[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 542 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1933 | 531.00 | 2022-05-30 | 65 | 1 | 7 | Actual |
| 20859 | 608.00 | 2023-11-30 | 65 | 6 | 5 | Actual |
| 254 | 380.00 | 2022-04-29 | 65 | 6 | 4 | Budget |
| 19829 | 336.00 | 2023-10-30 | 65 | 6 | 5 | Actual |
| 38346 | 817.00 | 2025-03-30 | 65 | 1 | 4 | Actual |
| 28384 | 157.00 | 2024-06-29 | 65 | 5 | 6 | Actual |
| 23003 | 169.00 | 2024-01-28 | 65 | 5 | 6 | Actual |
| 17143 | 364.72 | 2023-07-30 | 65 | 2 | 8 | Actual |
| 33510 | 259.15 | 2024-10-29 | 65 | 1 | 13 | Actual |
| 36841 | 273.10 | 2025-01-28 | 65 | 1 | 12 | Actual |
| 15607 | 346.00 | 2023-06-30 | 65 | 1 | 4 | Actual |
| 14451 | 40.12 | 2023-04-29 | 65 | 6 | 12 | Actual |
| 5681 | 186.00 | 2022-09-29 | 65 | 6 | 3 | Actual |
| 29035 | 885.48 | 2024-06-29 | 65 | 2 | 13 | Actual |
| 8112 | 469.00 | 2022-11-30 | 65 | 6 | 4 | Actual |
| 15044 | 520.00 | 2023-05-30 | 65 | 6 | 7 | Actual |
| 13649 | 488.00 | 2023-04-29 | 65 | 6 | 4 | Actual |
| 34776 | 1007.00 | 2024-12-28 | 65 | 1 | 3 | Actual |
| 23808 | 473.00 | 2024-02-27 | 65 | 1 | 5 | Actual |
| 4497 | 380.00 | 2022-08-30 | 65 | 1 | 3 | Budget |
| 4684 | 720.00 | 2022-08-30 | 65 | 1 | 4 | Actual |
| 5621 | 380.00 | 2022-09-29 | 65 | 1 | 3 | Budget |
| 11550 | 550.00 | 2023-02-27 | 65 | 1 | 5 | Budget |
| 7355 | 410.00 | 2022-10-30 | 65 | 4 | 6 | Actual |
| 33096 | 1401.11 | 2024-10-29 | 65 | 1 | 8 | Actual |
| 6187 | 364.00 | 2022-09-29 | 65 | 3 | 6 | Actual |
| 33958 | 64.00 | 2024-11-29 | 65 | 2 | 6 | Actual |
| 26439 | 70.97 | 2024-04-28 | 65 | 2 | 11 | Actual |
| 21407 | 164.59 | 2023-11-30 | 65 | 4 | 11 | Actual |
| 23901 | 398.00 | 2024-02-27 | 65 | 1 | 6 | Actual |
| 8852 | 200.00 | 2022-11-30 | 65 | 2 | 8 | Budget |
| 31590 | 1215.00 | 2024-09-28 | 65 | 1 | 5 | Actual |
| 5156 | 100.00 | 2022-08-30 | 65 | 5 | 6 | Budget |
| 13832 | 88.00 | 2023-04-29 | 65 | 2 | 6 | Actual |
| 9452 | 380.00 | 2022-12-28 | 65 | 1 | 6 | Budget |
| 28769 | 212.47 | 2024-06-29 | 65 | 4 | 11 | Actual |
| 23093 | 780.00 | 2024-01-28 | 65 | 1 | 7 | Actual |
| 20767 | 351.00 | 2023-11-30 | 65 | 6 | 4 | Actual |
| 31202 | 673.11 | 2024-08-29 | 65 | 6 | 12 | Actual |
| 24097 | 588.00 | 2024-02-27 | 65 | 1 | 7 | Actual |
| 6934 | 836.00 | 2022-10-30 | 65 | 1 | 4 | Actual |
| 20525 | 17.78 | 2023-10-30 | 65 | 2 | 12 | Actual |
| 7728 | 200.00 | 2022-10-30 | 65 | 2 | 8 | Budget |
| 25340 | 157.15 | 2024-03-29 | 65 | 1 | 11 | Actual |
| 10105 | 363.00 | 2023-01-28 | 65 | 1 | 3 | Actual |
| 33124 | 584.43 | 2024-10-29 | 65 | 2 | 8 | Actual |
| 34810 | 935.00 | 2024-12-28 | 65 | 6 | 3 | Actual |
| 17022 | 576.00 | 2023-07-30 | 65 | 1 | 7 | Actual |
| 26764 | 541.61 | 2024-04-28 | 65 | 6 | 13 | Actual |
| 26290 | 1188.98 | 2024-04-28 | 65 | 1 | 8 | Actual |
| 25011 | 104.00 | 2024-03-29 | 65 | 4 | 6 | Actual |
| 3760 | 424.00 | 2022-07-30 | 65 | 6 | 5 | Actual |
| 33660 | 662.00 | 2024-11-29 | 65 | 6 | 3 | Actual |
| 28595 | 775.34 | 2024-06-29 | 65 | 2 | 8 | Actual |
| 27180 | 491.00 | 2024-05-29 | 65 | 3 | 6 | Actual |
| 7541 | 650.00 | 2022-10-30 | 65 | 1 | 7 | Budget |
| 37409 | 156.00 | 2025-02-27 | 65 | 2 | 6 | Actual |
| 35082 | 205.00 | 2024-12-28 | 65 | 1 | 6 | Actual |
| 37612 | 660.00 | 2025-02-27 | 65 | 6 | 7 | Actual |
| 31531 | 583.00 | 2024-09-28 | 65 | 6 | 4 | Actual |
| 37168 | 188.00 | 2025-02-27 | 65 | 7 | 3 | Actual |
| 37873 | 219.91 | 2025-02-27 | 65 | 4 | 11 | Actual |
| 32033 | 704.12 | 2024-09-28 | 65 | 6 | 8 | Actual |
| 10664 | 480.00 | 2023-01-28 | 65 | 3 | 6 | Budget |
| 13292 | 723.82 | 2023-03-30 | 65 | 1 | 8 | Actual |
| 10349 | 480.00 | 2023-01-28 | 65 | 6 | 4 | Budget |
| 5353 | 380.00 | 2022-08-30 | 65 | 6 | 7 | Budget |
| 31377 | 1320.00 | 2024-09-28 | 65 | 1 | 3 | Actual |
| 10815 | 246.00 | 2023-01-28 | 65 | 6 | 6 | Actual |
| 3049 | 680.00 | 2022-06-30 | 65 | 1 | 7 | Actual |
| 4360 | 508.67 | 2022-07-30 | 65 | 2 | 8 | Actual |
| 1793 | 131.00 | 2022-05-30 | 65 | 5 | 6 | Actual |
| 21054 | 162.00 | 2023-11-30 | 65 | 6 | 6 | Actual |
| 25481 | 176.29 | 2024-03-29 | 65 | 6 | 11 | Actual |
| 22745 | 287.00 | 2024-01-28 | 65 | 6 | 4 | Actual |
| 8334 | 380.00 | 2022-11-30 | 65 | 1 | 6 | Budget |
| 35752 | 715.67 | 2024-12-28 | 65 | 6 | 12 | Actual |
| 38587 | 370.00 | 2025-03-30 | 65 | 3 | 6 | Actual |
| 34930 | 923.00 | 2024-12-28 | 65 | 6 | 4 | Actual |
| 13151 | 696.00 | 2023-03-30 | 65 | 1 | 7 | Actual |
| 13399 | 372.30 | 2023-03-30 | 65 | 6 | 8 | Actual |
| 26520 | 22.04 | 2024-04-28 | 65 | 5 | 11 | Actual |
| 27443 | 631.40 | 2024-05-29 | 65 | 2 | 8 | Actual |
| 1380 | 380.00 | 2022-05-30 | 65 | 6 | 4 | Budget |
| 24625 | 1125.00 | 2024-03-29 | 65 | 1 | 3 | Actual |
| 38850 | 528.36 | 2025-03-30 | 65 | 2 | 8 | Actual |
| 22356 | 136.93 | 2023-12-28 | 65 | 2 | 11 | Actual |
| 27535 | 561.41 | 2024-05-29 | 65 | 1 | 11 | Actual |
| 29431 | 260.00 | 2024-07-29 | 65 | 1 | 6 | Actual |
| 18967 | 72.00 | 2023-09-29 | 65 | 5 | 6 | Actual |
| 21233 | 523.82 | 2023-11-30 | 65 | 2 | 8 | Actual |
| 9127 | 75.00 | 2022-12-28 | 65 | 7 | 3 | Actual |
| 24717 | 126.00 | 2024-03-29 | 65 | 7 | 3 | Actual |
| 7309 | 267.00 | 2022-10-30 | 65 | 3 | 6 | Actual |
| 37579 | 816.00 | 2025-02-27 | 65 | 1 | 7 | Actual |
| 35811 | 218.80 | 2024-12-28 | 65 | 1 | 13 | Actual |
Generated 2025-05-29 11:23:06.019 UTC