[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 487 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21266 | 319.27 | 2023-11-30 | 65 | 6 | 8 | Actual |
| 7460 | 234.00 | 2022-10-30 | 65 | 6 | 6 | Actual |
| 147 | 90.00 | 2022-04-29 | 65 | 7 | 3 | Budget |
| 4555 | 196.00 | 2022-08-30 | 65 | 6 | 3 | Actual |
| 3376 | 270.00 | 2022-07-30 | 65 | 1 | 3 | Actual |
| 5063 | 280.00 | 2022-08-30 | 65 | 3 | 6 | Budget |
| 13744 | 486.00 | 2023-04-29 | 65 | 6 | 5 | Actual |
| 25718 | 614.00 | 2024-04-28 | 65 | 6 | 3 | Actual |
| 34248 | 813.22 | 2024-11-29 | 65 | 2 | 8 | Actual |
| 25011 | 104.00 | 2024-03-29 | 65 | 4 | 6 | Actual |
| 14127 | 534.42 | 2023-04-29 | 65 | 2 | 8 | Actual |
| 4360 | 508.67 | 2022-07-30 | 65 | 2 | 8 | Actual |
| 23127 | 720.00 | 2024-01-28 | 65 | 6 | 7 | Actual |
| 37991 | 285.87 | 2025-02-27 | 65 | 1 | 12 | Actual |
| 21827 | 569.00 | 2023-12-28 | 65 | 1 | 5 | Actual |
| 17176 | 432.91 | 2023-07-30 | 65 | 6 | 8 | Actual |
| 34394 | 239.06 | 2024-11-29 | 65 | 3 | 11 | Actual |
| 25598 | 39.06 | 2024-03-29 | 65 | 6 | 12 | Actual |
| 3108 | 427.00 | 2022-06-30 | 65 | 6 | 7 | Actual |
| 34448 | 105.02 | 2024-11-29 | 65 | 5 | 11 | Actual |
| 34687 | 317.05 | 2024-11-29 | 65 | 2 | 13 | Actual |
| 21054 | 162.00 | 2023-11-30 | 65 | 6 | 6 | Actual |
| 21919 | 257.00 | 2023-12-28 | 65 | 1 | 6 | Actual |
| 17463 | 17.78 | 2023-07-30 | 65 | 2 | 12 | Actual |
| 3515 | 100.00 | 2022-07-30 | 65 | 7 | 3 | Budget |
| 26051 | 263.00 | 2024-04-28 | 65 | 3 | 6 | Actual |
| 36724 | 289.06 | 2025-01-28 | 65 | 4 | 11 | Actual |
| 28796 | 64.59 | 2024-06-29 | 65 | 5 | 11 | Actual |
| 22896 | 235.00 | 2024-01-28 | 65 | 1 | 6 | Actual |
| 26103 | 106.00 | 2024-04-28 | 65 | 5 | 6 | Actual |
| 33626 | 1307.00 | 2024-11-29 | 65 | 1 | 3 | Actual |
| 18967 | 72.00 | 2023-09-29 | 65 | 5 | 6 | Actual |
| 10664 | 480.00 | 2023-01-28 | 65 | 3 | 6 | Budget |
| 3985 | 200.00 | 2022-07-30 | 65 | 4 | 6 | Budget |
| 14160 | 584.43 | 2023-04-29 | 65 | 6 | 8 | Actual |
| 19829 | 336.00 | 2023-10-30 | 65 | 6 | 5 | Actual |
| 2398 | 111.00 | 2022-06-30 | 65 | 7 | 3 | Actual |
| 38111 | 432.84 | 2025-02-27 | 65 | 1 | 13 | Actual |
| 30584 | 109.00 | 2024-08-29 | 65 | 2 | 6 | Actual |
| 22150 | 520.00 | 2023-12-28 | 65 | 6 | 7 | Actual |
| 17493 | 43.31 | 2023-07-30 | 65 | 6 | 12 | Actual |
| 21325 | 131.61 | 2023-11-30 | 65 | 1 | 11 | Actual |
| 12678 | 477.00 | 2023-03-30 | 65 | 1 | 5 | Actual |
| 12021 | 480.00 | 2023-02-27 | 65 | 1 | 7 | Budget |
| 575 | 468.00 | 2022-04-29 | 65 | 3 | 6 | Actual |
| 12209 | 200.00 | 2023-02-27 | 65 | 2 | 8 | Budget |
| 31683 | 447.00 | 2024-09-28 | 65 | 1 | 6 | Actual |
| 18998 | 200.00 | 2023-09-29 | 65 | 6 | 6 | Actual |
| 32000 | 563.21 | 2024-09-28 | 65 | 2 | 8 | Actual |
| 29628 | 1479.00 | 2024-07-29 | 65 | 1 | 7 | Actual |
| 867 | 480.00 | 2022-04-29 | 65 | 6 | 7 | Budget |
| 4359 | 280.00 | 2022-07-30 | 65 | 2 | 8 | Budget |
| 22383 | 166.72 | 2023-12-28 | 65 | 3 | 11 | Actual |
| 3938 | 280.00 | 2022-07-30 | 65 | 3 | 6 | Budget |
| 24778 | 354.00 | 2024-03-29 | 65 | 6 | 4 | Actual |
| 19995 | 104.00 | 2023-10-30 | 65 | 5 | 6 | Actual |
| 6187 | 364.00 | 2022-09-29 | 65 | 3 | 6 | Actual |
| 28092 | 1102.00 | 2024-06-29 | 65 | 1 | 4 | Actual |
| 808 | 550.00 | 2022-04-29 | 65 | 1 | 7 | Budget |
| 37900 | 65.65 | 2025-02-27 | 65 | 5 | 11 | Actual |
| 18173 | 473.82 | 2023-08-30 | 65 | 2 | 8 | Actual |
| 2968 | 280.00 | 2022-06-30 | 65 | 6 | 6 | Budget |
| 29431 | 260.00 | 2024-07-29 | 65 | 1 | 6 | Actual |
| 13588 | 248.00 | 2023-04-29 | 65 | 7 | 3 | Actual |
| 11740 | 211.00 | 2023-02-27 | 65 | 2 | 6 | Actual |
| 13010 | 100.00 | 2023-03-30 | 65 | 5 | 6 | Budget |
| 11083 | 310.18 | 2023-01-28 | 65 | 2 | 8 | Actual |
| 34012 | 281.00 | 2024-11-29 | 65 | 4 | 6 | Actual |
| 526 | 164.00 | 2022-04-29 | 65 | 2 | 6 | Actual |
| 18145 | 546.55 | 2023-08-30 | 65 | 1 | 8 | Actual |
| 37289 | 1215.00 | 2025-02-27 | 65 | 1 | 5 | Actual |
| 20647 | 621.00 | 2023-11-30 | 65 | 6 | 3 | Actual |
| 20767 | 351.00 | 2023-11-30 | 65 | 6 | 4 | Actual |
| 38052 | 553.96 | 2025-02-27 | 65 | 6 | 12 | Actual |
| 37612 | 660.00 | 2025-02-27 | 65 | 6 | 7 | Actual |
| 27443 | 631.40 | 2024-05-29 | 65 | 2 | 8 | Actual |
| 10896 | 480.00 | 2023-01-28 | 65 | 1 | 7 | Budget |
| 37230 | 1020.00 | 2025-02-27 | 65 | 6 | 4 | Actual |
| 14868 | 393.00 | 2023-05-30 | 65 | 3 | 6 | Actual |
| 37732 | 1079.89 | 2025-02-27 | 65 | 6 | 8 | Actual |
| 22951 | 428.00 | 2024-01-28 | 65 | 3 | 6 | Actual |
| 35023 | 604.00 | 2024-12-28 | 65 | 6 | 5 | Actual |
| 1793 | 131.00 | 2022-05-30 | 65 | 5 | 6 | Actual |
| 22442 | 169.91 | 2023-12-28 | 65 | 6 | 11 | Actual |
| 5681 | 186.00 | 2022-09-29 | 65 | 6 | 3 | Actual |
| 33931 | 370.00 | 2024-11-29 | 65 | 1 | 6 | Actual |
| 22977 | 104.00 | 2024-01-28 | 65 | 4 | 6 | Actual |
| 32914 | 157.00 | 2024-10-29 | 65 | 5 | 6 | Actual |
| 28567 | 955.64 | 2024-06-29 | 65 | 1 | 8 | Actual |
| 16880 | 449.00 | 2023-07-30 | 65 | 3 | 6 | Actual |
| 9548 | 332.00 | 2022-12-28 | 65 | 3 | 6 | Actual |
| 478 | 218.00 | 2022-04-29 | 65 | 1 | 6 | Actual |
| 3704 | 550.00 | 2022-07-30 | 65 | 1 | 5 | Budget |
| 13494 | 1290.00 | 2023-04-29 | 65 | 1 | 3 | Actual |
| 13399 | 372.30 | 2023-03-30 | 65 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-02-27 | 65 | 2 | 8 | Actual |
Generated 2025-05-30 03:03:56.991 UTC