[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 449 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28416 | 343.00 | 2024-06-28 | 65 | 6 | 6 | Actual |
| 31377 | 1320.00 | 2024-09-27 | 65 | 1 | 3 | Actual |
| 35870 | 632.84 | 2024-12-27 | 65 | 6 | 13 | Actual |
| 29923 | 232.68 | 2024-07-28 | 65 | 4 | 11 | Actual |
| 2178 | 455.64 | 2022-05-29 | 65 | 6 | 8 | Actual |
| 29570 | 365.00 | 2024-07-28 | 65 | 6 | 6 | Actual |
| 30498 | 723.00 | 2024-08-28 | 65 | 6 | 5 | Actual |
| 37382 | 291.00 | 2025-02-26 | 65 | 1 | 6 | Actual |
| 34038 | 209.00 | 2024-11-28 | 65 | 5 | 6 | Actual |
| 14335 | 92.25 | 2023-04-28 | 65 | 6 | 11 | Actual |
| 5434 | 682.91 | 2022-08-29 | 65 | 1 | 8 | Actual |
| 20027 | 235.00 | 2023-10-29 | 65 | 6 | 6 | Actual |
| 18406 | 128.42 | 2023-08-29 | 65 | 6 | 11 | Actual |
| 23186 | 737.46 | 2024-01-27 | 65 | 1 | 8 | Actual |
| 32092 | 472.04 | 2024-09-27 | 65 | 1 | 11 | Actual |
| 21112 | 730.00 | 2023-11-29 | 65 | 1 | 7 | Actual |
| 27736 | 453.96 | 2024-05-28 | 65 | 1 | 12 | Actual |
| 39171 | 147.57 | 2025-03-29 | 65 | 2 | 12 | Actual |
| 25220 | 701.09 | 2024-03-28 | 65 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-04-28 | 65 | 6 | 8 | Actual |
| 14628 | 414.00 | 2023-05-29 | 65 | 1 | 4 | Actual |
| 24217 | 675.34 | 2024-02-26 | 65 | 2 | 8 | Actual |
| 17551 | 864.00 | 2023-08-29 | 65 | 1 | 3 | Actual |
| 26195 | 1320.00 | 2024-04-27 | 65 | 1 | 7 | Actual |
| 2767 | 100.00 | 2022-06-29 | 65 | 2 | 6 | Budget |
| 9917 | 737.46 | 2022-12-27 | 65 | 1 | 8 | Actual |
| 37110 | 945.00 | 2025-02-26 | 65 | 6 | 3 | Actual |
| 6666 | 473.82 | 2022-09-28 | 65 | 6 | 8 | Actual |
| 38052 | 553.96 | 2025-02-26 | 65 | 6 | 12 | Actual |
| 9371 | 441.00 | 2022-12-27 | 65 | 6 | 5 | Actual |
| 28628 | 870.79 | 2024-06-28 | 65 | 6 | 8 | Actual |
| 2638 | 400.00 | 2022-06-29 | 65 | 6 | 5 | Actual |
| 32888 | 297.00 | 2024-10-28 | 65 | 4 | 6 | Actual |
| 28949 | 462.47 | 2024-06-28 | 65 | 6 | 12 | Actual |
| 16144 | 555.64 | 2023-06-29 | 65 | 6 | 8 | Actual |
| 8192 | 480.00 | 2022-11-29 | 65 | 1 | 5 | Budget |
| 35137 | 497.00 | 2024-12-27 | 65 | 3 | 6 | Actual |
| 34127 | 1445.00 | 2024-11-28 | 65 | 1 | 7 | Actual |
| 23537 | 32.67 | 2024-01-27 | 65 | 6 | 12 | Actual |
| 14099 | 710.19 | 2023-04-28 | 65 | 1 | 8 | Actual |
| 28358 | 328.00 | 2024-06-28 | 65 | 4 | 6 | Actual |
| 16345 | 166.72 | 2023-06-29 | 65 | 6 | 11 | Actual |
| 21353 | 125.23 | 2023-11-29 | 65 | 2 | 11 | Actual |
| 36960 | 331.08 | 2025-01-27 | 65 | 1 | 13 | Actual |
| 1194 | 280.00 | 2022-05-29 | 65 | 6 | 3 | Budget |
| 36313 | 364.00 | 2025-01-27 | 65 | 4 | 6 | Actual |
| 13340 | 358.66 | 2023-03-29 | 65 | 2 | 8 | Actual |
| 20352 | 83.74 | 2023-10-29 | 65 | 3 | 11 | Actual |
| 5294 | 352.00 | 2022-08-29 | 65 | 1 | 7 | Actual |
| 37671 | 1125.34 | 2025-02-26 | 65 | 1 | 8 | Actual |
| 20439 | 147.57 | 2023-10-29 | 65 | 6 | 11 | Actual |
| 1054 | 243.51 | 2022-04-28 | 65 | 6 | 8 | Actual |
| 38226 | 776.00 | 2025-03-29 | 65 | 1 | 3 | Actual |
| 4556 | 200.00 | 2022-08-29 | 65 | 6 | 3 | Budget |
| 24871 | 412.00 | 2024-03-28 | 65 | 6 | 5 | Actual |
| 15700 | 533.00 | 2023-06-29 | 65 | 1 | 5 | Actual |
| 24189 | 1078.37 | 2024-02-26 | 65 | 1 | 8 | Actual |
| 34481 | 465.66 | 2024-11-28 | 65 | 6 | 11 | Actual |
| 19969 | 141.00 | 2023-10-29 | 65 | 4 | 6 | Actual |
| 25935 | 680.00 | 2024-04-27 | 65 | 6 | 5 | Actual |
| 33244 | 293.32 | 2024-10-28 | 65 | 2 | 11 | Actual |
| 26646 | 39.06 | 2024-04-27 | 65 | 6 | 12 | Actual |
| 9595 | 280.00 | 2022-12-27 | 65 | 4 | 6 | Budget |
| 16611 | 240.00 | 2023-07-29 | 65 | 7 | 3 | Actual |
| 1380 | 380.00 | 2022-05-29 | 65 | 6 | 4 | Budget |
| 35633 | 279.49 | 2024-12-27 | 65 | 6 | 11 | Actual |
| 31022 | 305.02 | 2024-08-28 | 65 | 3 | 11 | Actual |
| 24745 | 556.00 | 2024-03-28 | 65 | 1 | 4 | Actual |
| 23595 | 1120.00 | 2024-02-26 | 65 | 1 | 3 | Actual |
| 32384 | 222.31 | 2024-09-27 | 65 | 1 | 13 | Actual |
| 25598 | 39.06 | 2024-03-28 | 65 | 6 | 12 | Actual |
| 14840 | 139.00 | 2023-05-29 | 65 | 2 | 6 | Actual |
| 29067 | 310.03 | 2024-06-28 | 65 | 6 | 13 | Actual |
| 14276 | 170.98 | 2023-04-28 | 65 | 3 | 11 | Actual |
| 33418 | 55.02 | 2024-10-28 | 65 | 2 | 12 | Actual |
| 24778 | 354.00 | 2024-03-28 | 65 | 6 | 4 | Actual |
| 11362 | 80.00 | 2023-02-26 | 65 | 7 | 3 | Budget |
| 6280 | 138.00 | 2022-09-28 | 65 | 5 | 6 | Actual |
| 24957 | 42.00 | 2024-03-28 | 65 | 2 | 6 | Actual |
| 25778 | 183.00 | 2024-04-27 | 65 | 7 | 3 | Actual |
| 17463 | 17.78 | 2023-07-29 | 65 | 2 | 12 | Actual |
| 36782 | 448.64 | 2025-01-27 | 65 | 6 | 11 | Actual |
| 949 | 480.00 | 2022-04-28 | 65 | 1 | 8 | Budget |
| 1699 | 234.00 | 2022-05-29 | 65 | 3 | 6 | Actual |
| 10024 | 349.57 | 2022-12-27 | 65 | 6 | 8 | Actual |
| 21768 | 421.00 | 2023-12-27 | 65 | 6 | 4 | Actual |
| 27066 | 436.00 | 2024-05-28 | 65 | 6 | 5 | Actual |
| 13494 | 1290.00 | 2023-04-28 | 65 | 1 | 3 | Actual |
| 16932 | 145.00 | 2023-07-29 | 65 | 5 | 6 | Actual |
| 33157 | 570.79 | 2024-10-28 | 65 | 6 | 8 | Actual |
| 34540 | 474.17 | 2024-11-28 | 65 | 1 | 12 | Actual |
| 10349 | 480.00 | 2023-01-27 | 65 | 6 | 4 | Budget |
| 10291 | 650.00 | 2023-01-27 | 65 | 1 | 4 | Budget |
| 18264 | 240.13 | 2023-08-29 | 65 | 1 | 11 | Actual |
| 39290 | 711.79 | 2025-03-29 | 65 | 2 | 13 | Actual |
| 24509 | 32.67 | 2024-02-26 | 65 | 1 | 12 | Actual |
Generated 2025-05-28 08:38:10.410 UTC