[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1006 > < TAKE 512 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23537 | 32.67 | 2024-02-29 | 65 | 6 | 12 | Actual |
| 32593 | 185.00 | 2024-11-30 | 65 | 7 | 3 | Actual |
| 7727 | 305.63 | 2022-12-01 | 65 | 2 | 8 | Actual |
| 19943 | 240.00 | 2023-12-01 | 65 | 3 | 6 | Actual |
| 33986 | 281.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 2719 | 280.00 | 2022-08-01 | 65 | 1 | 6 | Budget |
| 6186 | 280.00 | 2022-10-31 | 65 | 3 | 6 | Budget |
| 25840 | 423.00 | 2024-05-30 | 65 | 6 | 4 | Actual |
| 25220 | 701.09 | 2024-04-30 | 65 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-08-01 | 65 | 1 | 8 | Budget |
| 21205 | 1251.10 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 1851 | 273.00 | 2022-07-01 | 65 | 6 | 6 | Actual |
| 36724 | 289.06 | 2025-03-01 | 65 | 4 | 11 | Actual |
| 20859 | 608.00 | 2024-01-01 | 65 | 6 | 5 | Actual |
| 19351 | 105.02 | 2023-10-31 | 65 | 4 | 11 | Actual |
| 20498 | 13.53 | 2023-12-01 | 65 | 1 | 12 | Actual |
| 27617 | 341.19 | 2024-06-30 | 65 | 4 | 11 | Actual |
| 31738 | 277.00 | 2024-10-30 | 65 | 3 | 6 | Actual |
| 14952 | 198.00 | 2023-07-01 | 65 | 6 | 6 | Actual |
| 4744 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 8908 | 232.90 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 9451 | 445.00 | 2023-01-29 | 65 | 1 | 6 | Actual |
| 7728 | 200.00 | 2022-12-01 | 65 | 2 | 8 | Budget |
| 10665 | 515.00 | 2023-03-01 | 65 | 3 | 6 | Actual |
| 25935 | 680.00 | 2024-05-30 | 65 | 6 | 5 | Actual |
| 27415 | 1485.96 | 2024-06-30 | 65 | 1 | 8 | Actual |
| 18555 | 976.00 | 2023-10-31 | 65 | 1 | 3 | Actual |
| 17317 | 107.14 | 2023-08-31 | 65 | 4 | 11 | Actual |
| 15932 | 165.00 | 2023-08-01 | 65 | 6 | 6 | Actual |
| 17436 | 10.33 | 2023-08-31 | 65 | 1 | 12 | Actual |
| 21707 | 144.00 | 2024-01-29 | 65 | 7 | 3 | Actual |
| 16519 | 855.00 | 2023-08-31 | 65 | 1 | 3 | Actual |
| 2071 | 480.00 | 2022-07-01 | 65 | 1 | 8 | Budget |
| 29869 | 115.65 | 2024-08-30 | 65 | 2 | 11 | Actual |
| 6089 | 280.00 | 2022-10-31 | 65 | 1 | 6 | Budget |
| 148 | 81.00 | 2022-05-31 | 65 | 7 | 3 | Actual |
| 11282 | 280.00 | 2023-03-31 | 65 | 6 | 3 | Budget |
| 22923 | 51.00 | 2024-02-29 | 65 | 2 | 6 | Actual |
| 9778 | 720.00 | 2023-01-29 | 65 | 1 | 7 | Actual |
| 32033 | 704.12 | 2024-10-30 | 65 | 6 | 8 | Actual |
| 38439 | 655.00 | 2025-05-01 | 65 | 1 | 5 | Actual |
| 11362 | 80.00 | 2023-03-31 | 65 | 7 | 3 | Budget |
| 5062 | 287.00 | 2022-10-01 | 65 | 3 | 6 | Actual |
| 336 | 480.00 | 2022-05-31 | 65 | 1 | 5 | Budget |
| 13588 | 248.00 | 2023-05-31 | 65 | 7 | 3 | Actual |
| 2397 | 90.00 | 2022-08-01 | 65 | 7 | 3 | Budget |
| 12410 | 280.00 | 2023-05-01 | 65 | 6 | 3 | Budget |
| 35279 | 672.00 | 2025-01-29 | 65 | 1 | 7 | Actual |
| 12268 | 200.00 | 2023-03-31 | 65 | 6 | 8 | Budget |
| 35372 | 1419.29 | 2025-01-29 | 65 | 1 | 8 | Actual |
| 26646 | 39.06 | 2024-05-30 | 65 | 6 | 12 | Actual |
| 16825 | 347.00 | 2023-08-31 | 65 | 1 | 6 | Actual |
| 3705 | 553.00 | 2022-08-31 | 65 | 1 | 5 | Actual |
| 27914 | 748.63 | 2024-06-30 | 65 | 6 | 13 | Actual |
| 6234 | 200.00 | 2022-10-31 | 65 | 4 | 6 | Budget |
| 18465 | 24.16 | 2023-10-01 | 65 | 1 | 12 | Actual |
| 32292 | 229.49 | 2024-10-30 | 65 | 1 | 12 | Actual |
| 8524 | 241.00 | 2023-01-01 | 65 | 5 | 6 | Actual |
| 21616 | 700.00 | 2024-01-29 | 65 | 1 | 3 | Actual |
| 11836 | 200.00 | 2023-03-31 | 65 | 4 | 6 | Budget |
| 14335 | 92.25 | 2023-05-31 | 65 | 6 | 11 | Actual |
| 26023 | 70.00 | 2024-05-30 | 65 | 2 | 6 | Actual |
| 5353 | 380.00 | 2022-10-01 | 65 | 6 | 7 | Budget |
| 12537 | 616.00 | 2023-05-01 | 65 | 1 | 4 | Actual |
| 22591 | 975.00 | 2024-02-29 | 65 | 1 | 3 | Actual |
| 15164 | 523.82 | 2023-07-01 | 65 | 6 | 8 | Actual |
| 21919 | 257.00 | 2024-01-29 | 65 | 1 | 6 | Actual |
| 26764 | 541.61 | 2024-05-30 | 65 | 6 | 13 | Actual |
| 2967 | 395.00 | 2022-08-01 | 65 | 6 | 6 | Actual |
| 12538 | 650.00 | 2023-05-01 | 65 | 1 | 4 | Budget |
| 32621 | 1064.00 | 2024-11-30 | 65 | 1 | 4 | Actual |
| 13649 | 488.00 | 2023-05-31 | 65 | 6 | 4 | Actual |
| 31790 | 188.00 | 2024-10-30 | 65 | 5 | 6 | Actual |
| 8381 | 174.00 | 2023-01-01 | 65 | 2 | 6 | Actual |
| 7356 | 280.00 | 2022-12-01 | 65 | 4 | 6 | Budget |
| 22977 | 104.00 | 2024-02-29 | 65 | 4 | 6 | Actual |
| 22745 | 287.00 | 2024-02-29 | 65 | 6 | 4 | Actual |
| 4033 | 112.00 | 2022-08-31 | 65 | 5 | 6 | Actual |
| 1461 | 540.00 | 2022-07-01 | 65 | 1 | 5 | Actual |
| 10711 | 196.00 | 2023-03-01 | 65 | 4 | 6 | Actual |
| 22000 | 256.00 | 2024-01-29 | 65 | 4 | 6 | Actual |
| 39322 | 439.86 | 2025-05-01 | 65 | 6 | 13 | Actual |
| 7786 | 323.81 | 2022-12-01 | 65 | 6 | 8 | Actual |
| 21467 | 145.44 | 2024-01-01 | 65 | 6 | 11 | Actual |
| 22328 | 138.00 | 2024-01-29 | 65 | 1 | 11 | Actual |
| 17883 | 87.00 | 2023-10-01 | 65 | 2 | 6 | Actual |
| 19969 | 141.00 | 2023-12-01 | 65 | 4 | 6 | Actual |
| 23506 | 19.91 | 2024-02-29 | 65 | 1 | 12 | Actual |
| 253 | 378.00 | 2022-05-31 | 65 | 6 | 4 | Actual |
| 26732 | 387.22 | 2024-05-30 | 65 | 2 | 13 | Actual |
| 3986 | 226.00 | 2022-08-31 | 65 | 4 | 6 | Actual |
| 15397 | 23.10 | 2023-07-01 | 65 | 1 | 12 | Actual |
| 38380 | 759.00 | 2025-05-01 | 65 | 6 | 4 | Actual |
| 22501 | 10.33 | 2024-01-29 | 65 | 1 | 12 | Actual |
| 33418 | 55.02 | 2024-11-30 | 65 | 2 | 12 | Actual |
| 12269 | 310.18 | 2023-03-31 | 65 | 6 | 8 | Actual |
| 20555 | 50.76 | 2023-12-01 | 65 | 6 | 12 | Actual |
Generated 2025-06-30 06:34:31.118 UTC