[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 80 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30405 | 962.00 | 2024-08-27 | 65 | 6 | 4 | Actual |
| 7727 | 305.63 | 2022-10-28 | 65 | 2 | 8 | Actual |
| 3189 | 480.00 | 2022-06-28 | 65 | 1 | 8 | Budget |
| 9642 | 100.00 | 2022-12-26 | 65 | 5 | 6 | Budget |
| 7355 | 410.00 | 2022-10-28 | 65 | 4 | 6 | Actual |
| 29570 | 365.00 | 2024-07-27 | 65 | 6 | 6 | Actual |
| 6560 | 550.00 | 2022-09-27 | 65 | 1 | 8 | Budget |
| 36019 | 204.00 | 2025-01-26 | 65 | 7 | 3 | Actual |
| 38226 | 776.00 | 2025-03-28 | 65 | 1 | 3 | Actual |
| 12162 | 485.94 | 2023-02-25 | 65 | 1 | 8 | Actual |
| 37382 | 291.00 | 2025-02-25 | 65 | 1 | 6 | Actual |
| 37900 | 65.65 | 2025-02-25 | 65 | 5 | 11 | Actual |
| 31822 | 254.00 | 2024-09-26 | 65 | 6 | 6 | Actual |
| 34687 | 317.05 | 2024-11-27 | 65 | 2 | 13 | Actual |
| 17436 | 10.33 | 2023-07-28 | 65 | 1 | 12 | Actual |
| 28742 | 369.91 | 2024-06-27 | 65 | 3 | 11 | Actual |
| 12269 | 310.18 | 2023-02-25 | 65 | 6 | 8 | Actual |
| 34339 | 681.62 | 2024-11-27 | 65 | 1 | 11 | Actual |
| 33746 | 918.00 | 2024-11-27 | 65 | 1 | 4 | Actual |
| 1520 | 306.00 | 2022-05-28 | 65 | 6 | 5 | Actual |
| 26942 | 1512.00 | 2024-05-27 | 65 | 1 | 4 | Actual |
| 31972 | 1401.11 | 2024-09-26 | 65 | 1 | 8 | Actual |
| 23334 | 93.31 | 2024-01-26 | 65 | 2 | 11 | Actual |
| 19969 | 141.00 | 2023-10-28 | 65 | 4 | 6 | Actual |
| 15305 | 156.08 | 2023-05-28 | 65 | 4 | 11 | Actual |
| 28715 | 117.78 | 2024-06-27 | 65 | 2 | 11 | Actual |
| 5540 | 243.51 | 2022-08-28 | 65 | 6 | 8 | Actual |
| 8804 | 480.00 | 2022-11-28 | 65 | 1 | 8 | Budget |
| 37521 | 315.00 | 2025-02-25 | 65 | 6 | 6 | Actual |
| 27034 | 869.00 | 2024-05-27 | 65 | 1 | 5 | Actual |
| 19888 | 189.00 | 2023-10-28 | 65 | 1 | 6 | Actual |
| 24871 | 412.00 | 2024-03-27 | 65 | 6 | 5 | Actual |
| 2719 | 280.00 | 2022-06-28 | 65 | 1 | 6 | Budget |
| 3623 | 406.00 | 2022-07-28 | 65 | 6 | 4 | Actual |
| 7728 | 200.00 | 2022-10-28 | 65 | 2 | 8 | Budget |
| 37932 | 524.17 | 2025-02-25 | 65 | 6 | 11 | Actual |
| 2864 | 335.00 | 2022-06-28 | 65 | 4 | 6 | Actual |
| 22923 | 51.00 | 2024-01-26 | 65 | 2 | 6 | Actual |
| 16144 | 555.64 | 2023-06-28 | 65 | 6 | 8 | Actual |
| 29008 | 380.21 | 2024-06-27 | 65 | 1 | 13 | Actual |
| 31764 | 204.00 | 2024-09-26 | 65 | 4 | 6 | Actual |
| 11036 | 380.00 | 2023-01-26 | 65 | 1 | 8 | Budget |
| 27677 | 260.34 | 2024-05-27 | 65 | 6 | 11 | Actual |
| 6280 | 138.00 | 2022-09-27 | 65 | 5 | 6 | Actual |
| 6478 | 380.00 | 2022-09-27 | 65 | 6 | 7 | Budget |
| 1650 | 88.00 | 2022-05-28 | 65 | 2 | 6 | Actual |
| 38671 | 351.00 | 2025-03-28 | 65 | 6 | 6 | Actual |
| 33510 | 259.15 | 2024-10-27 | 65 | 1 | 13 | Actual |
| 22116 | 638.00 | 2023-12-26 | 65 | 1 | 7 | Actual |
| 36987 | 485.47 | 2025-01-26 | 65 | 2 | 13 | Actual |
| 34660 | 401.26 | 2024-11-27 | 65 | 1 | 13 | Actual |
| 5353 | 380.00 | 2022-08-28 | 65 | 6 | 7 | Budget |
| 15932 | 165.00 | 2023-06-28 | 65 | 6 | 6 | Actual |
| 21112 | 730.00 | 2023-11-28 | 65 | 1 | 7 | Actual |
| 18465 | 24.16 | 2023-08-28 | 65 | 1 | 12 | Actual |
| 34367 | 84.80 | 2024-11-27 | 65 | 2 | 11 | Actual |
| 34776 | 1007.00 | 2024-12-26 | 65 | 1 | 3 | Actual |
| 2259 | 380.00 | 2022-06-28 | 65 | 1 | 3 | Budget |
| 29782 | 807.16 | 2024-07-27 | 65 | 6 | 8 | Actual |
| 28595 | 775.34 | 2024-06-27 | 65 | 2 | 8 | Actual |
| 33037 | 962.00 | 2024-10-27 | 65 | 6 | 7 | Actual |
| 8430 | 358.00 | 2022-11-28 | 65 | 3 | 6 | Actual |
| 15010 | 984.00 | 2023-05-28 | 65 | 1 | 7 | Actual |
| 2967 | 395.00 | 2022-06-28 | 65 | 6 | 6 | Actual |
| 29067 | 310.03 | 2024-06-27 | 65 | 6 | 13 | Actual |
| 8252 | 480.00 | 2022-11-28 | 65 | 6 | 5 | Budget |
| 10758 | 117.00 | 2023-01-26 | 65 | 5 | 6 | Actual |
| 11691 | 380.00 | 2023-02-25 | 65 | 1 | 6 | Budget |
| 12537 | 616.00 | 2023-03-28 | 65 | 1 | 4 | Actual |
| 9595 | 280.00 | 2022-12-26 | 65 | 4 | 6 | Budget |
| 27206 | 229.00 | 2024-05-27 | 65 | 4 | 6 | Actual |
| 17263 | 96.51 | 2023-07-28 | 65 | 2 | 11 | Actual |
| 30343 | 244.00 | 2024-08-27 | 65 | 7 | 3 | Actual |
| 6934 | 836.00 | 2022-10-28 | 65 | 1 | 4 | Actual |
| 17911 | 363.00 | 2023-08-28 | 65 | 3 | 6 | Actual |
| 8723 | 380.00 | 2022-11-28 | 65 | 6 | 7 | Budget |
| 31531 | 583.00 | 2024-09-26 | 65 | 6 | 4 | Actual |
| 10615 | 200.00 | 2023-01-26 | 65 | 2 | 6 | Budget |
| 14221 | 138.00 | 2023-04-27 | 65 | 1 | 11 | Actual |
| 12349 | 462.00 | 2023-03-28 | 65 | 1 | 3 | Actual |
| 26290 | 1188.98 | 2024-04-26 | 65 | 1 | 8 | Actual |
| 28628 | 870.79 | 2024-06-27 | 65 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-09-27 | 65 | 1 | 8 | Actual |
| 26764 | 541.61 | 2024-04-26 | 65 | 6 | 13 | Actual |
| 27152 | 92.00 | 2024-05-27 | 65 | 2 | 6 | Actual |
| 7680 | 690.49 | 2022-10-28 | 65 | 1 | 8 | Actual |
| 12598 | 576.00 | 2023-03-28 | 65 | 6 | 4 | Actual |
| 10896 | 480.00 | 2023-01-26 | 65 | 1 | 7 | Budget |
| 15990 | 564.00 | 2023-06-28 | 65 | 1 | 7 | Actual |
| 17143 | 364.72 | 2023-07-28 | 65 | 2 | 8 | Actual |
| 33872 | 889.00 | 2024-11-27 | 65 | 6 | 5 | Actual |
| 19943 | 240.00 | 2023-10-28 | 65 | 3 | 6 | Actual |
| 4416 | 319.27 | 2022-07-28 | 65 | 6 | 8 | Actual |
| 15487 | 1312.00 | 2023-06-28 | 65 | 1 | 3 | Actual |
| 29538 | 146.00 | 2024-07-27 | 65 | 5 | 6 | Actual |
| 23749 | 364.00 | 2024-02-25 | 65 | 6 | 4 | Actual |
| 22237 | 576.85 | 2023-12-26 | 65 | 2 | 8 | Actual |
| 19496 | 15.65 | 2023-09-27 | 65 | 2 | 12 | Actual |
| 3516 | 123.00 | 2022-07-28 | 65 | 7 | 3 | Actual |
| 19378 | 67.78 | 2023-09-27 | 65 | 5 | 11 | Actual |
| 668 | 200.00 | 2022-04-27 | 65 | 5 | 6 | Budget |
| 13340 | 358.66 | 2023-03-28 | 65 | 2 | 8 | Actual |
| 14894 | 113.00 | 2023-05-28 | 65 | 4 | 6 | Actual |
| 28949 | 462.47 | 2024-06-27 | 65 | 6 | 12 | Actual |
| 24985 | 217.00 | 2024-03-27 | 65 | 3 | 6 | Actual |
| 28769 | 212.47 | 2024-06-27 | 65 | 4 | 11 | Actual |
| 34868 | 212.00 | 2024-12-26 | 65 | 7 | 3 | Actual |
| 25127 | 744.00 | 2024-03-27 | 65 | 1 | 7 | Actual |
| 30995 | 116.72 | 2024-08-27 | 65 | 2 | 11 | Actual |
| 34280 | 546.55 | 2024-11-27 | 65 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-03-28 | 65 | 6 | 8 | Actual |
| 32655 | 708.00 | 2024-10-27 | 65 | 6 | 4 | Actual |
| 28332 | 554.00 | 2024-06-27 | 65 | 3 | 6 | Actual |
| 39171 | 147.57 | 2025-03-28 | 65 | 2 | 12 | Actual |
| 20238 | 782.91 | 2023-10-28 | 65 | 6 | 8 | Actual |
| 3889 | 100.00 | 2022-07-28 | 65 | 2 | 6 | Budget |
| 11789 | 520.00 | 2023-02-25 | 65 | 3 | 6 | Actual |
| 15251 | 35.87 | 2023-05-28 | 65 | 2 | 11 | Actual |
| 37819 | 70.97 | 2025-02-25 | 65 | 2 | 11 | Actual |
| 23214 | 479.88 | 2024-01-26 | 65 | 2 | 8 | Actual |
| 13070 | 246.00 | 2023-03-28 | 65 | 6 | 6 | Actual |
| 26135 | 206.00 | 2024-04-26 | 65 | 6 | 6 | Actual |
| 22383 | 166.72 | 2023-12-26 | 65 | 3 | 11 | Actual |
| 35433 | 510.18 | 2024-12-26 | 65 | 6 | 8 | Actual |
| 33718 | 304.00 | 2024-11-27 | 65 | 7 | 3 | Actual |
| 15164 | 523.82 | 2023-05-28 | 65 | 6 | 8 | Actual |
| 4744 | 380.00 | 2022-08-28 | 65 | 6 | 4 | Budget |
| 8005 | 70.00 | 2022-11-28 | 65 | 7 | 3 | Budget |
Generated 2025-05-27 18:55:07.846 UTC