[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1027 > < TAKE 512 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17176 | 432.91 | 2024-02-14 | 65 | 6 | 8 | Actual |
| 23928 | 60.00 | 2024-09-13 | 65 | 2 | 6 | Actual |
| 37932 | 524.17 | 2025-09-14 | 65 | 6 | 11 | Actual |
| 36232 | 421.00 | 2025-08-15 | 65 | 1 | 6 | Actual |
| 15164 | 523.82 | 2023-12-15 | 65 | 6 | 8 | Actual |
| 38671 | 351.00 | 2025-10-15 | 65 | 6 | 6 | Actual |
| 27415 | 1485.96 | 2024-12-14 | 65 | 1 | 8 | Actual |
| 31141 | 339.06 | 2025-03-16 | 65 | 1 | 12 | Actual |
| 11610 | 480.00 | 2023-09-14 | 65 | 6 | 5 | Budget |
| 11740 | 211.00 | 2023-09-14 | 65 | 2 | 6 | Actual |
| 18319 | 106.08 | 2024-03-16 | 65 | 3 | 11 | Actual |
| 18346 | 141.19 | 2024-03-16 | 65 | 4 | 11 | Actual |
| 32384 | 222.31 | 2025-04-15 | 65 | 1 | 13 | Actual |
| 9918 | 480.00 | 2023-07-15 | 65 | 1 | 8 | Budget |
| 28687 | 472.04 | 2025-01-14 | 65 | 1 | 11 | Actual |
| 6008 | 588.00 | 2023-04-16 | 65 | 6 | 5 | Actual |
| 3563 | 650.00 | 2023-02-14 | 65 | 1 | 4 | Budget |
| 28769 | 212.47 | 2025-01-14 | 65 | 4 | 11 | Actual |
| 8 | 378.00 | 2022-11-14 | 65 | 1 | 3 | Actual |
| 4312 | 669.28 | 2023-02-14 | 65 | 1 | 8 | Actual |
| 15874 | 144.00 | 2024-01-15 | 65 | 4 | 6 | Actual |
| 16431 | 18.84 | 2024-01-15 | 65 | 2 | 12 | Actual |
| 32862 | 345.00 | 2025-05-16 | 65 | 3 | 6 | Actual |
| 7926 | 200.00 | 2023-06-17 | 65 | 6 | 3 | Budget |
| 17585 | 605.00 | 2024-03-16 | 65 | 6 | 3 | Actual |
| 21353 | 125.23 | 2024-06-16 | 65 | 2 | 11 | Actual |
| 29512 | 223.00 | 2025-02-13 | 65 | 4 | 6 | Actual |
| 21827 | 569.00 | 2024-07-14 | 65 | 1 | 5 | Actual |
| 31377 | 1320.00 | 2025-04-15 | 65 | 1 | 3 | Actual |
| 4416 | 319.27 | 2023-02-14 | 65 | 6 | 8 | Actual |
| 15793 | 223.00 | 2024-01-15 | 65 | 1 | 6 | Actual |
| 669 | 198.00 | 2022-11-14 | 65 | 5 | 6 | Actual |
| 32325 | 428.43 | 2025-04-15 | 65 | 6 | 12 | Actual |
| 31913 | 792.00 | 2025-04-15 | 65 | 6 | 7 | Actual |
| 19969 | 141.00 | 2024-05-16 | 65 | 4 | 6 | Actual |
| 28474 | 1207.00 | 2025-01-14 | 65 | 1 | 7 | Actual |
| 37168 | 188.00 | 2025-09-14 | 65 | 7 | 3 | Actual |
| 30612 | 249.00 | 2025-03-16 | 65 | 3 | 6 | Actual |
| 32233 | 419.92 | 2025-04-15 | 65 | 6 | 11 | Actual |
| 22923 | 51.00 | 2024-08-14 | 65 | 2 | 6 | Actual |
| 3295 | 200.00 | 2023-01-15 | 65 | 6 | 8 | Budget |
| 16880 | 449.00 | 2024-02-14 | 65 | 3 | 6 | Actual |
| 24778 | 354.00 | 2024-10-14 | 65 | 6 | 4 | Actual |
| 32501 | 1402.00 | 2025-05-16 | 65 | 1 | 3 | Actual |
| 19943 | 240.00 | 2024-05-16 | 65 | 3 | 6 | Actual |
| 28064 | 206.00 | 2025-01-14 | 65 | 7 | 3 | Actual |
| 12349 | 462.00 | 2023-10-15 | 65 | 1 | 3 | Actual |
| 6991 | 550.00 | 2023-05-17 | 65 | 6 | 4 | Budget |
| 4091 | 328.00 | 2023-02-14 | 65 | 6 | 6 | Actual |
| 33390 | 196.51 | 2025-05-16 | 65 | 1 | 12 | Actual |
| 26646 | 39.06 | 2024-11-13 | 65 | 6 | 12 | Actual |
| 38883 | 607.15 | 2025-10-15 | 65 | 6 | 8 | Actual |
| 35928 | 1292.00 | 2025-08-15 | 65 | 1 | 3 | Actual |
| 23214 | 479.88 | 2024-08-14 | 65 | 2 | 8 | Actual |
| 22625 | 650.00 | 2024-08-14 | 65 | 6 | 3 | Actual |
| 8382 | 200.00 | 2023-06-17 | 65 | 2 | 6 | Budget |
| 1932 | 550.00 | 2022-12-15 | 65 | 1 | 7 | Budget |
| 17551 | 864.00 | 2024-03-16 | 65 | 1 | 3 | Actual |
| 5295 | 380.00 | 2023-03-17 | 65 | 1 | 7 | Budget |
| 16825 | 347.00 | 2024-02-14 | 65 | 1 | 6 | Actual |
| 27590 | 328.42 | 2024-12-14 | 65 | 3 | 11 | Actual |
| 26613 | 32.67 | 2024-11-13 | 65 | 1 | 12 | Actual |
| 31169 | 192.25 | 2025-03-16 | 65 | 2 | 12 | Actual |
| 9047 | 236.00 | 2023-07-15 | 65 | 6 | 3 | Actual |
| 32120 | 156.08 | 2025-04-15 | 65 | 2 | 11 | Actual |
| 1698 | 380.00 | 2022-12-15 | 65 | 3 | 6 | Budget |
| 35109 | 151.00 | 2025-07-15 | 65 | 2 | 6 | Actual |
| 19378 | 67.78 | 2024-04-15 | 65 | 5 | 11 | Actual |
| 8803 | 838.98 | 2023-06-17 | 65 | 1 | 8 | Actual |
| 18647 | 120.00 | 2024-04-15 | 65 | 7 | 3 | Actual |
| 22383 | 166.72 | 2024-07-14 | 65 | 3 | 11 | Actual |
| 9697 | 280.00 | 2023-07-15 | 65 | 6 | 6 | Budget |
| 27677 | 260.34 | 2024-12-14 | 65 | 6 | 11 | Actual |
| 28742 | 369.91 | 2025-01-14 | 65 | 3 | 11 | Actual |
| 337 | 440.00 | 2022-11-14 | 65 | 1 | 5 | Actual |
| 8381 | 174.00 | 2023-06-17 | 65 | 2 | 6 | Actual |
Generated 2025-12-14 18:39:43.121 UTC