[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 595 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23306 | 238.00 | 2024-01-28 | 65 | 1 | 11 | Actual |
| 31202 | 673.11 | 2024-08-29 | 65 | 6 | 12 | Actual |
| 32862 | 345.00 | 2024-10-29 | 65 | 3 | 6 | Actual |
| 33718 | 304.00 | 2024-11-29 | 65 | 7 | 3 | Actual |
| 27796 | 400.77 | 2024-05-29 | 65 | 6 | 12 | Actual |
| 21434 | 33.74 | 2023-11-30 | 65 | 5 | 11 | Actual |
| 20999 | 222.00 | 2023-11-30 | 65 | 4 | 6 | Actual |
| 5622 | 462.00 | 2022-09-29 | 65 | 1 | 3 | Actual |
| 8803 | 838.98 | 2022-11-30 | 65 | 1 | 8 | Actual |
| 19324 | 94.38 | 2023-09-29 | 65 | 3 | 11 | Actual |
| 24039 | 279.00 | 2024-02-27 | 65 | 6 | 6 | Actual |
| 39322 | 439.86 | 2025-03-30 | 65 | 6 | 13 | Actual |
| 6089 | 280.00 | 2022-09-29 | 65 | 1 | 6 | Budget |
| 37489 | 191.00 | 2025-02-27 | 65 | 5 | 6 | Actual |
| 19410 | 195.44 | 2023-09-29 | 65 | 6 | 11 | Actual |
| 1601 | 280.00 | 2022-05-30 | 65 | 1 | 6 | Budget |
| 16825 | 347.00 | 2023-07-30 | 65 | 1 | 6 | Actual |
| 5062 | 287.00 | 2022-08-30 | 65 | 3 | 6 | Actual |
| 34339 | 681.62 | 2024-11-29 | 65 | 1 | 11 | Actual |
| 9500 | 200.00 | 2022-12-28 | 65 | 2 | 6 | Budget |
| 7460 | 234.00 | 2022-10-30 | 65 | 6 | 6 | Actual |
| 32000 | 563.21 | 2024-09-28 | 65 | 2 | 8 | Actual |
| 25901 | 548.00 | 2024-04-28 | 65 | 1 | 5 | Actual |
| 4091 | 328.00 | 2022-07-30 | 65 | 6 | 6 | Actual |
| 34248 | 813.22 | 2024-11-29 | 65 | 2 | 8 | Actual |
| 14720 | 503.00 | 2023-05-30 | 65 | 1 | 5 | Actual |
| 15848 | 185.00 | 2023-06-30 | 65 | 3 | 6 | Actual |
| 17290 | 140.12 | 2023-07-30 | 65 | 3 | 11 | Actual |
| 32535 | 488.00 | 2024-10-29 | 65 | 6 | 3 | Actual |
| 35400 | 637.46 | 2024-12-28 | 65 | 2 | 8 | Actual |
| 19090 | 700.00 | 2023-09-29 | 65 | 6 | 7 | Actual |
| 35313 | 676.00 | 2024-12-28 | 65 | 6 | 7 | Actual |
| 30043 | 74.16 | 2024-07-29 | 65 | 2 | 12 | Actual |
| 18406 | 128.42 | 2023-08-30 | 65 | 6 | 11 | Actual |
| 4635 | 100.00 | 2022-08-30 | 65 | 7 | 3 | Budget |
| 37732 | 1079.89 | 2025-02-27 | 65 | 6 | 8 | Actual |
| 1460 | 480.00 | 2022-05-30 | 65 | 1 | 5 | Budget |
| 14509 | 784.00 | 2023-05-30 | 65 | 1 | 3 | Actual |
| 20027 | 235.00 | 2023-10-30 | 65 | 6 | 6 | Actual |
| 12349 | 462.00 | 2023-03-30 | 65 | 1 | 3 | Actual |
| 6991 | 550.00 | 2022-10-30 | 65 | 6 | 4 | Budget |
| 34989 | 783.00 | 2024-12-28 | 65 | 1 | 5 | Actual |
| 19675 | 356.00 | 2023-10-30 | 65 | 7 | 3 | Actual |
| 6090 | 291.00 | 2022-09-29 | 65 | 1 | 6 | Actual |
| 3564 | 649.00 | 2022-07-30 | 65 | 1 | 4 | Actual |
| 23214 | 479.88 | 2024-01-28 | 65 | 2 | 8 | Actual |
| 1273 | 90.00 | 2022-05-30 | 65 | 7 | 3 | Budget |
| 24308 | 200.76 | 2024-02-27 | 65 | 1 | 11 | Actual |
| 6667 | 200.00 | 2022-09-29 | 65 | 6 | 8 | Budget |
| 33244 | 293.32 | 2024-10-29 | 65 | 2 | 11 | Actual |
| 34280 | 546.55 | 2024-11-29 | 65 | 6 | 8 | Actual |
| 26553 | 158.21 | 2024-04-28 | 65 | 6 | 11 | Actual |
| 18319 | 106.08 | 2023-08-30 | 65 | 3 | 11 | Actual |
| 23956 | 213.00 | 2024-02-27 | 65 | 3 | 6 | Actual |
| 5481 | 357.15 | 2022-08-30 | 65 | 2 | 8 | Actual |
| 17763 | 392.00 | 2023-08-30 | 65 | 1 | 5 | Actual |
| 16258 | 76.29 | 2023-06-30 | 65 | 3 | 11 | Actual |
| 32914 | 157.00 | 2024-10-29 | 65 | 5 | 6 | Actual |
| 15131 | 376.85 | 2023-05-30 | 65 | 2 | 8 | Actual |
| 28384 | 157.00 | 2024-06-29 | 65 | 5 | 6 | Actual |
| 34394 | 239.06 | 2024-11-29 | 65 | 3 | 11 | Actual |
| 26914 | 311.00 | 2024-05-29 | 65 | 7 | 3 | Actual |
| 22711 | 642.00 | 2024-01-28 | 65 | 1 | 4 | Actual |
| 29486 | 357.00 | 2024-07-29 | 65 | 3 | 6 | Actual |
| 3189 | 480.00 | 2022-06-30 | 65 | 1 | 8 | Budget |
| 35838 | 618.81 | 2024-12-28 | 65 | 2 | 13 | Actual |
| 13944 | 204.00 | 2023-04-29 | 65 | 6 | 6 | Actual |
| 17056 | 544.00 | 2023-07-30 | 65 | 6 | 7 | Actual |
| 12020 | 368.00 | 2023-02-27 | 65 | 1 | 7 | Actual |
| 19378 | 67.78 | 2023-09-29 | 65 | 5 | 11 | Actual |
| 26732 | 387.22 | 2024-04-28 | 65 | 2 | 13 | Actual |
| 33331 | 413.53 | 2024-10-29 | 65 | 6 | 11 | Actual |
| 24189 | 1078.37 | 2024-02-27 | 65 | 1 | 8 | Actual |
| 20406 | 82.68 | 2023-10-30 | 65 | 5 | 11 | Actual |
| 7131 | 480.00 | 2022-10-30 | 65 | 6 | 5 | Budget |
| 7072 | 480.00 | 2022-10-30 | 65 | 1 | 5 | Budget |
| 8989 | 336.00 | 2022-12-28 | 65 | 1 | 3 | Actual |
| 19177 | 610.18 | 2023-09-29 | 65 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-10-30 | 65 | 1 | 8 | Budget |
| 23334 | 93.31 | 2024-01-28 | 65 | 2 | 11 | Actual |
| 2120 | 485.94 | 2022-05-30 | 65 | 2 | 8 | Actual |
| 18292 | 34.80 | 2023-08-30 | 65 | 2 | 11 | Actual |
| 10244 | 93.00 | 2023-01-28 | 65 | 7 | 3 | Actual |
| 1649 | 100.00 | 2022-05-30 | 65 | 2 | 6 | Budget |
| 31683 | 447.00 | 2024-09-28 | 65 | 1 | 6 | Actual |
| 27590 | 328.42 | 2024-05-29 | 65 | 3 | 11 | Actual |
| 4359 | 280.00 | 2022-07-30 | 65 | 2 | 8 | Budget |
| 17937 | 151.00 | 2023-08-30 | 65 | 4 | 6 | Actual |
| 9836 | 380.00 | 2022-12-28 | 65 | 6 | 7 | Budget |
| 38168 | 506.52 | 2025-02-27 | 65 | 6 | 13 | Actual |
| 1193 | 344.00 | 2022-05-30 | 65 | 6 | 3 | Actual |
| 32807 | 335.00 | 2024-10-29 | 65 | 1 | 6 | Actual |
| 24363 | 90.12 | 2024-02-27 | 65 | 3 | 11 | Actual |
| 24778 | 354.00 | 2024-03-29 | 65 | 6 | 4 | Actual |
| 7260 | 226.00 | 2022-10-30 | 65 | 2 | 6 | Actual |
| 38318 | 126.00 | 2025-03-30 | 65 | 7 | 3 | Actual |
Generated 2025-05-29 06:44:38.828 UTC