[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 635 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19469 | 17.78 | 2023-09-29 | 65 | 1 | 12 | Actual |
| 950 | 861.70 | 2022-04-29 | 65 | 1 | 8 | Actual |
| 27764 | 51.82 | 2024-05-29 | 65 | 2 | 12 | Actual |
| 23003 | 169.00 | 2024-01-28 | 65 | 5 | 6 | Actual |
| 30584 | 109.00 | 2024-08-29 | 65 | 2 | 6 | Actual |
| 28064 | 206.00 | 2024-06-29 | 65 | 7 | 3 | Actual |
| 7403 | 100.00 | 2022-10-30 | 65 | 5 | 6 | Budget |
| 20613 | 1200.00 | 2023-11-30 | 65 | 1 | 3 | Actual |
| 2583 | 328.00 | 2022-06-30 | 65 | 1 | 5 | Actual |
| 28416 | 343.00 | 2024-06-29 | 65 | 6 | 6 | Actual |
| 16964 | 189.00 | 2023-07-30 | 65 | 6 | 6 | Actual |
| 11035 | 928.37 | 2023-01-28 | 65 | 1 | 8 | Actual |
| 17797 | 443.00 | 2023-08-30 | 65 | 6 | 5 | Actual |
| 35279 | 672.00 | 2024-12-28 | 65 | 1 | 7 | Actual |
| 22896 | 235.00 | 2024-01-28 | 65 | 1 | 6 | Actual |
| 37323 | 690.00 | 2025-02-27 | 65 | 6 | 5 | Actual |
| 19297 | 24.16 | 2023-09-29 | 65 | 2 | 11 | Actual |
| 7308 | 280.00 | 2022-10-30 | 65 | 3 | 6 | Budget |
| 37873 | 219.91 | 2025-02-27 | 65 | 4 | 11 | Actual |
| 9642 | 100.00 | 2022-12-28 | 65 | 5 | 6 | Budget |
| 29749 | 563.21 | 2024-07-29 | 65 | 2 | 8 | Actual |
| 253 | 378.00 | 2022-04-29 | 65 | 6 | 4 | Actual |
| 2968 | 280.00 | 2022-06-30 | 65 | 6 | 6 | Budget |
| 12819 | 343.00 | 2023-03-30 | 65 | 1 | 6 | Actual |
| 22269 | 316.24 | 2023-12-28 | 65 | 6 | 8 | Actual |
| 11691 | 380.00 | 2023-02-27 | 65 | 1 | 6 | Budget |
| 21827 | 569.00 | 2023-12-28 | 65 | 1 | 5 | Actual |
| 20178 | 1107.16 | 2023-10-30 | 65 | 1 | 8 | Actual |
| 12916 | 338.00 | 2023-03-30 | 65 | 3 | 6 | Actual |
| 12597 | 480.00 | 2023-03-30 | 65 | 6 | 4 | Budget |
| 1194 | 280.00 | 2022-05-30 | 65 | 6 | 3 | Budget |
| 11084 | 200.00 | 2023-01-28 | 65 | 2 | 8 | Budget |
| 27972 | 693.00 | 2024-06-29 | 65 | 1 | 3 | Actual |
| 27796 | 400.77 | 2024-05-29 | 65 | 6 | 12 | Actual |
| 26942 | 1512.00 | 2024-05-29 | 65 | 1 | 4 | Actual |
| 29662 | 480.00 | 2024-07-29 | 65 | 6 | 7 | Actual |
| 394 | 553.00 | 2022-04-29 | 65 | 6 | 5 | Actual |
| 31590 | 1215.00 | 2024-09-28 | 65 | 1 | 5 | Actual |
| 35023 | 604.00 | 2024-12-28 | 65 | 6 | 5 | Actual |
| 1322 | 968.00 | 2022-05-30 | 65 | 1 | 4 | Actual |
| 11281 | 260.00 | 2023-02-27 | 65 | 6 | 3 | Actual |
| 24509 | 32.67 | 2024-02-27 | 65 | 1 | 12 | Actual |
| 36522 | 1676.87 | 2025-01-28 | 65 | 1 | 8 | Actual |
| 20525 | 17.78 | 2023-10-30 | 65 | 2 | 12 | Actual |
| 35720 | 166.72 | 2024-12-28 | 65 | 2 | 12 | Actual |
| 35692 | 261.40 | 2024-12-28 | 65 | 1 | 12 | Actual |
| 36173 | 515.00 | 2025-01-28 | 65 | 6 | 5 | Actual |
| 10758 | 117.00 | 2023-01-28 | 65 | 5 | 6 | Actual |
| 4743 | 360.00 | 2022-08-30 | 65 | 6 | 4 | Actual |
| 36339 | 163.00 | 2025-01-28 | 65 | 5 | 6 | Actual |
| 15044 | 520.00 | 2023-05-30 | 65 | 6 | 7 | Actual |
| 18887 | 118.00 | 2023-09-29 | 65 | 2 | 6 | Actual |
| 12409 | 291.00 | 2023-03-30 | 65 | 6 | 3 | Actual |
| 16461 | 24.16 | 2023-06-30 | 65 | 6 | 12 | Actual |
| 4635 | 100.00 | 2022-08-30 | 65 | 7 | 3 | Budget |
| 14160 | 584.43 | 2023-04-29 | 65 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-06-30 | 65 | 1 | 8 | Actual |
| 26732 | 387.22 | 2024-04-28 | 65 | 2 | 13 | Actual |
| 7 | 380.00 | 2022-04-29 | 65 | 1 | 3 | Budget |
| 25935 | 680.00 | 2024-04-28 | 65 | 6 | 5 | Actual |
| 27590 | 328.42 | 2024-05-29 | 65 | 3 | 11 | Actual |
| 17290 | 140.12 | 2023-07-30 | 65 | 3 | 11 | Actual |
| 23388 | 156.08 | 2024-01-28 | 65 | 4 | 11 | Actual |
| 27443 | 631.40 | 2024-05-29 | 65 | 2 | 8 | Actual |
| 5295 | 380.00 | 2022-08-30 | 65 | 1 | 7 | Budget |
| 29923 | 232.68 | 2024-07-29 | 65 | 4 | 11 | Actual |
| 17671 | 718.00 | 2023-08-30 | 65 | 1 | 4 | Actual |
| 10350 | 348.00 | 2023-01-28 | 65 | 6 | 4 | Actual |
| 27677 | 260.34 | 2024-05-29 | 65 | 6 | 11 | Actual |
| 29721 | 1419.29 | 2024-07-29 | 65 | 1 | 8 | Actual |
| 35961 | 741.00 | 2025-01-28 | 65 | 6 | 3 | Actual |
| 5810 | 650.00 | 2022-09-29 | 65 | 1 | 4 | Budget |
| 13011 | 182.00 | 2023-03-30 | 65 | 5 | 6 | Actual |
| 15521 | 640.00 | 2023-06-30 | 65 | 6 | 3 | Actual |
| 33004 | 1037.00 | 2024-10-29 | 65 | 1 | 7 | Actual |
| 10568 | 338.00 | 2023-01-28 | 65 | 1 | 6 | Actual |
| 1138 | 490.00 | 2022-05-30 | 65 | 1 | 3 | Actual |
| 16932 | 145.00 | 2023-07-30 | 65 | 5 | 6 | Actual |
| 31822 | 254.00 | 2024-09-28 | 65 | 6 | 6 | Actual |
| 23956 | 213.00 | 2024-02-27 | 65 | 3 | 6 | Actual |
| 3048 | 550.00 | 2022-06-30 | 65 | 1 | 7 | Budget |
| 19177 | 610.18 | 2023-09-29 | 65 | 2 | 8 | Actual |
| 22150 | 520.00 | 2023-12-28 | 65 | 6 | 7 | Actual |
| 25540 | 28.42 | 2024-03-29 | 65 | 1 | 12 | Actual |
| 9595 | 280.00 | 2022-12-28 | 65 | 4 | 6 | Budget |
| 27034 | 869.00 | 2024-05-29 | 65 | 1 | 5 | Actual |
| 2910 | 200.00 | 2022-06-30 | 65 | 5 | 6 | Budget |
| 29035 | 885.48 | 2024-06-29 | 65 | 2 | 13 | Actual |
| 19736 | 343.00 | 2023-10-30 | 65 | 6 | 4 | Actual |
| 2120 | 485.94 | 2022-05-30 | 65 | 2 | 8 | Actual |
| 9233 | 640.00 | 2022-12-28 | 65 | 6 | 4 | Actual |
| 16431 | 18.84 | 2023-06-30 | 65 | 2 | 12 | Actual |
| 14628 | 414.00 | 2023-05-30 | 65 | 1 | 4 | Actual |
| 15874 | 144.00 | 2023-06-30 | 65 | 4 | 6 | Actual |
| 36697 | 352.89 | 2025-01-28 | 65 | 3 | 11 | Actual |
| 8431 | 280.00 | 2022-11-30 | 65 | 3 | 6 | Budget |
Generated 2025-05-29 07:17:08.677 UTC