[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 605 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23629 | 720.00 | 2024-02-26 | 65 | 6 | 3 | Actual |
| 26103 | 106.00 | 2024-04-27 | 65 | 5 | 6 | Actual |
| 24536 | 9.27 | 2024-02-26 | 65 | 2 | 12 | Actual |
| 28715 | 117.78 | 2024-06-28 | 65 | 2 | 11 | Actual |
| 39051 | 68.85 | 2025-03-29 | 65 | 5 | 11 | Actual |
| 14099 | 710.19 | 2023-04-28 | 65 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-02-26 | 65 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-10-29 | 65 | 2 | 8 | Actual |
| 17963 | 127.00 | 2023-08-29 | 65 | 5 | 6 | Actual |
| 3237 | 200.00 | 2022-06-29 | 65 | 2 | 8 | Budget |
| 29245 | 1458.00 | 2024-07-28 | 65 | 1 | 4 | Actual |
| 29896 | 260.34 | 2024-07-28 | 65 | 3 | 11 | Actual |
| 1602 | 286.00 | 2022-05-29 | 65 | 1 | 6 | Actual |
| 19584 | 1290.00 | 2023-10-29 | 65 | 1 | 3 | Actual |
| 20352 | 83.74 | 2023-10-29 | 65 | 3 | 11 | Actual |
| 3189 | 480.00 | 2022-06-29 | 65 | 1 | 8 | Budget |
| 10758 | 117.00 | 2023-01-27 | 65 | 5 | 6 | Actual |
| 3436 | 200.00 | 2022-07-29 | 65 | 6 | 3 | Budget |
| 31497 | 1254.00 | 2024-09-27 | 65 | 1 | 4 | Actual |
| 33004 | 1037.00 | 2024-10-28 | 65 | 1 | 7 | Actual |
| 26051 | 263.00 | 2024-04-27 | 65 | 3 | 6 | Actual |
| 20647 | 621.00 | 2023-11-29 | 65 | 6 | 3 | Actual |
| 7867 | 380.00 | 2022-11-29 | 65 | 1 | 3 | Budget |
| 38559 | 162.00 | 2025-03-29 | 65 | 2 | 6 | Actual |
| 26914 | 311.00 | 2024-05-28 | 65 | 7 | 3 | Actual |
| 18801 | 623.00 | 2023-09-28 | 65 | 6 | 5 | Actual |
| 7598 | 380.00 | 2022-10-29 | 65 | 6 | 7 | Budget |
| 36841 | 273.10 | 2025-01-27 | 65 | 1 | 12 | Actual |
| 8852 | 200.00 | 2022-11-29 | 65 | 2 | 8 | Budget |
| 34810 | 935.00 | 2024-12-27 | 65 | 6 | 3 | Actual |
| 13649 | 488.00 | 2023-04-28 | 65 | 6 | 4 | Actual |
| 18086 | 440.00 | 2023-08-29 | 65 | 6 | 7 | Actual |
| 27264 | 342.00 | 2024-05-28 | 65 | 6 | 6 | Actual |
| 33839 | 542.00 | 2024-11-28 | 65 | 1 | 5 | Actual |
| 35811 | 218.80 | 2024-12-27 | 65 | 1 | 13 | Actual |
| 4172 | 380.00 | 2022-07-29 | 65 | 1 | 7 | Budget |
| 14661 | 351.00 | 2023-05-29 | 65 | 6 | 4 | Actual |
| 37076 | 1419.00 | 2025-02-26 | 65 | 1 | 3 | Actual |
| 10955 | 616.00 | 2023-01-27 | 65 | 6 | 7 | Actual |
| 11142 | 279.87 | 2023-01-27 | 65 | 6 | 8 | Actual |
| 37612 | 660.00 | 2025-02-26 | 65 | 6 | 7 | Actual |
| 30754 | 915.00 | 2024-08-28 | 65 | 1 | 7 | Actual |
| 5681 | 186.00 | 2022-09-28 | 65 | 6 | 3 | Actual |
| 22804 | 396.00 | 2024-01-27 | 65 | 1 | 5 | Actual |
| 9314 | 480.00 | 2022-12-27 | 65 | 1 | 5 | Actual |
| 2260 | 451.00 | 2022-06-29 | 65 | 1 | 3 | Actual |
| 24308 | 200.76 | 2024-02-26 | 65 | 1 | 11 | Actual |
| 4636 | 140.00 | 2022-08-29 | 65 | 7 | 3 | Actual |
| 31972 | 1401.11 | 2024-09-27 | 65 | 1 | 8 | Actual |
| 35633 | 279.49 | 2024-12-27 | 65 | 6 | 11 | Actual |
| 24130 | 495.00 | 2024-02-26 | 65 | 6 | 7 | Actual |
| 32147 | 196.51 | 2024-09-27 | 65 | 3 | 11 | Actual |
| 8803 | 838.98 | 2022-11-29 | 65 | 1 | 8 | Actual |
| 6418 | 380.00 | 2022-09-28 | 65 | 1 | 7 | Budget |
| 34540 | 474.17 | 2024-11-28 | 65 | 1 | 12 | Actual |
| 29749 | 563.21 | 2024-07-28 | 65 | 2 | 8 | Actual |
| 32443 | 401.26 | 2024-09-27 | 65 | 6 | 13 | Actual |
| 24625 | 1125.00 | 2024-03-28 | 65 | 1 | 3 | Actual |
| 33931 | 370.00 | 2024-11-28 | 65 | 1 | 6 | Actual |
| 29486 | 357.00 | 2024-07-28 | 65 | 3 | 6 | Actual |
| 24363 | 90.12 | 2024-02-26 | 65 | 3 | 11 | Actual |
| 27882 | 622.32 | 2024-05-28 | 65 | 2 | 13 | Actual |
| 29512 | 223.00 | 2024-07-28 | 65 | 4 | 6 | Actual |
| 6667 | 200.00 | 2022-09-28 | 65 | 6 | 8 | Budget |
| 13151 | 696.00 | 2023-03-29 | 65 | 1 | 7 | Actual |
| 36670 | 282.68 | 2025-01-27 | 65 | 2 | 11 | Actual |
| 7402 | 125.00 | 2022-10-29 | 65 | 5 | 6 | Actual |
| 13860 | 231.00 | 2023-04-28 | 65 | 3 | 6 | Actual |
| 477 | 280.00 | 2022-04-28 | 65 | 1 | 6 | Budget |
| 11035 | 928.37 | 2023-01-27 | 65 | 1 | 8 | Actual |
| 29628 | 1479.00 | 2024-07-28 | 65 | 1 | 7 | Actual |
| 25368 | 39.06 | 2024-03-28 | 65 | 2 | 11 | Actual |
| 14894 | 113.00 | 2023-05-29 | 65 | 4 | 6 | Actual |
| 22116 | 638.00 | 2023-12-27 | 65 | 1 | 7 | Actual |
| 10896 | 480.00 | 2023-01-27 | 65 | 1 | 7 | Budget |
| 9500 | 200.00 | 2022-12-27 | 65 | 2 | 6 | Budget |
| 10711 | 196.00 | 2023-01-27 | 65 | 4 | 6 | Actual |
| 30875 | 510.18 | 2024-08-28 | 65 | 2 | 8 | Actual |
| 6280 | 138.00 | 2022-09-28 | 65 | 5 | 6 | Actual |
| 10816 | 280.00 | 2023-01-27 | 65 | 6 | 6 | Budget |
| 13150 | 480.00 | 2023-03-29 | 65 | 1 | 7 | Budget |
| 3623 | 406.00 | 2022-07-29 | 65 | 6 | 4 | Actual |
| 17263 | 96.51 | 2023-07-29 | 65 | 2 | 11 | Actual |
| 1138 | 490.00 | 2022-05-29 | 65 | 1 | 3 | Actual |
| 31022 | 305.02 | 2024-08-28 | 65 | 3 | 11 | Actual |
| 27232 | 139.00 | 2024-05-28 | 65 | 5 | 6 | Actual |
| 18589 | 720.00 | 2023-09-28 | 65 | 6 | 3 | Actual |
| 19736 | 343.00 | 2023-10-29 | 65 | 6 | 4 | Actual |
| 14276 | 170.98 | 2023-04-28 | 65 | 3 | 11 | Actual |
| 26822 | 690.00 | 2024-05-28 | 65 | 1 | 3 | Actual |
| 337 | 440.00 | 2022-04-28 | 65 | 1 | 5 | Actual |
| 36287 | 426.00 | 2025-01-27 | 65 | 3 | 6 | Actual |
| 28304 | 102.00 | 2024-06-28 | 65 | 2 | 6 | Actual |
| 12210 | 337.45 | 2023-02-26 | 65 | 2 | 8 | Actual |
| 8334 | 380.00 | 2022-11-29 | 65 | 1 | 6 | Budget |
| 38019 | 93.31 | 2025-02-26 | 65 | 2 | 12 | Actual |
Generated 2025-05-28 22:14:29.146 UTC