[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 841 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24336 | 73.10 | 2024-02-26 | 65 | 2 | 11 | Actual |
| 12021 | 480.00 | 2023-02-26 | 65 | 1 | 7 | Budget |
| 1601 | 280.00 | 2022-05-29 | 65 | 1 | 6 | Budget |
| 7260 | 226.00 | 2022-10-29 | 65 | 2 | 6 | Actual |
| 2318 | 280.00 | 2022-06-29 | 65 | 6 | 3 | Budget |
| 6234 | 200.00 | 2022-09-28 | 65 | 4 | 6 | Budget |
| 19617 | 770.00 | 2023-10-29 | 65 | 6 | 3 | Actual |
| 33096 | 1401.11 | 2024-10-28 | 65 | 1 | 8 | Actual |
| 16553 | 580.00 | 2023-07-29 | 65 | 6 | 3 | Actual |
| 5156 | 100.00 | 2022-08-29 | 65 | 5 | 6 | Budget |
| 18801 | 623.00 | 2023-09-28 | 65 | 6 | 5 | Actual |
| 38639 | 167.00 | 2025-03-29 | 65 | 5 | 6 | Actual |
| 34248 | 813.22 | 2024-11-28 | 65 | 2 | 8 | Actual |
| 38111 | 432.84 | 2025-02-26 | 65 | 1 | 13 | Actual |
| 30664 | 118.00 | 2024-08-28 | 65 | 5 | 6 | Actual |
| 31590 | 1215.00 | 2024-09-27 | 65 | 1 | 5 | Actual |
| 20085 | 704.00 | 2023-10-29 | 65 | 1 | 7 | Actual |
| 33451 | 511.41 | 2024-10-28 | 65 | 6 | 12 | Actual |
| 33958 | 64.00 | 2024-11-28 | 65 | 2 | 6 | Actual |
| 11035 | 928.37 | 2023-01-27 | 65 | 1 | 8 | Actual |
| 13010 | 100.00 | 2023-03-29 | 65 | 5 | 6 | Budget |
| 6992 | 616.00 | 2022-10-29 | 65 | 6 | 4 | Actual |
| 25395 | 117.78 | 2024-03-28 | 65 | 3 | 11 | Actual |
| 20525 | 17.78 | 2023-10-29 | 65 | 2 | 12 | Actual |
| 66 | 280.00 | 2022-04-28 | 65 | 6 | 3 | Budget |
| 12209 | 200.00 | 2023-02-26 | 65 | 2 | 8 | Budget |
| 13340 | 358.66 | 2023-03-29 | 65 | 2 | 8 | Actual |
| 21946 | 104.00 | 2023-12-27 | 65 | 2 | 6 | Actual |
| 3436 | 200.00 | 2022-07-29 | 65 | 6 | 3 | Budget |
| 22209 | 982.92 | 2023-12-27 | 65 | 1 | 8 | Actual |
| 13588 | 248.00 | 2023-04-28 | 65 | 7 | 3 | Actual |
| 36287 | 426.00 | 2025-01-27 | 65 | 3 | 6 | Actual |
| 5353 | 380.00 | 2022-08-29 | 65 | 6 | 7 | Budget |
| 31880 | 1275.00 | 2024-09-27 | 65 | 1 | 7 | Actual |
| 7072 | 480.00 | 2022-10-29 | 65 | 1 | 5 | Budget |
| 253 | 378.00 | 2022-04-28 | 65 | 6 | 4 | Actual |
| 31764 | 204.00 | 2024-09-27 | 65 | 4 | 6 | Actual |
| 25996 | 168.00 | 2024-04-27 | 65 | 1 | 6 | Actual |
| 14303 | 122.04 | 2023-04-28 | 65 | 4 | 11 | Actual |
| 25840 | 423.00 | 2024-04-27 | 65 | 6 | 4 | Actual |
| 17115 | 682.91 | 2023-07-29 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-05-29 | 65 | 2 | 8 | Budget |
| 3109 | 480.00 | 2022-06-29 | 65 | 6 | 7 | Budget |
| 10896 | 480.00 | 2023-01-27 | 65 | 1 | 7 | Budget |
| 10106 | 380.00 | 2023-01-27 | 65 | 1 | 3 | Budget |
| 16639 | 390.00 | 2023-07-29 | 65 | 1 | 4 | Actual |
| 29749 | 563.21 | 2024-07-28 | 65 | 2 | 8 | Actual |
| 11469 | 480.00 | 2023-02-26 | 65 | 6 | 4 | Budget |
| 33568 | 569.68 | 2024-10-28 | 65 | 6 | 13 | Actual |
| 19584 | 1290.00 | 2023-10-29 | 65 | 1 | 3 | Actual |
| 22442 | 169.91 | 2023-12-27 | 65 | 6 | 11 | Actual |
| 39143 | 325.23 | 2025-03-29 | 65 | 1 | 12 | Actual |
| 17763 | 392.00 | 2023-08-29 | 65 | 1 | 5 | Actual |
| 13912 | 151.00 | 2023-04-28 | 65 | 5 | 6 | Actual |
| 28125 | 636.00 | 2024-06-28 | 65 | 6 | 4 | Actual |
| 32443 | 401.26 | 2024-09-27 | 65 | 6 | 13 | Actual |
| 23388 | 156.08 | 2024-01-27 | 65 | 4 | 11 | Actual |
| 31202 | 673.11 | 2024-08-28 | 65 | 6 | 12 | Actual |
| 9918 | 480.00 | 2022-12-27 | 65 | 1 | 8 | Budget |
| 3189 | 480.00 | 2022-06-29 | 65 | 1 | 8 | Budget |
| 5762 | 100.00 | 2022-09-28 | 65 | 7 | 3 | Budget |
| 18887 | 118.00 | 2023-09-28 | 65 | 2 | 6 | Actual |
| 3842 | 380.00 | 2022-07-29 | 65 | 1 | 6 | Actual |
| 36642 | 640.13 | 2025-01-27 | 65 | 1 | 11 | Actual |
| 10711 | 196.00 | 2023-01-27 | 65 | 4 | 6 | Actual |
| 37323 | 690.00 | 2025-02-26 | 65 | 6 | 5 | Actual |
| 26135 | 206.00 | 2024-04-27 | 65 | 6 | 6 | Actual |
| 33746 | 918.00 | 2024-11-28 | 65 | 1 | 4 | Actual |
| 10615 | 200.00 | 2023-01-27 | 65 | 2 | 6 | Budget |
| 2768 | 112.00 | 2022-06-29 | 65 | 2 | 6 | Actual |
| 17994 | 231.00 | 2023-08-29 | 65 | 6 | 6 | Actual |
| 32862 | 345.00 | 2024-10-28 | 65 | 3 | 6 | Actual |
| 29721 | 1419.29 | 2024-07-28 | 65 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-05-28 | 65 | 6 | 8 | Actual |
| 35137 | 497.00 | 2024-12-27 | 65 | 3 | 6 | Actual |
| 5157 | 174.00 | 2022-08-29 | 65 | 5 | 6 | Actual |
| 14127 | 534.42 | 2023-04-28 | 65 | 2 | 8 | Actual |
| 12020 | 368.00 | 2023-02-26 | 65 | 1 | 7 | Actual |
| 29035 | 885.48 | 2024-06-28 | 65 | 2 | 13 | Actual |
| 24985 | 217.00 | 2024-03-28 | 65 | 3 | 6 | Actual |
| 24363 | 90.12 | 2024-02-26 | 65 | 3 | 11 | Actual |
| 6748 | 585.00 | 2022-10-29 | 65 | 1 | 3 | Actual |
| 30343 | 244.00 | 2024-08-28 | 65 | 7 | 3 | Actual |
| 11883 | 100.00 | 2023-02-26 | 65 | 5 | 6 | Budget |
| 8908 | 232.90 | 2022-11-29 | 65 | 6 | 8 | Actual |
| 24097 | 588.00 | 2024-02-26 | 65 | 1 | 7 | Actual |
| 37699 | 958.67 | 2025-02-26 | 65 | 2 | 8 | Actual |
| 21233 | 523.82 | 2023-11-29 | 65 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-10-28 | 65 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-08-28 | 65 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-01-27 | 65 | 6 | 8 | Actual |
| 31169 | 192.25 | 2024-08-28 | 65 | 2 | 12 | Actual |
| 525 | 100.00 | 2022-04-28 | 65 | 2 | 6 | Budget |
| 29512 | 223.00 | 2024-07-28 | 65 | 4 | 6 | Actual |
| 9698 | 196.00 | 2022-12-27 | 65 | 6 | 6 | Actual |
| 23537 | 32.67 | 2024-01-27 | 65 | 6 | 12 | Actual |
Generated 2025-05-28 16:41:43.692 UTC