[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1006 > < TAKE 240 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15164 | 523.82 | 2023-06-15 | 65 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 26520 | 22.04 | 2024-05-14 | 65 | 5 | 11 | Actual |
| 16203 | 231.61 | 2023-07-16 | 65 | 1 | 11 | Actual |
| 2398 | 111.00 | 2022-07-16 | 65 | 7 | 3 | Actual |
| 21266 | 319.27 | 2023-12-16 | 65 | 6 | 8 | Actual |
| 8430 | 358.00 | 2022-12-16 | 65 | 3 | 6 | Actual |
| 6806 | 200.00 | 2022-11-15 | 65 | 6 | 3 | Budget |
| 17436 | 10.33 | 2023-08-15 | 65 | 1 | 12 | Actual |
| 29486 | 357.00 | 2024-08-14 | 65 | 3 | 6 | Actual |
| 8333 | 287.00 | 2022-12-16 | 65 | 1 | 6 | Actual |
| 574 | 380.00 | 2022-05-15 | 65 | 3 | 6 | Budget |
| 5156 | 100.00 | 2022-09-15 | 65 | 5 | 6 | Budget |
| 36313 | 364.00 | 2025-02-13 | 65 | 4 | 6 | Actual |
| 32834 | 134.00 | 2024-11-14 | 65 | 2 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-15 | 65 | 6 | 4 | Actual |
| 18373 | 40.12 | 2023-09-15 | 65 | 5 | 11 | Actual |
| 7309 | 267.00 | 2022-11-15 | 65 | 3 | 6 | Actual |
| 23415 | 40.12 | 2024-02-13 | 65 | 5 | 11 | Actual |
| 2911 | 164.00 | 2022-07-16 | 65 | 5 | 6 | Actual |
| 526 | 164.00 | 2022-05-15 | 65 | 2 | 6 | Actual |
| 18205 | 546.55 | 2023-09-15 | 65 | 6 | 8 | Actual |
| 29372 | 480.00 | 2024-08-14 | 65 | 6 | 5 | Actual |
| 27232 | 139.00 | 2024-06-14 | 65 | 5 | 6 | Actual |
| 16519 | 855.00 | 2023-08-15 | 65 | 1 | 3 | Actual |
| 13912 | 151.00 | 2023-05-15 | 65 | 5 | 6 | Actual |
| 34868 | 212.00 | 2025-01-13 | 65 | 7 | 3 | Actual |
| 4033 | 112.00 | 2022-08-15 | 65 | 5 | 6 | Actual |
| 15874 | 144.00 | 2023-07-16 | 65 | 4 | 6 | Actual |
| 8253 | 455.00 | 2022-12-16 | 65 | 6 | 5 | Actual |
| 4230 | 462.00 | 2022-08-15 | 65 | 6 | 7 | Actual |
| 4824 | 550.00 | 2022-09-15 | 65 | 1 | 5 | Budget |
| 4172 | 380.00 | 2022-08-15 | 65 | 1 | 7 | Budget |
| 8581 | 369.00 | 2022-12-16 | 65 | 6 | 6 | Actual |
| 37521 | 315.00 | 2025-03-15 | 65 | 6 | 6 | Actual |
| 18052 | 594.00 | 2023-09-15 | 65 | 1 | 7 | Actual |
| 38226 | 776.00 | 2025-04-15 | 65 | 1 | 3 | Actual |
| 3890 | 187.00 | 2022-08-15 | 65 | 2 | 6 | Actual |
| 6991 | 550.00 | 2022-11-15 | 65 | 6 | 4 | Budget |
| 9966 | 455.64 | 2023-01-13 | 65 | 2 | 8 | Actual |
| 25481 | 176.29 | 2024-04-14 | 65 | 6 | 11 | Actual |
| 30696 | 297.00 | 2024-09-14 | 65 | 6 | 6 | Actual |
| 8111 | 550.00 | 2022-12-16 | 65 | 6 | 4 | Budget |
| 29008 | 380.21 | 2024-07-15 | 65 | 1 | 13 | Actual |
| 28184 | 761.00 | 2024-07-15 | 65 | 1 | 5 | Actual |
| 29067 | 310.03 | 2024-07-15 | 65 | 6 | 13 | Actual |
| 16732 | 619.00 | 2023-08-15 | 65 | 1 | 5 | Actual |
| 19675 | 356.00 | 2023-11-15 | 65 | 7 | 3 | Actual |
| 19736 | 343.00 | 2023-11-15 | 65 | 6 | 4 | Actual |
| 5295 | 380.00 | 2022-09-15 | 65 | 1 | 7 | Budget |
| 9643 | 82.00 | 2023-01-13 | 65 | 5 | 6 | Actual |
| 7356 | 280.00 | 2022-11-15 | 65 | 4 | 6 | Budget |
| 35221 | 337.00 | 2025-01-13 | 65 | 6 | 6 | Actual |
| 27617 | 341.19 | 2024-06-14 | 65 | 4 | 11 | Actual |
| 10568 | 338.00 | 2023-02-13 | 65 | 1 | 6 | Actual |
| 26350 | 870.79 | 2024-05-14 | 65 | 6 | 8 | Actual |
| 35109 | 151.00 | 2025-01-13 | 65 | 2 | 6 | Actual |
| 37732 | 1079.89 | 2025-03-15 | 65 | 6 | 8 | Actual |
| 28796 | 64.59 | 2024-07-15 | 65 | 5 | 11 | Actual |
| 10106 | 380.00 | 2023-02-13 | 65 | 1 | 3 | Budget |
| 17176 | 432.91 | 2023-08-15 | 65 | 6 | 8 | Actual |
| 22977 | 104.00 | 2024-02-13 | 65 | 4 | 6 | Actual |
| 8252 | 480.00 | 2022-12-16 | 65 | 6 | 5 | Budget |
| 27356 | 676.00 | 2024-06-14 | 65 | 6 | 7 | Actual |
| 17290 | 140.12 | 2023-08-15 | 65 | 3 | 11 | Actual |
| 32748 | 983.00 | 2024-11-14 | 65 | 6 | 5 | Actual |
| 30584 | 109.00 | 2024-09-14 | 65 | 2 | 6 | Actual |
| 19795 | 726.00 | 2023-11-15 | 65 | 1 | 5 | Actual |
| 37991 | 285.87 | 2025-03-15 | 65 | 1 | 12 | Actual |
| 32411 | 413.54 | 2024-10-14 | 65 | 2 | 13 | Actual |
| 8054 | 888.00 | 2022-12-16 | 65 | 1 | 4 | Actual |
| 7212 | 380.00 | 2022-11-15 | 65 | 1 | 6 | Budget |
| 3375 | 380.00 | 2022-08-15 | 65 | 1 | 3 | Budget |
| 5109 | 267.00 | 2022-09-15 | 65 | 4 | 6 | Actual |
| 27590 | 328.42 | 2024-06-14 | 65 | 3 | 11 | Actual |
| 7403 | 100.00 | 2022-11-15 | 65 | 5 | 6 | Budget |
| 39084 | 366.72 | 2025-04-15 | 65 | 6 | 11 | Actual |
| 6137 | 133.00 | 2022-10-15 | 65 | 2 | 6 | Actual |
| 2179 | 200.00 | 2022-06-15 | 65 | 6 | 8 | Budget |
| 19496 | 15.65 | 2023-10-15 | 65 | 2 | 12 | Actual |
| 10024 | 349.57 | 2023-01-13 | 65 | 6 | 8 | Actual |
| 38473 | 515.00 | 2025-04-15 | 65 | 6 | 5 | Actual |
| 12081 | 380.00 | 2023-03-15 | 65 | 6 | 7 | Budget |
| 24567 | 24.16 | 2024-03-14 | 65 | 6 | 12 | Actual |
| 36697 | 352.89 | 2025-02-13 | 65 | 3 | 11 | Actual |
| 22150 | 520.00 | 2024-01-13 | 65 | 6 | 7 | Actual |
| 34601 | 434.81 | 2024-12-15 | 65 | 6 | 12 | Actual |
| 15793 | 223.00 | 2023-07-16 | 65 | 1 | 6 | Actual |
| 24249 | 501.09 | 2024-03-14 | 65 | 6 | 8 | Actual |
| 20325 | 44.38 | 2023-11-15 | 65 | 2 | 11 | Actual |
| 19703 | 683.00 | 2023-11-15 | 65 | 1 | 4 | Actual |
| 3563 | 650.00 | 2022-08-15 | 65 | 1 | 4 | Budget |
| 14421 | 11.40 | 2023-05-15 | 65 | 2 | 12 | Actual |
| 2259 | 380.00 | 2022-07-16 | 65 | 1 | 3 | Budget |
| 21325 | 131.61 | 2023-12-16 | 65 | 1 | 11 | Actual |
| 34220 | 907.16 | 2024-12-15 | 65 | 1 | 8 | Actual |
| 14509 | 784.00 | 2023-06-15 | 65 | 1 | 3 | Actual |
Generated 2025-06-14 04:10:50.340 UTC