[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 164 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14813 | 223.00 | 2023-05-29 | 65 | 1 | 6 | Actual |
| 11551 | 480.00 | 2023-02-26 | 65 | 1 | 5 | Actual |
| 24778 | 354.00 | 2024-03-28 | 65 | 6 | 4 | Actual |
| 31913 | 792.00 | 2024-09-27 | 65 | 6 | 7 | Actual |
| 23928 | 60.00 | 2024-02-26 | 65 | 2 | 6 | Actual |
| 253 | 378.00 | 2022-04-28 | 65 | 6 | 4 | Actual |
| 11409 | 650.00 | 2023-02-26 | 65 | 1 | 4 | Budget |
| 27034 | 869.00 | 2024-05-28 | 65 | 1 | 5 | Actual |
| 1793 | 131.00 | 2022-05-29 | 65 | 5 | 6 | Actual |
| 25935 | 680.00 | 2024-04-27 | 65 | 6 | 5 | Actual |
| 36782 | 448.64 | 2025-01-27 | 65 | 6 | 11 | Actual |
| 38111 | 432.84 | 2025-02-26 | 65 | 1 | 13 | Actual |
| 2260 | 451.00 | 2022-06-29 | 65 | 1 | 3 | Actual |
| 66 | 280.00 | 2022-04-28 | 65 | 6 | 3 | Budget |
| 12538 | 650.00 | 2023-03-29 | 65 | 1 | 4 | Budget |
| 32201 | 116.72 | 2024-09-27 | 65 | 5 | 11 | Actual |
| 1649 | 100.00 | 2022-05-29 | 65 | 2 | 6 | Budget |
| 19410 | 195.44 | 2023-09-28 | 65 | 6 | 11 | Actual |
| 3705 | 553.00 | 2022-07-29 | 65 | 1 | 5 | Actual |
| 8663 | 650.00 | 2022-11-29 | 65 | 1 | 7 | Budget |
| 31710 | 120.00 | 2024-09-27 | 65 | 2 | 6 | Actual |
| 8112 | 469.00 | 2022-11-29 | 65 | 6 | 4 | Actual |
| 1602 | 286.00 | 2022-05-29 | 65 | 1 | 6 | Actual |
| 5353 | 380.00 | 2022-08-29 | 65 | 6 | 7 | Budget |
| 4635 | 100.00 | 2022-08-29 | 65 | 7 | 3 | Budget |
| 10349 | 480.00 | 2023-01-27 | 65 | 6 | 4 | Budget |
| 26466 | 148.63 | 2024-04-27 | 65 | 3 | 11 | Actual |
| 10616 | 174.00 | 2023-01-27 | 65 | 2 | 6 | Actual |
| 16880 | 449.00 | 2023-07-29 | 65 | 3 | 6 | Actual |
| 4359 | 280.00 | 2022-07-29 | 65 | 2 | 8 | Budget |
| 9837 | 258.00 | 2022-12-27 | 65 | 6 | 7 | Actual |
| 10487 | 480.00 | 2023-01-27 | 65 | 6 | 5 | Budget |
| 10567 | 380.00 | 2023-01-27 | 65 | 1 | 6 | Budget |
| 3938 | 280.00 | 2022-07-29 | 65 | 3 | 6 | Budget |
| 32748 | 983.00 | 2024-10-28 | 65 | 6 | 5 | Actual |
| 22328 | 138.00 | 2023-12-27 | 65 | 1 | 11 | Actual |
| 6009 | 380.00 | 2022-09-28 | 65 | 6 | 5 | Budget |
| 22116 | 638.00 | 2023-12-27 | 65 | 1 | 7 | Actual |
| 20352 | 83.74 | 2023-10-29 | 65 | 3 | 11 | Actual |
| 35928 | 1292.00 | 2025-01-27 | 65 | 1 | 3 | Actual |
| 3049 | 680.00 | 2022-06-29 | 65 | 1 | 7 | Actual |
| 4884 | 380.00 | 2022-08-29 | 65 | 6 | 5 | Budget |
| 36901 | 536.94 | 2025-01-27 | 65 | 6 | 12 | Actual |
| 18052 | 594.00 | 2023-08-29 | 65 | 1 | 7 | Actual |
| 1138 | 490.00 | 2022-05-29 | 65 | 1 | 3 | Actual |
| 10954 | 380.00 | 2023-01-27 | 65 | 6 | 7 | Budget |
| 148 | 81.00 | 2022-04-28 | 65 | 7 | 3 | Actual |
| 27476 | 382.91 | 2024-05-28 | 65 | 6 | 8 | Actual |
| 29662 | 480.00 | 2024-07-28 | 65 | 6 | 7 | Actual |
| 5063 | 280.00 | 2022-08-29 | 65 | 3 | 6 | Budget |
| 8723 | 380.00 | 2022-11-29 | 65 | 6 | 7 | Budget |
| 20439 | 147.57 | 2023-10-29 | 65 | 6 | 11 | Actual |
| 23334 | 93.31 | 2024-01-27 | 65 | 2 | 11 | Actual |
| 14335 | 92.25 | 2023-04-28 | 65 | 6 | 11 | Actual |
| 10955 | 616.00 | 2023-01-27 | 65 | 6 | 7 | Actual |
| 4360 | 508.67 | 2022-07-29 | 65 | 2 | 8 | Actual |
| 39051 | 68.85 | 2025-03-29 | 65 | 5 | 11 | Actual |
| 15164 | 523.82 | 2023-05-29 | 65 | 6 | 8 | Actual |
| 12678 | 477.00 | 2023-03-29 | 65 | 1 | 5 | Actual |
| 2502 | 380.00 | 2022-06-29 | 65 | 6 | 4 | Budget |
| 23956 | 213.00 | 2024-02-26 | 65 | 3 | 6 | Actual |
| 10615 | 200.00 | 2023-01-27 | 65 | 2 | 6 | Budget |
| 5541 | 200.00 | 2022-08-29 | 65 | 6 | 8 | Budget |
| 6886 | 70.00 | 2022-10-29 | 65 | 7 | 3 | Budget |
Generated 2025-05-28 22:04:28.831 UTC