[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 16 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15278 | 82.68 | 2023-06-16 | 65 | 3 | 11 | Actual |
| 20085 | 704.00 | 2023-11-16 | 65 | 1 | 7 | Actual |
| 27152 | 92.00 | 2024-06-15 | 65 | 2 | 6 | Actual |
| 29662 | 480.00 | 2024-08-15 | 65 | 6 | 7 | Actual |
| 20379 | 92.25 | 2023-11-16 | 65 | 4 | 11 | Actual |
| 12489 | 80.00 | 2023-04-16 | 65 | 7 | 3 | Budget |
| 17143 | 364.72 | 2023-08-16 | 65 | 2 | 8 | Actual |
| 2446 | 946.00 | 2022-07-17 | 65 | 1 | 4 | Actual |
| 6008 | 588.00 | 2022-10-16 | 65 | 6 | 5 | Actual |
| 11282 | 280.00 | 2023-03-16 | 65 | 6 | 3 | Budget |
| 23982 | 138.00 | 2024-03-15 | 65 | 4 | 6 | Actual |
| 3986 | 226.00 | 2022-08-16 | 65 | 4 | 6 | Actual |
| 10955 | 616.00 | 2023-02-14 | 65 | 6 | 7 | Actual |
| 1851 | 273.00 | 2022-06-16 | 65 | 6 | 6 | Actual |
| 337 | 440.00 | 2022-05-16 | 65 | 1 | 5 | Actual |
| 11361 | 65.00 | 2023-03-16 | 65 | 7 | 3 | Actual |
| 2119 | 200.00 | 2022-06-16 | 65 | 2 | 8 | Budget |
| 31261 | 190.73 | 2024-09-15 | 65 | 1 | 13 | Actual |
| 34776 | 1007.00 | 2025-01-14 | 65 | 1 | 3 | Actual |
| 18264 | 240.13 | 2023-09-16 | 65 | 1 | 11 | Actual |
| 18292 | 34.80 | 2023-09-16 | 65 | 2 | 11 | Actual |
| 30754 | 915.00 | 2024-09-15 | 65 | 1 | 7 | Actual |
| 20178 | 1107.16 | 2023-11-16 | 65 | 1 | 8 | Actual |
| 32714 | 869.00 | 2024-11-15 | 65 | 1 | 5 | Actual |
| 30405 | 962.00 | 2024-09-15 | 65 | 6 | 4 | Actual |
| 6886 | 70.00 | 2022-11-16 | 65 | 7 | 3 | Budget |
| 8477 | 332.00 | 2022-12-17 | 65 | 4 | 6 | Actual |
| 9549 | 280.00 | 2023-01-14 | 65 | 3 | 6 | Budget |
| 9836 | 380.00 | 2023-01-14 | 65 | 6 | 7 | Budget |
| 10711 | 196.00 | 2023-02-14 | 65 | 4 | 6 | Actual |
| 24097 | 588.00 | 2024-03-15 | 65 | 1 | 7 | Actual |
| 28949 | 462.47 | 2024-07-16 | 65 | 6 | 12 | Actual |
| 16111 | 675.34 | 2023-07-17 | 65 | 2 | 8 | Actual |
| 8582 | 280.00 | 2022-12-17 | 65 | 6 | 6 | Budget |
| 31411 | 452.00 | 2024-10-15 | 65 | 6 | 3 | Actual |
| 39171 | 147.57 | 2025-04-16 | 65 | 2 | 12 | Actual |
| 7 | 380.00 | 2022-05-16 | 65 | 1 | 3 | Budget |
| 38970 | 243.32 | 2025-04-16 | 65 | 2 | 11 | Actual |
| 31377 | 1320.00 | 2024-10-15 | 65 | 1 | 3 | Actual |
| 29538 | 146.00 | 2024-08-15 | 65 | 5 | 6 | Actual |
| 27736 | 453.96 | 2024-06-15 | 65 | 1 | 12 | Actual |
| 1273 | 90.00 | 2022-06-16 | 65 | 7 | 3 | Budget |
| 8662 | 512.00 | 2022-12-17 | 65 | 1 | 7 | Actual |
| 15521 | 640.00 | 2023-07-17 | 65 | 6 | 3 | Actual |
| 11691 | 380.00 | 2023-03-16 | 65 | 1 | 6 | Budget |
| 28125 | 636.00 | 2024-07-16 | 65 | 6 | 4 | Actual |
| 20999 | 222.00 | 2023-12-17 | 65 | 4 | 6 | Actual |
| 18589 | 720.00 | 2023-10-16 | 65 | 6 | 3 | Actual |
| 2501 | 336.00 | 2022-07-17 | 65 | 6 | 4 | Actual |
| 1460 | 480.00 | 2022-06-16 | 65 | 1 | 5 | Budget |
| 23808 | 473.00 | 2024-03-15 | 65 | 1 | 5 | Actual |
| 9048 | 200.00 | 2023-01-14 | 65 | 6 | 3 | Budget |
| 2317 | 252.00 | 2022-07-17 | 65 | 6 | 3 | Actual |
| 22683 | 216.00 | 2024-02-14 | 65 | 7 | 3 | Actual |
| 2120 | 485.94 | 2022-06-16 | 65 | 2 | 8 | Actual |
| 6747 | 380.00 | 2022-11-16 | 65 | 1 | 3 | Budget |
| 16732 | 619.00 | 2023-08-16 | 65 | 1 | 5 | Actual |
| 22977 | 104.00 | 2024-02-14 | 65 | 4 | 6 | Actual |
| 18086 | 440.00 | 2023-09-16 | 65 | 6 | 7 | Actual |
| 34012 | 281.00 | 2024-12-16 | 65 | 4 | 6 | Actual |
| 23035 | 230.00 | 2024-02-14 | 65 | 6 | 6 | Actual |
| 18967 | 72.00 | 2023-10-16 | 65 | 5 | 6 | Actual |
| 2967 | 395.00 | 2022-07-17 | 65 | 6 | 6 | Actual |
| 25011 | 104.00 | 2024-04-15 | 65 | 4 | 6 | Actual |
Generated 2025-06-15 05:01:41.857 UTC