[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1012 > < TAKE 120 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12738 | 480.00 | 2023-04-11 | 65 | 6 | 5 | Budget |
| 26466 | 148.63 | 2024-05-10 | 65 | 3 | 11 | Actual |
| 18465 | 24.16 | 2023-09-11 | 65 | 1 | 12 | Actual |
| 21558 | 23.10 | 2023-12-12 | 65 | 6 | 12 | Actual |
| 4824 | 550.00 | 2022-09-11 | 65 | 1 | 5 | Budget |
| 5109 | 267.00 | 2022-09-11 | 65 | 4 | 6 | Actual |
| 5481 | 357.15 | 2022-09-11 | 65 | 2 | 8 | Actual |
| 32120 | 156.08 | 2024-10-10 | 65 | 2 | 11 | Actual |
| 2639 | 380.00 | 2022-07-12 | 65 | 6 | 5 | Budget |
| 31411 | 452.00 | 2024-10-10 | 65 | 6 | 3 | Actual |
| 14004 | 900.00 | 2023-05-11 | 65 | 1 | 7 | Actual |
| 10616 | 174.00 | 2023-02-09 | 65 | 2 | 6 | Actual |
| 33451 | 511.41 | 2024-11-10 | 65 | 6 | 12 | Actual |
| 35023 | 604.00 | 2025-01-09 | 65 | 6 | 5 | Actual |
| 16431 | 18.84 | 2023-07-12 | 65 | 2 | 12 | Actual |
| 13292 | 723.82 | 2023-04-11 | 65 | 1 | 8 | Actual |
| 34718 | 562.67 | 2024-12-11 | 65 | 6 | 13 | Actual |
| 28304 | 102.00 | 2024-07-11 | 65 | 2 | 6 | Actual |
| 31202 | 673.11 | 2024-09-10 | 65 | 6 | 12 | Actual |
| 38138 | 583.72 | 2025-03-11 | 65 | 2 | 13 | Actual |
| 1137 | 380.00 | 2022-06-11 | 65 | 1 | 3 | Budget |
| 16906 | 197.00 | 2023-08-11 | 65 | 4 | 6 | Actual |
| 18967 | 72.00 | 2023-10-11 | 65 | 5 | 6 | Actual |
| 23093 | 780.00 | 2024-02-09 | 65 | 1 | 7 | Actual |
| 37168 | 188.00 | 2025-03-11 | 65 | 7 | 3 | Actual |
| 6478 | 380.00 | 2022-10-11 | 65 | 6 | 7 | Budget |
| 19795 | 726.00 | 2023-11-11 | 65 | 1 | 5 | Actual |
| 17856 | 342.00 | 2023-09-11 | 65 | 1 | 6 | Actual |
| 30162 | 492.49 | 2024-08-10 | 65 | 2 | 13 | Actual |
| 34367 | 84.80 | 2024-12-11 | 65 | 2 | 11 | Actual |
| 32834 | 134.00 | 2024-11-10 | 65 | 2 | 6 | Actual |
| 38997 | 266.72 | 2025-04-11 | 65 | 3 | 11 | Actual |
| 25011 | 104.00 | 2024-04-10 | 65 | 4 | 6 | Actual |
| 7308 | 280.00 | 2022-11-11 | 65 | 3 | 6 | Budget |
| 21649 | 510.00 | 2024-01-09 | 65 | 6 | 3 | Actual |
| 21407 | 164.59 | 2023-12-12 | 65 | 4 | 11 | Actual |
| 30251 | 1040.00 | 2024-09-10 | 65 | 1 | 3 | Actual |
| 5013 | 113.00 | 2022-09-11 | 65 | 2 | 6 | Actual |
| 12964 | 200.00 | 2023-04-11 | 65 | 4 | 6 | Budget |
| 9697 | 280.00 | 2023-01-09 | 65 | 6 | 6 | Budget |
| 5434 | 682.91 | 2022-09-11 | 65 | 1 | 8 | Actual |
| 12020 | 368.00 | 2023-03-11 | 65 | 1 | 7 | Actual |
| 32325 | 428.43 | 2024-10-10 | 65 | 6 | 12 | Actual |
| 1274 | 72.00 | 2022-06-11 | 65 | 7 | 3 | Actual |
| 33660 | 662.00 | 2024-12-11 | 65 | 6 | 3 | Actual |
| 14754 | 318.00 | 2023-06-11 | 65 | 6 | 5 | Actual |
| 28949 | 462.47 | 2024-07-11 | 65 | 6 | 12 | Actual |
| 10759 | 100.00 | 2023-02-09 | 65 | 5 | 6 | Budget |
| 33124 | 584.43 | 2024-11-10 | 65 | 2 | 8 | Actual |
| 35633 | 279.49 | 2025-01-09 | 65 | 6 | 11 | Actual |
| 18373 | 40.12 | 2023-09-11 | 65 | 5 | 11 | Actual |
| 3049 | 680.00 | 2022-07-12 | 65 | 1 | 7 | Actual |
| 33958 | 64.00 | 2024-12-11 | 65 | 2 | 6 | Actual |
| 395 | 380.00 | 2022-05-11 | 65 | 6 | 5 | Budget |
| 7926 | 200.00 | 2022-12-12 | 65 | 6 | 3 | Budget |
| 8908 | 232.90 | 2022-12-12 | 65 | 6 | 8 | Actual |
| 14394 | 27.36 | 2023-05-11 | 65 | 1 | 12 | Actual |
| 39290 | 711.79 | 2025-04-11 | 65 | 2 | 13 | Actual |
| 14894 | 113.00 | 2023-06-11 | 65 | 4 | 6 | Actual |
| 18173 | 473.82 | 2023-09-11 | 65 | 2 | 8 | Actual |
| 3761 | 380.00 | 2022-08-11 | 65 | 6 | 5 | Budget |
| 22150 | 520.00 | 2024-01-09 | 65 | 6 | 7 | Actual |
| 14661 | 351.00 | 2023-06-11 | 65 | 6 | 4 | Actual |
| 19210 | 334.42 | 2023-10-11 | 65 | 6 | 8 | Actual |
| 26077 | 206.00 | 2024-05-10 | 65 | 4 | 6 | Actual |
| 30908 | 934.43 | 2024-09-10 | 65 | 6 | 8 | Actual |
| 13616 | 592.00 | 2023-05-11 | 65 | 1 | 4 | Actual |
| 24930 | 230.00 | 2024-04-10 | 65 | 1 | 6 | Actual |
| 35574 | 275.23 | 2025-01-09 | 65 | 4 | 11 | Actual |
| 20439 | 147.57 | 2023-11-11 | 65 | 6 | 11 | Actual |
| 24308 | 200.76 | 2024-03-10 | 65 | 1 | 11 | Actual |
| 38439 | 655.00 | 2025-04-11 | 65 | 1 | 5 | Actual |
| 6280 | 138.00 | 2022-10-11 | 65 | 5 | 6 | Actual |
| 2638 | 400.00 | 2022-07-12 | 65 | 6 | 5 | Actual |
| 5868 | 372.00 | 2022-10-11 | 65 | 6 | 4 | Actual |
| 14160 | 584.43 | 2023-05-11 | 65 | 6 | 8 | Actual |
| 34069 | 221.00 | 2024-12-11 | 65 | 6 | 6 | Actual |
| 14451 | 40.12 | 2023-05-11 | 65 | 6 | 12 | Actual |
| 35137 | 497.00 | 2025-01-09 | 65 | 3 | 6 | Actual |
| 22116 | 638.00 | 2024-01-09 | 65 | 1 | 7 | Actual |
| 20826 | 570.00 | 2023-12-12 | 65 | 1 | 5 | Actual |
| 27764 | 51.82 | 2024-06-10 | 65 | 2 | 12 | Actual |
| 30754 | 915.00 | 2024-09-10 | 65 | 1 | 7 | Actual |
| 195 | 850.00 | 2022-05-11 | 65 | 1 | 4 | Budget |
| 28416 | 343.00 | 2024-07-11 | 65 | 6 | 6 | Actual |
| 28474 | 1207.00 | 2024-07-11 | 65 | 1 | 7 | Actual |
| 29431 | 260.00 | 2024-08-10 | 65 | 1 | 6 | Actual |
| 25806 | 902.00 | 2024-05-10 | 65 | 1 | 4 | Actual |
| 29245 | 1458.00 | 2024-08-10 | 65 | 1 | 4 | Actual |
| 7541 | 650.00 | 2022-11-11 | 65 | 1 | 7 | Budget |
| 34896 | 1044.00 | 2025-01-09 | 65 | 1 | 4 | Actual |
Generated 2025-06-10 10:35:08.387 UTC