[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 518 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28888 | 377.36 | 2024-06-29 | 65 | 1 | 12 | Actual |
| 11835 | 257.00 | 2023-02-27 | 65 | 4 | 6 | Actual |
| 36642 | 640.13 | 2025-01-28 | 65 | 1 | 11 | Actual |
| 8192 | 480.00 | 2022-11-30 | 65 | 1 | 5 | Budget |
| 37612 | 660.00 | 2025-02-27 | 65 | 6 | 7 | Actual |
| 27443 | 631.40 | 2024-05-29 | 65 | 2 | 8 | Actual |
| 18052 | 594.00 | 2023-08-30 | 65 | 1 | 7 | Actual |
| 39084 | 366.72 | 2025-03-30 | 65 | 6 | 11 | Actual |
| 5949 | 550.00 | 2022-09-29 | 65 | 1 | 5 | Budget |
| 39322 | 439.86 | 2025-03-30 | 65 | 6 | 13 | Actual |
| 37846 | 344.38 | 2025-02-27 | 65 | 3 | 11 | Actual |
| 949 | 480.00 | 2022-04-29 | 65 | 1 | 8 | Budget |
| 8663 | 650.00 | 2022-11-30 | 65 | 1 | 7 | Budget |
| 478 | 218.00 | 2022-04-29 | 65 | 1 | 6 | Actual |
| 10025 | 200.00 | 2022-12-28 | 65 | 6 | 8 | Budget |
| 24567 | 24.16 | 2024-02-27 | 65 | 6 | 12 | Actual |
| 31880 | 1275.00 | 2024-09-28 | 65 | 1 | 7 | Actual |
| 725 | 314.00 | 2022-04-29 | 65 | 6 | 6 | Actual |
| 15251 | 35.87 | 2023-05-30 | 65 | 2 | 11 | Actual |
| 2816 | 380.00 | 2022-06-30 | 65 | 3 | 6 | Budget |
| 6089 | 280.00 | 2022-09-29 | 65 | 1 | 6 | Budget |
| 20297 | 273.10 | 2023-10-30 | 65 | 1 | 11 | Actual |
| 13011 | 182.00 | 2023-03-30 | 65 | 5 | 6 | Actual |
| 28064 | 206.00 | 2024-06-29 | 65 | 7 | 3 | Actual |
| 37323 | 690.00 | 2025-02-27 | 65 | 6 | 5 | Actual |
| 35313 | 676.00 | 2024-12-28 | 65 | 6 | 7 | Actual |
| 10105 | 363.00 | 2023-01-28 | 65 | 1 | 3 | Actual |
| 28769 | 212.47 | 2024-06-29 | 65 | 4 | 11 | Actual |
| 2864 | 335.00 | 2022-06-30 | 65 | 4 | 6 | Actual |
| 32914 | 157.00 | 2024-10-29 | 65 | 5 | 6 | Actual |
| 31822 | 254.00 | 2024-09-28 | 65 | 6 | 6 | Actual |
| 12597 | 480.00 | 2023-03-30 | 65 | 6 | 4 | Budget |
| 9047 | 236.00 | 2022-12-28 | 65 | 6 | 3 | Actual |
| 30754 | 915.00 | 2024-08-29 | 65 | 1 | 7 | Actual |
| 6560 | 550.00 | 2022-09-29 | 65 | 1 | 8 | Budget |
| 6747 | 380.00 | 2022-10-30 | 65 | 1 | 3 | Budget |
| 36550 | 737.46 | 2025-01-28 | 65 | 2 | 8 | Actual |
| 19210 | 334.42 | 2023-09-29 | 65 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-02-27 | 65 | 1 | 8 | Budget |
| 33660 | 662.00 | 2024-11-29 | 65 | 6 | 3 | Actual |
| 15305 | 156.08 | 2023-05-30 | 65 | 4 | 11 | Actual |
| 8524 | 241.00 | 2022-11-30 | 65 | 5 | 6 | Actual |
| 11611 | 376.00 | 2023-02-27 | 65 | 6 | 5 | Actual |
| 12867 | 200.00 | 2023-03-30 | 65 | 2 | 6 | Budget |
| 23186 | 737.46 | 2024-01-28 | 65 | 1 | 8 | Actual |
| 27972 | 693.00 | 2024-06-29 | 65 | 1 | 3 | Actual |
| 26466 | 148.63 | 2024-04-28 | 65 | 3 | 11 | Actual |
| 525 | 100.00 | 2022-04-29 | 65 | 2 | 6 | Budget |
| 16312 | 44.38 | 2023-06-30 | 65 | 5 | 11 | Actual |
| 35752 | 715.67 | 2024-12-28 | 65 | 6 | 12 | Actual |
| 8 | 378.00 | 2022-04-29 | 65 | 1 | 3 | Actual |
| 21205 | 1251.10 | 2023-11-30 | 65 | 1 | 8 | Actual |
| 18264 | 240.13 | 2023-08-30 | 65 | 1 | 11 | Actual |
| 1460 | 480.00 | 2022-05-30 | 65 | 1 | 5 | Budget |
| 27677 | 260.34 | 2024-05-29 | 65 | 6 | 11 | Actual |
| 27764 | 51.82 | 2024-05-29 | 65 | 2 | 12 | Actual |
| 5062 | 287.00 | 2022-08-30 | 65 | 3 | 6 | Actual |
| 17263 | 96.51 | 2023-07-30 | 65 | 2 | 11 | Actual |
| 36429 | 1343.00 | 2025-01-28 | 65 | 1 | 7 | Actual |
| 10487 | 480.00 | 2023-01-28 | 65 | 6 | 5 | Budget |
| 6608 | 388.97 | 2022-09-29 | 65 | 2 | 8 | Actual |
| 27617 | 341.19 | 2024-05-29 | 65 | 4 | 11 | Actual |
| 33331 | 413.53 | 2024-10-29 | 65 | 6 | 11 | Actual |
| 33451 | 511.41 | 2024-10-29 | 65 | 6 | 12 | Actual |
| 19969 | 141.00 | 2023-10-30 | 65 | 4 | 6 | Actual |
| 8581 | 369.00 | 2022-11-30 | 65 | 6 | 6 | Actual |
| 6137 | 133.00 | 2022-09-29 | 65 | 2 | 6 | Actual |
| 30995 | 116.72 | 2024-08-29 | 65 | 2 | 11 | Actual |
| 24985 | 217.00 | 2024-03-29 | 65 | 3 | 6 | Actual |
| 25718 | 614.00 | 2024-04-28 | 65 | 6 | 3 | Actual |
| 25395 | 117.78 | 2024-03-29 | 65 | 3 | 11 | Actual |
| 11691 | 380.00 | 2023-02-27 | 65 | 1 | 6 | Budget |
| 27264 | 342.00 | 2024-05-29 | 65 | 6 | 6 | Actual |
| 6748 | 585.00 | 2022-10-30 | 65 | 1 | 3 | Actual |
| 17056 | 544.00 | 2023-07-30 | 65 | 6 | 7 | Actual |
| 1698 | 380.00 | 2022-05-30 | 65 | 3 | 6 | Budget |
| 29279 | 781.00 | 2024-07-29 | 65 | 6 | 4 | Actual |
| 2967 | 395.00 | 2022-06-30 | 65 | 6 | 6 | Actual |
| 11410 | 880.00 | 2023-02-27 | 65 | 1 | 4 | Actual |
| 34394 | 239.06 | 2024-11-29 | 65 | 3 | 11 | Actual |
| 30967 | 359.28 | 2024-08-29 | 65 | 1 | 11 | Actual |
| 12738 | 480.00 | 2023-03-30 | 65 | 6 | 5 | Budget |
| 8381 | 174.00 | 2022-11-30 | 65 | 2 | 6 | Actual |
| 28092 | 1102.00 | 2024-06-29 | 65 | 1 | 4 | Actual |
| 5540 | 243.51 | 2022-08-30 | 65 | 6 | 8 | Actual |
| 27152 | 92.00 | 2024-05-29 | 65 | 2 | 6 | Actual |
| 16203 | 231.61 | 2023-06-30 | 65 | 1 | 11 | Actual |
| 35109 | 151.00 | 2024-12-28 | 65 | 2 | 6 | Actual |
| 32748 | 983.00 | 2024-10-29 | 65 | 6 | 5 | Actual |
| 14160 | 584.43 | 2023-04-29 | 65 | 6 | 8 | Actual |
| 33872 | 889.00 | 2024-11-29 | 65 | 6 | 5 | Actual |
| 31377 | 1320.00 | 2024-09-28 | 65 | 1 | 3 | Actual |
| 27180 | 491.00 | 2024-05-29 | 65 | 3 | 6 | Actual |
| 21558 | 23.10 | 2023-11-30 | 65 | 6 | 12 | Actual |
| 27415 | 1485.96 | 2024-05-29 | 65 | 1 | 8 | Actual |
| 3939 | 244.00 | 2022-07-30 | 65 | 3 | 6 | Actual |
Generated 2025-05-29 06:46:22.183 UTC