[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1003 > < TAKE 512 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29279 | 781.00 | 2024-09-02 | 65 | 6 | 4 | Actual |
| 17436 | 10.33 | 2023-09-03 | 65 | 1 | 12 | Actual |
| 9917 | 737.46 | 2023-02-01 | 65 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
| 6805 | 180.00 | 2022-12-04 | 65 | 6 | 3 | Actual |
| 31590 | 1215.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
| 12537 | 616.00 | 2023-05-04 | 65 | 1 | 4 | Actual |
| 36751 | 105.02 | 2025-03-04 | 65 | 5 | 11 | Actual |
| 19149 | 1134.44 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 18708 | 380.00 | 2023-11-03 | 65 | 6 | 4 | Actual |
| 37579 | 816.00 | 2025-04-03 | 65 | 1 | 7 | Actual |
| 38763 | 506.00 | 2025-05-04 | 65 | 6 | 7 | Actual |
| 24008 | 159.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
| 35928 | 1292.00 | 2025-03-04 | 65 | 1 | 3 | Actual |
| 949 | 480.00 | 2022-06-03 | 65 | 1 | 8 | Budget |
| 29628 | 1479.00 | 2024-09-02 | 65 | 1 | 7 | Actual |
| 16611 | 240.00 | 2023-09-03 | 65 | 7 | 3 | Actual |
| 5063 | 280.00 | 2022-10-04 | 65 | 3 | 6 | Budget |
| 21353 | 125.23 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 18860 | 151.00 | 2023-11-03 | 65 | 1 | 6 | Actual |
| 13744 | 486.00 | 2023-06-03 | 65 | 6 | 5 | Actual |
| 38346 | 817.00 | 2025-05-04 | 65 | 1 | 4 | Actual |
| 1461 | 540.00 | 2022-07-04 | 65 | 1 | 5 | Actual |
| 2072 | 655.64 | 2022-07-04 | 65 | 1 | 8 | Actual |
| 26103 | 106.00 | 2024-06-02 | 65 | 5 | 6 | Actual |
| 3436 | 200.00 | 2022-09-03 | 65 | 6 | 3 | Budget |
| 32201 | 116.72 | 2024-11-02 | 65 | 5 | 11 | Actual |
| 16404 | 24.16 | 2023-08-04 | 65 | 1 | 12 | Actual |
| 1745 | 280.00 | 2022-07-04 | 65 | 4 | 6 | Budget |
| 34568 | 188.00 | 2025-01-03 | 65 | 2 | 12 | Actual |
| 9837 | 258.00 | 2023-02-01 | 65 | 6 | 7 | Actual |
| 29372 | 480.00 | 2024-09-02 | 65 | 6 | 5 | Actual |
| 30612 | 249.00 | 2024-10-03 | 65 | 3 | 6 | Actual |
| 1194 | 280.00 | 2022-07-04 | 65 | 6 | 3 | Budget |
| 31790 | 188.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
| 28508 | 660.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 15429 | 32.67 | 2023-07-04 | 65 | 6 | 12 | Actual |
| 8006 | 75.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
| 16553 | 580.00 | 2023-09-03 | 65 | 6 | 3 | Actual |
| 23447 | 205.02 | 2024-03-03 | 65 | 6 | 11 | Actual |
| 30847 | 2001.12 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 11470 | 600.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
| 11282 | 280.00 | 2023-04-03 | 65 | 6 | 3 | Budget |
| 10616 | 174.00 | 2023-03-04 | 65 | 2 | 6 | Actual |
| 34687 | 317.05 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 10759 | 100.00 | 2023-03-04 | 65 | 5 | 6 | Budget |
| 6419 | 420.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
| 10349 | 480.00 | 2023-03-04 | 65 | 6 | 4 | Budget |
| 22026 | 89.00 | 2024-02-01 | 65 | 5 | 6 | Actual |
| 31261 | 190.73 | 2024-10-03 | 65 | 1 | 13 | Actual |
| 31377 | 1320.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
| 19617 | 770.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 6479 | 609.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
| 38559 | 162.00 | 2025-05-04 | 65 | 2 | 6 | Actual |
| 20826 | 570.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 34718 | 562.67 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 20238 | 782.91 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 36642 | 640.13 | 2025-03-04 | 65 | 1 | 11 | Actual |
| 4498 | 347.00 | 2022-10-04 | 65 | 1 | 3 | Actual |
| 30015 | 346.51 | 2024-09-02 | 65 | 1 | 12 | Actual |
| 997 | 200.00 | 2022-06-03 | 65 | 2 | 8 | Budget |
| 16964 | 189.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
| 28474 | 1207.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 15397 | 23.10 | 2023-07-04 | 65 | 1 | 12 | Actual |
| 1380 | 380.00 | 2022-07-04 | 65 | 6 | 4 | Budget |
| 5156 | 100.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
| 5949 | 550.00 | 2022-11-03 | 65 | 1 | 5 | Budget |
| 337 | 440.00 | 2022-06-03 | 65 | 1 | 5 | Actual |
| 36782 | 448.64 | 2025-03-04 | 65 | 6 | 11 | Actual |
| 621 | 280.00 | 2022-06-03 | 65 | 4 | 6 | Budget |
| 7925 | 244.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 31497 | 1254.00 | 2024-11-02 | 65 | 1 | 4 | Actual |
| 4311 | 550.00 | 2022-09-03 | 65 | 1 | 8 | Budget |
| 7680 | 690.49 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 8722 | 469.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 1322 | 968.00 | 2022-07-04 | 65 | 1 | 4 | Actual |
| 5761 | 134.00 | 2022-11-03 | 65 | 7 | 3 | Actual |
| 15641 | 527.00 | 2023-08-04 | 65 | 6 | 4 | Actual |
| 7541 | 650.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 4416 | 319.27 | 2022-09-03 | 65 | 6 | 8 | Actual |
| 11223 | 488.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
| 10430 | 712.00 | 2023-03-04 | 65 | 1 | 5 | Actual |
| 24417 | 37.99 | 2024-04-02 | 65 | 5 | 11 | Actual |
| 4092 | 200.00 | 2022-09-03 | 65 | 6 | 6 | Budget |
| 9836 | 380.00 | 2023-02-01 | 65 | 6 | 7 | Budget |
| 38439 | 655.00 | 2025-05-04 | 65 | 1 | 5 | Actual |
| 29245 | 1458.00 | 2024-09-02 | 65 | 1 | 4 | Actual |
| 1460 | 480.00 | 2022-07-04 | 65 | 1 | 5 | Budget |
| 8662 | 512.00 | 2023-01-04 | 65 | 1 | 7 | Actual |
| 20085 | 704.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 24536 | 9.27 | 2024-04-02 | 65 | 2 | 12 | Actual |
| 32535 | 488.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 35109 | 151.00 | 2025-02-01 | 65 | 2 | 6 | Actual |
| 8990 | 380.00 | 2023-02-01 | 65 | 1 | 3 | Budget |
| 20705 | 158.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
| 1138 | 490.00 | 2022-07-04 | 65 | 1 | 3 | Actual |
| 34660 | 401.26 | 2025-01-03 | 65 | 1 | 13 | Actual |
| 34601 | 434.81 | 2025-01-03 | 65 | 6 | 12 | Actual |
| 37289 | 1215.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 8253 | 455.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
Generated 2025-07-03 10:47:55.428 UTC