[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1006 > < TAKE 448 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25996 | 168.00 | 2024-05-14 | 65 | 1 | 6 | Actual |
| 4231 | 380.00 | 2022-08-15 | 65 | 6 | 7 | Budget |
| 1990 | 574.00 | 2022-06-15 | 65 | 6 | 7 | Actual |
| 12678 | 477.00 | 2023-04-15 | 65 | 1 | 5 | Actual |
| 36751 | 105.02 | 2025-02-13 | 65 | 5 | 11 | Actual |
| 1851 | 273.00 | 2022-06-15 | 65 | 6 | 6 | Actual |
| 22150 | 520.00 | 2024-01-13 | 65 | 6 | 7 | Actual |
| 13011 | 182.00 | 2023-04-15 | 65 | 5 | 6 | Actual |
| 4092 | 200.00 | 2022-08-15 | 65 | 6 | 6 | Budget |
| 10954 | 380.00 | 2023-02-13 | 65 | 6 | 7 | Budget |
| 6992 | 616.00 | 2022-11-15 | 65 | 6 | 4 | Actual |
| 12538 | 650.00 | 2023-04-15 | 65 | 1 | 4 | Budget |
| 20027 | 235.00 | 2023-11-15 | 65 | 6 | 6 | Actual |
| 20613 | 1200.00 | 2023-12-16 | 65 | 1 | 3 | Actual |
| 6479 | 609.00 | 2022-10-15 | 65 | 6 | 7 | Actual |
| 29956 | 448.64 | 2024-08-14 | 65 | 6 | 11 | Actual |
| 24745 | 556.00 | 2024-04-14 | 65 | 1 | 4 | Actual |
| 11361 | 65.00 | 2023-03-15 | 65 | 7 | 3 | Actual |
| 34394 | 239.06 | 2024-12-15 | 65 | 3 | 11 | Actual |
| 17436 | 10.33 | 2023-08-15 | 65 | 1 | 12 | Actual |
| 14160 | 584.43 | 2023-05-15 | 65 | 6 | 8 | Actual |
| 574 | 380.00 | 2022-05-15 | 65 | 3 | 6 | Budget |
| 28304 | 102.00 | 2024-07-15 | 65 | 2 | 6 | Actual |
| 34989 | 783.00 | 2025-01-13 | 65 | 1 | 5 | Actual |
| 3294 | 298.06 | 2022-07-16 | 65 | 6 | 8 | Actual |
| 39322 | 439.86 | 2025-04-15 | 65 | 6 | 13 | Actual |
| 18887 | 118.00 | 2023-10-15 | 65 | 2 | 6 | Actual |
| 4556 | 200.00 | 2022-09-15 | 65 | 6 | 3 | Budget |
| 7212 | 380.00 | 2022-11-15 | 65 | 1 | 6 | Budget |
| 11551 | 480.00 | 2023-03-15 | 65 | 1 | 5 | Actual |
| 9643 | 82.00 | 2023-01-13 | 65 | 5 | 6 | Actual |
| 9127 | 75.00 | 2023-01-13 | 65 | 7 | 3 | Actual |
| 1054 | 243.51 | 2022-05-15 | 65 | 6 | 8 | Actual |
| 2863 | 280.00 | 2022-07-16 | 65 | 4 | 6 | Budget |
| 28064 | 206.00 | 2024-07-15 | 65 | 7 | 3 | Actual |
| 38380 | 759.00 | 2025-04-15 | 65 | 6 | 4 | Actual |
| 14451 | 40.12 | 2023-05-15 | 65 | 6 | 12 | Actual |
| 11282 | 280.00 | 2023-03-15 | 65 | 6 | 3 | Budget |
| 7925 | 244.00 | 2022-12-16 | 65 | 6 | 3 | Actual |
| 8006 | 75.00 | 2022-12-16 | 65 | 7 | 3 | Actual |
| 22923 | 51.00 | 2024-02-13 | 65 | 2 | 6 | Actual |
| 16880 | 449.00 | 2023-08-15 | 65 | 3 | 6 | Actual |
| 28184 | 761.00 | 2024-07-15 | 65 | 1 | 5 | Actual |
| 18465 | 24.16 | 2023-09-15 | 65 | 1 | 12 | Actual |
| 7211 | 433.00 | 2022-11-15 | 65 | 1 | 6 | Actual |
| 12598 | 576.00 | 2023-04-15 | 65 | 6 | 4 | Actual |
| 14038 | 738.00 | 2023-05-15 | 65 | 6 | 7 | Actual |
| 19056 | 594.00 | 2023-10-15 | 65 | 1 | 7 | Actual |
| 1650 | 88.00 | 2022-06-15 | 65 | 2 | 6 | Actual |
| 21380 | 119.91 | 2023-12-16 | 65 | 3 | 11 | Actual |
| 17671 | 718.00 | 2023-09-15 | 65 | 1 | 4 | Actual |
| 27590 | 328.42 | 2024-06-14 | 65 | 3 | 11 | Actual |
| 3189 | 480.00 | 2022-07-16 | 65 | 1 | 8 | Budget |
| 32292 | 229.49 | 2024-10-14 | 65 | 1 | 12 | Actual |
| 19351 | 105.02 | 2023-10-15 | 65 | 4 | 11 | Actual |
| 21526 | 33.74 | 2023-12-16 | 65 | 1 | 12 | Actual |
| 13398 | 200.00 | 2023-04-15 | 65 | 6 | 8 | Budget |
| 9917 | 737.46 | 2023-01-13 | 65 | 1 | 8 | Actual |
| 31082 | 360.34 | 2024-09-14 | 65 | 6 | 11 | Actual |
| 30557 | 315.00 | 2024-09-14 | 65 | 1 | 6 | Actual |
| 10955 | 616.00 | 2023-02-13 | 65 | 6 | 7 | Actual |
| 19090 | 700.00 | 2023-10-15 | 65 | 6 | 7 | Actual |
| 20498 | 13.53 | 2023-11-15 | 65 | 1 | 12 | Actual |
| 32501 | 1402.00 | 2024-11-14 | 65 | 1 | 3 | Actual |
| 11036 | 380.00 | 2023-02-13 | 65 | 1 | 8 | Budget |
| 10105 | 363.00 | 2023-02-13 | 65 | 1 | 3 | Actual |
| 8431 | 280.00 | 2022-12-16 | 65 | 3 | 6 | Budget |
| 35870 | 632.84 | 2025-01-13 | 65 | 6 | 13 | Actual |
| 13528 | 660.00 | 2023-05-15 | 65 | 6 | 3 | Actual |
| 24717 | 126.00 | 2024-04-14 | 65 | 7 | 3 | Actual |
| 11410 | 880.00 | 2023-03-15 | 65 | 1 | 4 | Actual |
| 17022 | 576.00 | 2023-08-15 | 65 | 1 | 7 | Actual |
| 32147 | 196.51 | 2024-10-14 | 65 | 3 | 11 | Actual |
| 18967 | 72.00 | 2023-10-15 | 65 | 5 | 6 | Actual |
| 27914 | 748.63 | 2024-06-14 | 65 | 6 | 13 | Actual |
| 17344 | 23.10 | 2023-08-15 | 65 | 5 | 11 | Actual |
| 37579 | 816.00 | 2025-03-15 | 65 | 1 | 7 | Actual |
| 2071 | 480.00 | 2022-06-15 | 65 | 1 | 8 | Budget |
| 19736 | 343.00 | 2023-11-15 | 65 | 6 | 4 | Actual |
| 31411 | 452.00 | 2024-10-14 | 65 | 6 | 3 | Actual |
| 11611 | 376.00 | 2023-03-15 | 65 | 6 | 5 | Actual |
| 5681 | 186.00 | 2022-10-15 | 65 | 6 | 3 | Actual |
| 25718 | 614.00 | 2024-05-14 | 65 | 6 | 3 | Actual |
| 5062 | 287.00 | 2022-09-15 | 65 | 3 | 6 | Actual |
| 32000 | 563.21 | 2024-10-14 | 65 | 2 | 8 | Actual |
| 10244 | 93.00 | 2023-02-13 | 65 | 7 | 3 | Actual |
| 35547 | 279.49 | 2025-01-13 | 65 | 3 | 11 | Actual |
| 12819 | 343.00 | 2023-04-15 | 65 | 1 | 6 | Actual |
| 29628 | 1479.00 | 2024-08-14 | 65 | 1 | 7 | Actual |
| 16285 | 96.51 | 2023-07-16 | 65 | 4 | 11 | Actual |
| 3375 | 380.00 | 2022-08-15 | 65 | 1 | 3 | Budget |
| 36371 | 178.00 | 2025-02-13 | 65 | 6 | 6 | Actual |
| 7073 | 399.00 | 2022-11-15 | 65 | 1 | 5 | Actual |
| 18767 | 452.00 | 2023-10-15 | 65 | 1 | 5 | Actual |
| 39290 | 711.79 | 2025-04-15 | 65 | 2 | 13 | Actual |
| 13340 | 358.66 | 2023-04-15 | 65 | 2 | 8 | Actual |
| 33986 | 281.00 | 2024-12-15 | 65 | 3 | 6 | Actual |
Generated 2025-06-14 12:50:27.235 UTC