[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 560 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7926 | 200.00 | 2022-11-30 | 65 | 6 | 3 | Budget |
| 8334 | 380.00 | 2022-11-30 | 65 | 1 | 6 | Budget |
| 37289 | 1215.00 | 2025-02-27 | 65 | 1 | 5 | Actual |
| 17317 | 107.14 | 2023-07-30 | 65 | 4 | 11 | Actual |
| 34989 | 783.00 | 2024-12-28 | 65 | 1 | 5 | Actual |
| 29869 | 115.65 | 2024-07-29 | 65 | 2 | 11 | Actual |
| 8112 | 469.00 | 2022-11-30 | 65 | 6 | 4 | Actual |
| 16964 | 189.00 | 2023-07-30 | 65 | 6 | 6 | Actual |
| 24659 | 540.00 | 2024-03-29 | 65 | 6 | 3 | Actual |
| 33568 | 569.68 | 2024-10-29 | 65 | 6 | 13 | Actual |
| 8430 | 358.00 | 2022-11-30 | 65 | 3 | 6 | Actual |
| 4230 | 462.00 | 2022-07-30 | 65 | 6 | 7 | Actual |
| 4416 | 319.27 | 2022-07-30 | 65 | 6 | 8 | Actual |
| 33037 | 962.00 | 2024-10-29 | 65 | 6 | 7 | Actual |
| 30664 | 118.00 | 2024-08-29 | 65 | 5 | 6 | Actual |
| 6560 | 550.00 | 2022-09-29 | 65 | 1 | 8 | Budget |
| 14451 | 40.12 | 2023-04-29 | 65 | 6 | 12 | Actual |
| 12021 | 480.00 | 2023-02-27 | 65 | 1 | 7 | Budget |
| 33958 | 64.00 | 2024-11-29 | 65 | 2 | 6 | Actual |
| 1460 | 480.00 | 2022-05-30 | 65 | 1 | 5 | Budget |
| 14661 | 351.00 | 2023-05-30 | 65 | 6 | 4 | Actual |
| 15700 | 533.00 | 2023-06-30 | 65 | 1 | 5 | Actual |
| 11224 | 380.00 | 2023-02-27 | 65 | 1 | 3 | Budget |
| 27736 | 453.96 | 2024-05-29 | 65 | 1 | 12 | Actual |
| 18967 | 72.00 | 2023-09-29 | 65 | 5 | 6 | Actual |
| 26764 | 541.61 | 2024-04-28 | 65 | 6 | 13 | Actual |
| 11882 | 82.00 | 2023-02-27 | 65 | 5 | 6 | Actual |
| 30464 | 781.00 | 2024-08-29 | 65 | 1 | 5 | Actual |
| 13649 | 488.00 | 2023-04-29 | 65 | 6 | 4 | Actual |
| 5213 | 196.00 | 2022-08-30 | 65 | 6 | 6 | Actual |
| 34069 | 221.00 | 2024-11-29 | 65 | 6 | 6 | Actual |
| 29538 | 146.00 | 2024-07-29 | 65 | 5 | 6 | Actual |
| 24130 | 495.00 | 2024-02-27 | 65 | 6 | 7 | Actual |
| 19915 | 96.00 | 2023-10-30 | 65 | 2 | 6 | Actual |
| 24957 | 42.00 | 2024-03-29 | 65 | 2 | 6 | Actual |
| 195 | 850.00 | 2022-04-29 | 65 | 1 | 4 | Budget |
| 39024 | 443.32 | 2025-03-30 | 65 | 4 | 11 | Actual |
| 11083 | 310.18 | 2023-01-28 | 65 | 2 | 8 | Actual |
| 36047 | 1634.00 | 2025-01-28 | 65 | 1 | 4 | Actual |
| 37671 | 1125.34 | 2025-02-27 | 65 | 1 | 8 | Actual |
| 1932 | 550.00 | 2022-05-30 | 65 | 1 | 7 | Budget |
| 15848 | 185.00 | 2023-06-30 | 65 | 3 | 6 | Actual |
| 24217 | 675.34 | 2024-02-27 | 65 | 2 | 8 | Actual |
| 16766 | 518.00 | 2023-07-30 | 65 | 6 | 5 | Actual |
| 23687 | 156.00 | 2024-02-27 | 65 | 7 | 3 | Actual |
| 14276 | 170.98 | 2023-04-29 | 65 | 3 | 11 | Actual |
| 3376 | 270.00 | 2022-07-30 | 65 | 1 | 3 | Actual |
| 23361 | 122.04 | 2024-01-28 | 65 | 3 | 11 | Actual |
| 27152 | 92.00 | 2024-05-29 | 65 | 2 | 6 | Actual |
| 6667 | 200.00 | 2022-09-29 | 65 | 6 | 8 | Budget |
| 23956 | 213.00 | 2024-02-27 | 65 | 3 | 6 | Actual |
| 38111 | 432.84 | 2025-02-27 | 65 | 1 | 13 | Actual |
| 18998 | 200.00 | 2023-09-29 | 65 | 6 | 6 | Actual |
| 26646 | 39.06 | 2024-04-28 | 65 | 6 | 12 | Actual |
| 29372 | 480.00 | 2024-07-29 | 65 | 6 | 5 | Actual |
| 13616 | 592.00 | 2023-04-29 | 65 | 1 | 4 | Actual |
| 28218 | 702.00 | 2024-06-29 | 65 | 6 | 5 | Actual |
| 18205 | 546.55 | 2023-08-30 | 65 | 6 | 8 | Actual |
| 23901 | 398.00 | 2024-02-27 | 65 | 1 | 6 | Actual |
| 38473 | 515.00 | 2025-03-30 | 65 | 6 | 5 | Actual |
| 23506 | 19.91 | 2024-01-28 | 65 | 1 | 12 | Actual |
| 12598 | 576.00 | 2023-03-30 | 65 | 6 | 4 | Actual |
| 6137 | 133.00 | 2022-09-29 | 65 | 2 | 6 | Actual |
| 32120 | 156.08 | 2024-09-28 | 65 | 2 | 11 | Actual |
| 11739 | 200.00 | 2023-02-27 | 65 | 2 | 6 | Budget |
| 12162 | 485.94 | 2023-02-27 | 65 | 1 | 8 | Actual |
| 18708 | 380.00 | 2023-09-29 | 65 | 6 | 4 | Actual |
| 12020 | 368.00 | 2023-02-27 | 65 | 1 | 7 | Actual |
| 10244 | 93.00 | 2023-01-28 | 65 | 7 | 3 | Actual |
| 11740 | 211.00 | 2023-02-27 | 65 | 2 | 6 | Actual |
| 8477 | 332.00 | 2022-11-30 | 65 | 4 | 6 | Actual |
| 28567 | 955.64 | 2024-06-29 | 65 | 1 | 8 | Actual |
| 21735 | 528.00 | 2023-12-28 | 65 | 1 | 4 | Actual |
| 26856 | 788.00 | 2024-05-29 | 65 | 6 | 3 | Actual |
| 16611 | 240.00 | 2023-07-30 | 65 | 7 | 3 | Actual |
| 33298 | 153.95 | 2024-10-29 | 65 | 4 | 11 | Actual |
| 30015 | 346.51 | 2024-07-29 | 65 | 1 | 12 | Actual |
| 25395 | 117.78 | 2024-03-29 | 65 | 3 | 11 | Actual |
| 4173 | 584.00 | 2022-07-30 | 65 | 1 | 7 | Actual |
| 4556 | 200.00 | 2022-08-30 | 65 | 6 | 3 | Budget |
| 6090 | 291.00 | 2022-09-29 | 65 | 1 | 6 | Actual |
| 13744 | 486.00 | 2023-04-29 | 65 | 6 | 5 | Actual |
| 29956 | 448.64 | 2024-07-29 | 65 | 6 | 11 | Actual |
| 21768 | 421.00 | 2023-12-28 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2022-07-30 | 65 | 6 | 4 | Budget |
| 25368 | 39.06 | 2024-03-29 | 65 | 2 | 11 | Actual |
| 12080 | 301.00 | 2023-02-27 | 65 | 6 | 7 | Actual |
| 15793 | 223.00 | 2023-06-30 | 65 | 1 | 6 | Actual |
| 14160 | 584.43 | 2023-04-29 | 65 | 6 | 8 | Actual |
| 1698 | 380.00 | 2022-05-30 | 65 | 3 | 6 | Budget |
| 7786 | 323.81 | 2022-10-30 | 65 | 6 | 8 | Actual |
| 27034 | 869.00 | 2024-05-29 | 65 | 1 | 5 | Actual |
| 26493 | 140.12 | 2024-04-28 | 65 | 4 | 11 | Actual |
| 7309 | 267.00 | 2022-10-30 | 65 | 3 | 6 | Actual |
| 5352 | 300.00 | 2022-08-30 | 65 | 6 | 7 | Actual |
| 15607 | 346.00 | 2023-06-30 | 65 | 1 | 4 | Actual |
Generated 2025-05-29 07:38:30.128 UTC