[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1033 > < TAKE 512 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31531 | 583.00 | 2024-10-07 | 65 | 6 | 4 | Actual |
| 10292 | 517.00 | 2023-02-06 | 65 | 1 | 4 | Actual |
| 3237 | 200.00 | 2022-07-09 | 65 | 2 | 8 | Budget |
| 5109 | 267.00 | 2022-09-08 | 65 | 4 | 6 | Actual |
| 27034 | 869.00 | 2024-06-07 | 65 | 1 | 5 | Actual |
| 25481 | 176.29 | 2024-04-07 | 65 | 6 | 11 | Actual |
| 4744 | 380.00 | 2022-09-08 | 65 | 6 | 4 | Budget |
| 38318 | 126.00 | 2025-04-08 | 65 | 7 | 3 | Actual |
| 21380 | 119.91 | 2023-12-09 | 65 | 3 | 11 | Actual |
| 36642 | 640.13 | 2025-02-06 | 65 | 1 | 11 | Actual |
| 20705 | 158.00 | 2023-12-09 | 65 | 7 | 3 | Actual |
| 25161 | 612.00 | 2024-04-07 | 65 | 6 | 7 | Actual |
| 19888 | 189.00 | 2023-11-08 | 65 | 1 | 6 | Actual |
| 21054 | 162.00 | 2023-12-09 | 65 | 6 | 6 | Actual |
| 2768 | 112.00 | 2022-07-09 | 65 | 2 | 6 | Actual |
| 196 | 770.00 | 2022-05-08 | 65 | 1 | 4 | Actual |
| 2968 | 280.00 | 2022-07-09 | 65 | 6 | 6 | Budget |
| 26195 | 1320.00 | 2024-05-07 | 65 | 1 | 7 | Actual |
| 32174 | 175.23 | 2024-10-07 | 65 | 4 | 11 | Actual |
| 21735 | 528.00 | 2024-01-06 | 65 | 1 | 4 | Actual |
| 6607 | 280.00 | 2022-10-08 | 65 | 2 | 8 | Budget |
| 1194 | 280.00 | 2022-06-08 | 65 | 6 | 3 | Budget |
| 31082 | 360.34 | 2024-09-07 | 65 | 6 | 11 | Actual |
| 7356 | 280.00 | 2022-11-08 | 65 | 4 | 6 | Budget |
| 16111 | 675.34 | 2023-07-09 | 65 | 2 | 8 | Actual |
| 29486 | 357.00 | 2024-08-07 | 65 | 3 | 6 | Actual |
| 38439 | 655.00 | 2025-04-08 | 65 | 1 | 5 | Actual |
| 477 | 280.00 | 2022-05-08 | 65 | 1 | 6 | Budget |
| 28218 | 702.00 | 2024-07-08 | 65 | 6 | 5 | Actual |
| 21353 | 125.23 | 2023-12-09 | 65 | 2 | 11 | Actual |
| 33568 | 569.68 | 2024-11-07 | 65 | 6 | 13 | Actual |
| 27796 | 400.77 | 2024-06-07 | 65 | 6 | 12 | Actual |
| 18998 | 200.00 | 2023-10-08 | 65 | 6 | 6 | Actual |
| 3109 | 480.00 | 2022-07-09 | 65 | 6 | 7 | Budget |
| 2910 | 200.00 | 2022-07-09 | 65 | 5 | 6 | Budget |
| 10291 | 650.00 | 2023-02-06 | 65 | 1 | 4 | Budget |
| 9917 | 737.46 | 2023-01-06 | 65 | 1 | 8 | Actual |
| 3563 | 650.00 | 2022-08-08 | 65 | 1 | 4 | Budget |
| 24039 | 279.00 | 2024-03-07 | 65 | 6 | 6 | Actual |
| 33660 | 662.00 | 2024-12-08 | 65 | 6 | 3 | Actual |
| 8111 | 550.00 | 2022-12-09 | 65 | 6 | 4 | Budget |
| 37791 | 378.43 | 2025-03-08 | 65 | 1 | 11 | Actual |
| 25598 | 39.06 | 2024-04-07 | 65 | 6 | 12 | Actual |
| 16461 | 24.16 | 2023-07-09 | 65 | 6 | 12 | Actual |
| 36583 | 849.58 | 2025-02-06 | 65 | 6 | 8 | Actual |
| 4556 | 200.00 | 2022-09-08 | 65 | 6 | 3 | Budget |
| 6560 | 550.00 | 2022-10-08 | 65 | 1 | 8 | Budget |
| 575 | 468.00 | 2022-05-08 | 65 | 3 | 6 | Actual |
| 8852 | 200.00 | 2022-12-09 | 65 | 2 | 8 | Budget |
| 2582 | 480.00 | 2022-07-09 | 65 | 1 | 5 | Budget |
| 2178 | 455.64 | 2022-06-08 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-09-08 | 65 | 6 | 8 | Budget |
| 11788 | 480.00 | 2023-03-08 | 65 | 3 | 6 | Budget |
| 7868 | 429.00 | 2022-12-09 | 65 | 1 | 3 | Actual |
| 1138 | 490.00 | 2022-06-08 | 65 | 1 | 3 | Actual |
| 5621 | 380.00 | 2022-10-08 | 65 | 1 | 3 | Budget |
| 6337 | 172.00 | 2022-10-08 | 65 | 6 | 6 | Actual |
| 14038 | 738.00 | 2023-05-08 | 65 | 6 | 7 | Actual |
| 29782 | 807.16 | 2024-08-07 | 65 | 6 | 8 | Actual |
| 2445 | 850.00 | 2022-07-09 | 65 | 1 | 4 | Budget |
| 10105 | 363.00 | 2023-02-06 | 65 | 1 | 3 | Actual |
| 38168 | 506.52 | 2025-03-08 | 65 | 6 | 13 | Actual |
| 14451 | 40.12 | 2023-05-08 | 65 | 6 | 12 | Actual |
| 3048 | 550.00 | 2022-07-09 | 65 | 1 | 7 | Budget |
| 16906 | 197.00 | 2023-08-08 | 65 | 4 | 6 | Actual |
| 28567 | 955.64 | 2024-07-08 | 65 | 1 | 8 | Actual |
| 7787 | 200.00 | 2022-11-08 | 65 | 6 | 8 | Budget |
| 8990 | 380.00 | 2023-01-06 | 65 | 1 | 3 | Budget |
| 34660 | 401.26 | 2024-12-08 | 65 | 1 | 13 | Actual |
| 10897 | 540.00 | 2023-02-06 | 65 | 1 | 7 | Actual |
Generated 2025-06-07 16:37:55.711 UTC