[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 539 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5434 | 682.91 | 2022-08-28 | 65 | 1 | 8 | Actual |
| 2767 | 100.00 | 2022-06-28 | 65 | 2 | 6 | Budget |
| 11691 | 380.00 | 2023-02-25 | 65 | 1 | 6 | Budget |
| 3108 | 427.00 | 2022-06-28 | 65 | 6 | 7 | Actual |
| 9837 | 258.00 | 2022-12-26 | 65 | 6 | 7 | Actual |
| 38380 | 759.00 | 2025-03-28 | 65 | 6 | 4 | Actual |
| 33451 | 511.41 | 2024-10-27 | 65 | 6 | 12 | Actual |
| 32748 | 983.00 | 2024-10-27 | 65 | 6 | 5 | Actual |
| 37900 | 65.65 | 2025-02-25 | 65 | 5 | 11 | Actual |
| 22058 | 333.00 | 2023-12-26 | 65 | 6 | 6 | Actual |
| 9965 | 200.00 | 2022-12-26 | 65 | 2 | 8 | Budget |
| 23415 | 40.12 | 2024-01-26 | 65 | 5 | 11 | Actual |
| 20613 | 1200.00 | 2023-11-28 | 65 | 1 | 3 | Actual |
| 34776 | 1007.00 | 2024-12-26 | 65 | 1 | 3 | Actual |
| 34339 | 681.62 | 2024-11-27 | 65 | 1 | 11 | Actual |
| 7402 | 125.00 | 2022-10-28 | 65 | 5 | 6 | Actual |
| 38019 | 93.31 | 2025-02-25 | 65 | 2 | 12 | Actual |
| 5433 | 550.00 | 2022-08-28 | 65 | 1 | 8 | Budget |
| 22328 | 138.00 | 2023-12-26 | 65 | 1 | 11 | Actual |
| 20119 | 440.00 | 2023-10-28 | 65 | 6 | 7 | Actual |
| 39084 | 366.72 | 2025-03-28 | 65 | 6 | 11 | Actual |
| 12917 | 480.00 | 2023-03-28 | 65 | 3 | 6 | Budget |
| 16611 | 240.00 | 2023-07-28 | 65 | 7 | 3 | Actual |
| 9836 | 380.00 | 2022-12-26 | 65 | 6 | 7 | Budget |
| 1792 | 200.00 | 2022-05-28 | 65 | 5 | 6 | Budget |
| 30967 | 359.28 | 2024-08-27 | 65 | 1 | 11 | Actual |
| 35189 | 120.00 | 2024-12-26 | 65 | 5 | 6 | Actual |
| 33660 | 662.00 | 2024-11-27 | 65 | 6 | 3 | Actual |
| 38168 | 506.52 | 2025-02-25 | 65 | 6 | 13 | Actual |
| 28006 | 777.00 | 2024-06-27 | 65 | 6 | 3 | Actual |
| 20206 | 673.82 | 2023-10-28 | 65 | 2 | 8 | Actual |
| 18319 | 106.08 | 2023-08-28 | 65 | 3 | 11 | Actual |
| 22591 | 975.00 | 2024-01-26 | 65 | 1 | 3 | Actual |
| 33568 | 569.68 | 2024-10-27 | 65 | 6 | 13 | Actual |
| 37323 | 690.00 | 2025-02-25 | 65 | 6 | 5 | Actual |
| 28949 | 462.47 | 2024-06-27 | 65 | 6 | 12 | Actual |
| 13588 | 248.00 | 2023-04-27 | 65 | 7 | 3 | Actual |
| 38052 | 553.96 | 2025-02-25 | 65 | 6 | 12 | Actual |
| 1380 | 380.00 | 2022-05-28 | 65 | 6 | 4 | Budget |
| 26553 | 158.21 | 2024-04-26 | 65 | 6 | 11 | Actual |
| 12916 | 338.00 | 2023-03-28 | 65 | 3 | 6 | Actual |
| 19269 | 157.15 | 2023-09-27 | 65 | 1 | 11 | Actual |
| 24837 | 338.00 | 2024-03-27 | 65 | 1 | 5 | Actual |
| 2178 | 455.64 | 2022-05-28 | 65 | 6 | 8 | Actual |
| 575 | 468.00 | 2022-04-27 | 65 | 3 | 6 | Actual |
| 19090 | 700.00 | 2023-09-27 | 65 | 6 | 7 | Actual |
| 20647 | 621.00 | 2023-11-28 | 65 | 6 | 3 | Actual |
| 16964 | 189.00 | 2023-07-28 | 65 | 6 | 6 | Actual |
| 12679 | 550.00 | 2023-03-28 | 65 | 1 | 5 | Budget |
| 38671 | 351.00 | 2025-03-28 | 65 | 6 | 6 | Actual |
| 29338 | 702.00 | 2024-07-27 | 65 | 1 | 5 | Actual |
| 18264 | 240.13 | 2023-08-28 | 65 | 1 | 11 | Actual |
| 21353 | 125.23 | 2023-11-28 | 65 | 2 | 11 | Actual |
| 39024 | 443.32 | 2025-03-28 | 65 | 4 | 11 | Actual |
| 12678 | 477.00 | 2023-03-28 | 65 | 1 | 5 | Actual |
| 34930 | 923.00 | 2024-12-26 | 65 | 6 | 4 | Actual |
| 14952 | 198.00 | 2023-05-28 | 65 | 6 | 6 | Actual |
| 22269 | 316.24 | 2023-12-26 | 65 | 6 | 8 | Actual |
| 10955 | 616.00 | 2023-01-26 | 65 | 6 | 7 | Actual |
| 3516 | 123.00 | 2022-07-28 | 65 | 7 | 3 | Actual |
| 14451 | 40.12 | 2023-04-27 | 65 | 6 | 12 | Actual |
| 34127 | 1445.00 | 2024-11-27 | 65 | 1 | 7 | Actual |
| 35547 | 279.49 | 2024-12-26 | 65 | 3 | 11 | Actual |
| 36339 | 163.00 | 2025-01-26 | 65 | 5 | 6 | Actual |
| 17551 | 864.00 | 2023-08-28 | 65 | 1 | 3 | Actual |
| 19526 | 36.93 | 2023-09-27 | 65 | 6 | 12 | Actual |
| 20379 | 92.25 | 2023-10-28 | 65 | 4 | 11 | Actual |
| 31469 | 210.00 | 2024-09-26 | 65 | 7 | 3 | Actual |
| 3295 | 200.00 | 2022-06-28 | 65 | 6 | 8 | Budget |
| 4172 | 380.00 | 2022-07-28 | 65 | 1 | 7 | Budget |
| 1933 | 531.00 | 2022-05-28 | 65 | 1 | 7 | Actual |
| 32000 | 563.21 | 2024-09-26 | 65 | 2 | 8 | Actual |
| 20705 | 158.00 | 2023-11-28 | 65 | 7 | 3 | Actual |
| 998 | 255.63 | 2022-04-27 | 65 | 2 | 8 | Actual |
| 21325 | 131.61 | 2023-11-28 | 65 | 1 | 11 | Actual |
| 2071 | 480.00 | 2022-05-28 | 65 | 1 | 8 | Budget |
| 16111 | 675.34 | 2023-06-28 | 65 | 2 | 8 | Actual |
| 5109 | 267.00 | 2022-08-28 | 65 | 4 | 6 | Actual |
| 5948 | 560.00 | 2022-09-27 | 65 | 1 | 5 | Actual |
| 35372 | 1419.29 | 2024-12-26 | 65 | 1 | 8 | Actual |
| 36313 | 364.00 | 2025-01-26 | 65 | 4 | 6 | Actual |
| 12410 | 280.00 | 2023-03-28 | 65 | 6 | 3 | Budget |
| 15278 | 82.68 | 2023-05-28 | 65 | 3 | 11 | Actual |
| 28304 | 102.00 | 2024-06-27 | 65 | 2 | 6 | Actual |
| 8723 | 380.00 | 2022-11-28 | 65 | 6 | 7 | Budget |
| 3760 | 424.00 | 2022-07-28 | 65 | 6 | 5 | Actual |
| 24363 | 90.12 | 2024-02-25 | 65 | 3 | 11 | Actual |
| 13399 | 372.30 | 2023-03-28 | 65 | 6 | 8 | Actual |
| 254 | 380.00 | 2022-04-27 | 65 | 6 | 4 | Budget |
| 24985 | 217.00 | 2024-03-27 | 65 | 3 | 6 | Actual |
| 18497 | 52.89 | 2023-08-28 | 65 | 6 | 12 | Actual |
| 11223 | 488.00 | 2023-02-25 | 65 | 1 | 3 | Actual |
| 33096 | 1401.11 | 2024-10-27 | 65 | 1 | 8 | Actual |
| 1649 | 100.00 | 2022-05-28 | 65 | 2 | 6 | Budget |
| 8253 | 455.00 | 2022-11-28 | 65 | 6 | 5 | Actual |
| 28332 | 554.00 | 2024-06-27 | 65 | 3 | 6 | Actual |
Generated 2025-05-28 01:58:57.440 UTC