[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 766 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34776 | 1007.00 | 2024-12-28 | 65 | 1 | 3 | Actual |
| 39290 | 711.79 | 2025-03-30 | 65 | 2 | 13 | Actual |
| 36697 | 352.89 | 2025-01-28 | 65 | 3 | 11 | Actual |
| 37521 | 315.00 | 2025-02-27 | 65 | 6 | 6 | Actual |
| 23956 | 213.00 | 2024-02-27 | 65 | 3 | 6 | Actual |
| 14628 | 414.00 | 2023-05-30 | 65 | 1 | 4 | Actual |
| 11789 | 520.00 | 2023-02-27 | 65 | 3 | 6 | Actual |
| 16083 | 1092.01 | 2023-06-30 | 65 | 1 | 8 | Actual |
| 1521 | 380.00 | 2022-05-30 | 65 | 6 | 5 | Budget |
| 20352 | 83.74 | 2023-10-30 | 65 | 3 | 11 | Actual |
| 23186 | 737.46 | 2024-01-28 | 65 | 1 | 8 | Actual |
| 725 | 314.00 | 2022-04-29 | 65 | 6 | 6 | Actual |
| 22410 | 156.08 | 2023-12-28 | 65 | 4 | 11 | Actual |
| 13494 | 1290.00 | 2023-04-29 | 65 | 1 | 3 | Actual |
| 11939 | 280.00 | 2023-02-27 | 65 | 6 | 6 | Budget |
| 21467 | 145.44 | 2023-11-30 | 65 | 6 | 11 | Actual |
| 35221 | 337.00 | 2024-12-28 | 65 | 6 | 6 | Actual |
| 808 | 550.00 | 2022-04-29 | 65 | 1 | 7 | Budget |
| 24390 | 119.91 | 2024-02-27 | 65 | 4 | 11 | Actual |
| 37076 | 1419.00 | 2025-02-27 | 65 | 1 | 3 | Actual |
| 3939 | 244.00 | 2022-07-30 | 65 | 3 | 6 | Actual |
| 12819 | 343.00 | 2023-03-30 | 65 | 1 | 6 | Actual |
| 10665 | 515.00 | 2023-01-28 | 65 | 3 | 6 | Actual |
| 17937 | 151.00 | 2023-08-30 | 65 | 4 | 6 | Actual |
| 24189 | 1078.37 | 2024-02-27 | 65 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-04-29 | 65 | 2 | 8 | Actual |
| 19829 | 336.00 | 2023-10-30 | 65 | 6 | 5 | Actual |
| 23928 | 60.00 | 2024-02-27 | 65 | 2 | 6 | Actual |
| 12597 | 480.00 | 2023-03-30 | 65 | 6 | 4 | Budget |
| 8478 | 280.00 | 2022-11-30 | 65 | 4 | 6 | Budget |
| 25037 | 116.00 | 2024-03-29 | 65 | 5 | 6 | Actual |
| 12738 | 480.00 | 2023-03-30 | 65 | 6 | 5 | Budget |
| 24336 | 73.10 | 2024-02-27 | 65 | 2 | 11 | Actual |
| 35601 | 59.27 | 2024-12-28 | 65 | 5 | 11 | Actual |
| 34810 | 935.00 | 2024-12-28 | 65 | 6 | 3 | Actual |
| 6747 | 380.00 | 2022-10-30 | 65 | 1 | 3 | Budget |
| 27535 | 561.41 | 2024-05-29 | 65 | 1 | 11 | Actual |
| 21025 | 141.00 | 2023-11-30 | 65 | 5 | 6 | Actual |
| 13912 | 151.00 | 2023-04-29 | 65 | 5 | 6 | Actual |
| 4744 | 380.00 | 2022-08-30 | 65 | 6 | 4 | Budget |
| 8193 | 568.00 | 2022-11-30 | 65 | 1 | 5 | Actual |
| 4033 | 112.00 | 2022-07-30 | 65 | 5 | 6 | Actual |
| 14509 | 784.00 | 2023-05-30 | 65 | 1 | 3 | Actual |
| 32411 | 413.54 | 2024-09-28 | 65 | 2 | 13 | Actual |
| 37846 | 344.38 | 2025-02-27 | 65 | 3 | 11 | Actual |
| 32147 | 196.51 | 2024-09-28 | 65 | 3 | 11 | Actual |
| 11035 | 928.37 | 2023-01-28 | 65 | 1 | 8 | Actual |
| 26229 | 936.00 | 2024-04-28 | 65 | 6 | 7 | Actual |
| 4360 | 508.67 | 2022-07-30 | 65 | 2 | 8 | Actual |
| 11361 | 65.00 | 2023-02-27 | 65 | 7 | 3 | Actual |
| 1852 | 280.00 | 2022-05-30 | 65 | 6 | 6 | Budget |
| 17883 | 87.00 | 2023-08-30 | 65 | 2 | 6 | Actual |
| 8192 | 480.00 | 2022-11-30 | 65 | 1 | 5 | Budget |
| 30664 | 118.00 | 2024-08-29 | 65 | 5 | 6 | Actual |
| 26975 | 770.00 | 2024-05-29 | 65 | 6 | 4 | Actual |
| 29159 | 704.00 | 2024-07-29 | 65 | 6 | 3 | Actual |
| 950 | 861.70 | 2022-04-29 | 65 | 1 | 8 | Actual |
| 36287 | 426.00 | 2025-01-28 | 65 | 3 | 6 | Actual |
| 24871 | 412.00 | 2024-03-29 | 65 | 6 | 5 | Actual |
| 37110 | 945.00 | 2025-02-27 | 65 | 6 | 3 | Actual |
| 5157 | 174.00 | 2022-08-30 | 65 | 5 | 6 | Actual |
| 1990 | 574.00 | 2022-05-30 | 65 | 6 | 7 | Actual |
| 37289 | 1215.00 | 2025-02-27 | 65 | 1 | 5 | Actual |
| 5352 | 300.00 | 2022-08-30 | 65 | 6 | 7 | Actual |
| 8333 | 287.00 | 2022-11-30 | 65 | 1 | 6 | Actual |
| 15164 | 523.82 | 2023-05-30 | 65 | 6 | 8 | Actual |
| 35433 | 510.18 | 2024-12-28 | 65 | 6 | 8 | Actual |
| 35928 | 1292.00 | 2025-01-28 | 65 | 1 | 3 | Actual |
| 27232 | 139.00 | 2024-05-29 | 65 | 5 | 6 | Actual |
| 14394 | 27.36 | 2023-04-29 | 65 | 1 | 12 | Actual |
| 38473 | 515.00 | 2025-03-30 | 65 | 6 | 5 | Actual |
| 35163 | 201.00 | 2024-12-28 | 65 | 4 | 6 | Actual |
| 32233 | 419.92 | 2024-09-28 | 65 | 6 | 11 | Actual |
| 35720 | 166.72 | 2024-12-28 | 65 | 2 | 12 | Actual |
| 27736 | 453.96 | 2024-05-29 | 65 | 1 | 12 | Actual |
| 3938 | 280.00 | 2022-07-30 | 65 | 3 | 6 | Budget |
| 12021 | 480.00 | 2023-02-27 | 65 | 1 | 7 | Budget |
| 37489 | 191.00 | 2025-02-27 | 65 | 5 | 6 | Actual |
| 18319 | 106.08 | 2023-08-30 | 65 | 3 | 11 | Actual |
| 17551 | 864.00 | 2023-08-30 | 65 | 1 | 3 | Actual |
| 10106 | 380.00 | 2023-01-28 | 65 | 1 | 3 | Budget |
| 16111 | 675.34 | 2023-06-30 | 65 | 2 | 8 | Actual |
| 36841 | 273.10 | 2025-01-28 | 65 | 1 | 12 | Actual |
| 17317 | 107.14 | 2023-07-30 | 65 | 4 | 11 | Actual |
| 2259 | 380.00 | 2022-06-30 | 65 | 1 | 3 | Budget |
| 15305 | 156.08 | 2023-05-30 | 65 | 4 | 11 | Actual |
| 6187 | 364.00 | 2022-09-29 | 65 | 3 | 6 | Actual |
| 26764 | 541.61 | 2024-04-28 | 65 | 6 | 13 | Actual |
| 22711 | 642.00 | 2024-01-28 | 65 | 1 | 4 | Actual |
| 196 | 770.00 | 2022-04-29 | 65 | 1 | 4 | Actual |
| 4885 | 322.00 | 2022-08-30 | 65 | 6 | 5 | Actual |
| 23388 | 156.08 | 2024-01-28 | 65 | 4 | 11 | Actual |
| 19324 | 94.38 | 2023-09-29 | 65 | 3 | 11 | Actual |
| 25540 | 28.42 | 2024-03-29 | 65 | 1 | 12 | Actual |
| 27180 | 491.00 | 2024-05-29 | 65 | 3 | 6 | Actual |
| 26466 | 148.63 | 2024-04-28 | 65 | 3 | 11 | Actual |
Generated 2025-05-29 07:44:32.362 UTC