[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 697 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10350 | 348.00 | 2023-01-26 | 65 | 6 | 4 | Actual |
| 39084 | 366.72 | 2025-03-28 | 65 | 6 | 11 | Actual |
| 23982 | 138.00 | 2024-02-25 | 65 | 4 | 6 | Actual |
| 18675 | 428.00 | 2023-09-27 | 65 | 1 | 4 | Actual |
| 37489 | 191.00 | 2025-02-25 | 65 | 5 | 6 | Actual |
| 30584 | 109.00 | 2024-08-27 | 65 | 2 | 6 | Actual |
| 19090 | 700.00 | 2023-09-27 | 65 | 6 | 7 | Actual |
| 12349 | 462.00 | 2023-03-28 | 65 | 1 | 3 | Actual |
| 22026 | 89.00 | 2023-12-26 | 65 | 5 | 6 | Actual |
| 15641 | 527.00 | 2023-06-28 | 65 | 6 | 4 | Actual |
| 17797 | 443.00 | 2023-08-28 | 65 | 6 | 5 | Actual |
| 30908 | 934.43 | 2024-08-27 | 65 | 6 | 8 | Actual |
| 13710 | 569.00 | 2023-04-27 | 65 | 1 | 5 | Actual |
| 8909 | 200.00 | 2022-11-28 | 65 | 6 | 8 | Budget |
| 13912 | 151.00 | 2023-04-27 | 65 | 5 | 6 | Actual |
| 16404 | 24.16 | 2023-06-28 | 65 | 1 | 12 | Actual |
| 8192 | 480.00 | 2022-11-28 | 65 | 1 | 5 | Budget |
| 18264 | 240.13 | 2023-08-28 | 65 | 1 | 11 | Actual |
| 11788 | 480.00 | 2023-02-25 | 65 | 3 | 6 | Budget |
| 4556 | 200.00 | 2022-08-28 | 65 | 6 | 3 | Budget |
| 29217 | 207.00 | 2024-07-27 | 65 | 7 | 3 | Actual |
| 32807 | 335.00 | 2024-10-27 | 65 | 1 | 6 | Actual |
| 32501 | 1402.00 | 2024-10-27 | 65 | 1 | 3 | Actual |
| 22269 | 316.24 | 2023-12-26 | 65 | 6 | 8 | Actual |
| 36782 | 448.64 | 2025-01-26 | 65 | 6 | 11 | Actual |
| 39263 | 364.42 | 2025-03-28 | 65 | 1 | 13 | Actual |
| 9836 | 380.00 | 2022-12-26 | 65 | 6 | 7 | Budget |
| 25996 | 168.00 | 2024-04-26 | 65 | 1 | 6 | Actual |
| 23715 | 546.00 | 2024-02-25 | 65 | 1 | 4 | Actual |
| 8193 | 568.00 | 2022-11-28 | 65 | 1 | 5 | Actual |
| 25806 | 902.00 | 2024-04-26 | 65 | 1 | 4 | Actual |
| 10291 | 650.00 | 2023-01-26 | 65 | 1 | 4 | Budget |
| 3760 | 424.00 | 2022-07-28 | 65 | 6 | 5 | Actual |
| 809 | 711.00 | 2022-04-27 | 65 | 1 | 7 | Actual |
| 9779 | 650.00 | 2022-12-26 | 65 | 1 | 7 | Budget |
| 9595 | 280.00 | 2022-12-26 | 65 | 4 | 6 | Budget |
| 14952 | 198.00 | 2023-05-28 | 65 | 6 | 6 | Actual |
| 30343 | 244.00 | 2024-08-27 | 65 | 7 | 3 | Actual |
| 10955 | 616.00 | 2023-01-26 | 65 | 6 | 7 | Actual |
| 622 | 238.00 | 2022-04-27 | 65 | 4 | 6 | Actual |
| 13399 | 372.30 | 2023-03-28 | 65 | 6 | 8 | Actual |
| 23595 | 1120.00 | 2024-02-25 | 65 | 1 | 3 | Actual |
| 25069 | 273.00 | 2024-03-27 | 65 | 6 | 6 | Actual |
| 38318 | 126.00 | 2025-03-28 | 65 | 7 | 3 | Actual |
| 11084 | 200.00 | 2023-01-26 | 65 | 2 | 8 | Budget |
| 9176 | 650.00 | 2022-12-26 | 65 | 1 | 4 | Budget |
| 17911 | 363.00 | 2023-08-28 | 65 | 3 | 6 | Actual |
| 34339 | 681.62 | 2024-11-27 | 65 | 1 | 11 | Actual |
| 4884 | 380.00 | 2022-08-28 | 65 | 6 | 5 | Budget |
| 10243 | 80.00 | 2023-01-26 | 65 | 7 | 3 | Budget |
| 38883 | 607.15 | 2025-03-28 | 65 | 6 | 8 | Actual |
| 21526 | 33.74 | 2023-11-28 | 65 | 1 | 12 | Actual |
| 35961 | 741.00 | 2025-01-26 | 65 | 6 | 3 | Actual |
| 13151 | 696.00 | 2023-03-28 | 65 | 1 | 7 | Actual |
| 29458 | 116.00 | 2024-07-27 | 65 | 2 | 6 | Actual |
| 9966 | 455.64 | 2022-12-26 | 65 | 2 | 8 | Actual |
| 3889 | 100.00 | 2022-07-28 | 65 | 2 | 6 | Budget |
| 6418 | 380.00 | 2022-09-27 | 65 | 1 | 7 | Budget |
| 4091 | 328.00 | 2022-07-28 | 65 | 6 | 6 | Actual |
| 19269 | 157.15 | 2023-09-27 | 65 | 1 | 11 | Actual |
| 8581 | 369.00 | 2022-11-28 | 65 | 6 | 6 | Actual |
| 38260 | 809.00 | 2025-03-28 | 65 | 6 | 3 | Actual |
| 3515 | 100.00 | 2022-07-28 | 65 | 7 | 3 | Budget |
| 16083 | 1092.01 | 2023-06-28 | 65 | 1 | 8 | Actual |
| 34367 | 84.80 | 2024-11-27 | 65 | 2 | 11 | Actual |
| 5682 | 200.00 | 2022-09-27 | 65 | 6 | 3 | Budget |
| 2317 | 252.00 | 2022-06-28 | 65 | 6 | 3 | Actual |
| 1273 | 90.00 | 2022-05-28 | 65 | 7 | 3 | Budget |
| 7308 | 280.00 | 2022-10-28 | 65 | 3 | 6 | Budget |
| 34481 | 465.66 | 2024-11-27 | 65 | 6 | 11 | Actual |
| 27563 | 179.49 | 2024-05-27 | 65 | 2 | 11 | Actual |
| 37437 | 517.00 | 2025-02-25 | 65 | 3 | 6 | Actual |
| 33958 | 64.00 | 2024-11-27 | 65 | 2 | 6 | Actual |
| 24450 | 208.21 | 2024-02-25 | 65 | 6 | 11 | Actual |
| 5434 | 682.91 | 2022-08-28 | 65 | 1 | 8 | Actual |
| 9371 | 441.00 | 2022-12-26 | 65 | 6 | 5 | Actual |
| 26350 | 870.79 | 2024-04-26 | 65 | 6 | 8 | Actual |
| 36642 | 640.13 | 2025-01-26 | 65 | 1 | 11 | Actual |
| 23214 | 479.88 | 2024-01-26 | 65 | 2 | 8 | Actual |
| 12679 | 550.00 | 2023-03-28 | 65 | 1 | 5 | Budget |
| 8852 | 200.00 | 2022-11-28 | 65 | 2 | 8 | Budget |
| 32862 | 345.00 | 2024-10-27 | 65 | 3 | 6 | Actual |
| 34601 | 434.81 | 2024-11-27 | 65 | 6 | 12 | Actual |
| 4172 | 380.00 | 2022-07-28 | 65 | 1 | 7 | Budget |
| 29245 | 1458.00 | 2024-07-27 | 65 | 1 | 4 | Actual |
| 16519 | 855.00 | 2023-07-28 | 65 | 1 | 3 | Actual |
| 6280 | 138.00 | 2022-09-27 | 65 | 5 | 6 | Actual |
| 7599 | 576.00 | 2022-10-28 | 65 | 6 | 7 | Actual |
| 66 | 280.00 | 2022-04-27 | 65 | 6 | 3 | Budget |
| 8803 | 838.98 | 2022-11-28 | 65 | 1 | 8 | Actual |
| 11281 | 260.00 | 2023-02-25 | 65 | 6 | 3 | Actual |
| 668 | 200.00 | 2022-04-27 | 65 | 5 | 6 | Budget |
| 22150 | 520.00 | 2023-12-26 | 65 | 6 | 7 | Actual |
| 18086 | 440.00 | 2023-08-28 | 65 | 6 | 7 | Actual |
| 27677 | 260.34 | 2024-05-27 | 65 | 6 | 11 | Actual |
| 19469 | 17.78 | 2023-09-27 | 65 | 1 | 12 | Actual |
Generated 2025-05-28 02:04:01.091 UTC