[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 506 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38473 | 515.00 | 2025-03-29 | 65 | 6 | 5 | Actual |
| 25840 | 423.00 | 2024-04-27 | 65 | 6 | 4 | Actual |
| 11142 | 279.87 | 2023-01-27 | 65 | 6 | 8 | Actual |
| 12538 | 650.00 | 2023-03-29 | 65 | 1 | 4 | Budget |
| 2259 | 380.00 | 2022-06-29 | 65 | 1 | 3 | Budget |
| 24957 | 42.00 | 2024-03-28 | 65 | 2 | 6 | Actual |
| 30908 | 934.43 | 2024-08-28 | 65 | 6 | 8 | Actual |
| 17671 | 718.00 | 2023-08-29 | 65 | 1 | 4 | Actual |
| 20178 | 1107.16 | 2023-10-29 | 65 | 1 | 8 | Actual |
| 2397 | 90.00 | 2022-06-29 | 65 | 7 | 3 | Budget |
| 25598 | 39.06 | 2024-03-28 | 65 | 6 | 12 | Actual |
| 12597 | 480.00 | 2023-03-29 | 65 | 6 | 4 | Budget |
| 20555 | 50.76 | 2023-10-29 | 65 | 6 | 12 | Actual |
| 33244 | 293.32 | 2024-10-28 | 65 | 2 | 11 | Actual |
| 33626 | 1307.00 | 2024-11-28 | 65 | 1 | 3 | Actual |
| 10349 | 480.00 | 2023-01-27 | 65 | 6 | 4 | Budget |
| 20352 | 83.74 | 2023-10-29 | 65 | 3 | 11 | Actual |
| 38380 | 759.00 | 2025-03-29 | 65 | 6 | 4 | Actual |
| 13886 | 192.00 | 2023-04-28 | 65 | 4 | 6 | Actual |
| 26493 | 140.12 | 2024-04-27 | 65 | 4 | 11 | Actual |
| 10243 | 80.00 | 2023-01-27 | 65 | 7 | 3 | Budget |
| 867 | 480.00 | 2022-04-28 | 65 | 6 | 7 | Budget |
| 21616 | 700.00 | 2023-12-27 | 65 | 1 | 3 | Actual |
| 195 | 850.00 | 2022-04-28 | 65 | 1 | 4 | Budget |
| 16312 | 44.38 | 2023-06-29 | 65 | 5 | 11 | Actual |
| 12738 | 480.00 | 2023-03-29 | 65 | 6 | 5 | Budget |
| 13292 | 723.82 | 2023-03-29 | 65 | 1 | 8 | Actual |
| 8430 | 358.00 | 2022-11-29 | 65 | 3 | 6 | Actual |
| 37382 | 291.00 | 2025-02-26 | 65 | 1 | 6 | Actual |
| 14451 | 40.12 | 2023-04-28 | 65 | 6 | 12 | Actual |
| 6667 | 200.00 | 2022-09-28 | 65 | 6 | 8 | Budget |
| 31710 | 120.00 | 2024-09-27 | 65 | 2 | 6 | Actual |
| 12268 | 200.00 | 2023-02-26 | 65 | 6 | 8 | Budget |
| 31590 | 1215.00 | 2024-09-27 | 65 | 1 | 5 | Actual |
| 33568 | 569.68 | 2024-10-28 | 65 | 6 | 13 | Actual |
| 15044 | 520.00 | 2023-05-29 | 65 | 6 | 7 | Actual |
| 28769 | 212.47 | 2024-06-28 | 65 | 4 | 11 | Actual |
| 30696 | 297.00 | 2024-08-28 | 65 | 6 | 6 | Actual |
| 11083 | 310.18 | 2023-01-27 | 65 | 2 | 8 | Actual |
| 19210 | 334.42 | 2023-09-28 | 65 | 6 | 8 | Actual |
| 5622 | 462.00 | 2022-09-28 | 65 | 1 | 3 | Actual |
| 32325 | 428.43 | 2024-09-27 | 65 | 6 | 12 | Actual |
| 2720 | 341.00 | 2022-06-29 | 65 | 1 | 6 | Actual |
| 27322 | 935.00 | 2024-05-28 | 65 | 1 | 7 | Actual |
| 27914 | 748.63 | 2024-05-28 | 65 | 6 | 13 | Actual |
| 30788 | 588.00 | 2024-08-28 | 65 | 6 | 7 | Actual |
| 12349 | 462.00 | 2023-03-29 | 65 | 1 | 3 | Actual |
| 9234 | 550.00 | 2022-12-27 | 65 | 6 | 4 | Budget |
| 13944 | 204.00 | 2023-04-28 | 65 | 6 | 6 | Actual |
| 6418 | 380.00 | 2022-09-28 | 65 | 1 | 7 | Budget |
| 27617 | 341.19 | 2024-05-28 | 65 | 4 | 11 | Actual |
| 38138 | 583.72 | 2025-02-26 | 65 | 2 | 13 | Actual |
| 10430 | 712.00 | 2023-01-27 | 65 | 1 | 5 | Actual |
| 3048 | 550.00 | 2022-06-29 | 65 | 1 | 7 | Budget |
| 20859 | 608.00 | 2023-11-29 | 65 | 6 | 5 | Actual |
| 3436 | 200.00 | 2022-07-29 | 65 | 6 | 3 | Budget |
| 19324 | 94.38 | 2023-09-28 | 65 | 3 | 11 | Actual |
| 10815 | 246.00 | 2023-01-27 | 65 | 6 | 6 | Actual |
| 37489 | 191.00 | 2025-02-26 | 65 | 5 | 6 | Actual |
| 29721 | 1419.29 | 2024-07-28 | 65 | 1 | 8 | Actual |
| 622 | 238.00 | 2022-04-28 | 65 | 4 | 6 | Actual |
| 13069 | 280.00 | 2023-03-29 | 65 | 6 | 6 | Budget |
| 18967 | 72.00 | 2023-09-28 | 65 | 5 | 6 | Actual |
| 20647 | 621.00 | 2023-11-29 | 65 | 6 | 3 | Actual |
| 26103 | 106.00 | 2024-04-27 | 65 | 5 | 6 | Actual |
| 37230 | 1020.00 | 2025-02-26 | 65 | 6 | 4 | Actual |
| 14509 | 784.00 | 2023-05-29 | 65 | 1 | 3 | Actual |
| 7 | 380.00 | 2022-04-28 | 65 | 1 | 3 | Budget |
| 9128 | 70.00 | 2022-12-27 | 65 | 7 | 3 | Budget |
| 16766 | 518.00 | 2023-07-29 | 65 | 6 | 5 | Actual |
| 7212 | 380.00 | 2022-10-29 | 65 | 1 | 6 | Budget |
| 14303 | 122.04 | 2023-04-28 | 65 | 4 | 11 | Actual |
| 7680 | 690.49 | 2022-10-29 | 65 | 1 | 8 | Actual |
| 3294 | 298.06 | 2022-06-29 | 65 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-07-29 | 65 | 2 | 8 | Budget |
| 37991 | 285.87 | 2025-02-26 | 65 | 1 | 12 | Actual |
| 8803 | 838.98 | 2022-11-29 | 65 | 1 | 8 | Actual |
| 19177 | 610.18 | 2023-09-28 | 65 | 2 | 8 | Actual |
| 4635 | 100.00 | 2022-08-29 | 65 | 7 | 3 | Budget |
| 21768 | 421.00 | 2023-12-27 | 65 | 6 | 4 | Actual |
| 28742 | 369.91 | 2024-06-28 | 65 | 3 | 11 | Actual |
| 21380 | 119.91 | 2023-11-29 | 65 | 3 | 11 | Actual |
| 3376 | 270.00 | 2022-07-29 | 65 | 1 | 3 | Actual |
| 6090 | 291.00 | 2022-09-28 | 65 | 1 | 6 | Actual |
| 14952 | 198.00 | 2023-05-29 | 65 | 6 | 6 | Actual |
| 12269 | 310.18 | 2023-02-26 | 65 | 6 | 8 | Actual |
| 11362 | 80.00 | 2023-02-26 | 65 | 7 | 3 | Budget |
| 2317 | 252.00 | 2022-06-29 | 65 | 6 | 3 | Actual |
| 34481 | 465.66 | 2024-11-28 | 65 | 6 | 11 | Actual |
| 26822 | 690.00 | 2024-05-28 | 65 | 1 | 3 | Actual |
| 5213 | 196.00 | 2022-08-29 | 65 | 6 | 6 | Actual |
| 15278 | 82.68 | 2023-05-29 | 65 | 3 | 11 | Actual |
| 21707 | 144.00 | 2023-12-27 | 65 | 7 | 3 | Actual |
| 9315 | 480.00 | 2022-12-27 | 65 | 1 | 5 | Budget |
| 36841 | 273.10 | 2025-01-27 | 65 | 1 | 12 | Actual |
| 39051 | 68.85 | 2025-03-29 | 65 | 5 | 11 | Actual |
Generated 2025-05-28 15:16:55.391 UTC