[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 676 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22356 | 136.93 | 2023-12-27 | 65 | 2 | 11 | Actual |
| 17585 | 605.00 | 2023-08-29 | 65 | 6 | 3 | Actual |
| 16345 | 166.72 | 2023-06-29 | 65 | 6 | 11 | Actual |
| 34660 | 401.26 | 2024-11-28 | 65 | 1 | 13 | Actual |
| 17263 | 96.51 | 2023-07-29 | 65 | 2 | 11 | Actual |
| 9966 | 455.64 | 2022-12-27 | 65 | 2 | 8 | Actual |
| 30464 | 781.00 | 2024-08-28 | 65 | 1 | 5 | Actual |
| 28769 | 212.47 | 2024-06-28 | 65 | 4 | 11 | Actual |
| 32593 | 185.00 | 2024-10-28 | 65 | 7 | 3 | Actual |
| 19915 | 96.00 | 2023-10-29 | 65 | 2 | 6 | Actual |
| 15251 | 35.87 | 2023-05-29 | 65 | 2 | 11 | Actual |
| 19324 | 94.38 | 2023-09-28 | 65 | 3 | 11 | Actual |
| 34367 | 84.80 | 2024-11-28 | 65 | 2 | 11 | Actual |
| 13151 | 696.00 | 2023-03-29 | 65 | 1 | 7 | Actual |
| 22116 | 638.00 | 2023-12-27 | 65 | 1 | 7 | Actual |
| 19210 | 334.42 | 2023-09-28 | 65 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-04-27 | 65 | 2 | 8 | Actual |
| 8722 | 469.00 | 2022-11-29 | 65 | 6 | 7 | Actual |
| 39290 | 711.79 | 2025-03-29 | 65 | 2 | 13 | Actual |
| 12679 | 550.00 | 2023-03-29 | 65 | 1 | 5 | Budget |
| 28125 | 636.00 | 2024-06-28 | 65 | 6 | 4 | Actual |
| 24536 | 9.27 | 2024-02-26 | 65 | 2 | 12 | Actual |
| 5434 | 682.91 | 2022-08-29 | 65 | 1 | 8 | Actual |
| 5761 | 134.00 | 2022-09-28 | 65 | 7 | 3 | Actual |
| 1933 | 531.00 | 2022-05-29 | 65 | 1 | 7 | Actual |
| 15848 | 185.00 | 2023-06-29 | 65 | 3 | 6 | Actual |
| 11939 | 280.00 | 2023-02-26 | 65 | 6 | 6 | Budget |
| 33660 | 662.00 | 2024-11-28 | 65 | 6 | 3 | Actual |
| 23506 | 19.91 | 2024-01-27 | 65 | 1 | 12 | Actual |
| 27232 | 139.00 | 2024-05-28 | 65 | 5 | 6 | Actual |
| 20647 | 621.00 | 2023-11-29 | 65 | 6 | 3 | Actual |
| 13588 | 248.00 | 2023-04-28 | 65 | 7 | 3 | Actual |
| 4231 | 380.00 | 2022-07-29 | 65 | 6 | 7 | Budget |
| 3624 | 380.00 | 2022-07-29 | 65 | 6 | 4 | Budget |
| 808 | 550.00 | 2022-04-28 | 65 | 1 | 7 | Budget |
| 21827 | 569.00 | 2023-12-27 | 65 | 1 | 5 | Actual |
| 36869 | 82.68 | 2025-01-27 | 65 | 2 | 12 | Actual |
| 32000 | 563.21 | 2024-09-27 | 65 | 2 | 8 | Actual |
| 5681 | 186.00 | 2022-09-28 | 65 | 6 | 3 | Actual |
| 7403 | 100.00 | 2022-10-29 | 65 | 5 | 6 | Budget |
| 16906 | 197.00 | 2023-07-29 | 65 | 4 | 6 | Actual |
| 37521 | 315.00 | 2025-02-26 | 65 | 6 | 6 | Actual |
| 37579 | 816.00 | 2025-02-26 | 65 | 1 | 7 | Actual |
| 1379 | 540.00 | 2022-05-29 | 65 | 6 | 4 | Actual |
| 6137 | 133.00 | 2022-09-28 | 65 | 2 | 6 | Actual |
| 10350 | 348.00 | 2023-01-27 | 65 | 6 | 4 | Actual |
| 36670 | 282.68 | 2025-01-27 | 65 | 2 | 11 | Actual |
| 33418 | 55.02 | 2024-10-28 | 65 | 2 | 12 | Actual |
| 38587 | 370.00 | 2025-03-29 | 65 | 3 | 6 | Actual |
| 13211 | 380.00 | 2023-03-29 | 65 | 6 | 7 | Budget |
| 16639 | 390.00 | 2023-07-29 | 65 | 1 | 4 | Actual |
| 34394 | 239.06 | 2024-11-28 | 65 | 3 | 11 | Actual |
| 24363 | 90.12 | 2024-02-26 | 65 | 3 | 11 | Actual |
| 31624 | 842.00 | 2024-09-27 | 65 | 6 | 5 | Actual |
| 20826 | 570.00 | 2023-11-29 | 65 | 1 | 5 | Actual |
| 28916 | 67.78 | 2024-06-28 | 65 | 2 | 12 | Actual |
| 11883 | 100.00 | 2023-02-26 | 65 | 5 | 6 | Budget |
| 21768 | 421.00 | 2023-12-27 | 65 | 6 | 4 | Actual |
| 25161 | 612.00 | 2024-03-28 | 65 | 6 | 7 | Actual |
| 15103 | 784.43 | 2023-05-29 | 65 | 1 | 8 | Actual |
| 33451 | 511.41 | 2024-10-28 | 65 | 6 | 12 | Actual |
| 19496 | 15.65 | 2023-09-28 | 65 | 2 | 12 | Actual |
| 3564 | 649.00 | 2022-07-29 | 65 | 1 | 4 | Actual |
| 6338 | 200.00 | 2022-09-28 | 65 | 6 | 6 | Budget |
| 16083 | 1092.01 | 2023-06-29 | 65 | 1 | 8 | Actual |
| 12537 | 616.00 | 2023-03-29 | 65 | 1 | 4 | Actual |
| 16766 | 518.00 | 2023-07-29 | 65 | 6 | 5 | Actual |
| 22896 | 235.00 | 2024-01-27 | 65 | 1 | 6 | Actual |
| 33510 | 259.15 | 2024-10-28 | 65 | 1 | 13 | Actual |
| 3760 | 424.00 | 2022-07-29 | 65 | 6 | 5 | Actual |
| 1793 | 131.00 | 2022-05-29 | 65 | 5 | 6 | Actual |
| 29956 | 448.64 | 2024-07-28 | 65 | 6 | 11 | Actual |
| 24189 | 1078.37 | 2024-02-26 | 65 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2024-12-27 | 65 | 1 | 8 | Actual |
| 38260 | 809.00 | 2025-03-29 | 65 | 6 | 3 | Actual |
| 30612 | 249.00 | 2024-08-28 | 65 | 3 | 6 | Actual |
| 32807 | 335.00 | 2024-10-28 | 65 | 1 | 6 | Actual |
| 6187 | 364.00 | 2022-09-28 | 65 | 3 | 6 | Actual |
| 26646 | 39.06 | 2024-04-27 | 65 | 6 | 12 | Actual |
| 25567 | 10.33 | 2024-03-28 | 65 | 2 | 12 | Actual |
| 33037 | 962.00 | 2024-10-28 | 65 | 6 | 7 | Actual |
| 16203 | 231.61 | 2023-06-29 | 65 | 1 | 11 | Actual |
| 22711 | 642.00 | 2024-01-27 | 65 | 1 | 4 | Actual |
| 38019 | 93.31 | 2025-02-26 | 65 | 2 | 12 | Actual |
| 2583 | 328.00 | 2022-06-29 | 65 | 1 | 5 | Actual |
| 28567 | 955.64 | 2024-06-28 | 65 | 1 | 8 | Actual |
| 33004 | 1037.00 | 2024-10-28 | 65 | 1 | 7 | Actual |
| 394 | 553.00 | 2022-04-28 | 65 | 6 | 5 | Actual |
| 11470 | 600.00 | 2023-02-26 | 65 | 6 | 4 | Actual |
| 13494 | 1290.00 | 2023-04-28 | 65 | 1 | 3 | Actual |
| 38613 | 190.00 | 2025-03-29 | 65 | 4 | 6 | Actual |
| 10955 | 616.00 | 2023-01-27 | 65 | 6 | 7 | Actual |
| 29486 | 357.00 | 2024-07-28 | 65 | 3 | 6 | Actual |
| 19526 | 36.93 | 2023-09-28 | 65 | 6 | 12 | Actual |
| 1649 | 100.00 | 2022-05-29 | 65 | 2 | 6 | Budget |
| 33271 | 133.74 | 2024-10-28 | 65 | 3 | 11 | Actual |
Generated 2025-05-28 08:21:29.808 UTC