[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1023 > < TAKE 96 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13588 | 248.00 | 2023-04-24 | 65 | 7 | 3 | Actual |
| 29662 | 480.00 | 2024-07-24 | 65 | 6 | 7 | Actual |
| 20206 | 673.82 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 8723 | 380.00 | 2022-11-25 | 65 | 6 | 7 | Budget |
| 195 | 850.00 | 2022-04-24 | 65 | 1 | 4 | Budget |
| 2583 | 328.00 | 2022-06-25 | 65 | 1 | 5 | Actual |
| 37196 | 756.00 | 2025-02-22 | 65 | 1 | 4 | Actual |
| 25011 | 104.00 | 2024-03-24 | 65 | 4 | 6 | Actual |
| 36987 | 485.47 | 2025-01-23 | 65 | 2 | 13 | Actual |
| 10615 | 200.00 | 2023-01-23 | 65 | 2 | 6 | Budget |
| 30612 | 249.00 | 2024-08-24 | 65 | 3 | 6 | Actual |
| 6747 | 380.00 | 2022-10-25 | 65 | 1 | 3 | Budget |
| 36697 | 352.89 | 2025-01-23 | 65 | 3 | 11 | Actual |
| 8662 | 512.00 | 2022-11-25 | 65 | 1 | 7 | Actual |
| 32325 | 428.43 | 2024-09-23 | 65 | 6 | 12 | Actual |
| 13010 | 100.00 | 2023-03-25 | 65 | 5 | 6 | Budget |
| 28888 | 377.36 | 2024-06-24 | 65 | 1 | 12 | Actual |
| 14221 | 138.00 | 2023-04-24 | 65 | 1 | 11 | Actual |
| 38138 | 583.72 | 2025-02-22 | 65 | 2 | 13 | Actual |
| 29431 | 260.00 | 2024-07-24 | 65 | 1 | 6 | Actual |
| 394 | 553.00 | 2022-04-24 | 65 | 6 | 5 | Actual |
| 10291 | 650.00 | 2023-01-23 | 65 | 1 | 4 | Budget |
| 33037 | 962.00 | 2024-10-24 | 65 | 6 | 7 | Actual |
| 4965 | 355.00 | 2022-08-25 | 65 | 1 | 6 | Actual |
| 24249 | 501.09 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-05-25 | 65 | 6 | 8 | Actual |
| 20973 | 318.00 | 2023-11-25 | 65 | 3 | 6 | Actual |
| 13292 | 723.82 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-04-24 | 65 | 2 | 8 | Actual |
| 10025 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
| 36901 | 536.94 | 2025-01-23 | 65 | 6 | 12 | Actual |
| 7925 | 244.00 | 2022-11-25 | 65 | 6 | 3 | Actual |
| 11739 | 200.00 | 2023-02-22 | 65 | 2 | 6 | Budget |
| 6187 | 364.00 | 2022-09-24 | 65 | 3 | 6 | Actual |
| 8006 | 75.00 | 2022-11-25 | 65 | 7 | 3 | Actual |
| 37110 | 945.00 | 2025-02-22 | 65 | 6 | 3 | Actual |
| 37932 | 524.17 | 2025-02-22 | 65 | 6 | 11 | Actual |
| 34127 | 1445.00 | 2024-11-24 | 65 | 1 | 7 | Actual |
| 30076 | 417.79 | 2024-07-24 | 65 | 6 | 12 | Actual |
| 9549 | 280.00 | 2022-12-23 | 65 | 3 | 6 | Budget |
| 11143 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 38346 | 817.00 | 2025-03-25 | 65 | 1 | 4 | Actual |
| 7541 | 650.00 | 2022-10-25 | 65 | 1 | 7 | Budget |
| 22209 | 982.92 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 33660 | 662.00 | 2024-11-24 | 65 | 6 | 3 | Actual |
| 7403 | 100.00 | 2022-10-25 | 65 | 5 | 6 | Budget |
| 2502 | 380.00 | 2022-06-25 | 65 | 6 | 4 | Budget |
| 24450 | 208.21 | 2024-02-22 | 65 | 6 | 11 | Actual |
| 30967 | 359.28 | 2024-08-24 | 65 | 1 | 11 | Actual |
| 2816 | 380.00 | 2022-06-25 | 65 | 3 | 6 | Budget |
| 4416 | 319.27 | 2022-07-25 | 65 | 6 | 8 | Actual |
| 27563 | 179.49 | 2024-05-24 | 65 | 2 | 11 | Actual |
| 32384 | 222.31 | 2024-09-23 | 65 | 1 | 13 | Actual |
| 22383 | 166.72 | 2023-12-23 | 65 | 3 | 11 | Actual |
| 9966 | 455.64 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 18915 | 252.00 | 2023-09-24 | 65 | 3 | 6 | Actual |
| 7459 | 280.00 | 2022-10-25 | 65 | 6 | 6 | Budget |
| 22923 | 51.00 | 2024-01-23 | 65 | 2 | 6 | Actual |
| 18647 | 120.00 | 2023-09-24 | 65 | 7 | 3 | Actual |
| 32655 | 708.00 | 2024-10-24 | 65 | 6 | 4 | Actual |
| 15521 | 640.00 | 2023-06-25 | 65 | 6 | 3 | Actual |
| 15874 | 144.00 | 2023-06-25 | 65 | 4 | 6 | Actual |
| 10665 | 515.00 | 2023-01-23 | 65 | 3 | 6 | Actual |
| 526 | 164.00 | 2022-04-24 | 65 | 2 | 6 | Actual |
| 8663 | 650.00 | 2022-11-25 | 65 | 1 | 7 | Budget |
| 23361 | 122.04 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 3623 | 406.00 | 2022-07-25 | 65 | 6 | 4 | Actual |
| 8 | 378.00 | 2022-04-24 | 65 | 1 | 3 | Actual |
| 2397 | 90.00 | 2022-06-25 | 65 | 7 | 3 | Budget |
| 668 | 200.00 | 2022-04-24 | 65 | 5 | 6 | Budget |
| 7786 | 323.81 | 2022-10-25 | 65 | 6 | 8 | Actual |
| 24745 | 556.00 | 2024-03-24 | 65 | 1 | 4 | Actual |
| 28742 | 369.91 | 2024-06-24 | 65 | 3 | 11 | Actual |
| 10896 | 480.00 | 2023-01-23 | 65 | 1 | 7 | Budget |
| 27796 | 400.77 | 2024-05-24 | 65 | 6 | 12 | Actual |
| 37671 | 1125.34 | 2025-02-22 | 65 | 1 | 8 | Actual |
| 25449 | 67.78 | 2024-03-24 | 65 | 5 | 11 | Actual |
| 726 | 280.00 | 2022-04-24 | 65 | 6 | 6 | Budget |
| 21233 | 523.82 | 2023-11-25 | 65 | 2 | 8 | Actual |
| 28006 | 777.00 | 2024-06-24 | 65 | 6 | 3 | Actual |
Generated 2025-05-24 13:07:04.438 UTC