[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 927 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7925 | 244.00 | 2022-11-28 | 65 | 6 | 3 | Actual |
| 27764 | 51.82 | 2024-05-27 | 65 | 2 | 12 | Actual |
| 16906 | 197.00 | 2023-07-28 | 65 | 4 | 6 | Actual |
| 1991 | 480.00 | 2022-05-28 | 65 | 6 | 7 | Budget |
| 11224 | 380.00 | 2023-02-25 | 65 | 1 | 3 | Budget |
| 30847 | 2001.12 | 2024-08-27 | 65 | 1 | 8 | Actual |
| 25422 | 95.44 | 2024-03-27 | 65 | 4 | 11 | Actual |
| 17585 | 605.00 | 2023-08-28 | 65 | 6 | 3 | Actual |
| 12162 | 485.94 | 2023-02-25 | 65 | 1 | 8 | Actual |
| 9176 | 650.00 | 2022-12-26 | 65 | 1 | 4 | Budget |
| 9452 | 380.00 | 2022-12-26 | 65 | 1 | 6 | Budget |
| 11882 | 82.00 | 2023-02-25 | 65 | 5 | 6 | Actual |
| 15164 | 523.82 | 2023-05-28 | 65 | 6 | 8 | Actual |
| 19675 | 356.00 | 2023-10-28 | 65 | 7 | 3 | Actual |
| 5062 | 287.00 | 2022-08-28 | 65 | 3 | 6 | Actual |
| 8524 | 241.00 | 2022-11-28 | 65 | 5 | 6 | Actual |
| 31624 | 842.00 | 2024-09-26 | 65 | 6 | 5 | Actual |
| 2967 | 395.00 | 2022-06-28 | 65 | 6 | 6 | Actual |
| 35752 | 715.67 | 2024-12-26 | 65 | 6 | 12 | Actual |
| 26229 | 936.00 | 2024-04-26 | 65 | 6 | 7 | Actual |
| 5621 | 380.00 | 2022-09-27 | 65 | 1 | 3 | Budget |
| 33931 | 370.00 | 2024-11-27 | 65 | 1 | 6 | Actual |
| 9595 | 280.00 | 2022-12-26 | 65 | 4 | 6 | Budget |
| 23247 | 599.58 | 2024-01-26 | 65 | 6 | 8 | Actual |
| 12820 | 380.00 | 2023-03-28 | 65 | 1 | 6 | Budget |
| 24217 | 675.34 | 2024-02-25 | 65 | 2 | 8 | Actual |
| 17856 | 342.00 | 2023-08-28 | 65 | 1 | 6 | Actual |
| 20085 | 704.00 | 2023-10-28 | 65 | 1 | 7 | Actual |
| 22150 | 520.00 | 2023-12-26 | 65 | 6 | 7 | Actual |
| 15820 | 41.00 | 2023-06-28 | 65 | 2 | 6 | Actual |
| 4311 | 550.00 | 2022-07-28 | 65 | 1 | 8 | Budget |
| 28064 | 206.00 | 2024-06-27 | 65 | 7 | 3 | Actual |
| 4683 | 650.00 | 2022-08-28 | 65 | 1 | 4 | Budget |
| 34280 | 546.55 | 2024-11-27 | 65 | 6 | 8 | Actual |
| 37289 | 1215.00 | 2025-02-25 | 65 | 1 | 5 | Actual |
| 21827 | 569.00 | 2023-12-26 | 65 | 1 | 5 | Actual |
| 33004 | 1037.00 | 2024-10-27 | 65 | 1 | 7 | Actual |
| 14303 | 122.04 | 2023-04-27 | 65 | 4 | 11 | Actual |
| 28949 | 462.47 | 2024-06-27 | 65 | 6 | 12 | Actual |
| 17317 | 107.14 | 2023-07-28 | 65 | 4 | 11 | Actual |
| 31822 | 254.00 | 2024-09-26 | 65 | 6 | 6 | Actual |
| 31913 | 792.00 | 2024-09-26 | 65 | 6 | 7 | Actual |
| 13150 | 480.00 | 2023-03-28 | 65 | 1 | 7 | Budget |
| 38850 | 528.36 | 2025-03-28 | 65 | 2 | 8 | Actual |
| 21768 | 421.00 | 2023-12-26 | 65 | 6 | 4 | Actual |
| 28742 | 369.91 | 2024-06-27 | 65 | 3 | 11 | Actual |
| 8852 | 200.00 | 2022-11-28 | 65 | 2 | 8 | Budget |
| 22745 | 287.00 | 2024-01-26 | 65 | 6 | 4 | Actual |
| 66 | 280.00 | 2022-04-27 | 65 | 6 | 3 | Budget |
| 36782 | 448.64 | 2025-01-26 | 65 | 6 | 11 | Actual |
| 26613 | 32.67 | 2024-04-26 | 65 | 1 | 12 | Actual |
| 14335 | 92.25 | 2023-04-27 | 65 | 6 | 11 | Actual |
| 11142 | 279.87 | 2023-01-26 | 65 | 6 | 8 | Actual |
| 25806 | 902.00 | 2024-04-26 | 65 | 1 | 4 | Actual |
| 19177 | 610.18 | 2023-09-27 | 65 | 2 | 8 | Actual |
| 33660 | 662.00 | 2024-11-27 | 65 | 6 | 3 | Actual |
| 3435 | 240.00 | 2022-07-28 | 65 | 6 | 3 | Actual |
| 23808 | 473.00 | 2024-02-25 | 65 | 1 | 5 | Actual |
| 4825 | 520.00 | 2022-08-28 | 65 | 1 | 5 | Actual |
| 14249 | 47.57 | 2023-04-27 | 65 | 2 | 11 | Actual |
| 5295 | 380.00 | 2022-08-28 | 65 | 1 | 7 | Budget |
| 11691 | 380.00 | 2023-02-25 | 65 | 1 | 6 | Budget |
| 14221 | 138.00 | 2023-04-27 | 65 | 1 | 11 | Actual |
| 12738 | 480.00 | 2023-03-28 | 65 | 6 | 5 | Budget |
| 27264 | 342.00 | 2024-05-27 | 65 | 6 | 6 | Actual |
| 32946 | 300.00 | 2024-10-27 | 65 | 6 | 6 | Actual |
| 24871 | 412.00 | 2024-03-27 | 65 | 6 | 5 | Actual |
| 3189 | 480.00 | 2022-06-28 | 65 | 1 | 8 | Budget |
| 10664 | 480.00 | 2023-01-26 | 65 | 3 | 6 | Budget |
| 9917 | 737.46 | 2022-12-26 | 65 | 1 | 8 | Actual |
| 14394 | 27.36 | 2023-04-27 | 65 | 1 | 12 | Actual |
| 10024 | 349.57 | 2022-12-26 | 65 | 6 | 8 | Actual |
| 17671 | 718.00 | 2023-08-28 | 65 | 1 | 4 | Actual |
| 6138 | 100.00 | 2022-09-27 | 65 | 2 | 6 | Budget |
| 12963 | 232.00 | 2023-03-28 | 65 | 4 | 6 | Actual |
| 11282 | 280.00 | 2023-02-25 | 65 | 6 | 3 | Budget |
| 30162 | 492.49 | 2024-07-27 | 65 | 2 | 13 | Actual |
| 13151 | 696.00 | 2023-03-28 | 65 | 1 | 7 | Actual |
| 20767 | 351.00 | 2023-11-28 | 65 | 6 | 4 | Actual |
| 31764 | 204.00 | 2024-09-26 | 65 | 4 | 6 | Actual |
| 24097 | 588.00 | 2024-02-25 | 65 | 1 | 7 | Actual |
| 22356 | 136.93 | 2023-12-26 | 65 | 2 | 11 | Actual |
| 35574 | 275.23 | 2024-12-26 | 65 | 4 | 11 | Actual |
| 3436 | 200.00 | 2022-07-28 | 65 | 6 | 3 | Budget |
| 33537 | 555.65 | 2024-10-27 | 65 | 2 | 13 | Actual |
| 24957 | 42.00 | 2024-03-27 | 65 | 2 | 6 | Actual |
| 15223 | 168.85 | 2023-05-28 | 65 | 1 | 11 | Actual |
| 2767 | 100.00 | 2022-06-28 | 65 | 2 | 6 | Budget |
| 32501 | 1402.00 | 2024-10-27 | 65 | 1 | 3 | Actual |
| 13528 | 660.00 | 2023-04-27 | 65 | 6 | 3 | Actual |
| 20352 | 83.74 | 2023-10-28 | 65 | 3 | 11 | Actual |
| 37699 | 958.67 | 2025-02-25 | 65 | 2 | 8 | Actual |
| 10815 | 246.00 | 2023-01-26 | 65 | 6 | 6 | Actual |
| 7402 | 125.00 | 2022-10-28 | 65 | 5 | 6 | Actual |
| 28715 | 117.78 | 2024-06-27 | 65 | 2 | 11 | Actual |
| 5433 | 550.00 | 2022-08-28 | 65 | 1 | 8 | Budget |
Generated 2025-05-28 03:02:26.184 UTC