[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1036 > < TAKE 896 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1380 | 380.00 | 2022-06-06 | 65 | 6 | 4 | Budget |
| 31710 | 120.00 | 2024-10-05 | 65 | 2 | 6 | Actual |
| 526 | 164.00 | 2022-05-06 | 65 | 2 | 6 | Actual |
| 7925 | 244.00 | 2022-12-07 | 65 | 6 | 3 | Actual |
| 9315 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 13710 | 569.00 | 2023-05-06 | 65 | 1 | 5 | Actual |
| 24930 | 230.00 | 2024-04-05 | 65 | 1 | 6 | Actual |
| 10954 | 380.00 | 2023-02-04 | 65 | 6 | 7 | Budget |
| 9176 | 650.00 | 2023-01-04 | 65 | 1 | 4 | Budget |
| 8477 | 332.00 | 2022-12-07 | 65 | 4 | 6 | Actual |
| 6418 | 380.00 | 2022-10-06 | 65 | 1 | 7 | Budget |
| 28829 | 409.28 | 2024-07-06 | 65 | 6 | 11 | Actual |
| 37991 | 285.87 | 2025-03-06 | 65 | 1 | 12 | Actual |
| 1321 | 850.00 | 2022-06-06 | 65 | 1 | 4 | Budget |
| 8053 | 650.00 | 2022-12-07 | 65 | 1 | 4 | Budget |
| 29841 | 485.87 | 2024-08-05 | 65 | 1 | 11 | Actual |
| 29570 | 365.00 | 2024-08-05 | 65 | 6 | 6 | Actual |
| 20406 | 82.68 | 2023-11-06 | 65 | 5 | 11 | Actual |
| 8006 | 75.00 | 2022-12-07 | 65 | 7 | 3 | Actual |
| 12162 | 485.94 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 7680 | 690.49 | 2022-11-06 | 65 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-04-06 | 65 | 2 | 8 | Actual |
| 17797 | 443.00 | 2023-09-06 | 65 | 6 | 5 | Actual |
| 36019 | 204.00 | 2025-02-04 | 65 | 7 | 3 | Actual |
| 3436 | 200.00 | 2022-08-06 | 65 | 6 | 3 | Budget |
| 23415 | 40.12 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 19795 | 726.00 | 2023-11-06 | 65 | 1 | 5 | Actual |
| 9548 | 332.00 | 2023-01-04 | 65 | 3 | 6 | Actual |
| 3435 | 240.00 | 2022-08-06 | 65 | 6 | 3 | Actual |
| 13832 | 88.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
| 6933 | 650.00 | 2022-11-06 | 65 | 1 | 4 | Budget |
| 19090 | 700.00 | 2023-10-06 | 65 | 6 | 7 | Actual |
| 19469 | 17.78 | 2023-10-06 | 65 | 1 | 12 | Actual |
| 808 | 550.00 | 2022-05-06 | 65 | 1 | 7 | Budget |
| 19297 | 24.16 | 2023-10-06 | 65 | 2 | 11 | Actual |
| 34127 | 1445.00 | 2024-12-06 | 65 | 1 | 7 | Actual |
| 26613 | 32.67 | 2024-05-05 | 65 | 1 | 12 | Actual |
| 8382 | 200.00 | 2022-12-07 | 65 | 2 | 6 | Budget |
| 15164 | 523.82 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-04-06 | 65 | 2 | 8 | Budget |
| 20767 | 351.00 | 2023-12-07 | 65 | 6 | 4 | Actual |
| 10759 | 100.00 | 2023-02-04 | 65 | 5 | 6 | Budget |
| 23901 | 398.00 | 2024-03-05 | 65 | 1 | 6 | Actual |
| 22269 | 316.24 | 2024-01-04 | 65 | 6 | 8 | Actual |
| 14542 | 726.00 | 2023-06-06 | 65 | 6 | 3 | Actual |
| 10711 | 196.00 | 2023-02-04 | 65 | 4 | 6 | Actual |
| 35520 | 229.49 | 2025-01-04 | 65 | 2 | 11 | Actual |
| 16285 | 96.51 | 2023-07-07 | 65 | 4 | 11 | Actual |
| 17585 | 605.00 | 2023-09-06 | 65 | 6 | 3 | Actual |
| 12679 | 550.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 38318 | 126.00 | 2025-04-06 | 65 | 7 | 3 | Actual |
| 11409 | 650.00 | 2023-03-06 | 65 | 1 | 4 | Budget |
| 22896 | 235.00 | 2024-02-04 | 65 | 1 | 6 | Actual |
| 32593 | 185.00 | 2024-11-05 | 65 | 7 | 3 | Actual |
| 33037 | 962.00 | 2024-11-05 | 65 | 6 | 7 | Actual |
| 2968 | 280.00 | 2022-07-07 | 65 | 6 | 6 | Budget |
| 28125 | 636.00 | 2024-07-06 | 65 | 6 | 4 | Actual |
| 10164 | 280.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
| 23186 | 737.46 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 35574 | 275.23 | 2025-01-04 | 65 | 4 | 11 | Actual |
| 32748 | 983.00 | 2024-11-05 | 65 | 6 | 5 | Actual |
| 37819 | 70.97 | 2025-03-06 | 65 | 2 | 11 | Actual |
| 32535 | 488.00 | 2024-11-05 | 65 | 6 | 3 | Actual |
| 10106 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 13399 | 372.30 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 29125 | 1185.00 | 2024-08-05 | 65 | 1 | 3 | Actual |
| 3563 | 650.00 | 2022-08-06 | 65 | 1 | 4 | Budget |
Generated 2025-06-05 11:04:25.414 UTC