[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 83 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21266 | 319.27 | 2023-11-29 | 65 | 6 | 8 | Actual |
| 36339 | 163.00 | 2025-01-27 | 65 | 5 | 6 | Actual |
| 10024 | 349.57 | 2022-12-27 | 65 | 6 | 8 | Actual |
| 12349 | 462.00 | 2023-03-29 | 65 | 1 | 3 | Actual |
| 9965 | 200.00 | 2022-12-27 | 65 | 2 | 8 | Budget |
| 37932 | 524.17 | 2025-02-26 | 65 | 6 | 11 | Actual |
| 26942 | 1512.00 | 2024-05-28 | 65 | 1 | 4 | Actual |
| 11410 | 880.00 | 2023-02-26 | 65 | 1 | 4 | Actual |
| 33037 | 962.00 | 2024-10-28 | 65 | 6 | 7 | Actual |
| 1602 | 286.00 | 2022-05-29 | 65 | 1 | 6 | Actual |
| 11550 | 550.00 | 2023-02-26 | 65 | 1 | 5 | Budget |
| 11469 | 480.00 | 2023-02-26 | 65 | 6 | 4 | Budget |
| 24039 | 279.00 | 2024-02-26 | 65 | 6 | 6 | Actual |
| 28384 | 157.00 | 2024-06-28 | 65 | 5 | 6 | Actual |
| 36550 | 737.46 | 2025-01-27 | 65 | 2 | 8 | Actual |
| 8382 | 200.00 | 2022-11-29 | 65 | 2 | 6 | Budget |
| 10291 | 650.00 | 2023-01-27 | 65 | 1 | 4 | Budget |
| 5482 | 280.00 | 2022-08-29 | 65 | 2 | 8 | Budget |
| 26135 | 206.00 | 2024-04-27 | 65 | 6 | 6 | Actual |
| 25540 | 28.42 | 2024-03-28 | 65 | 1 | 12 | Actual |
| 16932 | 145.00 | 2023-07-29 | 65 | 5 | 6 | Actual |
| 28474 | 1207.00 | 2024-06-28 | 65 | 1 | 7 | Actual |
| 1649 | 100.00 | 2022-05-29 | 65 | 2 | 6 | Budget |
| 11883 | 100.00 | 2023-02-26 | 65 | 5 | 6 | Budget |
| 15131 | 376.85 | 2023-05-29 | 65 | 2 | 8 | Actual |
| 15305 | 156.08 | 2023-05-29 | 65 | 4 | 11 | Actual |
| 14038 | 738.00 | 2023-04-28 | 65 | 6 | 7 | Actual |
| 8582 | 280.00 | 2022-11-29 | 65 | 6 | 6 | Budget |
| 33451 | 511.41 | 2024-10-28 | 65 | 6 | 12 | Actual |
| 9371 | 441.00 | 2022-12-27 | 65 | 6 | 5 | Actual |
| 28567 | 955.64 | 2024-06-28 | 65 | 1 | 8 | Actual |
| 25778 | 183.00 | 2024-04-27 | 65 | 7 | 3 | Actual |
| 1194 | 280.00 | 2022-05-29 | 65 | 6 | 3 | Budget |
| 26732 | 387.22 | 2024-04-27 | 65 | 2 | 13 | Actual |
| 36841 | 273.10 | 2025-01-27 | 65 | 1 | 12 | Actual |
| 21205 | 1251.10 | 2023-11-29 | 65 | 1 | 8 | Actual |
| 32946 | 300.00 | 2024-10-28 | 65 | 6 | 6 | Actual |
| 32000 | 563.21 | 2024-09-27 | 65 | 2 | 8 | Actual |
| 31590 | 1215.00 | 2024-09-27 | 65 | 1 | 5 | Actual |
| 32834 | 134.00 | 2024-10-28 | 65 | 2 | 6 | Actual |
| 11282 | 280.00 | 2023-02-26 | 65 | 6 | 3 | Budget |
| 9175 | 440.00 | 2022-12-27 | 65 | 1 | 4 | Actual |
| 17463 | 17.78 | 2023-07-29 | 65 | 2 | 12 | Actual |
| 4684 | 720.00 | 2022-08-29 | 65 | 1 | 4 | Actual |
| 66 | 280.00 | 2022-04-28 | 65 | 6 | 3 | Budget |
| 29512 | 223.00 | 2024-07-28 | 65 | 4 | 6 | Actual |
| 21974 | 365.00 | 2023-12-27 | 65 | 3 | 6 | Actual |
| 12350 | 380.00 | 2023-03-29 | 65 | 1 | 3 | Budget |
| 394 | 553.00 | 2022-04-28 | 65 | 6 | 5 | Actual |
| 1322 | 968.00 | 2022-05-29 | 65 | 1 | 4 | Actual |
| 14335 | 92.25 | 2023-04-28 | 65 | 6 | 11 | Actual |
| 14249 | 47.57 | 2023-04-28 | 65 | 2 | 11 | Actual |
| 20297 | 273.10 | 2023-10-29 | 65 | 1 | 11 | Actual |
| 24567 | 24.16 | 2024-02-26 | 65 | 6 | 12 | Actual |
| 11035 | 928.37 | 2023-01-27 | 65 | 1 | 8 | Actual |
| 6607 | 280.00 | 2022-09-28 | 65 | 2 | 8 | Budget |
| 28949 | 462.47 | 2024-06-28 | 65 | 6 | 12 | Actual |
| 5156 | 100.00 | 2022-08-29 | 65 | 5 | 6 | Budget |
| 29159 | 704.00 | 2024-07-28 | 65 | 6 | 3 | Actual |
| 10954 | 380.00 | 2023-01-27 | 65 | 6 | 7 | Budget |
| 14920 | 179.00 | 2023-05-29 | 65 | 5 | 6 | Actual |
| 33390 | 196.51 | 2024-10-28 | 65 | 1 | 12 | Actual |
| 5434 | 682.91 | 2022-08-29 | 65 | 1 | 8 | Actual |
| 39204 | 613.54 | 2025-03-29 | 65 | 6 | 12 | Actual |
| 7460 | 234.00 | 2022-10-29 | 65 | 6 | 6 | Actual |
| 13744 | 486.00 | 2023-04-28 | 65 | 6 | 5 | Actual |
| 10164 | 280.00 | 2023-01-27 | 65 | 6 | 3 | Budget |
| 33510 | 259.15 | 2024-10-28 | 65 | 1 | 13 | Actual |
| 39143 | 325.23 | 2025-03-29 | 65 | 1 | 12 | Actual |
| 33626 | 1307.00 | 2024-11-28 | 65 | 1 | 3 | Actual |
| 29923 | 232.68 | 2024-07-28 | 65 | 4 | 11 | Actual |
| 34127 | 1445.00 | 2024-11-28 | 65 | 1 | 7 | Actual |
| 31683 | 447.00 | 2024-09-27 | 65 | 1 | 6 | Actual |
| 8053 | 650.00 | 2022-11-29 | 65 | 1 | 4 | Budget |
| 23595 | 1120.00 | 2024-02-26 | 65 | 1 | 3 | Actual |
| 1054 | 243.51 | 2022-04-28 | 65 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-07-29 | 65 | 2 | 8 | Budget |
| 33780 | 1056.00 | 2024-11-28 | 65 | 6 | 4 | Actual |
| 25422 | 95.44 | 2024-03-28 | 65 | 4 | 11 | Actual |
| 998 | 255.63 | 2022-04-28 | 65 | 2 | 8 | Actual |
| 12209 | 200.00 | 2023-02-26 | 65 | 2 | 8 | Budget |
| 19324 | 94.38 | 2023-09-28 | 65 | 3 | 11 | Actual |
| 29338 | 702.00 | 2024-07-28 | 65 | 1 | 5 | Actual |
| 25395 | 117.78 | 2024-03-28 | 65 | 3 | 11 | Actual |
| 34601 | 434.81 | 2024-11-28 | 65 | 6 | 12 | Actual |
| 8006 | 75.00 | 2022-11-29 | 65 | 7 | 3 | Actual |
| 6137 | 133.00 | 2022-09-28 | 65 | 2 | 6 | Actual |
| 32443 | 401.26 | 2024-09-27 | 65 | 6 | 13 | Actual |
| 4230 | 462.00 | 2022-07-29 | 65 | 6 | 7 | Actual |
| 6008 | 588.00 | 2022-09-28 | 65 | 6 | 5 | Actual |
| 4885 | 322.00 | 2022-08-29 | 65 | 6 | 5 | Actual |
| 2318 | 280.00 | 2022-06-29 | 65 | 6 | 3 | Budget |
| 7402 | 125.00 | 2022-10-29 | 65 | 5 | 6 | Actual |
| 10349 | 480.00 | 2023-01-27 | 65 | 6 | 4 | Budget |
| 37671 | 1125.34 | 2025-02-26 | 65 | 1 | 8 | Actual |
| 4032 | 100.00 | 2022-07-29 | 65 | 5 | 6 | Budget |
Generated 2025-05-28 21:58:59.275 UTC