[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1009 > < TAKE 496 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20206 | 673.82 | 2023-11-15 | 65 | 2 | 8 | Actual |
| 38639 | 167.00 | 2025-04-15 | 65 | 5 | 6 | Actual |
| 22209 | 982.92 | 2024-01-13 | 65 | 1 | 8 | Actual |
| 39024 | 443.32 | 2025-04-15 | 65 | 4 | 11 | Actual |
| 23842 | 324.00 | 2024-03-14 | 65 | 6 | 5 | Actual |
| 13860 | 231.00 | 2023-05-15 | 65 | 3 | 6 | Actual |
| 4091 | 328.00 | 2022-08-15 | 65 | 6 | 6 | Actual |
| 23595 | 1120.00 | 2024-03-14 | 65 | 1 | 3 | Actual |
| 12964 | 200.00 | 2023-04-15 | 65 | 4 | 6 | Budget |
| 6008 | 588.00 | 2022-10-15 | 65 | 6 | 5 | Actual |
| 15164 | 523.82 | 2023-06-15 | 65 | 6 | 8 | Actual |
| 9548 | 332.00 | 2023-01-13 | 65 | 3 | 6 | Actual |
| 36047 | 1634.00 | 2025-02-13 | 65 | 1 | 4 | Actual |
| 2582 | 480.00 | 2022-07-16 | 65 | 1 | 5 | Budget |
| 30193 | 625.82 | 2024-08-14 | 65 | 6 | 13 | Actual |
| 11611 | 376.00 | 2023-03-15 | 65 | 6 | 5 | Actual |
| 33568 | 569.68 | 2024-11-14 | 65 | 6 | 13 | Actual |
| 24450 | 208.21 | 2024-03-14 | 65 | 6 | 11 | Actual |
| 5681 | 186.00 | 2022-10-15 | 65 | 6 | 3 | Actual |
| 15641 | 527.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
| 31764 | 204.00 | 2024-10-14 | 65 | 4 | 6 | Actual |
| 35433 | 510.18 | 2025-01-13 | 65 | 6 | 8 | Actual |
| 23715 | 546.00 | 2024-03-14 | 65 | 1 | 4 | Actual |
| 34540 | 474.17 | 2024-12-15 | 65 | 1 | 12 | Actual |
| 16024 | 650.00 | 2023-07-16 | 65 | 6 | 7 | Actual |
| 16285 | 96.51 | 2023-07-16 | 65 | 4 | 11 | Actual |
| 10291 | 650.00 | 2023-02-13 | 65 | 1 | 4 | Budget |
| 726 | 280.00 | 2022-05-15 | 65 | 6 | 6 | Budget |
| 14335 | 92.25 | 2023-05-15 | 65 | 6 | 11 | Actual |
| 7787 | 200.00 | 2022-11-15 | 65 | 6 | 8 | Budget |
| 20999 | 222.00 | 2023-12-16 | 65 | 4 | 6 | Actual |
| 5063 | 280.00 | 2022-09-15 | 65 | 3 | 6 | Budget |
| 5949 | 550.00 | 2022-10-15 | 65 | 1 | 5 | Budget |
| 3435 | 240.00 | 2022-08-15 | 65 | 6 | 3 | Actual |
| 25449 | 67.78 | 2024-04-14 | 65 | 5 | 11 | Actual |
| 21325 | 131.61 | 2023-12-16 | 65 | 1 | 11 | Actual |
| 25840 | 423.00 | 2024-05-14 | 65 | 6 | 4 | Actual |
| 34481 | 465.66 | 2024-12-15 | 65 | 6 | 11 | Actual |
| 33626 | 1307.00 | 2024-12-15 | 65 | 1 | 3 | Actual |
| 22711 | 642.00 | 2024-02-13 | 65 | 1 | 4 | Actual |
| 37382 | 291.00 | 2025-03-15 | 65 | 1 | 6 | Actual |
| 8851 | 310.18 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 4033 | 112.00 | 2022-08-15 | 65 | 5 | 6 | Actual |
| 22356 | 136.93 | 2024-01-13 | 65 | 2 | 11 | Actual |
| 37289 | 1215.00 | 2025-03-15 | 65 | 1 | 5 | Actual |
| 38559 | 162.00 | 2025-04-15 | 65 | 2 | 6 | Actual |
| 16431 | 18.84 | 2023-07-16 | 65 | 2 | 12 | Actual |
| 6560 | 550.00 | 2022-10-15 | 65 | 1 | 8 | Budget |
| 3048 | 550.00 | 2022-07-16 | 65 | 1 | 7 | Budget |
| 11788 | 480.00 | 2023-03-15 | 65 | 3 | 6 | Budget |
| 35109 | 151.00 | 2025-01-13 | 65 | 2 | 6 | Actual |
| 12867 | 200.00 | 2023-04-15 | 65 | 2 | 6 | Budget |
| 22745 | 287.00 | 2024-02-13 | 65 | 6 | 4 | Actual |
| 11036 | 380.00 | 2023-02-13 | 65 | 1 | 8 | Budget |
| 2072 | 655.64 | 2022-06-15 | 65 | 1 | 8 | Actual |
| 21707 | 144.00 | 2024-01-13 | 65 | 7 | 3 | Actual |
| 9314 | 480.00 | 2023-01-13 | 65 | 1 | 5 | Actual |
| 13150 | 480.00 | 2023-04-15 | 65 | 1 | 7 | Budget |
| 36841 | 273.10 | 2025-02-13 | 65 | 1 | 12 | Actual |
| 34930 | 923.00 | 2025-01-13 | 65 | 6 | 4 | Actual |
| 21205 | 1251.10 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 17056 | 544.00 | 2023-08-15 | 65 | 6 | 7 | Actual |
| 27180 | 491.00 | 2024-06-14 | 65 | 3 | 6 | Actual |
| 29458 | 116.00 | 2024-08-14 | 65 | 2 | 6 | Actual |
| 32147 | 196.51 | 2024-10-14 | 65 | 3 | 11 | Actual |
| 1054 | 243.51 | 2022-05-15 | 65 | 6 | 8 | Actual |
| 10815 | 246.00 | 2023-02-13 | 65 | 6 | 6 | Actual |
| 24336 | 73.10 | 2024-03-14 | 65 | 2 | 11 | Actual |
| 35601 | 59.27 | 2025-01-13 | 65 | 5 | 11 | Actual |
| 16111 | 675.34 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 16852 | 104.00 | 2023-08-15 | 65 | 2 | 6 | Actual |
| 8382 | 200.00 | 2022-12-16 | 65 | 2 | 6 | Budget |
| 3939 | 244.00 | 2022-08-15 | 65 | 3 | 6 | Actual |
| 36782 | 448.64 | 2025-02-13 | 65 | 6 | 11 | Actual |
| 10244 | 93.00 | 2023-02-13 | 65 | 7 | 3 | Actual |
| 4312 | 669.28 | 2022-08-15 | 65 | 1 | 8 | Actual |
| 9499 | 152.00 | 2023-01-13 | 65 | 2 | 6 | Actual |
| 30405 | 962.00 | 2024-09-14 | 65 | 6 | 4 | Actual |
| 36371 | 178.00 | 2025-02-13 | 65 | 6 | 6 | Actual |
| 12409 | 291.00 | 2023-04-15 | 65 | 6 | 3 | Actual |
| 38763 | 506.00 | 2025-04-15 | 65 | 6 | 7 | Actual |
| 26822 | 690.00 | 2024-06-14 | 65 | 1 | 3 | Actual |
| 24039 | 279.00 | 2024-03-14 | 65 | 6 | 6 | Actual |
| 4744 | 380.00 | 2022-09-15 | 65 | 6 | 4 | Budget |
| 21380 | 119.91 | 2023-12-16 | 65 | 3 | 11 | Actual |
| 30498 | 723.00 | 2024-09-14 | 65 | 6 | 5 | Actual |
| 12081 | 380.00 | 2023-03-15 | 65 | 6 | 7 | Budget |
| 20406 | 82.68 | 2023-11-15 | 65 | 5 | 11 | Actual |
| 13744 | 486.00 | 2023-05-15 | 65 | 6 | 5 | Actual |
| 6992 | 616.00 | 2022-11-15 | 65 | 6 | 4 | Actual |
| 6559 | 1064.74 | 2022-10-15 | 65 | 1 | 8 | Actual |
| 23749 | 364.00 | 2024-03-14 | 65 | 6 | 4 | Actual |
| 27644 | 115.65 | 2024-06-14 | 65 | 5 | 11 | Actual |
| 19703 | 683.00 | 2023-11-15 | 65 | 1 | 4 | Actual |
Generated 2025-06-14 06:38:31.501 UTC