[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 639 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12916 | 338.00 | 2023-03-29 | 65 | 3 | 6 | Actual |
| 25840 | 423.00 | 2024-04-27 | 65 | 6 | 4 | Actual |
| 12350 | 380.00 | 2023-03-29 | 65 | 1 | 3 | Budget |
| 10349 | 480.00 | 2023-01-27 | 65 | 6 | 4 | Budget |
| 12269 | 310.18 | 2023-02-26 | 65 | 6 | 8 | Actual |
| 12537 | 616.00 | 2023-03-29 | 65 | 1 | 4 | Actual |
| 998 | 255.63 | 2022-04-28 | 65 | 2 | 8 | Actual |
| 6748 | 585.00 | 2022-10-29 | 65 | 1 | 3 | Actual |
| 22209 | 982.92 | 2023-12-27 | 65 | 1 | 8 | Actual |
| 35928 | 1292.00 | 2025-01-27 | 65 | 1 | 3 | Actual |
| 19177 | 610.18 | 2023-09-28 | 65 | 2 | 8 | Actual |
| 5867 | 380.00 | 2022-09-28 | 65 | 6 | 4 | Budget |
| 28829 | 409.28 | 2024-06-28 | 65 | 6 | 11 | Actual |
| 9128 | 70.00 | 2022-12-27 | 65 | 7 | 3 | Budget |
| 20999 | 222.00 | 2023-11-29 | 65 | 4 | 6 | Actual |
| 28304 | 102.00 | 2024-06-28 | 65 | 2 | 6 | Actual |
| 30908 | 934.43 | 2024-08-28 | 65 | 6 | 8 | Actual |
| 8662 | 512.00 | 2022-11-29 | 65 | 1 | 7 | Actual |
| 12679 | 550.00 | 2023-03-29 | 65 | 1 | 5 | Budget |
| 29008 | 380.21 | 2024-06-28 | 65 | 1 | 13 | Actual |
| 33037 | 962.00 | 2024-10-28 | 65 | 6 | 7 | Actual |
| 35109 | 151.00 | 2024-12-27 | 65 | 2 | 6 | Actual |
| 37463 | 212.00 | 2025-02-26 | 65 | 4 | 6 | Actual |
| 12820 | 380.00 | 2023-03-29 | 65 | 1 | 6 | Budget |
| 8430 | 358.00 | 2022-11-29 | 65 | 3 | 6 | Actual |
| 17883 | 87.00 | 2023-08-29 | 65 | 2 | 6 | Actual |
| 25422 | 95.44 | 2024-03-28 | 65 | 4 | 11 | Actual |
| 18145 | 546.55 | 2023-08-29 | 65 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-04-28 | 65 | 1 | 8 | Actual |
| 147 | 90.00 | 2022-04-28 | 65 | 7 | 3 | Budget |
| 8054 | 888.00 | 2022-11-29 | 65 | 1 | 4 | Actual |
| 29749 | 563.21 | 2024-07-28 | 65 | 2 | 8 | Actual |
| 26942 | 1512.00 | 2024-05-28 | 65 | 1 | 4 | Actual |
| 5352 | 300.00 | 2022-08-29 | 65 | 6 | 7 | Actual |
| 34896 | 1044.00 | 2024-12-27 | 65 | 1 | 4 | Actual |
| 16639 | 390.00 | 2023-07-29 | 65 | 1 | 4 | Actual |
| 19297 | 24.16 | 2023-09-28 | 65 | 2 | 11 | Actual |
| 11362 | 80.00 | 2023-02-26 | 65 | 7 | 3 | Budget |
| 33958 | 64.00 | 2024-11-28 | 65 | 2 | 6 | Actual |
| 66 | 280.00 | 2022-04-28 | 65 | 6 | 3 | Budget |
| 4033 | 112.00 | 2022-07-29 | 65 | 5 | 6 | Actual |
| 3109 | 480.00 | 2022-06-29 | 65 | 6 | 7 | Budget |
| 25395 | 117.78 | 2024-03-28 | 65 | 3 | 11 | Actual |
| 38226 | 776.00 | 2025-03-29 | 65 | 1 | 3 | Actual |
| 10164 | 280.00 | 2023-01-27 | 65 | 6 | 3 | Budget |
| 13010 | 100.00 | 2023-03-29 | 65 | 5 | 6 | Budget |
| 23687 | 156.00 | 2024-02-26 | 65 | 7 | 3 | Actual |
| 20555 | 50.76 | 2023-10-29 | 65 | 6 | 12 | Actual |
| 12162 | 485.94 | 2023-02-26 | 65 | 1 | 8 | Actual |
| 4498 | 347.00 | 2022-08-29 | 65 | 1 | 3 | Actual |
| 27322 | 935.00 | 2024-05-28 | 65 | 1 | 7 | Actual |
| 36019 | 204.00 | 2025-01-27 | 65 | 7 | 3 | Actual |
| 31738 | 277.00 | 2024-09-27 | 65 | 3 | 6 | Actual |
| 26135 | 206.00 | 2024-04-27 | 65 | 6 | 6 | Actual |
| 337 | 440.00 | 2022-04-28 | 65 | 1 | 5 | Actual |
| 15131 | 376.85 | 2023-05-29 | 65 | 2 | 8 | Actual |
| 8804 | 480.00 | 2022-11-29 | 65 | 1 | 8 | Budget |
| 37846 | 344.38 | 2025-02-26 | 65 | 3 | 11 | Actual |
| 22683 | 216.00 | 2024-01-27 | 65 | 7 | 3 | Actual |
| 15278 | 82.68 | 2023-05-29 | 65 | 3 | 11 | Actual |
| 15397 | 23.10 | 2023-05-29 | 65 | 1 | 12 | Actual |
| 14004 | 900.00 | 2023-04-28 | 65 | 1 | 7 | Actual |
| 5809 | 600.00 | 2022-09-28 | 65 | 1 | 4 | Actual |
| 15990 | 564.00 | 2023-06-29 | 65 | 1 | 7 | Actual |
| 7130 | 609.00 | 2022-10-29 | 65 | 6 | 5 | Actual |
| 27476 | 382.91 | 2024-05-28 | 65 | 6 | 8 | Actual |
| 22745 | 287.00 | 2024-01-27 | 65 | 6 | 4 | Actual |
| 37932 | 524.17 | 2025-02-26 | 65 | 6 | 11 | Actual |
| 1273 | 90.00 | 2022-05-29 | 65 | 7 | 3 | Budget |
| 9127 | 75.00 | 2022-12-27 | 65 | 7 | 3 | Actual |
| 8989 | 336.00 | 2022-12-27 | 65 | 1 | 3 | Actual |
| 12738 | 480.00 | 2023-03-29 | 65 | 6 | 5 | Budget |
| 24509 | 32.67 | 2024-02-26 | 65 | 1 | 12 | Actual |
| 6137 | 133.00 | 2022-09-28 | 65 | 2 | 6 | Actual |
| 16932 | 145.00 | 2023-07-29 | 65 | 5 | 6 | Actual |
| 8663 | 650.00 | 2022-11-29 | 65 | 1 | 7 | Budget |
| 6008 | 588.00 | 2022-09-28 | 65 | 6 | 5 | Actual |
| 14303 | 122.04 | 2023-04-28 | 65 | 4 | 11 | Actual |
| 28064 | 206.00 | 2024-06-28 | 65 | 7 | 3 | Actual |
| 29869 | 115.65 | 2024-07-28 | 65 | 2 | 11 | Actual |
| 22383 | 166.72 | 2023-12-27 | 65 | 3 | 11 | Actual |
| 2397 | 90.00 | 2022-06-29 | 65 | 7 | 3 | Budget |
| 24363 | 90.12 | 2024-02-26 | 65 | 3 | 11 | Actual |
| 32120 | 156.08 | 2024-09-27 | 65 | 2 | 11 | Actual |
| 10664 | 480.00 | 2023-01-27 | 65 | 3 | 6 | Budget |
| 31411 | 452.00 | 2024-09-27 | 65 | 6 | 3 | Actual |
| 26856 | 788.00 | 2024-05-28 | 65 | 6 | 3 | Actual |
| 16144 | 555.64 | 2023-06-29 | 65 | 6 | 8 | Actual |
| 21649 | 510.00 | 2023-12-27 | 65 | 6 | 3 | Actual |
| 38997 | 266.72 | 2025-03-29 | 65 | 3 | 11 | Actual |
| 10244 | 93.00 | 2023-01-27 | 65 | 7 | 3 | Actual |
| 12868 | 115.00 | 2023-03-29 | 65 | 2 | 6 | Actual |
| 30584 | 109.00 | 2024-08-28 | 65 | 2 | 6 | Actual |
| 23334 | 93.31 | 2024-01-27 | 65 | 2 | 11 | Actual |
| 34220 | 907.16 | 2024-11-28 | 65 | 1 | 8 | Actual |
| 36232 | 421.00 | 2025-01-27 | 65 | 1 | 6 | Actual |
Generated 2025-05-28 08:20:33.144 UTC