[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 21 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12538 | 650.00 | 2023-04-16 | 65 | 1 | 4 | Budget |
| 10664 | 480.00 | 2023-02-14 | 65 | 3 | 6 | Budget |
| 23214 | 479.88 | 2024-02-14 | 65 | 2 | 8 | Actual |
| 25422 | 95.44 | 2024-04-15 | 65 | 4 | 11 | Actual |
| 21919 | 257.00 | 2024-01-14 | 65 | 1 | 6 | Actual |
| 37409 | 156.00 | 2025-03-16 | 65 | 2 | 6 | Actual |
| 29067 | 310.03 | 2024-07-16 | 65 | 6 | 13 | Actual |
| 4311 | 550.00 | 2022-08-16 | 65 | 1 | 8 | Budget |
| 2398 | 111.00 | 2022-07-17 | 65 | 7 | 3 | Actual |
| 5062 | 287.00 | 2022-09-16 | 65 | 3 | 6 | Actual |
| 26942 | 1512.00 | 2024-06-15 | 65 | 1 | 4 | Actual |
| 38559 | 162.00 | 2025-04-16 | 65 | 2 | 6 | Actual |
| 11281 | 260.00 | 2023-03-16 | 65 | 6 | 3 | Actual |
| 37437 | 517.00 | 2025-03-16 | 65 | 3 | 6 | Actual |
| 21735 | 528.00 | 2024-01-14 | 65 | 1 | 4 | Actual |
| 25248 | 448.06 | 2024-04-15 | 65 | 2 | 8 | Actual |
| 6934 | 836.00 | 2022-11-16 | 65 | 1 | 4 | Actual |
| 5109 | 267.00 | 2022-09-16 | 65 | 4 | 6 | Actual |
| 6667 | 200.00 | 2022-10-16 | 65 | 6 | 8 | Budget |
| 668 | 200.00 | 2022-05-16 | 65 | 5 | 6 | Budget |
| 35838 | 618.81 | 2025-01-14 | 65 | 2 | 13 | Actual |
| 26135 | 206.00 | 2024-05-15 | 65 | 6 | 6 | Actual |
| 4033 | 112.00 | 2022-08-16 | 65 | 5 | 6 | Actual |
| 12868 | 115.00 | 2023-04-16 | 65 | 2 | 6 | Actual |
| 37791 | 378.43 | 2025-03-16 | 65 | 1 | 11 | Actual |
| 38380 | 759.00 | 2025-04-16 | 65 | 6 | 4 | Actual |
| 19297 | 24.16 | 2023-10-16 | 65 | 2 | 11 | Actual |
| 8990 | 380.00 | 2023-01-14 | 65 | 1 | 3 | Budget |
| 19736 | 343.00 | 2023-11-16 | 65 | 6 | 4 | Actual |
| 17643 | 156.00 | 2023-09-16 | 65 | 7 | 3 | Actual |
| 34687 | 317.05 | 2024-12-16 | 65 | 2 | 13 | Actual |
| 11035 | 928.37 | 2023-02-14 | 65 | 1 | 8 | Actual |
| 5013 | 113.00 | 2022-09-16 | 65 | 2 | 6 | Actual |
| 19829 | 336.00 | 2023-11-16 | 65 | 6 | 5 | Actual |
| 9548 | 332.00 | 2023-01-14 | 65 | 3 | 6 | Actual |
| 26103 | 106.00 | 2024-05-15 | 65 | 5 | 6 | Actual |
| 12964 | 200.00 | 2023-04-16 | 65 | 4 | 6 | Budget |
| 25840 | 423.00 | 2024-05-15 | 65 | 6 | 4 | Actual |
| 18319 | 106.08 | 2023-09-16 | 65 | 3 | 11 | Actual |
| 31972 | 1401.11 | 2024-10-15 | 65 | 1 | 8 | Actual |
| 29279 | 781.00 | 2024-08-15 | 65 | 6 | 4 | Actual |
| 38226 | 776.00 | 2025-04-16 | 65 | 1 | 3 | Actual |
| 31169 | 192.25 | 2024-09-15 | 65 | 2 | 12 | Actual |
| 3435 | 240.00 | 2022-08-16 | 65 | 6 | 3 | Actual |
| 14451 | 40.12 | 2023-05-16 | 65 | 6 | 12 | Actual |
| 7727 | 305.63 | 2022-11-16 | 65 | 2 | 8 | Actual |
| 29896 | 260.34 | 2024-08-15 | 65 | 3 | 11 | Actual |
| 29245 | 1458.00 | 2024-08-15 | 65 | 1 | 4 | Actual |
| 14661 | 351.00 | 2023-06-16 | 65 | 6 | 4 | Actual |
| 30251 | 1040.00 | 2024-09-15 | 65 | 1 | 3 | Actual |
| 18675 | 428.00 | 2023-10-16 | 65 | 1 | 4 | Actual |
| 7599 | 576.00 | 2022-11-16 | 65 | 6 | 7 | Actual |
| 11410 | 880.00 | 2023-03-16 | 65 | 1 | 4 | Actual |
| 38763 | 506.00 | 2025-04-16 | 65 | 6 | 7 | Actual |
| 8 | 378.00 | 2022-05-16 | 65 | 1 | 3 | Actual |
| 38942 | 620.98 | 2025-04-16 | 65 | 1 | 11 | Actual |
| 6186 | 280.00 | 2022-10-16 | 65 | 3 | 6 | Budget |
| 7728 | 200.00 | 2022-11-16 | 65 | 2 | 8 | Budget |
| 25718 | 614.00 | 2024-05-15 | 65 | 6 | 3 | Actual |
| 35811 | 218.80 | 2025-01-14 | 65 | 1 | 13 | Actual |
| 13588 | 248.00 | 2023-05-16 | 65 | 7 | 3 | Actual |
| 16611 | 240.00 | 2023-08-16 | 65 | 7 | 3 | Actual |
Generated 2025-06-15 04:39:15.080 UTC