[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 187 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9836 | 380.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 23388 | 156.08 | 2024-02-04 | 65 | 4 | 11 | Actual |
| 2910 | 200.00 | 2022-07-07 | 65 | 5 | 6 | Budget |
| 4683 | 650.00 | 2022-09-06 | 65 | 1 | 4 | Budget |
| 26764 | 541.61 | 2024-05-05 | 65 | 6 | 13 | Actual |
| 1602 | 286.00 | 2022-06-06 | 65 | 1 | 6 | Actual |
| 2968 | 280.00 | 2022-07-07 | 65 | 6 | 6 | Budget |
| 13805 | 302.00 | 2023-05-06 | 65 | 1 | 6 | Actual |
| 395 | 380.00 | 2022-05-06 | 65 | 6 | 5 | Budget |
| 20406 | 82.68 | 2023-11-06 | 65 | 5 | 11 | Actual |
| 30015 | 346.51 | 2024-08-05 | 65 | 1 | 12 | Actual |
| 6560 | 550.00 | 2022-10-06 | 65 | 1 | 8 | Budget |
| 6559 | 1064.74 | 2022-10-06 | 65 | 1 | 8 | Actual |
| 15990 | 564.00 | 2023-07-07 | 65 | 1 | 7 | Actual |
| 13588 | 248.00 | 2023-05-06 | 65 | 7 | 3 | Actual |
| 37819 | 70.97 | 2025-03-06 | 65 | 2 | 11 | Actual |
| 24930 | 230.00 | 2024-04-05 | 65 | 1 | 6 | Actual |
| 38671 | 351.00 | 2025-04-06 | 65 | 6 | 6 | Actual |
| 26290 | 1188.98 | 2024-05-05 | 65 | 1 | 8 | Actual |
| 24509 | 32.67 | 2024-03-05 | 65 | 1 | 12 | Actual |
| 19410 | 195.44 | 2023-10-06 | 65 | 6 | 11 | Actual |
| 147 | 90.00 | 2022-05-06 | 65 | 7 | 3 | Budget |
| 196 | 770.00 | 2022-05-06 | 65 | 1 | 4 | Actual |
| 32655 | 708.00 | 2024-11-05 | 65 | 6 | 4 | Actual |
| 15848 | 185.00 | 2023-07-07 | 65 | 3 | 6 | Actual |
| 19177 | 610.18 | 2023-10-06 | 65 | 2 | 8 | Actual |
| 8333 | 287.00 | 2022-12-07 | 65 | 1 | 6 | Actual |
| 24417 | 37.99 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 14421 | 11.40 | 2023-05-06 | 65 | 2 | 12 | Actual |
| 27206 | 229.00 | 2024-06-05 | 65 | 4 | 6 | Actual |
| 7130 | 609.00 | 2022-11-06 | 65 | 6 | 5 | Actual |
| 20767 | 351.00 | 2023-12-07 | 65 | 6 | 4 | Actual |
| 37409 | 156.00 | 2025-03-06 | 65 | 2 | 6 | Actual |
| 26466 | 148.63 | 2024-05-05 | 65 | 3 | 11 | Actual |
| 5681 | 186.00 | 2022-10-06 | 65 | 6 | 3 | Actual |
| 10759 | 100.00 | 2023-02-04 | 65 | 5 | 6 | Budget |
| 65 | 220.00 | 2022-05-06 | 65 | 6 | 3 | Actual |
| 35870 | 632.84 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 26493 | 140.12 | 2024-05-05 | 65 | 4 | 11 | Actual |
| 35692 | 261.40 | 2025-01-04 | 65 | 1 | 12 | Actual |
| 12738 | 480.00 | 2023-04-06 | 65 | 6 | 5 | Budget |
| 20178 | 1107.16 | 2023-11-06 | 65 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-12-07 | 65 | 6 | 8 | Budget |
| 23928 | 60.00 | 2024-03-05 | 65 | 2 | 6 | Actual |
| 9837 | 258.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 2501 | 336.00 | 2022-07-07 | 65 | 6 | 4 | Actual |
| 35400 | 637.46 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 21054 | 162.00 | 2023-12-07 | 65 | 6 | 6 | Actual |
| 16852 | 104.00 | 2023-08-06 | 65 | 2 | 6 | Actual |
| 27644 | 115.65 | 2024-06-05 | 65 | 5 | 11 | Actual |
| 7541 | 650.00 | 2022-11-06 | 65 | 1 | 7 | Budget |
| 4635 | 100.00 | 2022-09-06 | 65 | 7 | 3 | Budget |
| 35928 | 1292.00 | 2025-02-04 | 65 | 1 | 3 | Actual |
| 28277 | 480.00 | 2024-07-06 | 65 | 1 | 6 | Actual |
| 9595 | 280.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 16673 | 293.00 | 2023-08-06 | 65 | 6 | 4 | Actual |
| 1991 | 480.00 | 2022-06-06 | 65 | 6 | 7 | Budget |
| 5481 | 357.15 | 2022-09-06 | 65 | 2 | 8 | Actual |
| 38019 | 93.31 | 2025-03-06 | 65 | 2 | 12 | Actual |
| 7680 | 690.49 | 2022-11-06 | 65 | 1 | 8 | Actual |
| 30584 | 109.00 | 2024-09-05 | 65 | 2 | 6 | Actual |
| 34280 | 546.55 | 2024-12-06 | 65 | 6 | 8 | Actual |
| 6186 | 280.00 | 2022-10-06 | 65 | 3 | 6 | Budget |
| 7355 | 410.00 | 2022-11-06 | 65 | 4 | 6 | Actual |
| 22804 | 396.00 | 2024-02-04 | 65 | 1 | 5 | Actual |
| 16611 | 240.00 | 2023-08-06 | 65 | 7 | 3 | Actual |
| 33244 | 293.32 | 2024-11-05 | 65 | 2 | 11 | Actual |
| 39290 | 711.79 | 2025-04-06 | 65 | 2 | 13 | Actual |
| 11281 | 260.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 12020 | 368.00 | 2023-03-06 | 65 | 1 | 7 | Actual |
| 8581 | 369.00 | 2022-12-07 | 65 | 6 | 6 | Actual |
| 24778 | 354.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 33037 | 962.00 | 2024-11-05 | 65 | 6 | 7 | Actual |
| 25540 | 28.42 | 2024-04-05 | 65 | 1 | 12 | Actual |
| 30251 | 1040.00 | 2024-09-05 | 65 | 1 | 3 | Actual |
| 11084 | 200.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 336 | 480.00 | 2022-05-06 | 65 | 1 | 5 | Budget |
| 5433 | 550.00 | 2022-09-06 | 65 | 1 | 8 | Budget |
| 25840 | 423.00 | 2024-05-05 | 65 | 6 | 4 | Actual |
| 20085 | 704.00 | 2023-11-06 | 65 | 1 | 7 | Actual |
| 29923 | 232.68 | 2024-08-05 | 65 | 4 | 11 | Actual |
| 16345 | 166.72 | 2023-07-07 | 65 | 6 | 11 | Actual |
| 5682 | 200.00 | 2022-10-06 | 65 | 6 | 3 | Budget |
| 23361 | 122.04 | 2024-02-04 | 65 | 3 | 11 | Actual |
| 22951 | 428.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 31764 | 204.00 | 2024-10-05 | 65 | 4 | 6 | Actual |
| 28742 | 369.91 | 2024-07-06 | 65 | 3 | 11 | Actual |
| 5809 | 600.00 | 2022-10-06 | 65 | 1 | 4 | Actual |
| 28628 | 870.79 | 2024-07-06 | 65 | 6 | 8 | Actual |
| 19675 | 356.00 | 2023-11-06 | 65 | 7 | 3 | Actual |
| 15305 | 156.08 | 2023-06-06 | 65 | 4 | 11 | Actual |
| 38883 | 607.15 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 34896 | 1044.00 | 2025-01-04 | 65 | 1 | 4 | Actual |
| 33418 | 55.02 | 2024-11-05 | 65 | 2 | 12 | Actual |
| 37732 | 1079.89 | 2025-03-06 | 65 | 6 | 8 | Actual |
| 3049 | 680.00 | 2022-07-07 | 65 | 1 | 7 | Actual |
| 38260 | 809.00 | 2025-04-06 | 65 | 6 | 3 | Actual |
| 30498 | 723.00 | 2024-09-05 | 65 | 6 | 5 | Actual |
| 10431 | 550.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 30162 | 492.49 | 2024-08-05 | 65 | 2 | 13 | Actual |
| 23808 | 473.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 36642 | 640.13 | 2025-02-04 | 65 | 1 | 11 | Actual |
| 31202 | 673.11 | 2024-09-05 | 65 | 6 | 12 | Actual |
| 34810 | 935.00 | 2025-01-04 | 65 | 6 | 3 | Actual |
| 9127 | 75.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
| 808 | 550.00 | 2022-05-06 | 65 | 1 | 7 | Budget |
| 15397 | 23.10 | 2023-06-06 | 65 | 1 | 12 | Actual |
| 35372 | 1419.29 | 2025-01-04 | 65 | 1 | 8 | Actual |
| 8 | 378.00 | 2022-05-06 | 65 | 1 | 3 | Actual |
| 31082 | 360.34 | 2024-09-05 | 65 | 6 | 11 | Actual |
| 6281 | 100.00 | 2022-10-06 | 65 | 5 | 6 | Budget |
| 26822 | 690.00 | 2024-06-05 | 65 | 1 | 3 | Actual |
| 36173 | 515.00 | 2025-02-04 | 65 | 6 | 5 | Actual |
| 38346 | 817.00 | 2025-04-06 | 65 | 1 | 4 | Actual |
| 14276 | 170.98 | 2023-05-06 | 65 | 3 | 11 | Actual |
| 22625 | 650.00 | 2024-02-04 | 65 | 6 | 3 | Actual |
| 21146 | 704.00 | 2023-12-07 | 65 | 6 | 7 | Actual |
| 20297 | 273.10 | 2023-11-06 | 65 | 1 | 11 | Actual |
| 22058 | 333.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 36869 | 82.68 | 2025-02-04 | 65 | 2 | 12 | Actual |
| 12739 | 390.00 | 2023-04-06 | 65 | 6 | 5 | Actual |
| 8111 | 550.00 | 2022-12-07 | 65 | 6 | 4 | Budget |
| 4092 | 200.00 | 2022-08-06 | 65 | 6 | 6 | Budget |
| 13292 | 723.82 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 14038 | 738.00 | 2023-05-06 | 65 | 6 | 7 | Actual |
Generated 2025-06-05 17:38:08.716 UTC