[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1028 > < TAKE 992 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34339 | 681.62 | 2024-12-19 | 65 | 1 | 11 | Actual |
| 1793 | 131.00 | 2022-06-19 | 65 | 5 | 6 | Actual |
| 29035 | 885.48 | 2024-07-19 | 65 | 2 | 13 | Actual |
| 16639 | 390.00 | 2023-08-19 | 65 | 1 | 4 | Actual |
| 19378 | 67.78 | 2023-10-19 | 65 | 5 | 11 | Actual |
| 3624 | 380.00 | 2022-08-19 | 65 | 6 | 4 | Budget |
| 15874 | 144.00 | 2023-07-20 | 65 | 4 | 6 | Actual |
| 7540 | 820.00 | 2022-11-19 | 65 | 1 | 7 | Actual |
| 2179 | 200.00 | 2022-06-19 | 65 | 6 | 8 | Budget |
| 13912 | 151.00 | 2023-05-19 | 65 | 5 | 6 | Actual |
| 5481 | 357.15 | 2022-09-19 | 65 | 2 | 8 | Actual |
| 14754 | 318.00 | 2023-06-19 | 65 | 6 | 5 | Actual |
| 37289 | 1215.00 | 2025-03-19 | 65 | 1 | 5 | Actual |
| 1273 | 90.00 | 2022-06-19 | 65 | 7 | 3 | Budget |
| 4231 | 380.00 | 2022-08-19 | 65 | 6 | 7 | Budget |
| 28829 | 409.28 | 2024-07-19 | 65 | 6 | 11 | Actual |
| 25840 | 423.00 | 2024-05-18 | 65 | 6 | 4 | Actual |
| 395 | 380.00 | 2022-05-19 | 65 | 6 | 5 | Budget |
| 8803 | 838.98 | 2022-12-20 | 65 | 1 | 8 | Actual |
| 21325 | 131.61 | 2023-12-20 | 65 | 1 | 11 | Actual |
| 1933 | 531.00 | 2022-06-19 | 65 | 1 | 7 | Actual |
| 4230 | 462.00 | 2022-08-19 | 65 | 6 | 7 | Actual |
| 31531 | 583.00 | 2024-10-18 | 65 | 6 | 4 | Actual |
| 1461 | 540.00 | 2022-06-19 | 65 | 1 | 5 | Actual |
| 19829 | 336.00 | 2023-11-19 | 65 | 6 | 5 | Actual |
| 37991 | 285.87 | 2025-03-19 | 65 | 1 | 12 | Actual |
| 37076 | 1419.00 | 2025-03-19 | 65 | 1 | 3 | Actual |
| 29279 | 781.00 | 2024-08-18 | 65 | 6 | 4 | Actual |
| 3375 | 380.00 | 2022-08-19 | 65 | 1 | 3 | Budget |
| 12917 | 480.00 | 2023-04-19 | 65 | 3 | 6 | Budget |
| 6992 | 616.00 | 2022-11-19 | 65 | 6 | 4 | Actual |
| 22896 | 235.00 | 2024-02-17 | 65 | 1 | 6 | Actual |
| 18941 | 189.00 | 2023-10-19 | 65 | 4 | 6 | Actual |
| 20498 | 13.53 | 2023-11-19 | 65 | 1 | 12 | Actual |
| 22683 | 216.00 | 2024-02-17 | 65 | 7 | 3 | Actual |
| 30135 | 317.05 | 2024-08-18 | 65 | 1 | 13 | Actual |
| 23388 | 156.08 | 2024-02-17 | 65 | 4 | 11 | Actual |
| 12963 | 232.00 | 2023-04-19 | 65 | 4 | 6 | Actual |
| 25806 | 902.00 | 2024-05-18 | 65 | 1 | 4 | Actual |
| 33331 | 413.53 | 2024-11-18 | 65 | 6 | 11 | Actual |
| 32384 | 222.31 | 2024-10-18 | 65 | 1 | 13 | Actual |
| 21558 | 23.10 | 2023-12-20 | 65 | 6 | 12 | Actual |
| 15607 | 346.00 | 2023-07-20 | 65 | 1 | 4 | Actual |
| 29486 | 357.00 | 2024-08-18 | 65 | 3 | 6 | Actual |
| 13886 | 192.00 | 2023-05-19 | 65 | 4 | 6 | Actual |
| 11882 | 82.00 | 2023-03-19 | 65 | 5 | 6 | Actual |
| 29538 | 146.00 | 2024-08-18 | 65 | 5 | 6 | Actual |
| 25935 | 680.00 | 2024-05-18 | 65 | 6 | 5 | Actual |
| 3563 | 650.00 | 2022-08-19 | 65 | 1 | 4 | Budget |
| 1379 | 540.00 | 2022-06-19 | 65 | 6 | 4 | Actual |
| 27264 | 342.00 | 2024-06-18 | 65 | 6 | 6 | Actual |
| 34038 | 209.00 | 2024-12-19 | 65 | 5 | 6 | Actual |
| 33718 | 304.00 | 2024-12-19 | 65 | 7 | 3 | Actual |
| 20352 | 83.74 | 2023-11-19 | 65 | 3 | 11 | Actual |
| 18555 | 976.00 | 2023-10-19 | 65 | 1 | 3 | Actual |
| 2583 | 328.00 | 2022-07-20 | 65 | 1 | 5 | Actual |
| 7259 | 200.00 | 2022-11-19 | 65 | 2 | 6 | Budget |
| 29512 | 223.00 | 2024-08-18 | 65 | 4 | 6 | Actual |
| 17115 | 682.91 | 2023-08-19 | 65 | 1 | 8 | Actual |
| 26856 | 788.00 | 2024-06-18 | 65 | 6 | 3 | Actual |
| 12409 | 291.00 | 2023-04-19 | 65 | 6 | 3 | Actual |
| 5213 | 196.00 | 2022-09-19 | 65 | 6 | 6 | Actual |
| 10291 | 650.00 | 2023-02-17 | 65 | 1 | 4 | Budget |
| 20973 | 318.00 | 2023-12-20 | 65 | 3 | 6 | Actual |
| 27617 | 341.19 | 2024-06-18 | 65 | 4 | 11 | Actual |
| 26613 | 32.67 | 2024-05-18 | 65 | 1 | 12 | Actual |
| 6748 | 585.00 | 2022-11-19 | 65 | 1 | 3 | Actual |
| 8525 | 100.00 | 2022-12-20 | 65 | 5 | 6 | Budget |
| 23415 | 40.12 | 2024-02-17 | 65 | 5 | 11 | Actual |
| 38052 | 553.96 | 2025-03-19 | 65 | 6 | 12 | Actual |
| 21054 | 162.00 | 2023-12-20 | 65 | 6 | 6 | Actual |
| 2072 | 655.64 | 2022-06-19 | 65 | 1 | 8 | Actual |
| 17143 | 364.72 | 2023-08-19 | 65 | 2 | 8 | Actual |
| 1601 | 280.00 | 2022-06-19 | 65 | 1 | 6 | Budget |
| 6137 | 133.00 | 2022-10-19 | 65 | 2 | 6 | Actual |
Generated 2025-06-18 04:36:23.600 UTC