[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 509 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24717 | 126.00 | 2024-03-28 | 65 | 7 | 3 | Actual |
| 24509 | 32.67 | 2024-02-26 | 65 | 1 | 12 | Actual |
| 11692 | 458.00 | 2023-02-26 | 65 | 1 | 6 | Actual |
| 1990 | 574.00 | 2022-05-29 | 65 | 6 | 7 | Actual |
| 10025 | 200.00 | 2022-12-27 | 65 | 6 | 8 | Budget |
| 18767 | 452.00 | 2023-09-28 | 65 | 1 | 5 | Actual |
| 25901 | 548.00 | 2024-04-27 | 65 | 1 | 5 | Actual |
| 19210 | 334.42 | 2023-09-28 | 65 | 6 | 8 | Actual |
| 7260 | 226.00 | 2022-10-29 | 65 | 2 | 6 | Actual |
| 32914 | 157.00 | 2024-10-28 | 65 | 5 | 6 | Actual |
| 2178 | 455.64 | 2022-05-29 | 65 | 6 | 8 | Actual |
| 1274 | 72.00 | 2022-05-29 | 65 | 7 | 3 | Actual |
| 23415 | 40.12 | 2024-01-27 | 65 | 5 | 11 | Actual |
| 9314 | 480.00 | 2022-12-27 | 65 | 1 | 5 | Actual |
| 6885 | 74.00 | 2022-10-29 | 65 | 7 | 3 | Actual |
| 254 | 380.00 | 2022-04-28 | 65 | 6 | 4 | Budget |
| 36751 | 105.02 | 2025-01-27 | 65 | 5 | 11 | Actual |
| 1194 | 280.00 | 2022-05-29 | 65 | 6 | 3 | Budget |
| 32535 | 488.00 | 2024-10-28 | 65 | 6 | 3 | Actual |
| 34896 | 1044.00 | 2024-12-27 | 65 | 1 | 4 | Actual |
| 27764 | 51.82 | 2024-05-28 | 65 | 2 | 12 | Actual |
| 23749 | 364.00 | 2024-02-26 | 65 | 6 | 4 | Actual |
| 35372 | 1419.29 | 2024-12-27 | 65 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-01-27 | 65 | 1 | 8 | Actual |
| 575 | 468.00 | 2022-04-28 | 65 | 3 | 6 | Actual |
| 28384 | 157.00 | 2024-06-28 | 65 | 5 | 6 | Actual |
| 20973 | 318.00 | 2023-11-29 | 65 | 3 | 6 | Actual |
| 11789 | 520.00 | 2023-02-26 | 65 | 3 | 6 | Actual |
| 38318 | 126.00 | 2025-03-29 | 65 | 7 | 3 | Actual |
| 34038 | 209.00 | 2024-11-28 | 65 | 5 | 6 | Actual |
| 3624 | 380.00 | 2022-07-29 | 65 | 6 | 4 | Budget |
| 2446 | 946.00 | 2022-06-29 | 65 | 1 | 4 | Actual |
| 28829 | 409.28 | 2024-06-28 | 65 | 6 | 11 | Actual |
| 10163 | 217.00 | 2023-01-27 | 65 | 6 | 3 | Actual |
| 4498 | 347.00 | 2022-08-29 | 65 | 1 | 3 | Actual |
| 24985 | 217.00 | 2024-03-28 | 65 | 3 | 6 | Actual |
| 26822 | 690.00 | 2024-05-28 | 65 | 1 | 3 | Actual |
| 14394 | 27.36 | 2023-04-28 | 65 | 1 | 12 | Actual |
| 14628 | 414.00 | 2023-05-29 | 65 | 1 | 4 | Actual |
| 21325 | 131.61 | 2023-11-29 | 65 | 1 | 11 | Actual |
| 38997 | 266.72 | 2025-03-29 | 65 | 3 | 11 | Actual |
| 31972 | 1401.11 | 2024-09-27 | 65 | 1 | 8 | Actual |
| 13210 | 315.00 | 2023-03-29 | 65 | 6 | 7 | Actual |
| 7868 | 429.00 | 2022-11-29 | 65 | 1 | 3 | Actual |
| 12269 | 310.18 | 2023-02-26 | 65 | 6 | 8 | Actual |
| 21266 | 319.27 | 2023-11-29 | 65 | 6 | 8 | Actual |
| 13069 | 280.00 | 2023-03-29 | 65 | 6 | 6 | Budget |
| 9127 | 75.00 | 2022-12-27 | 65 | 7 | 3 | Actual |
| 1933 | 531.00 | 2022-05-29 | 65 | 1 | 7 | Actual |
| 19351 | 105.02 | 2023-09-28 | 65 | 4 | 11 | Actual |
| 8989 | 336.00 | 2022-12-27 | 65 | 1 | 3 | Actual |
| 66 | 280.00 | 2022-04-28 | 65 | 6 | 3 | Budget |
| 28796 | 64.59 | 2024-06-28 | 65 | 5 | 11 | Actual |
| 31319 | 625.82 | 2024-08-28 | 65 | 6 | 13 | Actual |
| 5621 | 380.00 | 2022-09-28 | 65 | 1 | 3 | Budget |
| 20119 | 440.00 | 2023-10-29 | 65 | 6 | 7 | Actual |
| 11939 | 280.00 | 2023-02-26 | 65 | 6 | 6 | Budget |
| 37791 | 378.43 | 2025-02-26 | 65 | 1 | 11 | Actual |
| 38439 | 655.00 | 2025-03-29 | 65 | 1 | 5 | Actual |
| 8477 | 332.00 | 2022-11-29 | 65 | 4 | 6 | Actual |
| 4636 | 140.00 | 2022-08-29 | 65 | 7 | 3 | Actual |
| 25340 | 157.15 | 2024-03-28 | 65 | 1 | 11 | Actual |
| 17436 | 10.33 | 2023-07-29 | 65 | 1 | 12 | Actual |
| 10291 | 650.00 | 2023-01-27 | 65 | 1 | 4 | Budget |
| 10616 | 174.00 | 2023-01-27 | 65 | 2 | 6 | Actual |
| 21434 | 33.74 | 2023-11-29 | 65 | 5 | 11 | Actual |
| 21827 | 569.00 | 2023-12-27 | 65 | 1 | 5 | Actual |
| 23003 | 169.00 | 2024-01-27 | 65 | 5 | 6 | Actual |
| 37409 | 156.00 | 2025-02-26 | 65 | 2 | 6 | Actual |
| 9836 | 380.00 | 2022-12-27 | 65 | 6 | 7 | Budget |
| 37230 | 1020.00 | 2025-02-26 | 65 | 6 | 4 | Actual |
| 33004 | 1037.00 | 2024-10-28 | 65 | 1 | 7 | Actual |
| 9234 | 550.00 | 2022-12-27 | 65 | 6 | 4 | Budget |
| 8192 | 480.00 | 2022-11-29 | 65 | 1 | 5 | Budget |
| 18319 | 106.08 | 2023-08-29 | 65 | 3 | 11 | Actual |
| 13292 | 723.82 | 2023-03-29 | 65 | 1 | 8 | Actual |
| 17963 | 127.00 | 2023-08-29 | 65 | 5 | 6 | Actual |
| 28332 | 554.00 | 2024-06-28 | 65 | 3 | 6 | Actual |
| 18465 | 24.16 | 2023-08-29 | 65 | 1 | 12 | Actual |
| 31377 | 1320.00 | 2024-09-27 | 65 | 1 | 3 | Actual |
| 31169 | 192.25 | 2024-08-28 | 65 | 2 | 12 | Actual |
| 35547 | 279.49 | 2024-12-27 | 65 | 3 | 11 | Actual |
| 18967 | 72.00 | 2023-09-28 | 65 | 5 | 6 | Actual |
| 12490 | 80.00 | 2023-03-29 | 65 | 7 | 3 | Actual |
| 18887 | 118.00 | 2023-09-28 | 65 | 2 | 6 | Actual |
| 28474 | 1207.00 | 2024-06-28 | 65 | 1 | 7 | Actual |
| 12489 | 80.00 | 2023-03-29 | 65 | 7 | 3 | Budget |
| 7211 | 433.00 | 2022-10-29 | 65 | 1 | 6 | Actual |
| 35601 | 59.27 | 2024-12-27 | 65 | 5 | 11 | Actual |
| 5062 | 287.00 | 2022-08-29 | 65 | 3 | 6 | Actual |
| 1698 | 380.00 | 2022-05-29 | 65 | 3 | 6 | Budget |
| 30405 | 962.00 | 2024-08-28 | 65 | 6 | 4 | Actual |
| 26764 | 541.61 | 2024-04-27 | 65 | 6 | 13 | Actual |
| 8581 | 369.00 | 2022-11-29 | 65 | 6 | 6 | Actual |
| 24536 | 9.27 | 2024-02-26 | 65 | 2 | 12 | Actual |
| 11836 | 200.00 | 2023-02-26 | 65 | 4 | 6 | Budget |
Generated 2025-05-28 18:39:58.622 UTC