[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1004 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 621 | 280.00 | 2022-05-14 | 65 | 4 | 6 | Budget |
| 35811 | 218.80 | 2025-01-12 | 65 | 1 | 13 | Actual |
| 38318 | 126.00 | 2025-04-14 | 65 | 7 | 3 | Actual |
| 7459 | 280.00 | 2022-11-14 | 65 | 6 | 6 | Budget |
| 31590 | 1215.00 | 2024-10-13 | 65 | 1 | 5 | Actual |
| 31377 | 1320.00 | 2024-10-13 | 65 | 1 | 3 | Actual |
| 11224 | 380.00 | 2023-03-14 | 65 | 1 | 3 | Budget |
| 6418 | 380.00 | 2022-10-14 | 65 | 1 | 7 | Budget |
| 2911 | 164.00 | 2022-07-15 | 65 | 5 | 6 | Actual |
| 23982 | 138.00 | 2024-03-13 | 65 | 4 | 6 | Actual |
| 16231 | 37.99 | 2023-07-15 | 65 | 2 | 11 | Actual |
| 23842 | 324.00 | 2024-03-13 | 65 | 6 | 5 | Actual |
| 32501 | 1402.00 | 2024-11-13 | 65 | 1 | 3 | Actual |
| 17344 | 23.10 | 2023-08-14 | 65 | 5 | 11 | Actual |
| 8005 | 70.00 | 2022-12-15 | 65 | 7 | 3 | Budget |
| 19351 | 105.02 | 2023-10-14 | 65 | 4 | 11 | Actual |
| 9048 | 200.00 | 2023-01-12 | 65 | 6 | 3 | Budget |
| 37521 | 315.00 | 2025-03-14 | 65 | 6 | 6 | Actual |
| 34687 | 317.05 | 2024-12-14 | 65 | 2 | 13 | Actual |
| 18406 | 128.42 | 2023-09-14 | 65 | 6 | 11 | Actual |
| 33390 | 196.51 | 2024-11-13 | 65 | 1 | 12 | Actual |
| 18767 | 452.00 | 2023-10-14 | 65 | 1 | 5 | Actual |
| 26975 | 770.00 | 2024-06-13 | 65 | 6 | 4 | Actual |
| 22209 | 982.92 | 2024-01-12 | 65 | 1 | 8 | Actual |
| 34601 | 434.81 | 2024-12-14 | 65 | 6 | 12 | Actual |
| 28888 | 377.36 | 2024-07-14 | 65 | 1 | 12 | Actual |
| 34339 | 681.62 | 2024-12-14 | 65 | 1 | 11 | Actual |
| 5014 | 100.00 | 2022-09-14 | 65 | 2 | 6 | Budget |
| 2768 | 112.00 | 2022-07-15 | 65 | 2 | 6 | Actual |
| 8054 | 888.00 | 2022-12-15 | 65 | 1 | 4 | Actual |
| 19617 | 770.00 | 2023-11-14 | 65 | 6 | 3 | Actual |
| 24567 | 24.16 | 2024-03-13 | 65 | 6 | 12 | Actual |
| 4033 | 112.00 | 2022-08-14 | 65 | 5 | 6 | Actual |
| 37489 | 191.00 | 2025-03-14 | 65 | 5 | 6 | Actual |
| 195 | 850.00 | 2022-05-14 | 65 | 1 | 4 | Budget |
| 17883 | 87.00 | 2023-09-14 | 65 | 2 | 6 | Actual |
| 21707 | 144.00 | 2024-01-12 | 65 | 7 | 3 | Actual |
| 26077 | 206.00 | 2024-05-13 | 65 | 4 | 6 | Actual |
| 34421 | 328.42 | 2024-12-14 | 65 | 4 | 11 | Actual |
| 25901 | 548.00 | 2024-05-13 | 65 | 1 | 5 | Actual |
| 33271 | 133.74 | 2024-11-13 | 65 | 3 | 11 | Actual |
| 31497 | 1254.00 | 2024-10-13 | 65 | 1 | 4 | Actual |
| 7925 | 244.00 | 2022-12-15 | 65 | 6 | 3 | Actual |
| 11551 | 480.00 | 2023-03-14 | 65 | 1 | 5 | Actual |
| 15900 | 214.00 | 2023-07-15 | 65 | 5 | 6 | Actual |
| 19943 | 240.00 | 2023-11-14 | 65 | 3 | 6 | Actual |
| 8 | 378.00 | 2022-05-14 | 65 | 1 | 3 | Actual |
| 32714 | 869.00 | 2024-11-13 | 65 | 1 | 5 | Actual |
| 16258 | 76.29 | 2023-07-15 | 65 | 3 | 11 | Actual |
| 6419 | 420.00 | 2022-10-14 | 65 | 1 | 7 | Actual |
| 33660 | 662.00 | 2024-12-14 | 65 | 6 | 3 | Actual |
| 38559 | 162.00 | 2025-04-14 | 65 | 2 | 6 | Actual |
| 9047 | 236.00 | 2023-01-12 | 65 | 6 | 3 | Actual |
| 32292 | 229.49 | 2024-10-13 | 65 | 1 | 12 | Actual |
| 18589 | 720.00 | 2023-10-14 | 65 | 6 | 3 | Actual |
| 147 | 90.00 | 2022-05-14 | 65 | 7 | 3 | Budget |
| 20498 | 13.53 | 2023-11-14 | 65 | 1 | 12 | Actual |
| 19149 | 1134.44 | 2023-10-14 | 65 | 1 | 8 | Actual |
| 11836 | 200.00 | 2023-03-14 | 65 | 4 | 6 | Budget |
| 16404 | 24.16 | 2023-07-15 | 65 | 1 | 12 | Actual |
| 39084 | 366.72 | 2025-04-14 | 65 | 6 | 11 | Actual |
| 23506 | 19.91 | 2024-02-12 | 65 | 1 | 12 | Actual |
| 622 | 238.00 | 2022-05-14 | 65 | 4 | 6 | Actual |
| 38997 | 266.72 | 2025-04-14 | 65 | 3 | 11 | Actual |
| 23595 | 1120.00 | 2024-03-13 | 65 | 1 | 3 | Actual |
| 33931 | 370.00 | 2024-12-14 | 65 | 1 | 6 | Actual |
| 23035 | 230.00 | 2024-02-12 | 65 | 6 | 6 | Actual |
| 36642 | 640.13 | 2025-02-12 | 65 | 1 | 11 | Actual |
| 12021 | 480.00 | 2023-03-14 | 65 | 1 | 7 | Budget |
| 38671 | 351.00 | 2025-04-14 | 65 | 6 | 6 | Actual |
| 19496 | 15.65 | 2023-10-14 | 65 | 2 | 12 | Actual |
| 16553 | 580.00 | 2023-08-14 | 65 | 6 | 3 | Actual |
| 27563 | 179.49 | 2024-06-13 | 65 | 2 | 11 | Actual |
| 33157 | 570.79 | 2024-11-13 | 65 | 6 | 8 | Actual |
| 28092 | 1102.00 | 2024-07-14 | 65 | 1 | 4 | Actual |
| 15278 | 82.68 | 2023-06-14 | 65 | 3 | 11 | Actual |
| 35928 | 1292.00 | 2025-02-12 | 65 | 1 | 3 | Actual |
| 10105 | 363.00 | 2023-02-12 | 65 | 1 | 3 | Actual |
| 7680 | 690.49 | 2022-11-14 | 65 | 1 | 8 | Actual |
| 21558 | 23.10 | 2023-12-15 | 65 | 6 | 12 | Actual |
| 37323 | 690.00 | 2025-03-14 | 65 | 6 | 5 | Actual |
| 18465 | 24.16 | 2023-09-14 | 65 | 1 | 12 | Actual |
| 22269 | 316.24 | 2024-01-12 | 65 | 6 | 8 | Actual |
| 25037 | 116.00 | 2024-04-13 | 65 | 5 | 6 | Actual |
| 12964 | 200.00 | 2023-04-14 | 65 | 4 | 6 | Budget |
| 29458 | 116.00 | 2024-08-13 | 65 | 2 | 6 | Actual |
| 29956 | 448.64 | 2024-08-13 | 65 | 6 | 11 | Actual |
| 13710 | 569.00 | 2023-05-14 | 65 | 1 | 5 | Actual |
| 6886 | 70.00 | 2022-11-14 | 65 | 7 | 3 | Budget |
| 22026 | 89.00 | 2024-01-12 | 65 | 5 | 6 | Actual |
| 10616 | 174.00 | 2023-02-12 | 65 | 2 | 6 | Actual |
| 15429 | 32.67 | 2023-06-14 | 65 | 6 | 12 | Actual |
| 17143 | 364.72 | 2023-08-14 | 65 | 2 | 8 | Actual |
| 33037 | 962.00 | 2024-11-13 | 65 | 6 | 7 | Actual |
| 33568 | 569.68 | 2024-11-13 | 65 | 6 | 13 | Actual |
| 27914 | 748.63 | 2024-06-13 | 65 | 6 | 13 | Actual |
Generated 2025-06-13 13:14:15.012 UTC