[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1022 > < TAKE 224 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4556 | 200.00 | 2022-09-06 | 65 | 6 | 3 | Budget |
| 7541 | 650.00 | 2022-11-06 | 65 | 1 | 7 | Budget |
| 2445 | 850.00 | 2022-07-07 | 65 | 1 | 4 | Budget |
| 24871 | 412.00 | 2024-04-05 | 65 | 6 | 5 | Actual |
| 32862 | 345.00 | 2024-11-05 | 65 | 3 | 6 | Actual |
| 14303 | 122.04 | 2023-05-06 | 65 | 4 | 11 | Actual |
| 26613 | 32.67 | 2024-05-05 | 65 | 1 | 12 | Actual |
| 23928 | 60.00 | 2024-03-05 | 65 | 2 | 6 | Actual |
| 7786 | 323.81 | 2022-11-06 | 65 | 6 | 8 | Actual |
| 1273 | 90.00 | 2022-06-06 | 65 | 7 | 3 | Budget |
| 29749 | 563.21 | 2024-08-05 | 65 | 2 | 8 | Actual |
| 9499 | 152.00 | 2023-01-04 | 65 | 2 | 6 | Actual |
| 14335 | 92.25 | 2023-05-06 | 65 | 6 | 11 | Actual |
| 66 | 280.00 | 2022-05-06 | 65 | 6 | 3 | Budget |
| 6934 | 836.00 | 2022-11-06 | 65 | 1 | 4 | Actual |
| 14920 | 179.00 | 2023-06-06 | 65 | 5 | 6 | Actual |
| 16083 | 1092.01 | 2023-07-07 | 65 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 32834 | 134.00 | 2024-11-05 | 65 | 2 | 6 | Actual |
| 31624 | 842.00 | 2024-10-05 | 65 | 6 | 5 | Actual |
| 28742 | 369.91 | 2024-07-06 | 65 | 3 | 11 | Actual |
| 26411 | 209.27 | 2024-05-05 | 65 | 1 | 11 | Actual |
| 15338 | 141.19 | 2023-06-06 | 65 | 6 | 11 | Actual |
| 22951 | 428.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 27677 | 260.34 | 2024-06-05 | 65 | 6 | 11 | Actual |
| 32946 | 300.00 | 2024-11-05 | 65 | 6 | 6 | Actual |
| 26856 | 788.00 | 2024-06-05 | 65 | 6 | 3 | Actual |
| 36670 | 282.68 | 2025-02-04 | 65 | 2 | 11 | Actual |
| 9966 | 455.64 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 30405 | 962.00 | 2024-09-05 | 65 | 6 | 4 | Actual |
| 7598 | 380.00 | 2022-11-06 | 65 | 6 | 7 | Budget |
| 35313 | 676.00 | 2025-01-04 | 65 | 6 | 7 | Actual |
| 27232 | 139.00 | 2024-06-05 | 65 | 5 | 6 | Actual |
| 20352 | 83.74 | 2023-11-06 | 65 | 3 | 11 | Actual |
| 2179 | 200.00 | 2022-06-06 | 65 | 6 | 8 | Budget |
| 34687 | 317.05 | 2024-12-06 | 65 | 2 | 13 | Actual |
| 26975 | 770.00 | 2024-06-05 | 65 | 6 | 4 | Actual |
| 3295 | 200.00 | 2022-07-07 | 65 | 6 | 8 | Budget |
| 27356 | 676.00 | 2024-06-05 | 65 | 6 | 7 | Actual |
| 7727 | 305.63 | 2022-11-06 | 65 | 2 | 8 | Actual |
| 23629 | 720.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 36429 | 1343.00 | 2025-02-04 | 65 | 1 | 7 | Actual |
| 10025 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 7926 | 200.00 | 2022-12-07 | 65 | 6 | 3 | Budget |
| 3704 | 550.00 | 2022-08-06 | 65 | 1 | 5 | Budget |
| 18675 | 428.00 | 2023-10-06 | 65 | 1 | 4 | Actual |
| 23127 | 720.00 | 2024-02-04 | 65 | 6 | 7 | Actual |
| 9233 | 640.00 | 2023-01-04 | 65 | 6 | 4 | Actual |
| 20238 | 782.91 | 2023-11-06 | 65 | 6 | 8 | Actual |
| 36313 | 364.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 7867 | 380.00 | 2022-12-07 | 65 | 1 | 3 | Budget |
| 37168 | 188.00 | 2025-03-06 | 65 | 7 | 3 | Actual |
| 26439 | 70.97 | 2024-05-05 | 65 | 2 | 11 | Actual |
| 25340 | 157.15 | 2024-04-05 | 65 | 1 | 11 | Actual |
| 18346 | 141.19 | 2023-09-06 | 65 | 4 | 11 | Actual |
| 32411 | 413.54 | 2024-10-05 | 65 | 2 | 13 | Actual |
| 6008 | 588.00 | 2022-10-06 | 65 | 6 | 5 | Actual |
| 1461 | 540.00 | 2022-06-06 | 65 | 1 | 5 | Actual |
| 35279 | 672.00 | 2025-01-04 | 65 | 1 | 7 | Actual |
| 20705 | 158.00 | 2023-12-07 | 65 | 7 | 3 | Actual |
| 8430 | 358.00 | 2022-12-07 | 65 | 3 | 6 | Actual |
| 8381 | 174.00 | 2022-12-07 | 65 | 2 | 6 | Actual |
| 36751 | 105.02 | 2025-02-04 | 65 | 5 | 11 | Actual |
| 19526 | 36.93 | 2023-10-06 | 65 | 6 | 12 | Actual |
| 27125 | 260.00 | 2024-06-05 | 65 | 1 | 6 | Actual |
| 30343 | 244.00 | 2024-09-05 | 65 | 7 | 3 | Actual |
| 30612 | 249.00 | 2024-09-05 | 65 | 3 | 6 | Actual |
| 14509 | 784.00 | 2023-06-06 | 65 | 1 | 3 | Actual |
| 1933 | 531.00 | 2022-06-06 | 65 | 1 | 7 | Actual |
| 29338 | 702.00 | 2024-08-05 | 65 | 1 | 5 | Actual |
| 37791 | 378.43 | 2025-03-06 | 65 | 1 | 11 | Actual |
| 6418 | 380.00 | 2022-10-06 | 65 | 1 | 7 | Budget |
| 25069 | 273.00 | 2024-04-05 | 65 | 6 | 6 | Actual |
| 621 | 280.00 | 2022-05-06 | 65 | 4 | 6 | Budget |
| 15734 | 270.00 | 2023-07-07 | 65 | 6 | 5 | Actual |
| 2817 | 520.00 | 2022-07-07 | 65 | 3 | 6 | Actual |
| 7260 | 226.00 | 2022-11-06 | 65 | 2 | 6 | Actual |
| 27972 | 693.00 | 2024-07-06 | 65 | 1 | 3 | Actual |
| 5810 | 650.00 | 2022-10-06 | 65 | 1 | 4 | Budget |
| 18052 | 594.00 | 2023-09-06 | 65 | 1 | 7 | Actual |
| 866 | 469.00 | 2022-05-06 | 65 | 6 | 7 | Actual |
Generated 2025-06-05 13:26:10.659 UTC