[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1041 > < TAKE 192 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9371 | 441.00 | 2023-01-03 | 65 | 6 | 5 | Actual |
| 34248 | 813.22 | 2024-12-05 | 65 | 2 | 8 | Actual |
| 39171 | 147.57 | 2025-04-05 | 65 | 2 | 12 | Actual |
| 8382 | 200.00 | 2022-12-06 | 65 | 2 | 6 | Budget |
| 35400 | 637.46 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 35082 | 205.00 | 2025-01-03 | 65 | 1 | 6 | Actual |
| 3376 | 270.00 | 2022-08-05 | 65 | 1 | 3 | Actual |
| 33157 | 570.79 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 35547 | 279.49 | 2025-01-03 | 65 | 3 | 11 | Actual |
| 14160 | 584.43 | 2023-05-05 | 65 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-03-05 | 65 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 36429 | 1343.00 | 2025-02-03 | 65 | 1 | 7 | Actual |
| 14276 | 170.98 | 2023-05-05 | 65 | 3 | 11 | Actual |
| 27590 | 328.42 | 2024-06-04 | 65 | 3 | 11 | Actual |
| 22410 | 156.08 | 2024-01-03 | 65 | 4 | 11 | Actual |
| 10431 | 550.00 | 2023-02-03 | 65 | 1 | 5 | Budget |
| 13399 | 372.30 | 2023-04-05 | 65 | 6 | 8 | Actual |
| 13744 | 486.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 11084 | 200.00 | 2023-02-03 | 65 | 2 | 8 | Budget |
| 18497 | 52.89 | 2023-09-05 | 65 | 6 | 12 | Actual |
| 23127 | 720.00 | 2024-02-03 | 65 | 6 | 7 | Actual |
| 24217 | 675.34 | 2024-03-04 | 65 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-09-05 | 65 | 1 | 8 | Actual |
| 26466 | 148.63 | 2024-05-04 | 65 | 3 | 11 | Actual |
| 37846 | 344.38 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 20733 | 555.00 | 2023-12-06 | 65 | 1 | 4 | Actual |
| 20498 | 13.53 | 2023-11-05 | 65 | 1 | 12 | Actual |
| 8005 | 70.00 | 2022-12-06 | 65 | 7 | 3 | Budget |
| 13494 | 1290.00 | 2023-05-05 | 65 | 1 | 3 | Actual |
| 10105 | 363.00 | 2023-02-03 | 65 | 1 | 3 | Actual |
| 12349 | 462.00 | 2023-04-05 | 65 | 1 | 3 | Actual |
| 34568 | 188.00 | 2024-12-05 | 65 | 2 | 12 | Actual |
| 28304 | 102.00 | 2024-07-05 | 65 | 2 | 6 | Actual |
| 34161 | 836.00 | 2024-12-05 | 65 | 6 | 7 | Actual |
| 20297 | 273.10 | 2023-11-05 | 65 | 1 | 11 | Actual |
| 32174 | 175.23 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 2317 | 252.00 | 2022-07-06 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2022-08-05 | 65 | 6 | 3 | Budget |
| 28384 | 157.00 | 2024-07-05 | 65 | 5 | 6 | Actual |
| 17344 | 23.10 | 2023-08-05 | 65 | 5 | 11 | Actual |
| 33004 | 1037.00 | 2024-11-04 | 65 | 1 | 7 | Actual |
| 38822 | 1222.32 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 11361 | 65.00 | 2023-03-05 | 65 | 7 | 3 | Actual |
| 29458 | 116.00 | 2024-08-04 | 65 | 2 | 6 | Actual |
| 19410 | 195.44 | 2023-10-05 | 65 | 6 | 11 | Actual |
| 13151 | 696.00 | 2023-04-05 | 65 | 1 | 7 | Actual |
| 16111 | 675.34 | 2023-07-06 | 65 | 2 | 8 | Actual |
| 9175 | 440.00 | 2023-01-03 | 65 | 1 | 4 | Actual |
| 21827 | 569.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
| 32501 | 1402.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 9176 | 650.00 | 2023-01-03 | 65 | 1 | 4 | Budget |
| 1054 | 243.51 | 2022-05-05 | 65 | 6 | 8 | Actual |
| 6186 | 280.00 | 2022-10-05 | 65 | 3 | 6 | Budget |
| 4173 | 584.00 | 2022-08-05 | 65 | 1 | 7 | Actual |
| 21946 | 104.00 | 2024-01-03 | 65 | 2 | 6 | Actual |
| 16203 | 231.61 | 2023-07-06 | 65 | 1 | 11 | Actual |
| 24450 | 208.21 | 2024-03-04 | 65 | 6 | 11 | Actual |
| 2398 | 111.00 | 2022-07-06 | 65 | 7 | 3 | Actual |
| 25598 | 39.06 | 2024-04-04 | 65 | 6 | 12 | Actual |
| 15223 | 168.85 | 2023-06-05 | 65 | 1 | 11 | Actual |
| 2120 | 485.94 | 2022-06-05 | 65 | 2 | 8 | Actual |
Generated 2025-06-04 03:09:06.051 UTC