[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1029 > < TAKE 1000
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3048 | 550.00 | 2022-07-07 | 65 | 1 | 7 | Budget |
| 6608 | 388.97 | 2022-10-06 | 65 | 2 | 8 | Actual |
| 29923 | 232.68 | 2024-08-05 | 65 | 4 | 11 | Actual |
| 31790 | 188.00 | 2024-10-05 | 65 | 5 | 6 | Actual |
| 16673 | 293.00 | 2023-08-06 | 65 | 6 | 4 | Actual |
| 9836 | 380.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 17856 | 342.00 | 2023-09-06 | 65 | 1 | 6 | Actual |
| 22150 | 520.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 31972 | 1401.11 | 2024-10-05 | 65 | 1 | 8 | Actual |
| 20379 | 92.25 | 2023-11-06 | 65 | 4 | 11 | Actual |
| 31590 | 1215.00 | 2024-10-05 | 65 | 1 | 5 | Actual |
| 16024 | 650.00 | 2023-07-07 | 65 | 6 | 7 | Actual |
| 8252 | 480.00 | 2022-12-07 | 65 | 6 | 5 | Budget |
| 29372 | 480.00 | 2024-08-05 | 65 | 6 | 5 | Actual |
| 27415 | 1485.96 | 2024-06-05 | 65 | 1 | 8 | Actual |
| 20085 | 704.00 | 2023-11-06 | 65 | 1 | 7 | Actual |
| 21205 | 1251.10 | 2023-12-07 | 65 | 1 | 8 | Actual |
| 12739 | 390.00 | 2023-04-06 | 65 | 6 | 5 | Actual |
| 38587 | 370.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 13649 | 488.00 | 2023-05-06 | 65 | 6 | 4 | Actual |
| 22711 | 642.00 | 2024-02-04 | 65 | 1 | 4 | Actual |
| 10243 | 80.00 | 2023-02-04 | 65 | 7 | 3 | Budget |
| 148 | 81.00 | 2022-05-06 | 65 | 7 | 3 | Actual |
| 22116 | 638.00 | 2024-01-04 | 65 | 1 | 7 | Actual |
| 5810 | 650.00 | 2022-10-06 | 65 | 1 | 4 | Budget |
| 2120 | 485.94 | 2022-06-06 | 65 | 2 | 8 | Actual |
| 25449 | 67.78 | 2024-04-05 | 65 | 5 | 11 | Actual |
| 30584 | 109.00 | 2024-09-05 | 65 | 2 | 6 | Actual |
| 12162 | 485.94 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 9499 | 152.00 | 2023-01-04 | 65 | 2 | 6 | Actual |
| 38883 | 607.15 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 35279 | 672.00 | 2025-01-04 | 65 | 1 | 7 | Actual |
| 4555 | 196.00 | 2022-09-06 | 65 | 6 | 3 | Actual |
| 19410 | 195.44 | 2023-10-06 | 65 | 6 | 11 | Actual |
| 8582 | 280.00 | 2022-12-07 | 65 | 6 | 6 | Budget |
| 16906 | 197.00 | 2023-08-06 | 65 | 4 | 6 | Actual |
| 35400 | 637.46 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 29035 | 885.48 | 2024-07-06 | 65 | 2 | 13 | Actual |
| 5294 | 352.00 | 2022-09-06 | 65 | 1 | 7 | Actual |
| 2639 | 380.00 | 2022-07-07 | 65 | 6 | 5 | Budget |
| 23928 | 60.00 | 2024-03-05 | 65 | 2 | 6 | Actual |
| 2638 | 400.00 | 2022-07-07 | 65 | 6 | 5 | Actual |
| 10105 | 363.00 | 2023-02-04 | 65 | 1 | 3 | Actual |
| 3237 | 200.00 | 2022-07-07 | 65 | 2 | 8 | Budget |
| 7680 | 690.49 | 2022-11-06 | 65 | 1 | 8 | Actual |
| 11940 | 355.00 | 2023-03-06 | 65 | 6 | 6 | Actual |
| 27914 | 748.63 | 2024-06-05 | 65 | 6 | 13 | Actual |
| 3985 | 200.00 | 2022-08-06 | 65 | 4 | 6 | Budget |
| 38532 | 442.00 | 2025-04-06 | 65 | 1 | 6 | Actual |
| 30875 | 510.18 | 2024-09-05 | 65 | 2 | 8 | Actual |
| 26856 | 788.00 | 2024-06-05 | 65 | 6 | 3 | Actual |
| 34718 | 562.67 | 2024-12-06 | 65 | 6 | 13 | Actual |
| 14920 | 179.00 | 2023-06-06 | 65 | 5 | 6 | Actual |
| 27677 | 260.34 | 2024-06-05 | 65 | 6 | 11 | Actual |
| 6138 | 100.00 | 2022-10-06 | 65 | 2 | 6 | Budget |
| 28332 | 554.00 | 2024-07-06 | 65 | 3 | 6 | Actual |
| 11409 | 650.00 | 2023-03-06 | 65 | 1 | 4 | Budget |
| 147 | 90.00 | 2022-05-06 | 65 | 7 | 3 | Budget |
| 4884 | 380.00 | 2022-09-06 | 65 | 6 | 5 | Budget |
| 21025 | 141.00 | 2023-12-07 | 65 | 5 | 6 | Actual |
| 6008 | 588.00 | 2022-10-06 | 65 | 6 | 5 | Actual |
| 29458 | 116.00 | 2024-08-05 | 65 | 2 | 6 | Actual |
| 24745 | 556.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
| 1138 | 490.00 | 2022-06-06 | 65 | 1 | 3 | Actual |
| 13339 | 200.00 | 2023-04-06 | 65 | 2 | 8 | Budget |
| 12489 | 80.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 2317 | 252.00 | 2022-07-07 | 65 | 6 | 3 | Actual |
| 18860 | 151.00 | 2023-10-06 | 65 | 1 | 6 | Actual |
| 22237 | 576.85 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 13805 | 302.00 | 2023-05-06 | 65 | 1 | 6 | Actual |
| 25069 | 273.00 | 2024-04-05 | 65 | 6 | 6 | Actual |
| 19943 | 240.00 | 2023-11-06 | 65 | 3 | 6 | Actual |
| 22356 | 136.93 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 29869 | 115.65 | 2024-08-05 | 65 | 2 | 11 | Actual |
Generated 2025-06-05 08:31:03.145 UTC