | Actual |
| 26051 | 263.00 | 2024-04-26 | 65 | 3 | 6 | Actual |
| 37489 | 191.00 | 2025-02-25 | 65 | 5 | 6 | Actual |
| 4359 | 280.00 | 2022-07-28 | 65 | 2 | 8 | Budget |
| 3376 | 270.00 | 2022-07-28 | 65 | 1 | 3 | Actual |
| 12162 | 485.94 | 2023-02-25 | 65 | 1 | 8 | Actual |
| 2911 | 164.00 | 2022-06-28 | 65 | 5 | 6 | Actual |
| 31764 | 204.00 | 2024-09-26 | 65 | 4 | 6 | Actual |
| 22442 | 169.91 | 2023-12-26 | 65 | 6 | 11 | Actual |
| 17883 | 87.00 | 2023-08-28 | 65 | 2 | 6 | Actual |
| 254 | 380.00 | 2022-04-27 | 65 | 6 | 4 | Budget |
| 30584 | 109.00 | 2024-08-27 | 65 | 2 | 6 | Actual |
| 4497 | 380.00 | 2022-08-28 | 65 | 1 | 3 | Budget |
| 7867 | 380.00 | 2022-11-28 | 65 | 1 | 3 | Budget |
| 36173 | 515.00 | 2025-01-26 | 65 | 6 | 5 | Actual |
| 2317 | 252.00 | 2022-06-28 | 65 | 6 | 3 | Actual |
| 9778 | 720.00 | 2022-12-26 | 65 | 1 | 7 | Actual |
| 23186 | 737.46 | 2024-01-26 | 65 | 1 | 8 | Actual |
| 18319 | 106.08 | 2023-08-28 | 65 | 3 | 11 | Actual |
| 8722 | 469.00 | 2022-11-28 | 65 | 6 | 7 | Actual |
| 808 | 550.00 | 2022-04-27 | 65 | 1 | 7 | Budget |
| 14099 | 710.19 | 2023-04-27 | 65 | 1 | 8 | Actual |
| 2259 | 380.00 | 2022-06-28 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2022-10-28 | 65 | 1 | 3 | Actual |
| 10759 | 100.00 | 2023-01-26 | 65 | 5 | 6 | Budget |
| 36313 | 364.00 | 2025-01-26 | 65 | 4 | 6 | Actual |
| 16732 | 619.00 | 2023-07-28 | 65 | 1 | 5 | Actual |
| 36724 | 289.06 | 2025-01-26 | 65 | 4 | 11 | Actual |
| 15397 | 23.10 | 2023-05-28 | 65 | 1 | 12 | Actual |
| 29431 | 260.00 | 2024-07-27 | 65 | 1 | 6 | Actual |
| 5948 | 560.00 | 2022-09-27 | 65 | 1 | 5 | Actual |
| 36987 | 485.47 | 2025-01-26 | 65 | 2 | 13 | Actual |
| 24509 | 32.67 | 2024-02-25 | 65 | 1 | 12 | Actual |
| 34448 | 105.02 | 2024-11-27 | 65 | 5 | 11 | Actual |
| 18647 | 120.00 | 2023-09-27 | 65 | 7 | 3 | Actual |
| 395 | 380.00 | 2022-04-27 | 65 | 6 | 5 | Budget |
| 30908 | 934.43 | 2024-08-27 | 65 | 6 | 8 | Actual |
| 33872 | 889.00 | 2024-11-27 | 65 | 6 | 5 | Actual |
| 17994 | 231.00 | 2023-08-28 | 65 | 6 | 6 | Actual |
| 25540 | 28.42 | 2024-03-27 | 65 | 1 | 12 | Actual |
| 11740 | 211.00 | 2023-02-25 | 65 | 2 | 6 | Actual |
| 9918 | 480.00 | 2022-12-26 | 65 | 1 | 8 | Budget |
| 28304 | 102.00 | 2024-06-27 | 65 | 2 | 6 | Actual |
| 28715 | 117.78 | 2024-06-27 | 65 | 2 | 11 | Actual |
| 35574 | 275.23 | 2024-12-26 | 65 | 4 | 11 | Actual |
| 23928 | 60.00 | 2024-02-25 | 65 | 2 | 6 | Actual |
| 30788 | 588.00 | 2024-08-27 | 65 | 6 | 7 | Actual |
| 37991 | 285.87 | 2025-02-25 | 65 | 1 | 12 | Actual |
| 33746 | 918.00 | 2024-11-27 | 65 | 1 | 4 | Actual |
| 2120 | 485.94 | 2022-05-28 | 65 | 2 | 8 | Actual |
| 38380 | 759.00 | 2025-03-28 | 65 | 6 | 4 | Actual |
| 36782 | 448.64 | 2025-01-26 | 65 | 6 | 11 | Actual |
| 30343 | 244.00 | 2024-08-27 | 65 | 7 | 3 | Actual |
| 10291 | 650.00 | 2023-01-26 | 65 | 1 | 4 | Budget |
| 27476 | 382.91 | 2024-05-27 | 65 | 6 | 8 | Actual |
| 32443 | 401.26 | 2024-09-26 | 65 | 6 | 13 | Actual |
| 3890 | 187.00 | 2022-07-28 | 65 | 2 | 6 | Actual |
| 27125 | 260.00 | 2024-05-27 | 65 | 1 | 6 | Actual |
| 37289 | 1215.00 | 2025-02-25 | 65 | 1 | 5 | Actual |
| 36841 | 273.10 | 2025-01-26 | 65 | 1 | 12 | Actual |
| 15044 | 520.00 | 2023-05-28 | 65 | 6 | 7 | Actual |
| 26077 | 206.00 | 2024-04-26 | 65 | 4 | 6 | Actual |
| 18145 | 546.55 | 2023-08-28 | 65 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-01-26 | 65 | 2 | 8 | Actual |
| 12678 | 477.00 | 2023-03-28 | 65 | 1 | 5 | Actual |
| 16825 | 347.00 | 2023-07-28 | 65 | 1 | 6 | Actual |
| 148 | 81.00 | 2022-04-27 | 65 | 7 | 3 | Actual |
| 12020 | 368.00 | 2023-02-25 | 65 | 1 | 7 | Actual |
| 35811 | 218.80 | 2024-12-26 | 65 | 1 | 13 | Actual |
| 14720 | 503.00 | 2023-05-28 | 65 | 1 | 5 | Actual |
| 19324 | 94.38 | 2023-09-27 | 65 | 3 | 11 | Actual |
| 22977 | 104.00 | 2024-01-26 | 65 | 4 | 6 | Actual |
| 15131 | 376.85 | 2023-05-28 | 65 | 2 | 8 | Actual |
| 4684 | 720.00 | 2022-08-28 | 65 | 1 | 4 | Actual |
| 32714 | 869.00 | 2024-10-27 | 65 | 1 | 5 | Actual |
| 668 | 200.00 | 2022-04-27 | 65 | 5 | 6 | Budget |
| 621 | 280.00 | 2022-04-27 | 65 | 4 | 6 | Budget |
| 15820 | 41.00 | 2023-06-28 | 65 | 2 | 6 | Actual |
| 12489 | 80.00 | 2023-03-28 | 65 | 7 | 3 | Budget |
| 13399 | 372.30 | 2023-03-28 | 65 | 6 | 8 | Actual |
| 24930 | 230.00 | 2024-03-27 | 65 | 1 | 6 | Actual |
| 32834 | 134.00 | 2024-10-27 | 65 | 2 | 6 | Actual |
| 28218 | 702.00 | 2024-06-27 | 65 | 6 | 5 | Actual |
| 29512 | 223.00 | 2024-07-27 | 65 | 4 | 6 | Actual |
| 31972 | 1401.11 | 2024-09-26 | 65 | 1 | 8 | Actual |
| 11836 | 200.00 | 2023-02-25 | 65 | 4 | 6 | Budget |
| 31469 | 210.00 | 2024-09-26 | 65 | 7 | 3 | Actual |
| 13010 | 100.00 | 2023-03-28 | 65 | 5 | 6 | Budget |
| 16766 | 518.00 | 2023-07-28 | 65 | 6 | 5 | Actual |
| 20613 | 1200.00 | 2023-11-28 | 65 | 1 | 3 | Actual |
| 14127 | 534.42 | 2023-04-27 | 65 | 2 | 8 | Actual |
| 5062 | 287.00 | 2022-08-28 | 65 | 3 | 6 | Actual |
| 31202 | 673.11 | 2024-08-27 | 65 | 6 | 12 | Actual |
| 20705 | 158.00 | 2023-11-28 | 65 | 7 | 3 | Actual |
Generated 2025-05-27 19:06:56.260 UTC