[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 327 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16732 | 619.00 | 2023-08-13 | 65 | 1 | 5 | Actual |
| 23186 | 737.46 | 2024-02-11 | 65 | 1 | 8 | Actual |
| 33298 | 153.95 | 2024-11-12 | 65 | 4 | 11 | Actual |
| 2071 | 480.00 | 2022-06-13 | 65 | 1 | 8 | Budget |
| 25567 | 10.33 | 2024-04-12 | 65 | 2 | 12 | Actual |
| 24837 | 338.00 | 2024-04-12 | 65 | 1 | 5 | Actual |
| 38439 | 655.00 | 2025-04-13 | 65 | 1 | 5 | Actual |
| 6560 | 550.00 | 2022-10-13 | 65 | 1 | 8 | Budget |
| 7403 | 100.00 | 2022-11-13 | 65 | 5 | 6 | Budget |
| 22923 | 51.00 | 2024-02-11 | 65 | 2 | 6 | Actual |
| 4743 | 360.00 | 2022-09-13 | 65 | 6 | 4 | Actual |
| 14127 | 534.42 | 2023-05-13 | 65 | 2 | 8 | Actual |
| 14335 | 92.25 | 2023-05-13 | 65 | 6 | 11 | Actual |
| 22237 | 576.85 | 2024-01-11 | 65 | 2 | 8 | Actual |
| 13860 | 231.00 | 2023-05-13 | 65 | 3 | 6 | Actual |
| 8193 | 568.00 | 2022-12-14 | 65 | 1 | 5 | Actual |
| 39290 | 711.79 | 2025-04-13 | 65 | 2 | 13 | Actual |
| 17704 | 474.00 | 2023-09-13 | 65 | 6 | 4 | Actual |
| 14868 | 393.00 | 2023-06-13 | 65 | 3 | 6 | Actual |
| 6747 | 380.00 | 2022-11-13 | 65 | 1 | 3 | Budget |
| 7925 | 244.00 | 2022-12-14 | 65 | 6 | 3 | Actual |
| 10615 | 200.00 | 2023-02-11 | 65 | 2 | 6 | Budget |
| 33746 | 918.00 | 2024-12-13 | 65 | 1 | 4 | Actual |
| 10431 | 550.00 | 2023-02-11 | 65 | 1 | 5 | Budget |
| 18465 | 24.16 | 2023-09-13 | 65 | 1 | 12 | Actual |
| 21649 | 510.00 | 2024-01-11 | 65 | 6 | 3 | Actual |
| 1322 | 968.00 | 2022-06-13 | 65 | 1 | 4 | Actual |
| 27356 | 676.00 | 2024-06-12 | 65 | 6 | 7 | Actual |
| 35279 | 672.00 | 2025-01-11 | 65 | 1 | 7 | Actual |
| 28125 | 636.00 | 2024-07-13 | 65 | 6 | 4 | Actual |
| 17344 | 23.10 | 2023-08-13 | 65 | 5 | 11 | Actual |
| 11409 | 650.00 | 2023-03-13 | 65 | 1 | 4 | Budget |
| 7260 | 226.00 | 2022-11-13 | 65 | 2 | 6 | Actual |
| 18086 | 440.00 | 2023-09-13 | 65 | 6 | 7 | Actual |
| 26613 | 32.67 | 2024-05-12 | 65 | 1 | 12 | Actual |
| 9047 | 236.00 | 2023-01-11 | 65 | 6 | 3 | Actual |
| 34038 | 209.00 | 2024-12-13 | 65 | 5 | 6 | Actual |
| 8662 | 512.00 | 2022-12-14 | 65 | 1 | 7 | Actual |
| 25996 | 168.00 | 2024-05-12 | 65 | 1 | 6 | Actual |
| 18173 | 473.82 | 2023-09-13 | 65 | 2 | 8 | Actual |
| 32535 | 488.00 | 2024-11-12 | 65 | 6 | 3 | Actual |
| 27264 | 342.00 | 2024-06-12 | 65 | 6 | 6 | Actual |
| 23808 | 473.00 | 2024-03-12 | 65 | 1 | 5 | Actual |
| 12350 | 380.00 | 2023-04-13 | 65 | 1 | 3 | Budget |
| 8908 | 232.90 | 2022-12-14 | 65 | 6 | 8 | Actual |
| 22058 | 333.00 | 2024-01-11 | 65 | 6 | 6 | Actual |
| 950 | 861.70 | 2022-05-13 | 65 | 1 | 8 | Actual |
| 37819 | 70.97 | 2025-03-13 | 65 | 2 | 11 | Actual |
| 31141 | 339.06 | 2024-09-12 | 65 | 1 | 12 | Actual |
| 19969 | 141.00 | 2023-11-13 | 65 | 4 | 6 | Actual |
| 2445 | 850.00 | 2022-07-14 | 65 | 1 | 4 | Budget |
| 36642 | 640.13 | 2025-02-11 | 65 | 1 | 11 | Actual |
| 35163 | 201.00 | 2025-01-11 | 65 | 4 | 6 | Actual |
| 13886 | 192.00 | 2023-05-13 | 65 | 4 | 6 | Actual |
| 32593 | 185.00 | 2024-11-12 | 65 | 7 | 3 | Actual |
| 2863 | 280.00 | 2022-07-14 | 65 | 4 | 6 | Budget |
| 16203 | 231.61 | 2023-07-14 | 65 | 1 | 11 | Actual |
| 13398 | 200.00 | 2023-04-13 | 65 | 6 | 8 | Budget |
| 22977 | 104.00 | 2024-02-11 | 65 | 4 | 6 | Actual |
| 6419 | 420.00 | 2022-10-13 | 65 | 1 | 7 | Actual |
| 5352 | 300.00 | 2022-09-13 | 65 | 6 | 7 | Actual |
| 3564 | 649.00 | 2022-08-13 | 65 | 1 | 4 | Actual |
| 22951 | 428.00 | 2024-02-11 | 65 | 3 | 6 | Actual |
| 32443 | 401.26 | 2024-10-12 | 65 | 6 | 13 | Actual |
| 26553 | 158.21 | 2024-05-12 | 65 | 6 | 11 | Actual |
| 16852 | 104.00 | 2023-08-13 | 65 | 2 | 6 | Actual |
| 38587 | 370.00 | 2025-04-13 | 65 | 3 | 6 | Actual |
| 31790 | 188.00 | 2024-10-12 | 65 | 5 | 6 | Actual |
| 23035 | 230.00 | 2024-02-11 | 65 | 6 | 6 | Actual |
| 15579 | 204.00 | 2023-07-14 | 65 | 7 | 3 | Actual |
| 24363 | 90.12 | 2024-03-12 | 65 | 3 | 11 | Actual |
| 15429 | 32.67 | 2023-06-13 | 65 | 6 | 12 | Actual |
| 31531 | 583.00 | 2024-10-12 | 65 | 6 | 4 | Actual |
| 37323 | 690.00 | 2025-03-13 | 65 | 6 | 5 | Actual |
| 19795 | 726.00 | 2023-11-13 | 65 | 1 | 5 | Actual |
| 29869 | 115.65 | 2024-08-12 | 65 | 2 | 11 | Actual |
| 28384 | 157.00 | 2024-07-13 | 65 | 5 | 6 | Actual |
| 19496 | 15.65 | 2023-10-13 | 65 | 2 | 12 | Actual |
| 4311 | 550.00 | 2022-08-13 | 65 | 1 | 8 | Budget |
| 13010 | 100.00 | 2023-04-13 | 65 | 5 | 6 | Budget |
| 26942 | 1512.00 | 2024-06-12 | 65 | 1 | 4 | Actual |
| 35961 | 741.00 | 2025-02-11 | 65 | 6 | 3 | Actual |
| 38346 | 817.00 | 2025-04-13 | 65 | 1 | 4 | Actual |
| 4965 | 355.00 | 2022-09-13 | 65 | 1 | 6 | Actual |
| 23842 | 324.00 | 2024-03-12 | 65 | 6 | 5 | Actual |
| 38052 | 553.96 | 2025-03-13 | 65 | 6 | 12 | Actual |
| 11281 | 260.00 | 2023-03-13 | 65 | 6 | 3 | Actual |
| 27796 | 400.77 | 2024-06-12 | 65 | 6 | 12 | Actual |
| 4556 | 200.00 | 2022-09-13 | 65 | 6 | 3 | Budget |
| 35109 | 151.00 | 2025-01-11 | 65 | 2 | 6 | Actual |
| 4032 | 100.00 | 2022-08-13 | 65 | 5 | 6 | Budget |
| 11361 | 65.00 | 2023-03-13 | 65 | 7 | 3 | Actual |
| 34687 | 317.05 | 2024-12-13 | 65 | 2 | 13 | Actual |
| 29782 | 807.16 | 2024-08-12 | 65 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-05-12 | 65 | 6 | 8 | Actual |
| 19943 | 240.00 | 2023-11-13 | 65 | 3 | 6 | Actual |
| 19177 | 610.18 | 2023-10-13 | 65 | 2 | 8 | Actual |
| 16345 | 166.72 | 2023-07-14 | 65 | 6 | 11 | Actual |
| 12210 | 337.45 | 2023-03-13 | 65 | 2 | 8 | Actual |
| 5110 | 200.00 | 2022-09-13 | 65 | 4 | 6 | Budget |
| 38318 | 126.00 | 2025-04-13 | 65 | 7 | 3 | Actual |
| 35692 | 261.40 | 2025-01-11 | 65 | 1 | 12 | Actual |
| 18675 | 428.00 | 2023-10-13 | 65 | 1 | 4 | Actual |
| 9500 | 200.00 | 2023-01-11 | 65 | 2 | 6 | Budget |
| 13805 | 302.00 | 2023-05-13 | 65 | 1 | 6 | Actual |
| 12410 | 280.00 | 2023-04-13 | 65 | 6 | 3 | Budget |
| 15793 | 223.00 | 2023-07-14 | 65 | 1 | 6 | Actual |
| 31169 | 192.25 | 2024-09-12 | 65 | 2 | 12 | Actual |
| 30995 | 116.72 | 2024-09-12 | 65 | 2 | 11 | Actual |
| 37018 | 625.82 | 2025-02-11 | 65 | 6 | 13 | Actual |
| 5867 | 380.00 | 2022-10-13 | 65 | 6 | 4 | Budget |
| 32292 | 229.49 | 2024-10-12 | 65 | 1 | 12 | Actual |
| 34367 | 84.80 | 2024-12-13 | 65 | 2 | 11 | Actual |
| 1054 | 243.51 | 2022-05-13 | 65 | 6 | 8 | Actual |
| 2817 | 520.00 | 2022-07-14 | 65 | 3 | 6 | Actual |
| 4172 | 380.00 | 2022-08-13 | 65 | 1 | 7 | Budget |
| 25127 | 744.00 | 2024-04-12 | 65 | 1 | 7 | Actual |
| 4033 | 112.00 | 2022-08-13 | 65 | 5 | 6 | Actual |
| 526 | 164.00 | 2022-05-13 | 65 | 2 | 6 | Actual |
| 32092 | 472.04 | 2024-10-12 | 65 | 1 | 11 | Actual |
| 1991 | 480.00 | 2022-06-13 | 65 | 6 | 7 | Budget |
| 13744 | 486.00 | 2023-05-13 | 65 | 6 | 5 | Actual |
| 36724 | 289.06 | 2025-02-11 | 65 | 4 | 11 | Actual |
| 37289 | 1215.00 | 2025-03-13 | 65 | 1 | 5 | Actual |
| 10349 | 480.00 | 2023-02-11 | 65 | 6 | 4 | Budget |
Generated 2025-06-12 22:41:48.582 UTC