[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 539 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3623 | 406.00 | 2022-07-29 | 65 | 6 | 4 | Actual |
| 20945 | 76.00 | 2023-11-29 | 65 | 2 | 6 | Actual |
| 30967 | 359.28 | 2024-08-28 | 65 | 1 | 11 | Actual |
| 31141 | 339.06 | 2024-08-28 | 65 | 1 | 12 | Actual |
| 148 | 81.00 | 2022-04-28 | 65 | 7 | 3 | Actual |
| 19090 | 700.00 | 2023-09-28 | 65 | 6 | 7 | Actual |
| 6338 | 200.00 | 2022-09-28 | 65 | 6 | 6 | Budget |
| 14421 | 11.40 | 2023-04-28 | 65 | 2 | 12 | Actual |
| 17911 | 363.00 | 2023-08-29 | 65 | 3 | 6 | Actual |
| 24778 | 354.00 | 2024-03-28 | 65 | 6 | 4 | Actual |
| 33626 | 1307.00 | 2024-11-28 | 65 | 1 | 3 | Actual |
| 8478 | 280.00 | 2022-11-29 | 65 | 4 | 6 | Budget |
| 38473 | 515.00 | 2025-03-29 | 65 | 6 | 5 | Actual |
| 38671 | 351.00 | 2025-03-29 | 65 | 6 | 6 | Actual |
| 867 | 480.00 | 2022-04-28 | 65 | 6 | 7 | Budget |
| 8851 | 310.18 | 2022-11-29 | 65 | 2 | 8 | Actual |
| 10292 | 517.00 | 2023-01-27 | 65 | 1 | 4 | Actual |
| 38260 | 809.00 | 2025-03-29 | 65 | 6 | 3 | Actual |
| 9371 | 441.00 | 2022-12-27 | 65 | 6 | 5 | Actual |
| 6560 | 550.00 | 2022-09-28 | 65 | 1 | 8 | Budget |
| 30754 | 915.00 | 2024-08-28 | 65 | 1 | 7 | Actual |
| 31624 | 842.00 | 2024-09-27 | 65 | 6 | 5 | Actual |
| 9128 | 70.00 | 2022-12-27 | 65 | 7 | 3 | Budget |
| 35023 | 604.00 | 2024-12-27 | 65 | 6 | 5 | Actual |
| 35492 | 464.60 | 2024-12-27 | 65 | 1 | 11 | Actual |
| 809 | 711.00 | 2022-04-28 | 65 | 1 | 7 | Actual |
| 15793 | 223.00 | 2023-06-29 | 65 | 1 | 6 | Actual |
| 32174 | 175.23 | 2024-09-27 | 65 | 4 | 11 | Actual |
| 12738 | 480.00 | 2023-03-29 | 65 | 6 | 5 | Budget |
| 10665 | 515.00 | 2023-01-27 | 65 | 3 | 6 | Actual |
| 30251 | 1040.00 | 2024-08-28 | 65 | 1 | 3 | Actual |
| 28829 | 409.28 | 2024-06-28 | 65 | 6 | 11 | Actual |
| 24417 | 37.99 | 2024-02-26 | 65 | 5 | 11 | Actual |
| 8112 | 469.00 | 2022-11-29 | 65 | 6 | 4 | Actual |
| 27415 | 1485.96 | 2024-05-28 | 65 | 1 | 8 | Actual |
| 12820 | 380.00 | 2023-03-29 | 65 | 1 | 6 | Budget |
| 28474 | 1207.00 | 2024-06-28 | 65 | 1 | 7 | Actual |
| 37791 | 378.43 | 2025-02-26 | 65 | 1 | 11 | Actual |
| 34339 | 681.62 | 2024-11-28 | 65 | 1 | 11 | Actual |
| 22116 | 638.00 | 2023-12-27 | 65 | 1 | 7 | Actual |
| 6747 | 380.00 | 2022-10-29 | 65 | 1 | 3 | Budget |
| 4230 | 462.00 | 2022-07-29 | 65 | 6 | 7 | Actual |
| 28332 | 554.00 | 2024-06-28 | 65 | 3 | 6 | Actual |
| 24745 | 556.00 | 2024-03-28 | 65 | 1 | 4 | Actual |
| 17763 | 392.00 | 2023-08-29 | 65 | 1 | 5 | Actual |
| 36751 | 105.02 | 2025-01-27 | 65 | 5 | 11 | Actual |
| 24336 | 73.10 | 2024-02-26 | 65 | 2 | 11 | Actual |
| 1055 | 200.00 | 2022-04-28 | 65 | 6 | 8 | Budget |
| 12868 | 115.00 | 2023-03-29 | 65 | 2 | 6 | Actual |
| 3985 | 200.00 | 2022-07-29 | 65 | 4 | 6 | Budget |
| 25718 | 614.00 | 2024-04-27 | 65 | 6 | 3 | Actual |
| 28358 | 328.00 | 2024-06-28 | 65 | 4 | 6 | Actual |
| 33157 | 570.79 | 2024-10-28 | 65 | 6 | 8 | Actual |
| 35520 | 229.49 | 2024-12-27 | 65 | 2 | 11 | Actual |
| 15900 | 214.00 | 2023-06-29 | 65 | 5 | 6 | Actual |
| 11282 | 280.00 | 2023-02-26 | 65 | 6 | 3 | Budget |
| 11550 | 550.00 | 2023-02-26 | 65 | 1 | 5 | Budget |
| 30908 | 934.43 | 2024-08-28 | 65 | 6 | 8 | Actual |
| 34930 | 923.00 | 2024-12-27 | 65 | 6 | 4 | Actual |
| 33451 | 511.41 | 2024-10-28 | 65 | 6 | 12 | Actual |
| 32807 | 335.00 | 2024-10-28 | 65 | 1 | 6 | Actual |
| 29245 | 1458.00 | 2024-07-28 | 65 | 1 | 4 | Actual |
| 21768 | 421.00 | 2023-12-27 | 65 | 6 | 4 | Actual |
| 18915 | 252.00 | 2023-09-28 | 65 | 3 | 6 | Actual |
| 10816 | 280.00 | 2023-01-27 | 65 | 6 | 6 | Budget |
| 16404 | 24.16 | 2023-06-29 | 65 | 1 | 12 | Actual |
| 24659 | 540.00 | 2024-03-28 | 65 | 6 | 3 | Actual |
| 668 | 200.00 | 2022-04-28 | 65 | 5 | 6 | Budget |
| 30015 | 346.51 | 2024-07-28 | 65 | 1 | 12 | Actual |
| 4032 | 100.00 | 2022-07-29 | 65 | 5 | 6 | Budget |
| 32593 | 185.00 | 2024-10-28 | 65 | 7 | 3 | Actual |
| 9918 | 480.00 | 2022-12-27 | 65 | 1 | 8 | Budget |
| 33331 | 413.53 | 2024-10-28 | 65 | 6 | 11 | Actual |
| 32535 | 488.00 | 2024-10-28 | 65 | 6 | 3 | Actual |
| 24189 | 1078.37 | 2024-02-26 | 65 | 1 | 8 | Actual |
| 28742 | 369.91 | 2024-06-28 | 65 | 3 | 11 | Actual |
| 29721 | 1419.29 | 2024-07-28 | 65 | 1 | 8 | Actual |
| 16144 | 555.64 | 2023-06-29 | 65 | 6 | 8 | Actual |
| 12080 | 301.00 | 2023-02-26 | 65 | 6 | 7 | Actual |
| 35400 | 637.46 | 2024-12-27 | 65 | 2 | 8 | Actual |
| 10897 | 540.00 | 2023-01-27 | 65 | 1 | 7 | Actual |
| 1054 | 243.51 | 2022-04-28 | 65 | 6 | 8 | Actual |
| 10291 | 650.00 | 2023-01-27 | 65 | 1 | 4 | Budget |
| 6666 | 473.82 | 2022-09-28 | 65 | 6 | 8 | Actual |
| 8053 | 650.00 | 2022-11-29 | 65 | 1 | 4 | Budget |
| 25567 | 10.33 | 2024-03-28 | 65 | 2 | 12 | Actual |
| 10025 | 200.00 | 2022-12-27 | 65 | 6 | 8 | Budget |
| 4092 | 200.00 | 2022-07-29 | 65 | 6 | 6 | Budget |
| 16312 | 44.38 | 2023-06-29 | 65 | 5 | 11 | Actual |
| 14813 | 223.00 | 2023-05-29 | 65 | 1 | 6 | Actual |
| 29538 | 146.00 | 2024-07-28 | 65 | 5 | 6 | Actual |
| 2502 | 380.00 | 2022-06-29 | 65 | 6 | 4 | Budget |
| 12210 | 337.45 | 2023-02-26 | 65 | 2 | 8 | Actual |
| 65 | 220.00 | 2022-04-28 | 65 | 6 | 3 | Actual |
| 2178 | 455.64 | 2022-05-29 | 65 | 6 | 8 | Actual |
| 23842 | 324.00 | 2024-02-26 | 65 | 6 | 5 | Actual |
Generated 2025-05-29 02:34:20.329 UTC