[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1015 > < TAKE 960 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35433 | 510.18 | 2025-01-12 | 65 | 6 | 8 | Actual |
| 21649 | 510.00 | 2024-01-12 | 65 | 6 | 3 | Actual |
| 22711 | 642.00 | 2024-02-12 | 65 | 1 | 4 | Actual |
| 37521 | 315.00 | 2025-03-14 | 65 | 6 | 6 | Actual |
| 19888 | 189.00 | 2023-11-14 | 65 | 1 | 6 | Actual |
| 29662 | 480.00 | 2024-08-13 | 65 | 6 | 7 | Actual |
| 22896 | 235.00 | 2024-02-12 | 65 | 1 | 6 | Actual |
| 2863 | 280.00 | 2022-07-15 | 65 | 4 | 6 | Budget |
| 30696 | 297.00 | 2024-09-13 | 65 | 6 | 6 | Actual |
| 337 | 440.00 | 2022-05-14 | 65 | 1 | 5 | Actual |
| 14628 | 414.00 | 2023-06-14 | 65 | 1 | 4 | Actual |
| 35492 | 464.60 | 2025-01-12 | 65 | 1 | 11 | Actual |
| 3515 | 100.00 | 2022-08-14 | 65 | 7 | 3 | Budget |
| 20178 | 1107.16 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-05-14 | 65 | 6 | 8 | Budget |
| 33780 | 1056.00 | 2024-12-14 | 65 | 6 | 4 | Actual |
| 8852 | 200.00 | 2022-12-15 | 65 | 2 | 8 | Budget |
| 27415 | 1485.96 | 2024-06-13 | 65 | 1 | 8 | Actual |
| 1321 | 850.00 | 2022-06-14 | 65 | 1 | 4 | Budget |
| 26229 | 936.00 | 2024-05-13 | 65 | 6 | 7 | Actual |
| 28125 | 636.00 | 2024-07-14 | 65 | 6 | 4 | Actual |
| 21616 | 700.00 | 2024-01-12 | 65 | 1 | 3 | Actual |
| 31141 | 339.06 | 2024-09-13 | 65 | 1 | 12 | Actual |
| 2072 | 655.64 | 2022-06-14 | 65 | 1 | 8 | Actual |
| 20945 | 76.00 | 2023-12-15 | 65 | 2 | 6 | Actual |
| 4965 | 355.00 | 2022-09-14 | 65 | 1 | 6 | Actual |
| 2178 | 455.64 | 2022-06-14 | 65 | 6 | 8 | Actual |
| 22383 | 166.72 | 2024-01-12 | 65 | 3 | 11 | Actual |
| 38587 | 370.00 | 2025-04-14 | 65 | 3 | 6 | Actual |
| 33660 | 662.00 | 2024-12-14 | 65 | 6 | 3 | Actual |
| 16611 | 240.00 | 2023-08-14 | 65 | 7 | 3 | Actual |
| 35752 | 715.67 | 2025-01-12 | 65 | 6 | 12 | Actual |
| 28218 | 702.00 | 2024-07-14 | 65 | 6 | 5 | Actual |
| 15900 | 214.00 | 2023-07-15 | 65 | 5 | 6 | Actual |
| 26318 | 563.21 | 2024-05-13 | 65 | 2 | 8 | Actual |
| 35928 | 1292.00 | 2025-02-12 | 65 | 1 | 3 | Actual |
| 15103 | 784.43 | 2023-06-14 | 65 | 1 | 8 | Actual |
| 6186 | 280.00 | 2022-10-14 | 65 | 3 | 6 | Budget |
| 12489 | 80.00 | 2023-04-14 | 65 | 7 | 3 | Budget |
| 1461 | 540.00 | 2022-06-14 | 65 | 1 | 5 | Actual |
| 37791 | 378.43 | 2025-03-14 | 65 | 1 | 11 | Actual |
| 7309 | 267.00 | 2022-11-14 | 65 | 3 | 6 | Actual |
| 12490 | 80.00 | 2023-04-14 | 65 | 7 | 3 | Actual |
| 31972 | 1401.11 | 2024-10-13 | 65 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-02-12 | 65 | 2 | 8 | Actual |
| 9596 | 218.00 | 2023-01-12 | 65 | 4 | 6 | Actual |
| 6748 | 585.00 | 2022-11-14 | 65 | 1 | 3 | Actual |
| 39051 | 68.85 | 2025-04-14 | 65 | 5 | 11 | Actual |
| 35547 | 279.49 | 2025-01-12 | 65 | 3 | 11 | Actual |
| 24008 | 159.00 | 2024-03-13 | 65 | 5 | 6 | Actual |
| 25567 | 10.33 | 2024-04-13 | 65 | 2 | 12 | Actual |
| 11409 | 650.00 | 2023-03-14 | 65 | 1 | 4 | Budget |
| 8053 | 650.00 | 2022-12-15 | 65 | 1 | 4 | Budget |
| 17436 | 10.33 | 2023-08-14 | 65 | 1 | 12 | Actual |
| 11281 | 260.00 | 2023-03-14 | 65 | 6 | 3 | Actual |
| 12409 | 291.00 | 2023-04-14 | 65 | 6 | 3 | Actual |
| 20525 | 17.78 | 2023-11-14 | 65 | 2 | 12 | Actual |
| 30847 | 2001.12 | 2024-09-13 | 65 | 1 | 8 | Actual |
| 22625 | 650.00 | 2024-02-12 | 65 | 6 | 3 | Actual |
| 29749 | 563.21 | 2024-08-13 | 65 | 2 | 8 | Actual |
| 6934 | 836.00 | 2022-11-14 | 65 | 1 | 4 | Actual |
| 23537 | 32.67 | 2024-02-12 | 65 | 6 | 12 | Actual |
| 34038 | 209.00 | 2024-12-14 | 65 | 5 | 6 | Actual |
| 21946 | 104.00 | 2024-01-12 | 65 | 2 | 6 | Actual |
| 23842 | 324.00 | 2024-03-13 | 65 | 6 | 5 | Actual |
| 20767 | 351.00 | 2023-12-15 | 65 | 6 | 4 | Actual |
| 13340 | 358.66 | 2023-04-14 | 65 | 2 | 8 | Actual |
| 11788 | 480.00 | 2023-03-14 | 65 | 3 | 6 | Budget |
| 18145 | 546.55 | 2023-09-14 | 65 | 1 | 8 | Actual |
| 32384 | 222.31 | 2024-10-13 | 65 | 1 | 13 | Actual |
| 38473 | 515.00 | 2025-04-14 | 65 | 6 | 5 | Actual |
| 477 | 280.00 | 2022-05-14 | 65 | 1 | 6 | Budget |
| 3048 | 550.00 | 2022-07-15 | 65 | 1 | 7 | Budget |
| 35189 | 120.00 | 2025-01-12 | 65 | 5 | 6 | Actual |
| 14661 | 351.00 | 2023-06-14 | 65 | 6 | 4 | Actual |
| 10244 | 93.00 | 2023-02-12 | 65 | 7 | 3 | Actual |
| 26646 | 39.06 | 2024-05-13 | 65 | 6 | 12 | Actual |
| 27972 | 693.00 | 2024-07-14 | 65 | 1 | 3 | Actual |
| 10243 | 80.00 | 2023-02-12 | 65 | 7 | 3 | Budget |
| 1933 | 531.00 | 2022-06-14 | 65 | 1 | 7 | Actual |
| 5156 | 100.00 | 2022-09-14 | 65 | 5 | 6 | Budget |
| 10665 | 515.00 | 2023-02-12 | 65 | 3 | 6 | Actual |
| 21768 | 421.00 | 2024-01-12 | 65 | 6 | 4 | Actual |
| 18555 | 976.00 | 2023-10-14 | 65 | 1 | 3 | Actual |
| 30875 | 510.18 | 2024-09-13 | 65 | 2 | 8 | Actual |
| 29372 | 480.00 | 2024-08-13 | 65 | 6 | 5 | Actual |
| 34930 | 923.00 | 2025-01-12 | 65 | 6 | 4 | Actual |
| 32501 | 1402.00 | 2024-11-13 | 65 | 1 | 3 | Actual |
Generated 2025-06-13 19:05:43.692 UTC