[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 455 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23214 | 479.88 | 2024-01-28 | 65 | 2 | 8 | Actual |
| 4683 | 650.00 | 2022-08-30 | 65 | 1 | 4 | Budget |
| 34660 | 401.26 | 2024-11-29 | 65 | 1 | 13 | Actual |
| 5540 | 243.51 | 2022-08-30 | 65 | 6 | 8 | Actual |
| 36463 | 702.00 | 2025-01-28 | 65 | 6 | 7 | Actual |
| 12738 | 480.00 | 2023-03-30 | 65 | 6 | 5 | Budget |
| 38671 | 351.00 | 2025-03-30 | 65 | 6 | 6 | Actual |
| 36550 | 737.46 | 2025-01-28 | 65 | 2 | 8 | Actual |
| 5014 | 100.00 | 2022-08-30 | 65 | 2 | 6 | Budget |
| 20859 | 608.00 | 2023-11-30 | 65 | 6 | 5 | Actual |
| 1698 | 380.00 | 2022-05-30 | 65 | 3 | 6 | Budget |
| 34448 | 105.02 | 2024-11-29 | 65 | 5 | 11 | Actual |
| 4417 | 200.00 | 2022-07-30 | 65 | 6 | 8 | Budget |
| 6559 | 1064.74 | 2022-09-29 | 65 | 1 | 8 | Actual |
| 28277 | 480.00 | 2024-06-29 | 65 | 1 | 6 | Actual |
| 10292 | 517.00 | 2023-01-28 | 65 | 1 | 4 | Actual |
| 30076 | 417.79 | 2024-07-29 | 65 | 6 | 12 | Actual |
| 12021 | 480.00 | 2023-02-27 | 65 | 1 | 7 | Budget |
| 37437 | 517.00 | 2025-02-27 | 65 | 3 | 6 | Actual |
| 8381 | 174.00 | 2022-11-30 | 65 | 2 | 6 | Actual |
| 10616 | 174.00 | 2023-01-28 | 65 | 2 | 6 | Actual |
| 9836 | 380.00 | 2022-12-28 | 65 | 6 | 7 | Budget |
| 5949 | 550.00 | 2022-09-29 | 65 | 1 | 5 | Budget |
| 18373 | 40.12 | 2023-08-30 | 65 | 5 | 11 | Actual |
| 24450 | 208.21 | 2024-02-27 | 65 | 6 | 11 | Actual |
| 1699 | 234.00 | 2022-05-30 | 65 | 3 | 6 | Actual |
| 26103 | 106.00 | 2024-04-28 | 65 | 5 | 6 | Actual |
| 18647 | 120.00 | 2023-09-29 | 65 | 7 | 3 | Actual |
| 622 | 238.00 | 2022-04-29 | 65 | 4 | 6 | Actual |
| 12410 | 280.00 | 2023-03-30 | 65 | 6 | 3 | Budget |
| 23901 | 398.00 | 2024-02-27 | 65 | 1 | 6 | Actual |
| 37018 | 625.82 | 2025-01-28 | 65 | 6 | 13 | Actual |
| 35928 | 1292.00 | 2025-01-28 | 65 | 1 | 3 | Actual |
| 34248 | 813.22 | 2024-11-29 | 65 | 2 | 8 | Actual |
| 23003 | 169.00 | 2024-01-28 | 65 | 5 | 6 | Actual |
| 34810 | 935.00 | 2024-12-28 | 65 | 6 | 3 | Actual |
| 14509 | 784.00 | 2023-05-30 | 65 | 1 | 3 | Actual |
| 6186 | 280.00 | 2022-09-29 | 65 | 3 | 6 | Budget |
| 33037 | 962.00 | 2024-10-29 | 65 | 6 | 7 | Actual |
| 3939 | 244.00 | 2022-07-30 | 65 | 3 | 6 | Actual |
| 21054 | 162.00 | 2023-11-30 | 65 | 6 | 6 | Actual |
| 23415 | 40.12 | 2024-01-28 | 65 | 5 | 11 | Actual |
| 23035 | 230.00 | 2024-01-28 | 65 | 6 | 6 | Actual |
| 32174 | 175.23 | 2024-09-28 | 65 | 4 | 11 | Actual |
| 23928 | 60.00 | 2024-02-27 | 65 | 2 | 6 | Actual |
| 39290 | 711.79 | 2025-03-30 | 65 | 2 | 13 | Actual |
| 7355 | 410.00 | 2022-10-30 | 65 | 4 | 6 | Actual |
| 34568 | 188.00 | 2024-11-29 | 65 | 2 | 12 | Actual |
| 23808 | 473.00 | 2024-02-27 | 65 | 1 | 5 | Actual |
| 10349 | 480.00 | 2023-01-28 | 65 | 6 | 4 | Budget |
| 1193 | 344.00 | 2022-05-30 | 65 | 6 | 3 | Actual |
| 4230 | 462.00 | 2022-07-30 | 65 | 6 | 7 | Actual |
| 5433 | 550.00 | 2022-08-30 | 65 | 1 | 8 | Budget |
| 28332 | 554.00 | 2024-06-29 | 65 | 3 | 6 | Actual |
| 12678 | 477.00 | 2023-03-30 | 65 | 1 | 5 | Actual |
| 28628 | 870.79 | 2024-06-29 | 65 | 6 | 8 | Actual |
| 17290 | 140.12 | 2023-07-30 | 65 | 3 | 11 | Actual |
| 38997 | 266.72 | 2025-03-30 | 65 | 3 | 11 | Actual |
| 28125 | 636.00 | 2024-06-29 | 65 | 6 | 4 | Actual |
| 38729 | 688.00 | 2025-03-30 | 65 | 1 | 7 | Actual |
| 36901 | 536.94 | 2025-01-28 | 65 | 6 | 12 | Actual |
| 30557 | 315.00 | 2024-08-29 | 65 | 1 | 6 | Actual |
| 8525 | 100.00 | 2022-11-30 | 65 | 5 | 6 | Budget |
| 25481 | 176.29 | 2024-03-29 | 65 | 6 | 11 | Actual |
| 23093 | 780.00 | 2024-01-28 | 65 | 1 | 7 | Actual |
| 32033 | 704.12 | 2024-09-28 | 65 | 6 | 8 | Actual |
| 7211 | 433.00 | 2022-10-30 | 65 | 1 | 6 | Actual |
| 8006 | 75.00 | 2022-11-30 | 65 | 7 | 3 | Actual |
| 19469 | 17.78 | 2023-09-29 | 65 | 1 | 12 | Actual |
| 2502 | 380.00 | 2022-06-30 | 65 | 6 | 4 | Budget |
| 16964 | 189.00 | 2023-07-30 | 65 | 6 | 6 | Actual |
| 20999 | 222.00 | 2023-11-30 | 65 | 4 | 6 | Actual |
| 20945 | 76.00 | 2023-11-30 | 65 | 2 | 6 | Actual |
| 30162 | 492.49 | 2024-07-29 | 65 | 2 | 13 | Actual |
| 29338 | 702.00 | 2024-07-29 | 65 | 1 | 5 | Actual |
| 15487 | 1312.00 | 2023-06-30 | 65 | 1 | 3 | Actual |
| 11409 | 650.00 | 2023-02-27 | 65 | 1 | 4 | Budget |
| 5110 | 200.00 | 2022-08-30 | 65 | 4 | 6 | Budget |
| 17994 | 231.00 | 2023-08-30 | 65 | 6 | 6 | Actual |
| 16906 | 197.00 | 2023-07-30 | 65 | 4 | 6 | Actual |
| 37791 | 378.43 | 2025-02-27 | 65 | 1 | 11 | Actual |
| 5157 | 174.00 | 2022-08-30 | 65 | 5 | 6 | Actual |
| 8804 | 480.00 | 2022-11-30 | 65 | 1 | 8 | Budget |
| 10025 | 200.00 | 2022-12-28 | 65 | 6 | 8 | Budget |
| 30908 | 934.43 | 2024-08-29 | 65 | 6 | 8 | Actual |
| 15429 | 32.67 | 2023-05-30 | 65 | 6 | 12 | Actual |
| 10243 | 80.00 | 2023-01-28 | 65 | 7 | 3 | Budget |
| 5868 | 372.00 | 2022-09-29 | 65 | 6 | 4 | Actual |
| 25161 | 612.00 | 2024-03-29 | 65 | 6 | 7 | Actual |
| 5352 | 300.00 | 2022-08-30 | 65 | 6 | 7 | Actual |
| 29067 | 310.03 | 2024-06-29 | 65 | 6 | 13 | Actual |
| 29782 | 807.16 | 2024-07-29 | 65 | 6 | 8 | Actual |
| 15044 | 520.00 | 2023-05-30 | 65 | 6 | 7 | Actual |
| 10291 | 650.00 | 2023-01-28 | 65 | 1 | 4 | Budget |
| 17143 | 364.72 | 2023-07-30 | 65 | 2 | 8 | Actual |
| 35811 | 218.80 | 2024-12-28 | 65 | 1 | 13 | Actual |
Generated 2025-05-29 15:06:36.604 UTC