[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 23 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29372 | 480.00 | 2024-07-23 | 65 | 6 | 5 | Actual |
| 9549 | 280.00 | 2022-12-22 | 65 | 3 | 6 | Budget |
| 26553 | 158.21 | 2024-04-22 | 65 | 6 | 11 | Actual |
| 24217 | 675.34 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 34069 | 221.00 | 2024-11-23 | 65 | 6 | 6 | Actual |
| 3623 | 406.00 | 2022-07-24 | 65 | 6 | 4 | Actual |
| 38052 | 553.96 | 2025-02-21 | 65 | 6 | 12 | Actual |
| 8909 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 35492 | 464.60 | 2024-12-22 | 65 | 1 | 11 | Actual |
| 15338 | 141.19 | 2023-05-24 | 65 | 6 | 11 | Actual |
| 11410 | 880.00 | 2023-02-21 | 65 | 1 | 4 | Actual |
| 1194 | 280.00 | 2022-05-24 | 65 | 6 | 3 | Budget |
| 11409 | 650.00 | 2023-02-21 | 65 | 1 | 4 | Budget |
| 29841 | 485.87 | 2024-07-23 | 65 | 1 | 11 | Actual |
| 6008 | 588.00 | 2022-09-23 | 65 | 6 | 5 | Actual |
| 5214 | 200.00 | 2022-08-24 | 65 | 6 | 6 | Budget |
| 12080 | 301.00 | 2023-02-21 | 65 | 6 | 7 | Actual |
| 19969 | 141.00 | 2023-10-24 | 65 | 4 | 6 | Actual |
| 13151 | 696.00 | 2023-03-24 | 65 | 1 | 7 | Actual |
| 24249 | 501.09 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 7541 | 650.00 | 2022-10-24 | 65 | 1 | 7 | Budget |
| 9596 | 218.00 | 2022-12-22 | 65 | 4 | 6 | Actual |
| 3760 | 424.00 | 2022-07-24 | 65 | 6 | 5 | Actual |
| 526 | 164.00 | 2022-04-23 | 65 | 2 | 6 | Actual |
| 11882 | 82.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
| 13860 | 231.00 | 2023-04-23 | 65 | 3 | 6 | Actual |
| 33626 | 1307.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
| 33958 | 64.00 | 2024-11-23 | 65 | 2 | 6 | Actual |
| 27914 | 748.63 | 2024-05-23 | 65 | 6 | 13 | Actual |
| 36232 | 421.00 | 2025-01-22 | 65 | 1 | 6 | Actual |
| 13944 | 204.00 | 2023-04-23 | 65 | 6 | 6 | Actual |
| 15164 | 523.82 | 2023-05-24 | 65 | 6 | 8 | Actual |
| 7925 | 244.00 | 2022-11-24 | 65 | 6 | 3 | Actual |
| 3889 | 100.00 | 2022-07-24 | 65 | 2 | 6 | Budget |
| 22591 | 975.00 | 2024-01-22 | 65 | 1 | 3 | Actual |
| 24189 | 1078.37 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 20705 | 158.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 31082 | 360.34 | 2024-08-23 | 65 | 6 | 11 | Actual |
| 36139 | 1067.00 | 2025-01-22 | 65 | 1 | 5 | Actual |
| 8582 | 280.00 | 2022-11-24 | 65 | 6 | 6 | Budget |
| 11551 | 480.00 | 2023-02-21 | 65 | 1 | 5 | Actual |
| 17643 | 156.00 | 2023-08-24 | 65 | 7 | 3 | Actual |
| 31169 | 192.25 | 2024-08-23 | 65 | 2 | 12 | Actual |
| 8112 | 469.00 | 2022-11-24 | 65 | 6 | 4 | Actual |
| 33298 | 153.95 | 2024-10-23 | 65 | 4 | 11 | Actual |
| 21353 | 125.23 | 2023-11-24 | 65 | 2 | 11 | Actual |
| 3436 | 200.00 | 2022-07-24 | 65 | 6 | 3 | Budget |
| 4635 | 100.00 | 2022-08-24 | 65 | 7 | 3 | Budget |
| 31202 | 673.11 | 2024-08-23 | 65 | 6 | 12 | Actual |
| 12916 | 338.00 | 2023-03-24 | 65 | 3 | 6 | Actual |
| 14038 | 738.00 | 2023-04-23 | 65 | 6 | 7 | Actual |
| 7211 | 433.00 | 2022-10-24 | 65 | 1 | 6 | Actual |
| 30285 | 473.00 | 2024-08-23 | 65 | 6 | 3 | Actual |
| 7130 | 609.00 | 2022-10-24 | 65 | 6 | 5 | Actual |
| 30371 | 817.00 | 2024-08-23 | 65 | 1 | 4 | Actual |
| 36901 | 536.94 | 2025-01-22 | 65 | 6 | 12 | Actual |
| 25718 | 614.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 5110 | 200.00 | 2022-08-24 | 65 | 4 | 6 | Budget |
| 10954 | 380.00 | 2023-01-22 | 65 | 6 | 7 | Budget |
| 6559 | 1064.74 | 2022-09-23 | 65 | 1 | 8 | Actual |
| 4824 | 550.00 | 2022-08-24 | 65 | 1 | 5 | Budget |
| 39024 | 443.32 | 2025-03-24 | 65 | 4 | 11 | Actual |
| 20439 | 147.57 | 2023-10-24 | 65 | 6 | 11 | Actual |
| 17377 | 195.44 | 2023-07-24 | 65 | 6 | 11 | Actual |
| 24745 | 556.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
| 4033 | 112.00 | 2022-07-24 | 65 | 5 | 6 | Actual |
| 7786 | 323.81 | 2022-10-24 | 65 | 6 | 8 | Actual |
| 35082 | 205.00 | 2024-12-22 | 65 | 1 | 6 | Actual |
| 3237 | 200.00 | 2022-06-24 | 65 | 2 | 8 | Budget |
| 19469 | 17.78 | 2023-09-23 | 65 | 1 | 12 | Actual |
| 37168 | 188.00 | 2025-02-21 | 65 | 7 | 3 | Actual |
| 27972 | 693.00 | 2024-06-23 | 65 | 1 | 3 | Actual |
| 1273 | 90.00 | 2022-05-24 | 65 | 7 | 3 | Budget |
| 30043 | 74.16 | 2024-07-23 | 65 | 2 | 12 | Actual |
| 2120 | 485.94 | 2022-05-24 | 65 | 2 | 8 | Actual |
| 29923 | 232.68 | 2024-07-23 | 65 | 4 | 11 | Actual |
| 11084 | 200.00 | 2023-01-22 | 65 | 2 | 8 | Budget |
| 7260 | 226.00 | 2022-10-24 | 65 | 2 | 6 | Actual |
| 2768 | 112.00 | 2022-06-24 | 65 | 2 | 6 | Actual |
| 21266 | 319.27 | 2023-11-24 | 65 | 6 | 8 | Actual |
| 668 | 200.00 | 2022-04-23 | 65 | 5 | 6 | Budget |
| 5481 | 357.15 | 2022-08-24 | 65 | 2 | 8 | Actual |
| 3294 | 298.06 | 2022-06-24 | 65 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-01-22 | 65 | 2 | 8 | Actual |
| 21616 | 700.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 9837 | 258.00 | 2022-12-22 | 65 | 6 | 7 | Actual |
| 1793 | 131.00 | 2022-05-24 | 65 | 5 | 6 | Actual |
| 147 | 90.00 | 2022-04-23 | 65 | 7 | 3 | Budget |
| 27677 | 260.34 | 2024-05-23 | 65 | 6 | 11 | Actual |
| 24536 | 9.27 | 2024-02-21 | 65 | 2 | 12 | Actual |
| 38318 | 126.00 | 2025-03-24 | 65 | 7 | 3 | Actual |
| 27617 | 341.19 | 2024-05-23 | 65 | 4 | 11 | Actual |
| 26023 | 70.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
| 38346 | 817.00 | 2025-03-24 | 65 | 1 | 4 | Actual |
| 19324 | 94.38 | 2023-09-23 | 65 | 3 | 11 | Actual |
| 17290 | 140.12 | 2023-07-24 | 65 | 3 | 11 | Actual |
Generated 2025-05-23 09:09:51.930 UTC