[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 434 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32501 | 1402.00 | 2024-10-29 | 65 | 1 | 3 | Actual |
| 29035 | 885.48 | 2024-06-29 | 65 | 2 | 13 | Actual |
| 30908 | 934.43 | 2024-08-29 | 65 | 6 | 8 | Actual |
| 19969 | 141.00 | 2023-10-30 | 65 | 4 | 6 | Actual |
| 7868 | 429.00 | 2022-11-30 | 65 | 1 | 3 | Actual |
| 22000 | 256.00 | 2023-12-28 | 65 | 4 | 6 | Actual |
| 30076 | 417.79 | 2024-07-29 | 65 | 6 | 12 | Actual |
| 66 | 280.00 | 2022-04-29 | 65 | 6 | 3 | Budget |
| 11035 | 928.37 | 2023-01-28 | 65 | 1 | 8 | Actual |
| 17883 | 87.00 | 2023-08-30 | 65 | 2 | 6 | Actual |
| 1274 | 72.00 | 2022-05-30 | 65 | 7 | 3 | Actual |
| 950 | 861.70 | 2022-04-29 | 65 | 1 | 8 | Actual |
| 37076 | 1419.00 | 2025-02-27 | 65 | 1 | 3 | Actual |
| 29008 | 380.21 | 2024-06-29 | 65 | 1 | 13 | Actual |
| 30612 | 249.00 | 2024-08-29 | 65 | 3 | 6 | Actual |
| 35928 | 1292.00 | 2025-01-28 | 65 | 1 | 3 | Actual |
| 34776 | 1007.00 | 2024-12-28 | 65 | 1 | 3 | Actual |
| 15305 | 156.08 | 2023-05-30 | 65 | 4 | 11 | Actual |
| 17551 | 864.00 | 2023-08-30 | 65 | 1 | 3 | Actual |
| 12537 | 616.00 | 2023-03-30 | 65 | 1 | 4 | Actual |
| 31913 | 792.00 | 2024-09-28 | 65 | 6 | 7 | Actual |
| 26520 | 22.04 | 2024-04-28 | 65 | 5 | 11 | Actual |
| 15251 | 35.87 | 2023-05-30 | 65 | 2 | 11 | Actual |
| 34989 | 783.00 | 2024-12-28 | 65 | 1 | 5 | Actual |
| 23415 | 40.12 | 2024-01-28 | 65 | 5 | 11 | Actual |
| 26705 | 190.73 | 2024-04-28 | 65 | 1 | 13 | Actual |
| 11223 | 488.00 | 2023-02-27 | 65 | 1 | 3 | Actual |
| 32325 | 428.43 | 2024-09-28 | 65 | 6 | 12 | Actual |
| 10430 | 712.00 | 2023-01-28 | 65 | 1 | 5 | Actual |
| 31202 | 673.11 | 2024-08-29 | 65 | 6 | 12 | Actual |
| 13744 | 486.00 | 2023-04-29 | 65 | 6 | 5 | Actual |
| 16852 | 104.00 | 2023-07-30 | 65 | 2 | 6 | Actual |
| 7727 | 305.63 | 2022-10-30 | 65 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-01-28 | 65 | 6 | 8 | Actual |
| 11789 | 520.00 | 2023-02-27 | 65 | 3 | 6 | Actual |
| 31049 | 286.93 | 2024-08-29 | 65 | 4 | 11 | Actual |
| 3761 | 380.00 | 2022-07-30 | 65 | 6 | 5 | Budget |
| 2582 | 480.00 | 2022-06-30 | 65 | 1 | 5 | Budget |
| 2967 | 395.00 | 2022-06-30 | 65 | 6 | 6 | Actual |
| 12598 | 576.00 | 2023-03-30 | 65 | 6 | 4 | Actual |
| 22328 | 138.00 | 2023-12-28 | 65 | 1 | 11 | Actual |
| 15900 | 214.00 | 2023-06-30 | 65 | 5 | 6 | Actual |
| 3623 | 406.00 | 2022-07-30 | 65 | 6 | 4 | Actual |
| 11740 | 211.00 | 2023-02-27 | 65 | 2 | 6 | Actual |
| 26613 | 32.67 | 2024-04-28 | 65 | 1 | 12 | Actual |
| 7355 | 410.00 | 2022-10-30 | 65 | 4 | 6 | Actual |
| 17704 | 474.00 | 2023-08-30 | 65 | 6 | 4 | Actual |
| 4684 | 720.00 | 2022-08-30 | 65 | 1 | 4 | Actual |
| 37521 | 315.00 | 2025-02-27 | 65 | 6 | 6 | Actual |
| 24659 | 540.00 | 2024-03-29 | 65 | 6 | 3 | Actual |
| 18465 | 24.16 | 2023-08-30 | 65 | 1 | 12 | Actual |
| 8192 | 480.00 | 2022-11-30 | 65 | 1 | 5 | Budget |
| 9596 | 218.00 | 2022-12-28 | 65 | 4 | 6 | Actual |
| 25684 | 870.00 | 2024-04-28 | 65 | 1 | 3 | Actual |
| 997 | 200.00 | 2022-04-29 | 65 | 2 | 8 | Budget |
| 35633 | 279.49 | 2024-12-28 | 65 | 6 | 11 | Actual |
| 21233 | 523.82 | 2023-11-30 | 65 | 2 | 8 | Actual |
| 39322 | 439.86 | 2025-03-30 | 65 | 6 | 13 | Actual |
| 9698 | 196.00 | 2022-12-28 | 65 | 6 | 6 | Actual |
| 20525 | 17.78 | 2023-10-30 | 65 | 2 | 12 | Actual |
| 395 | 380.00 | 2022-04-29 | 65 | 6 | 5 | Budget |
| 19410 | 195.44 | 2023-09-29 | 65 | 6 | 11 | Actual |
| 18860 | 151.00 | 2023-09-29 | 65 | 1 | 6 | Actual |
| 34930 | 923.00 | 2024-12-28 | 65 | 6 | 4 | Actual |
| 38822 | 1222.32 | 2025-03-30 | 65 | 1 | 8 | Actual |
| 11610 | 480.00 | 2023-02-27 | 65 | 6 | 5 | Budget |
| 1601 | 280.00 | 2022-05-30 | 65 | 1 | 6 | Budget |
| 7599 | 576.00 | 2022-10-30 | 65 | 6 | 7 | Actual |
| 8477 | 332.00 | 2022-11-30 | 65 | 4 | 6 | Actual |
| 7260 | 226.00 | 2022-10-30 | 65 | 2 | 6 | Actual |
| 14840 | 139.00 | 2023-05-30 | 65 | 2 | 6 | Actual |
| 37699 | 958.67 | 2025-02-27 | 65 | 2 | 8 | Actual |
| 34069 | 221.00 | 2024-11-29 | 65 | 6 | 6 | Actual |
| 4231 | 380.00 | 2022-07-30 | 65 | 6 | 7 | Budget |
| 20238 | 782.91 | 2023-10-30 | 65 | 6 | 8 | Actual |
| 148 | 81.00 | 2022-04-29 | 65 | 7 | 3 | Actual |
| 26103 | 106.00 | 2024-04-28 | 65 | 5 | 6 | Actual |
| 12489 | 80.00 | 2023-03-30 | 65 | 7 | 3 | Budget |
| 17235 | 144.38 | 2023-07-30 | 65 | 1 | 11 | Actual |
| 8006 | 75.00 | 2022-11-30 | 65 | 7 | 3 | Actual |
| 31411 | 452.00 | 2024-09-28 | 65 | 6 | 3 | Actual |
| 39204 | 613.54 | 2025-03-30 | 65 | 6 | 12 | Actual |
| 2072 | 655.64 | 2022-05-30 | 65 | 1 | 8 | Actual |
| 36371 | 178.00 | 2025-01-28 | 65 | 6 | 6 | Actual |
| 7259 | 200.00 | 2022-10-30 | 65 | 2 | 6 | Budget |
| 8334 | 380.00 | 2022-11-30 | 65 | 1 | 6 | Budget |
| 29431 | 260.00 | 2024-07-29 | 65 | 1 | 6 | Actual |
| 29570 | 365.00 | 2024-07-29 | 65 | 6 | 6 | Actual |
| 32174 | 175.23 | 2024-09-28 | 65 | 4 | 11 | Actual |
| 13399 | 372.30 | 2023-03-30 | 65 | 6 | 8 | Actual |
| 38532 | 442.00 | 2025-03-30 | 65 | 1 | 6 | Actual |
| 24390 | 119.91 | 2024-02-27 | 65 | 4 | 11 | Actual |
| 35221 | 337.00 | 2024-12-28 | 65 | 6 | 6 | Actual |
| 38346 | 817.00 | 2025-03-30 | 65 | 1 | 4 | Actual |
| 16519 | 855.00 | 2023-07-30 | 65 | 1 | 3 | Actual |
| 16024 | 650.00 | 2023-06-30 | 65 | 6 | 7 | Actual |
Generated 2025-05-29 07:48:09.724 UTC