[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 9 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25127 | 744.00 | 2024-03-29 | 65 | 1 | 7 | Actual |
| 254 | 380.00 | 2022-04-29 | 65 | 6 | 4 | Budget |
| 18941 | 189.00 | 2023-09-29 | 65 | 4 | 6 | Actual |
| 8723 | 380.00 | 2022-11-30 | 65 | 6 | 7 | Budget |
| 35633 | 279.49 | 2024-12-28 | 65 | 6 | 11 | Actual |
| 5109 | 267.00 | 2022-08-30 | 65 | 4 | 6 | Actual |
| 39024 | 443.32 | 2025-03-30 | 65 | 4 | 11 | Actual |
| 25281 | 432.91 | 2024-03-29 | 65 | 6 | 8 | Actual |
| 17937 | 151.00 | 2023-08-30 | 65 | 4 | 6 | Actual |
| 25422 | 95.44 | 2024-03-29 | 65 | 4 | 11 | Actual |
| 31022 | 305.02 | 2024-08-29 | 65 | 3 | 11 | Actual |
| 36583 | 849.58 | 2025-01-28 | 65 | 6 | 8 | Actual |
| 27356 | 676.00 | 2024-05-29 | 65 | 6 | 7 | Actual |
| 14894 | 113.00 | 2023-05-30 | 65 | 4 | 6 | Actual |
| 25778 | 183.00 | 2024-04-28 | 65 | 7 | 3 | Actual |
| 6608 | 388.97 | 2022-09-29 | 65 | 2 | 8 | Actual |
| 21649 | 510.00 | 2023-12-28 | 65 | 6 | 3 | Actual |
| 4744 | 380.00 | 2022-08-30 | 65 | 6 | 4 | Budget |
| 36869 | 82.68 | 2025-01-28 | 65 | 2 | 12 | Actual |
| 10431 | 550.00 | 2023-01-28 | 65 | 1 | 5 | Budget |
| 18555 | 976.00 | 2023-09-29 | 65 | 1 | 3 | Actual |
| 3938 | 280.00 | 2022-07-30 | 65 | 3 | 6 | Budget |
| 19269 | 157.15 | 2023-09-29 | 65 | 1 | 11 | Actual |
| 24536 | 9.27 | 2024-02-27 | 65 | 2 | 12 | Actual |
| 30788 | 588.00 | 2024-08-29 | 65 | 6 | 7 | Actual |
| 4683 | 650.00 | 2022-08-30 | 65 | 1 | 4 | Budget |
| 1379 | 540.00 | 2022-05-30 | 65 | 6 | 4 | Actual |
| 35870 | 632.84 | 2024-12-28 | 65 | 6 | 13 | Actual |
| 26135 | 206.00 | 2024-04-28 | 65 | 6 | 6 | Actual |
| 1322 | 968.00 | 2022-05-30 | 65 | 1 | 4 | Actual |
| 29841 | 485.87 | 2024-07-29 | 65 | 1 | 11 | Actual |
| 9048 | 200.00 | 2022-12-28 | 65 | 6 | 3 | Budget |
| 2398 | 111.00 | 2022-06-30 | 65 | 7 | 3 | Actual |
| 23506 | 19.91 | 2024-01-28 | 65 | 1 | 12 | Actual |
| 32807 | 335.00 | 2024-10-29 | 65 | 1 | 6 | Actual |
| 20859 | 608.00 | 2023-11-30 | 65 | 6 | 5 | Actual |
| 19703 | 683.00 | 2023-10-30 | 65 | 1 | 4 | Actual |
| 6234 | 200.00 | 2022-09-29 | 65 | 4 | 6 | Budget |
| 37579 | 816.00 | 2025-02-27 | 65 | 1 | 7 | Actual |
| 30015 | 346.51 | 2024-07-29 | 65 | 1 | 12 | Actual |
| 10664 | 480.00 | 2023-01-28 | 65 | 3 | 6 | Budget |
| 8908 | 232.90 | 2022-11-30 | 65 | 6 | 8 | Actual |
| 22442 | 169.91 | 2023-12-28 | 65 | 6 | 11 | Actual |
| 37110 | 945.00 | 2025-02-27 | 65 | 6 | 3 | Actual |
| 13292 | 723.82 | 2023-03-30 | 65 | 1 | 8 | Actual |
| 16880 | 449.00 | 2023-07-30 | 65 | 3 | 6 | Actual |
| 21205 | 1251.10 | 2023-11-30 | 65 | 1 | 8 | Actual |
| 33418 | 55.02 | 2024-10-29 | 65 | 2 | 12 | Actual |
| 2582 | 480.00 | 2022-06-30 | 65 | 1 | 5 | Budget |
| 25935 | 680.00 | 2024-04-28 | 65 | 6 | 5 | Actual |
| 36724 | 289.06 | 2025-01-28 | 65 | 4 | 11 | Actual |
| 26764 | 541.61 | 2024-04-28 | 65 | 6 | 13 | Actual |
| 32325 | 428.43 | 2024-09-28 | 65 | 6 | 12 | Actual |
| 33718 | 304.00 | 2024-11-29 | 65 | 7 | 3 | Actual |
| 2178 | 455.64 | 2022-05-30 | 65 | 6 | 8 | Actual |
| 147 | 90.00 | 2022-04-29 | 65 | 7 | 3 | Budget |
| 2767 | 100.00 | 2022-06-30 | 65 | 2 | 6 | Budget |
| 28358 | 328.00 | 2024-06-29 | 65 | 4 | 6 | Actual |
| 22923 | 51.00 | 2024-01-28 | 65 | 2 | 6 | Actual |
| 5621 | 380.00 | 2022-09-29 | 65 | 1 | 3 | Budget |
| 12963 | 232.00 | 2023-03-30 | 65 | 4 | 6 | Actual |
| 196 | 770.00 | 2022-04-29 | 65 | 1 | 4 | Actual |
| 35520 | 229.49 | 2024-12-28 | 65 | 2 | 11 | Actual |
| 30664 | 118.00 | 2024-08-29 | 65 | 5 | 6 | Actual |
| 19056 | 594.00 | 2023-09-29 | 65 | 1 | 7 | Actual |
| 17290 | 140.12 | 2023-07-30 | 65 | 3 | 11 | Actual |
| 7403 | 100.00 | 2022-10-30 | 65 | 5 | 6 | Budget |
| 2501 | 336.00 | 2022-06-30 | 65 | 6 | 4 | Actual |
| 16964 | 189.00 | 2023-07-30 | 65 | 6 | 6 | Actual |
| 13210 | 315.00 | 2023-03-30 | 65 | 6 | 7 | Actual |
| 16553 | 580.00 | 2023-07-30 | 65 | 6 | 3 | Actual |
| 5156 | 100.00 | 2022-08-30 | 65 | 5 | 6 | Budget |
| 19675 | 356.00 | 2023-10-30 | 65 | 7 | 3 | Actual |
| 38997 | 266.72 | 2025-03-30 | 65 | 3 | 11 | Actual |
| 35811 | 218.80 | 2024-12-28 | 65 | 1 | 13 | Actual |
| 33298 | 153.95 | 2024-10-29 | 65 | 4 | 11 | Actual |
| 1380 | 380.00 | 2022-05-30 | 65 | 6 | 4 | Budget |
| 18406 | 128.42 | 2023-08-30 | 65 | 6 | 11 | Actual |
| 38883 | 607.15 | 2025-03-30 | 65 | 6 | 8 | Actual |
| 32946 | 300.00 | 2024-10-29 | 65 | 6 | 6 | Actual |
| 25567 | 10.33 | 2024-03-29 | 65 | 2 | 12 | Actual |
| 23415 | 40.12 | 2024-01-28 | 65 | 5 | 11 | Actual |
| 7212 | 380.00 | 2022-10-30 | 65 | 1 | 6 | Budget |
| 35752 | 715.67 | 2024-12-28 | 65 | 6 | 12 | Actual |
| 1460 | 480.00 | 2022-05-30 | 65 | 1 | 5 | Budget |
| 10243 | 80.00 | 2023-01-28 | 65 | 7 | 3 | Budget |
| 21616 | 700.00 | 2023-12-28 | 65 | 1 | 3 | Actual |
| 13010 | 100.00 | 2023-03-30 | 65 | 5 | 6 | Budget |
| 9698 | 196.00 | 2022-12-28 | 65 | 6 | 6 | Actual |
| 16766 | 518.00 | 2023-07-30 | 65 | 6 | 5 | Actual |
| 32000 | 563.21 | 2024-09-28 | 65 | 2 | 8 | Actual |
| 38168 | 506.52 | 2025-02-27 | 65 | 6 | 13 | Actual |
| 13398 | 200.00 | 2023-03-30 | 65 | 6 | 8 | Budget |
| 669 | 198.00 | 2022-04-29 | 65 | 5 | 6 | Actual |
| 23808 | 473.00 | 2024-02-27 | 65 | 1 | 5 | Actual |
| 337 | 440.00 | 2022-04-29 | 65 | 1 | 5 | Actual |
Generated 2025-05-29 23:48:00.848 UTC