[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 84 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25422 | 95.44 | 2024-03-29 | 65 | 4 | 11 | Actual |
| 8852 | 200.00 | 2022-11-30 | 65 | 2 | 8 | Budget |
| 477 | 280.00 | 2022-04-29 | 65 | 1 | 6 | Budget |
| 10954 | 380.00 | 2023-01-28 | 65 | 6 | 7 | Budget |
| 38260 | 809.00 | 2025-03-30 | 65 | 6 | 3 | Actual |
| 29512 | 223.00 | 2024-07-29 | 65 | 4 | 6 | Actual |
| 23186 | 737.46 | 2024-01-28 | 65 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-09-28 | 65 | 2 | 8 | Actual |
| 18860 | 151.00 | 2023-09-29 | 65 | 1 | 6 | Actual |
| 5109 | 267.00 | 2022-08-30 | 65 | 4 | 6 | Actual |
| 10815 | 246.00 | 2023-01-28 | 65 | 6 | 6 | Actual |
| 20733 | 555.00 | 2023-11-30 | 65 | 1 | 4 | Actual |
| 12161 | 380.00 | 2023-02-27 | 65 | 1 | 8 | Budget |
| 5294 | 352.00 | 2022-08-30 | 65 | 1 | 7 | Actual |
| 19888 | 189.00 | 2023-10-30 | 65 | 1 | 6 | Actual |
| 20767 | 351.00 | 2023-11-30 | 65 | 6 | 4 | Actual |
| 6337 | 172.00 | 2022-09-29 | 65 | 6 | 6 | Actual |
| 30464 | 781.00 | 2024-08-29 | 65 | 1 | 5 | Actual |
| 8 | 378.00 | 2022-04-29 | 65 | 1 | 3 | Actual |
| 32033 | 704.12 | 2024-09-28 | 65 | 6 | 8 | Actual |
| 8005 | 70.00 | 2022-11-30 | 65 | 7 | 3 | Budget |
| 27206 | 229.00 | 2024-05-29 | 65 | 4 | 6 | Actual |
| 20352 | 83.74 | 2023-10-30 | 65 | 3 | 11 | Actual |
| 9836 | 380.00 | 2022-12-28 | 65 | 6 | 7 | Budget |
| 24008 | 159.00 | 2024-02-27 | 65 | 5 | 6 | Actual |
| 3705 | 553.00 | 2022-07-30 | 65 | 1 | 5 | Actual |
| 23247 | 599.58 | 2024-01-28 | 65 | 6 | 8 | Actual |
| 5622 | 462.00 | 2022-09-29 | 65 | 1 | 3 | Actual |
| 28358 | 328.00 | 2024-06-29 | 65 | 4 | 6 | Actual |
| 33780 | 1056.00 | 2024-11-29 | 65 | 6 | 4 | Actual |
| 12917 | 480.00 | 2023-03-30 | 65 | 3 | 6 | Budget |
| 36173 | 515.00 | 2025-01-28 | 65 | 6 | 5 | Actual |
| 30995 | 116.72 | 2024-08-29 | 65 | 2 | 11 | Actual |
| 2719 | 280.00 | 2022-06-30 | 65 | 1 | 6 | Budget |
| 7131 | 480.00 | 2022-10-30 | 65 | 6 | 5 | Budget |
| 8524 | 241.00 | 2022-11-30 | 65 | 5 | 6 | Actual |
| 2179 | 200.00 | 2022-05-30 | 65 | 6 | 8 | Budget |
| 26732 | 387.22 | 2024-04-28 | 65 | 2 | 13 | Actual |
| 36371 | 178.00 | 2025-01-28 | 65 | 6 | 6 | Actual |
| 14221 | 138.00 | 2023-04-29 | 65 | 1 | 11 | Actual |
| 7309 | 267.00 | 2022-10-30 | 65 | 3 | 6 | Actual |
| 19995 | 104.00 | 2023-10-30 | 65 | 5 | 6 | Actual |
| 26023 | 70.00 | 2024-04-28 | 65 | 2 | 6 | Actual |
| 30664 | 118.00 | 2024-08-29 | 65 | 5 | 6 | Actual |
| 2178 | 455.64 | 2022-05-30 | 65 | 6 | 8 | Actual |
| 668 | 200.00 | 2022-04-29 | 65 | 5 | 6 | Budget |
| 7727 | 305.63 | 2022-10-30 | 65 | 2 | 8 | Actual |
| 13832 | 88.00 | 2023-04-29 | 65 | 2 | 6 | Actual |
| 26077 | 206.00 | 2024-04-28 | 65 | 4 | 6 | Actual |
| 37168 | 188.00 | 2025-02-27 | 65 | 7 | 3 | Actual |
| 253 | 378.00 | 2022-04-29 | 65 | 6 | 4 | Actual |
| 8990 | 380.00 | 2022-12-28 | 65 | 1 | 3 | Budget |
| 19675 | 356.00 | 2023-10-30 | 65 | 7 | 3 | Actual |
| 14952 | 198.00 | 2023-05-30 | 65 | 6 | 6 | Actual |
| 17377 | 195.44 | 2023-07-30 | 65 | 6 | 11 | Actual |
| 27644 | 115.65 | 2024-05-29 | 65 | 5 | 11 | Actual |
| 32384 | 222.31 | 2024-09-28 | 65 | 1 | 13 | Actual |
| 4172 | 380.00 | 2022-07-30 | 65 | 1 | 7 | Budget |
| 16111 | 675.34 | 2023-06-30 | 65 | 2 | 8 | Actual |
| 2502 | 380.00 | 2022-06-30 | 65 | 6 | 4 | Budget |
| 24536 | 9.27 | 2024-02-27 | 65 | 2 | 12 | Actual |
| 20027 | 235.00 | 2023-10-30 | 65 | 6 | 6 | Actual |
| 11361 | 65.00 | 2023-02-27 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-02-27 | 65 | 7 | 3 | Budget |
| 27152 | 92.00 | 2024-05-29 | 65 | 2 | 6 | Actual |
| 8053 | 650.00 | 2022-11-30 | 65 | 1 | 4 | Budget |
| 17671 | 718.00 | 2023-08-30 | 65 | 1 | 4 | Actual |
| 36751 | 105.02 | 2025-01-28 | 65 | 5 | 11 | Actual |
| 16285 | 96.51 | 2023-06-30 | 65 | 4 | 11 | Actual |
| 4092 | 200.00 | 2022-07-30 | 65 | 6 | 6 | Budget |
| 27356 | 676.00 | 2024-05-29 | 65 | 6 | 7 | Actual |
| 8382 | 200.00 | 2022-11-30 | 65 | 2 | 6 | Budget |
| 3623 | 406.00 | 2022-07-30 | 65 | 6 | 4 | Actual |
| 2445 | 850.00 | 2022-06-30 | 65 | 1 | 4 | Budget |
| 8253 | 455.00 | 2022-11-30 | 65 | 6 | 5 | Actual |
| 32292 | 229.49 | 2024-09-28 | 65 | 1 | 12 | Actual |
| 38473 | 515.00 | 2025-03-30 | 65 | 6 | 5 | Actual |
| 17115 | 682.91 | 2023-07-30 | 65 | 1 | 8 | Actual |
| 6666 | 473.82 | 2022-09-29 | 65 | 6 | 8 | Actual |
| 4683 | 650.00 | 2022-08-30 | 65 | 1 | 4 | Budget |
| 9371 | 441.00 | 2022-12-28 | 65 | 6 | 5 | Actual |
| 14421 | 11.40 | 2023-04-29 | 65 | 2 | 12 | Actual |
| 32092 | 472.04 | 2024-09-28 | 65 | 1 | 11 | Actual |
| 2120 | 485.94 | 2022-05-30 | 65 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-03-30 | 65 | 6 | 8 | Budget |
| 15305 | 156.08 | 2023-05-30 | 65 | 4 | 11 | Actual |
| 7212 | 380.00 | 2022-10-30 | 65 | 1 | 6 | Budget |
| 39051 | 68.85 | 2025-03-30 | 65 | 5 | 11 | Actual |
| 3761 | 380.00 | 2022-07-30 | 65 | 6 | 5 | Budget |
| 13944 | 204.00 | 2023-04-29 | 65 | 6 | 6 | Actual |
| 36782 | 448.64 | 2025-01-28 | 65 | 6 | 11 | Actual |
| 15338 | 141.19 | 2023-05-30 | 65 | 6 | 11 | Actual |
| 27882 | 622.32 | 2024-05-29 | 65 | 2 | 13 | Actual |
| 38850 | 528.36 | 2025-03-30 | 65 | 2 | 8 | Actual |
| 11223 | 488.00 | 2023-02-27 | 65 | 1 | 3 | Actual |
| 24308 | 200.76 | 2024-02-27 | 65 | 1 | 11 | Actual |
Generated 2025-05-29 15:33:33.896 UTC