[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1021 > < TAKE 384 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7130 | 609.00 | 2022-11-07 | 65 | 6 | 5 | Actual |
| 13339 | 200.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
| 27125 | 260.00 | 2024-06-06 | 65 | 1 | 6 | Actual |
| 1379 | 540.00 | 2022-06-07 | 65 | 6 | 4 | Actual |
| 21649 | 510.00 | 2024-01-05 | 65 | 6 | 3 | Actual |
| 32535 | 488.00 | 2024-11-06 | 65 | 6 | 3 | Actual |
| 336 | 480.00 | 2022-05-07 | 65 | 1 | 5 | Budget |
| 17115 | 682.91 | 2023-08-07 | 65 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 196 | 770.00 | 2022-05-07 | 65 | 1 | 4 | Actual |
| 16639 | 390.00 | 2023-08-07 | 65 | 1 | 4 | Actual |
| 9452 | 380.00 | 2023-01-05 | 65 | 1 | 6 | Budget |
| 3889 | 100.00 | 2022-08-07 | 65 | 2 | 6 | Budget |
| 30754 | 915.00 | 2024-09-06 | 65 | 1 | 7 | Actual |
| 11036 | 380.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 4885 | 322.00 | 2022-09-07 | 65 | 6 | 5 | Actual |
| 25684 | 870.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 3705 | 553.00 | 2022-08-07 | 65 | 1 | 5 | Actual |
| 38559 | 162.00 | 2025-04-07 | 65 | 2 | 6 | Actual |
| 30193 | 625.82 | 2024-08-06 | 65 | 6 | 13 | Actual |
| 28416 | 343.00 | 2024-07-07 | 65 | 6 | 6 | Actual |
| 1273 | 90.00 | 2022-06-07 | 65 | 7 | 3 | Budget |
| 15487 | 1312.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
| 21946 | 104.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
| 1601 | 280.00 | 2022-06-07 | 65 | 1 | 6 | Budget |
| 17883 | 87.00 | 2023-09-07 | 65 | 2 | 6 | Actual |
| 14249 | 47.57 | 2023-05-07 | 65 | 2 | 11 | Actual |
| 36869 | 82.68 | 2025-02-05 | 65 | 2 | 12 | Actual |
| 37521 | 315.00 | 2025-03-07 | 65 | 6 | 6 | Actual |
| 33390 | 196.51 | 2024-11-06 | 65 | 1 | 12 | Actual |
| 8111 | 550.00 | 2022-12-08 | 65 | 6 | 4 | Budget |
| 12269 | 310.18 | 2023-03-07 | 65 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 3375 | 380.00 | 2022-08-07 | 65 | 1 | 3 | Budget |
| 21353 | 125.23 | 2023-12-08 | 65 | 2 | 11 | Actual |
| 10430 | 712.00 | 2023-02-05 | 65 | 1 | 5 | Actual |
| 30162 | 492.49 | 2024-08-06 | 65 | 2 | 13 | Actual |
| 35082 | 205.00 | 2025-01-05 | 65 | 1 | 6 | Actual |
| 3238 | 328.36 | 2022-07-08 | 65 | 2 | 8 | Actual |
| 16345 | 166.72 | 2023-07-08 | 65 | 6 | 11 | Actual |
| 19378 | 67.78 | 2023-10-07 | 65 | 5 | 11 | Actual |
| 14894 | 113.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
| 8477 | 332.00 | 2022-12-08 | 65 | 4 | 6 | Actual |
| 36550 | 737.46 | 2025-02-05 | 65 | 2 | 8 | Actual |
| 29458 | 116.00 | 2024-08-06 | 65 | 2 | 6 | Actual |
| 2318 | 280.00 | 2022-07-08 | 65 | 6 | 3 | Budget |
| 16461 | 24.16 | 2023-07-08 | 65 | 6 | 12 | Actual |
| 31497 | 1254.00 | 2024-10-06 | 65 | 1 | 4 | Actual |
| 38380 | 759.00 | 2025-04-07 | 65 | 6 | 4 | Actual |
| 24985 | 217.00 | 2024-04-06 | 65 | 3 | 6 | Actual |
| 22951 | 428.00 | 2024-02-05 | 65 | 3 | 6 | Actual |
| 38473 | 515.00 | 2025-04-07 | 65 | 6 | 5 | Actual |
| 19210 | 334.42 | 2023-10-07 | 65 | 6 | 8 | Actual |
| 10164 | 280.00 | 2023-02-05 | 65 | 6 | 3 | Budget |
| 29721 | 1419.29 | 2024-08-06 | 65 | 1 | 8 | Actual |
| 20439 | 147.57 | 2023-11-07 | 65 | 6 | 11 | Actual |
| 36313 | 364.00 | 2025-02-05 | 65 | 4 | 6 | Actual |
| 13010 | 100.00 | 2023-04-07 | 65 | 5 | 6 | Budget |
| 23447 | 205.02 | 2024-02-05 | 65 | 6 | 11 | Actual |
| 22745 | 287.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 27764 | 51.82 | 2024-06-06 | 65 | 2 | 12 | Actual |
| 148 | 81.00 | 2022-05-07 | 65 | 7 | 3 | Actual |
| 950 | 861.70 | 2022-05-07 | 65 | 1 | 8 | Actual |
| 39084 | 366.72 | 2025-04-07 | 65 | 6 | 11 | Actual |
| 32233 | 419.92 | 2024-10-06 | 65 | 6 | 11 | Actual |
| 1698 | 380.00 | 2022-06-07 | 65 | 3 | 6 | Budget |
| 15131 | 376.85 | 2023-06-07 | 65 | 2 | 8 | Actual |
| 32092 | 472.04 | 2024-10-06 | 65 | 1 | 11 | Actual |
| 30043 | 74.16 | 2024-08-06 | 65 | 2 | 12 | Actual |
| 37289 | 1215.00 | 2025-03-07 | 65 | 1 | 5 | Actual |
| 18173 | 473.82 | 2023-09-07 | 65 | 2 | 8 | Actual |
| 19617 | 770.00 | 2023-11-07 | 65 | 6 | 3 | Actual |
| 13210 | 315.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 30371 | 817.00 | 2024-09-06 | 65 | 1 | 4 | Actual |
| 34540 | 474.17 | 2024-12-07 | 65 | 1 | 12 | Actual |
| 27590 | 328.42 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 12409 | 291.00 | 2023-04-07 | 65 | 6 | 3 | Actual |
| 3761 | 380.00 | 2022-08-07 | 65 | 6 | 5 | Budget |
| 23842 | 324.00 | 2024-03-06 | 65 | 6 | 5 | Actual |
| 27796 | 400.77 | 2024-06-06 | 65 | 6 | 12 | Actual |
| 14394 | 27.36 | 2023-05-07 | 65 | 1 | 12 | Actual |
| 38671 | 351.00 | 2025-04-07 | 65 | 6 | 6 | Actual |
Generated 2025-06-06 12:51:08.698 UTC