[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 509 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26411 | 209.27 | 2024-04-26 | 65 | 1 | 11 | Actual |
| 15131 | 376.85 | 2023-05-28 | 65 | 2 | 8 | Actual |
| 10896 | 480.00 | 2023-01-26 | 65 | 1 | 7 | Budget |
| 34161 | 836.00 | 2024-11-27 | 65 | 6 | 7 | Actual |
| 36642 | 640.13 | 2025-01-26 | 65 | 1 | 11 | Actual |
| 12210 | 337.45 | 2023-02-25 | 65 | 2 | 8 | Actual |
| 28916 | 67.78 | 2024-06-27 | 65 | 2 | 12 | Actual |
| 35692 | 261.40 | 2024-12-26 | 65 | 1 | 12 | Actual |
| 10664 | 480.00 | 2023-01-26 | 65 | 3 | 6 | Budget |
| 9234 | 550.00 | 2022-12-26 | 65 | 6 | 4 | Budget |
| 25395 | 117.78 | 2024-03-27 | 65 | 3 | 11 | Actual |
| 30405 | 962.00 | 2024-08-27 | 65 | 6 | 4 | Actual |
| 15793 | 223.00 | 2023-06-28 | 65 | 1 | 6 | Actual |
| 23247 | 599.58 | 2024-01-26 | 65 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-06-28 | 65 | 1 | 8 | Budget |
| 19297 | 24.16 | 2023-09-27 | 65 | 2 | 11 | Actual |
| 24567 | 24.16 | 2024-02-25 | 65 | 6 | 12 | Actual |
| 17344 | 23.10 | 2023-07-28 | 65 | 5 | 11 | Actual |
| 9452 | 380.00 | 2022-12-26 | 65 | 1 | 6 | Budget |
| 1601 | 280.00 | 2022-05-28 | 65 | 1 | 6 | Budget |
| 34280 | 546.55 | 2024-11-27 | 65 | 6 | 8 | Actual |
| 11788 | 480.00 | 2023-02-25 | 65 | 3 | 6 | Budget |
| 20613 | 1200.00 | 2023-11-28 | 65 | 1 | 3 | Actual |
| 11610 | 480.00 | 2023-02-25 | 65 | 6 | 5 | Budget |
| 6560 | 550.00 | 2022-09-27 | 65 | 1 | 8 | Budget |
| 526 | 164.00 | 2022-04-27 | 65 | 2 | 6 | Actual |
| 21707 | 144.00 | 2023-12-26 | 65 | 7 | 3 | Actual |
| 7786 | 323.81 | 2022-10-28 | 65 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-03-28 | 65 | 1 | 8 | Actual |
| 8006 | 75.00 | 2022-11-28 | 65 | 7 | 3 | Actual |
| 11084 | 200.00 | 2023-01-26 | 65 | 2 | 8 | Budget |
| 34339 | 681.62 | 2024-11-27 | 65 | 1 | 11 | Actual |
| 4417 | 200.00 | 2022-07-28 | 65 | 6 | 8 | Budget |
| 21434 | 33.74 | 2023-11-28 | 65 | 5 | 11 | Actual |
| 8111 | 550.00 | 2022-11-28 | 65 | 6 | 4 | Budget |
| 15010 | 984.00 | 2023-05-28 | 65 | 1 | 7 | Actual |
| 34540 | 474.17 | 2024-11-27 | 65 | 1 | 12 | Actual |
| 15305 | 156.08 | 2023-05-28 | 65 | 4 | 11 | Actual |
| 32535 | 488.00 | 2024-10-27 | 65 | 6 | 3 | Actual |
| 7598 | 380.00 | 2022-10-28 | 65 | 6 | 7 | Budget |
| 6991 | 550.00 | 2022-10-28 | 65 | 6 | 4 | Budget |
| 31790 | 188.00 | 2024-09-26 | 65 | 5 | 6 | Actual |
| 31411 | 452.00 | 2024-09-26 | 65 | 6 | 3 | Actual |
| 13339 | 200.00 | 2023-03-28 | 65 | 2 | 8 | Budget |
| 21526 | 33.74 | 2023-11-28 | 65 | 1 | 12 | Actual |
| 24625 | 1125.00 | 2024-03-27 | 65 | 1 | 3 | Actual |
| 35752 | 715.67 | 2024-12-26 | 65 | 6 | 12 | Actual |
| 5157 | 174.00 | 2022-08-28 | 65 | 5 | 6 | Actual |
| 39204 | 613.54 | 2025-03-28 | 65 | 6 | 12 | Actual |
| 31880 | 1275.00 | 2024-09-26 | 65 | 1 | 7 | Actual |
| 36960 | 331.08 | 2025-01-26 | 65 | 1 | 13 | Actual |
| 10616 | 174.00 | 2023-01-26 | 65 | 2 | 6 | Actual |
| 22951 | 428.00 | 2024-01-26 | 65 | 3 | 6 | Actual |
| 196 | 770.00 | 2022-04-27 | 65 | 1 | 4 | Actual |
| 20406 | 82.68 | 2023-10-28 | 65 | 5 | 11 | Actual |
| 16404 | 24.16 | 2023-06-28 | 65 | 1 | 12 | Actual |
| 13150 | 480.00 | 2023-03-28 | 65 | 1 | 7 | Budget |
| 5110 | 200.00 | 2022-08-28 | 65 | 4 | 6 | Budget |
| 30251 | 1040.00 | 2024-08-27 | 65 | 1 | 3 | Actual |
| 998 | 255.63 | 2022-04-27 | 65 | 2 | 8 | Actual |
| 10430 | 712.00 | 2023-01-26 | 65 | 1 | 5 | Actual |
| 35492 | 464.60 | 2024-12-26 | 65 | 1 | 11 | Actual |
| 27535 | 561.41 | 2024-05-27 | 65 | 1 | 11 | Actual |
| 25598 | 39.06 | 2024-03-27 | 65 | 6 | 12 | Actual |
| 8253 | 455.00 | 2022-11-28 | 65 | 6 | 5 | Actual |
| 21054 | 162.00 | 2023-11-28 | 65 | 6 | 6 | Actual |
| 27180 | 491.00 | 2024-05-27 | 65 | 3 | 6 | Actual |
| 6234 | 200.00 | 2022-09-27 | 65 | 4 | 6 | Budget |
| 12269 | 310.18 | 2023-02-25 | 65 | 6 | 8 | Actual |
| 25901 | 548.00 | 2024-04-26 | 65 | 1 | 5 | Actual |
| 2768 | 112.00 | 2022-06-28 | 65 | 2 | 6 | Actual |
| 29458 | 116.00 | 2024-07-27 | 65 | 2 | 6 | Actual |
| 27590 | 328.42 | 2024-05-27 | 65 | 3 | 11 | Actual |
| 3294 | 298.06 | 2022-06-28 | 65 | 6 | 8 | Actual |
| 35082 | 205.00 | 2024-12-26 | 65 | 1 | 6 | Actual |
| 22837 | 601.00 | 2024-01-26 | 65 | 6 | 5 | Actual |
| 30788 | 588.00 | 2024-08-27 | 65 | 6 | 7 | Actual |
| 15848 | 185.00 | 2023-06-28 | 65 | 3 | 6 | Actual |
| 26023 | 70.00 | 2024-04-26 | 65 | 2 | 6 | Actual |
| 38587 | 370.00 | 2025-03-28 | 65 | 3 | 6 | Actual |
| 16258 | 76.29 | 2023-06-28 | 65 | 3 | 11 | Actual |
| 33451 | 511.41 | 2024-10-27 | 65 | 6 | 12 | Actual |
| 19617 | 770.00 | 2023-10-28 | 65 | 6 | 3 | Actual |
| 15820 | 41.00 | 2023-06-28 | 65 | 2 | 6 | Actual |
| 5213 | 196.00 | 2022-08-28 | 65 | 6 | 6 | Actual |
| 36697 | 352.89 | 2025-01-26 | 65 | 3 | 11 | Actual |
| 32807 | 335.00 | 2024-10-27 | 65 | 1 | 6 | Actual |
| 38850 | 528.36 | 2025-03-28 | 65 | 2 | 8 | Actual |
| 10487 | 480.00 | 2023-01-26 | 65 | 6 | 5 | Budget |
| 4173 | 584.00 | 2022-07-28 | 65 | 1 | 7 | Actual |
| 8723 | 380.00 | 2022-11-28 | 65 | 6 | 7 | Budget |
| 19378 | 67.78 | 2023-09-27 | 65 | 5 | 11 | Actual |
| 25684 | 870.00 | 2024-04-26 | 65 | 1 | 3 | Actual |
| 6281 | 100.00 | 2022-09-27 | 65 | 5 | 6 | Budget |
| 18675 | 428.00 | 2023-09-27 | 65 | 1 | 4 | Actual |
| 18860 | 151.00 | 2023-09-27 | 65 | 1 | 6 | Actual |
Generated 2025-05-27 19:21:21.078 UTC