[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1005 > < TAKE 120 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33872 | 889.00 | 2024-12-16 | 65 | 6 | 5 | Actual |
| 8722 | 469.00 | 2022-12-17 | 65 | 6 | 7 | Actual |
| 9315 | 480.00 | 2023-01-14 | 65 | 1 | 5 | Budget |
| 28184 | 761.00 | 2024-07-16 | 65 | 1 | 5 | Actual |
| 18373 | 40.12 | 2023-09-16 | 65 | 5 | 11 | Actual |
| 253 | 378.00 | 2022-05-16 | 65 | 6 | 4 | Actual |
| 24097 | 588.00 | 2024-03-15 | 65 | 1 | 7 | Actual |
| 20178 | 1107.16 | 2023-11-16 | 65 | 1 | 8 | Actual |
| 25161 | 612.00 | 2024-04-15 | 65 | 6 | 7 | Actual |
| 34220 | 907.16 | 2024-12-16 | 65 | 1 | 8 | Actual |
| 30788 | 588.00 | 2024-09-15 | 65 | 6 | 7 | Actual |
| 35633 | 279.49 | 2025-01-14 | 65 | 6 | 11 | Actual |
| 21526 | 33.74 | 2023-12-17 | 65 | 1 | 12 | Actual |
| 12679 | 550.00 | 2023-04-16 | 65 | 1 | 5 | Budget |
| 13210 | 315.00 | 2023-04-16 | 65 | 6 | 7 | Actual |
| 18555 | 976.00 | 2023-10-16 | 65 | 1 | 3 | Actual |
| 24745 | 556.00 | 2024-04-15 | 65 | 1 | 4 | Actual |
| 32807 | 335.00 | 2024-11-15 | 65 | 1 | 6 | Actual |
| 28416 | 343.00 | 2024-07-16 | 65 | 6 | 6 | Actual |
| 2501 | 336.00 | 2022-07-17 | 65 | 6 | 4 | Actual |
| 13860 | 231.00 | 2023-05-16 | 65 | 3 | 6 | Actual |
| 4172 | 380.00 | 2022-08-16 | 65 | 1 | 7 | Budget |
| 36782 | 448.64 | 2025-02-14 | 65 | 6 | 11 | Actual |
| 25935 | 680.00 | 2024-05-15 | 65 | 6 | 5 | Actual |
| 3294 | 298.06 | 2022-07-17 | 65 | 6 | 8 | Actual |
| 14661 | 351.00 | 2023-06-16 | 65 | 6 | 4 | Actual |
| 33626 | 1307.00 | 2024-12-16 | 65 | 1 | 3 | Actual |
| 12917 | 480.00 | 2023-04-16 | 65 | 3 | 6 | Budget |
| 30135 | 317.05 | 2024-08-15 | 65 | 1 | 13 | Actual |
| 9596 | 218.00 | 2023-01-14 | 65 | 4 | 6 | Actual |
| 8006 | 75.00 | 2022-12-17 | 65 | 7 | 3 | Actual |
| 15700 | 533.00 | 2023-07-17 | 65 | 1 | 5 | Actual |
| 4743 | 360.00 | 2022-09-16 | 65 | 6 | 4 | Actual |
| 27617 | 341.19 | 2024-06-15 | 65 | 4 | 11 | Actual |
| 26411 | 209.27 | 2024-05-15 | 65 | 1 | 11 | Actual |
| 10664 | 480.00 | 2023-02-14 | 65 | 3 | 6 | Budget |
| 30251 | 1040.00 | 2024-09-15 | 65 | 1 | 3 | Actual |
| 34012 | 281.00 | 2024-12-16 | 65 | 4 | 6 | Actual |
| 6991 | 550.00 | 2022-11-16 | 65 | 6 | 4 | Budget |
| 37382 | 291.00 | 2025-03-16 | 65 | 1 | 6 | Actual |
| 23808 | 473.00 | 2024-03-15 | 65 | 1 | 5 | Actual |
| 18264 | 240.13 | 2023-09-16 | 65 | 1 | 11 | Actual |
| 3435 | 240.00 | 2022-08-16 | 65 | 6 | 3 | Actual |
| 8053 | 650.00 | 2022-12-17 | 65 | 1 | 4 | Budget |
| 26914 | 311.00 | 2024-06-15 | 65 | 7 | 3 | Actual |
| 12161 | 380.00 | 2023-03-16 | 65 | 1 | 8 | Budget |
| 5868 | 372.00 | 2022-10-16 | 65 | 6 | 4 | Actual |
| 2968 | 280.00 | 2022-07-17 | 65 | 6 | 6 | Budget |
| 39143 | 325.23 | 2025-04-16 | 65 | 1 | 12 | Actual |
| 11035 | 928.37 | 2023-02-14 | 65 | 1 | 8 | Actual |
| 15607 | 346.00 | 2023-07-17 | 65 | 1 | 4 | Actual |
| 1274 | 72.00 | 2022-06-16 | 65 | 7 | 3 | Actual |
| 36522 | 1676.87 | 2025-02-14 | 65 | 1 | 8 | Actual |
| 31738 | 277.00 | 2024-10-15 | 65 | 3 | 6 | Actual |
| 8989 | 336.00 | 2023-01-14 | 65 | 1 | 3 | Actual |
| 22026 | 89.00 | 2024-01-14 | 65 | 5 | 6 | Actual |
| 4360 | 508.67 | 2022-08-16 | 65 | 2 | 8 | Actual |
| 21233 | 523.82 | 2023-12-17 | 65 | 2 | 8 | Actual |
| 35109 | 151.00 | 2025-01-14 | 65 | 2 | 6 | Actual |
| 5541 | 200.00 | 2022-09-16 | 65 | 6 | 8 | Budget |
| 18887 | 118.00 | 2023-10-16 | 65 | 2 | 6 | Actual |
| 26318 | 563.21 | 2024-05-15 | 65 | 2 | 8 | Actual |
| 34481 | 465.66 | 2024-12-16 | 65 | 6 | 11 | Actual |
| 30995 | 116.72 | 2024-09-15 | 65 | 2 | 11 | Actual |
| 29869 | 115.65 | 2024-08-15 | 65 | 2 | 11 | Actual |
| 12868 | 115.00 | 2023-04-16 | 65 | 2 | 6 | Actual |
| 16766 | 518.00 | 2023-08-16 | 65 | 6 | 5 | Actual |
| 34989 | 783.00 | 2025-01-14 | 65 | 1 | 5 | Actual |
| 9548 | 332.00 | 2023-01-14 | 65 | 3 | 6 | Actual |
| 29538 | 146.00 | 2024-08-15 | 65 | 5 | 6 | Actual |
| 12349 | 462.00 | 2023-04-16 | 65 | 1 | 3 | Actual |
| 24536 | 9.27 | 2024-03-15 | 65 | 2 | 12 | Actual |
| 33780 | 1056.00 | 2024-12-16 | 65 | 6 | 4 | Actual |
| 37699 | 958.67 | 2025-03-16 | 65 | 2 | 8 | Actual |
| 7212 | 380.00 | 2022-11-16 | 65 | 1 | 6 | Budget |
| 34776 | 1007.00 | 2025-01-14 | 65 | 1 | 3 | Actual |
| 9918 | 480.00 | 2023-01-14 | 65 | 1 | 8 | Budget |
| 19995 | 104.00 | 2023-11-16 | 65 | 5 | 6 | Actual |
| 37168 | 188.00 | 2025-03-16 | 65 | 7 | 3 | Actual |
| 8333 | 287.00 | 2022-12-17 | 65 | 1 | 6 | Actual |
| 668 | 200.00 | 2022-05-16 | 65 | 5 | 6 | Budget |
| 28916 | 67.78 | 2024-07-16 | 65 | 2 | 12 | Actual |
| 2719 | 280.00 | 2022-07-17 | 65 | 1 | 6 | Budget |
| 7211 | 433.00 | 2022-11-16 | 65 | 1 | 6 | Actual |
| 25598 | 39.06 | 2024-04-15 | 65 | 6 | 12 | Actual |
| 25011 | 104.00 | 2024-04-15 | 65 | 4 | 6 | Actual |
| 24363 | 90.12 | 2024-03-15 | 65 | 3 | 11 | Actual |
| 37489 | 191.00 | 2025-03-16 | 65 | 5 | 6 | Actual |
| 17436 | 10.33 | 2023-08-16 | 65 | 1 | 12 | Actual |
| 395 | 380.00 | 2022-05-16 | 65 | 6 | 5 | Budget |
| 1932 | 550.00 | 2022-06-16 | 65 | 1 | 7 | Budget |
| 2071 | 480.00 | 2022-06-16 | 65 | 1 | 8 | Budget |
| 16519 | 855.00 | 2023-08-16 | 65 | 1 | 3 | Actual |
| 36259 | 94.00 | 2025-02-14 | 65 | 2 | 6 | Actual |
| 12409 | 291.00 | 2023-04-16 | 65 | 6 | 3 | Actual |
| 11084 | 200.00 | 2023-02-14 | 65 | 2 | 8 | Budget |
| 16203 | 231.61 | 2023-07-17 | 65 | 1 | 11 | Actual |
| 34660 | 401.26 | 2024-12-16 | 65 | 1 | 13 | Actual |
Generated 2025-06-15 09:03:10.525 UTC