[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 380 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31377 | 1320.00 | 2024-09-29 | 65 | 1 | 3 | Actual |
| 38052 | 553.96 | 2025-02-28 | 65 | 6 | 12 | Actual |
| 9047 | 236.00 | 2022-12-29 | 65 | 6 | 3 | Actual |
| 27443 | 631.40 | 2024-05-30 | 65 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-01-29 | 65 | 6 | 8 | Actual |
| 13649 | 488.00 | 2023-04-30 | 65 | 6 | 4 | Actual |
| 37791 | 378.43 | 2025-02-28 | 65 | 1 | 11 | Actual |
| 2072 | 655.64 | 2022-05-31 | 65 | 1 | 8 | Actual |
| 6233 | 200.00 | 2022-09-30 | 65 | 4 | 6 | Actual |
| 11223 | 488.00 | 2023-02-28 | 65 | 1 | 3 | Actual |
| 31261 | 190.73 | 2024-08-30 | 65 | 1 | 13 | Actual |
| 21827 | 569.00 | 2023-12-29 | 65 | 1 | 5 | Actual |
| 16231 | 37.99 | 2023-07-01 | 65 | 2 | 11 | Actual |
| 12963 | 232.00 | 2023-03-31 | 65 | 4 | 6 | Actual |
| 15874 | 144.00 | 2023-07-01 | 65 | 4 | 6 | Actual |
| 1460 | 480.00 | 2022-05-31 | 65 | 1 | 5 | Budget |
| 15429 | 32.67 | 2023-05-31 | 65 | 6 | 12 | Actual |
| 9549 | 280.00 | 2022-12-29 | 65 | 3 | 6 | Budget |
| 14249 | 47.57 | 2023-04-30 | 65 | 2 | 11 | Actual |
| 31022 | 305.02 | 2024-08-30 | 65 | 3 | 11 | Actual |
| 5156 | 100.00 | 2022-08-31 | 65 | 5 | 6 | Budget |
| 35720 | 166.72 | 2024-12-29 | 65 | 2 | 12 | Actual |
| 21735 | 528.00 | 2023-12-29 | 65 | 1 | 4 | Actual |
| 20525 | 17.78 | 2023-10-31 | 65 | 2 | 12 | Actual |
| 36339 | 163.00 | 2025-01-29 | 65 | 5 | 6 | Actual |
| 19269 | 157.15 | 2023-09-30 | 65 | 1 | 11 | Actual |
| 1138 | 490.00 | 2022-05-31 | 65 | 1 | 3 | Actual |
| 10349 | 480.00 | 2023-01-29 | 65 | 6 | 4 | Budget |
| 15251 | 35.87 | 2023-05-31 | 65 | 2 | 11 | Actual |
| 14099 | 710.19 | 2023-04-30 | 65 | 1 | 8 | Actual |
| 23687 | 156.00 | 2024-02-28 | 65 | 7 | 3 | Actual |
| 148 | 81.00 | 2022-04-30 | 65 | 7 | 3 | Actual |
| 29628 | 1479.00 | 2024-07-30 | 65 | 1 | 7 | Actual |
| 23928 | 60.00 | 2024-02-28 | 65 | 2 | 6 | Actual |
| 32443 | 401.26 | 2024-09-29 | 65 | 6 | 13 | Actual |
| 36670 | 282.68 | 2025-01-29 | 65 | 2 | 11 | Actual |
| 14600 | 100.00 | 2023-05-31 | 65 | 7 | 3 | Actual |
| 1193 | 344.00 | 2022-05-31 | 65 | 6 | 3 | Actual |
| 38587 | 370.00 | 2025-03-31 | 65 | 3 | 6 | Actual |
| 36960 | 331.08 | 2025-01-29 | 65 | 1 | 13 | Actual |
| 10758 | 117.00 | 2023-01-29 | 65 | 5 | 6 | Actual |
| 9643 | 82.00 | 2022-12-29 | 65 | 5 | 6 | Actual |
| 28715 | 117.78 | 2024-06-30 | 65 | 2 | 11 | Actual |
| 4743 | 360.00 | 2022-08-31 | 65 | 6 | 4 | Actual |
| 8663 | 650.00 | 2022-12-01 | 65 | 1 | 7 | Budget |
| 8252 | 480.00 | 2022-12-01 | 65 | 6 | 5 | Budget |
| 29841 | 485.87 | 2024-07-30 | 65 | 1 | 11 | Actual |
| 17115 | 682.91 | 2023-07-31 | 65 | 1 | 8 | Actual |
| 36987 | 485.47 | 2025-01-29 | 65 | 2 | 13 | Actual |
| 28064 | 206.00 | 2024-06-30 | 65 | 7 | 3 | Actual |
| 39171 | 147.57 | 2025-03-31 | 65 | 2 | 12 | Actual |
| 31319 | 625.82 | 2024-08-30 | 65 | 6 | 13 | Actual |
| 24745 | 556.00 | 2024-03-30 | 65 | 1 | 4 | Actual |
| 1746 | 410.00 | 2022-05-31 | 65 | 4 | 6 | Actual |
| 24837 | 338.00 | 2024-03-30 | 65 | 1 | 5 | Actual |
| 18052 | 594.00 | 2023-08-31 | 65 | 1 | 7 | Actual |
| 27034 | 869.00 | 2024-05-30 | 65 | 1 | 5 | Actual |
| 30638 | 225.00 | 2024-08-30 | 65 | 4 | 6 | Actual |
| 14754 | 318.00 | 2023-05-31 | 65 | 6 | 5 | Actual |
| 31683 | 447.00 | 2024-09-29 | 65 | 1 | 6 | Actual |
| 11610 | 480.00 | 2023-02-28 | 65 | 6 | 5 | Budget |
| 38997 | 266.72 | 2025-03-31 | 65 | 3 | 11 | Actual |
| 38138 | 583.72 | 2025-02-28 | 65 | 2 | 13 | Actual |
| 11036 | 380.00 | 2023-01-29 | 65 | 1 | 8 | Budget |
| 34718 | 562.67 | 2024-11-30 | 65 | 6 | 13 | Actual |
| 35928 | 1292.00 | 2025-01-29 | 65 | 1 | 3 | Actual |
| 34421 | 328.42 | 2024-11-30 | 65 | 4 | 11 | Actual |
| 28567 | 955.64 | 2024-06-30 | 65 | 1 | 8 | Actual |
| 27855 | 317.05 | 2024-05-30 | 65 | 1 | 13 | Actual |
| 34248 | 813.22 | 2024-11-30 | 65 | 2 | 8 | Actual |
| 18860 | 151.00 | 2023-09-30 | 65 | 1 | 6 | Actual |
| 27322 | 935.00 | 2024-05-30 | 65 | 1 | 7 | Actual |
| 33718 | 304.00 | 2024-11-30 | 65 | 7 | 3 | Actual |
| 21768 | 421.00 | 2023-12-29 | 65 | 6 | 4 | Actual |
| 13070 | 246.00 | 2023-03-31 | 65 | 6 | 6 | Actual |
| 35221 | 337.00 | 2024-12-29 | 65 | 6 | 6 | Actual |
| 30285 | 473.00 | 2024-08-30 | 65 | 6 | 3 | Actual |
| 32501 | 1402.00 | 2024-10-30 | 65 | 1 | 3 | Actual |
| 7787 | 200.00 | 2022-10-31 | 65 | 6 | 8 | Budget |
| 7355 | 410.00 | 2022-10-31 | 65 | 4 | 6 | Actual |
| 30557 | 315.00 | 2024-08-30 | 65 | 1 | 6 | Actual |
| 23093 | 780.00 | 2024-01-29 | 65 | 1 | 7 | Actual |
| 14720 | 503.00 | 2023-05-31 | 65 | 1 | 5 | Actual |
| 30612 | 249.00 | 2024-08-30 | 65 | 3 | 6 | Actual |
| 526 | 164.00 | 2022-04-30 | 65 | 2 | 6 | Actual |
| 31590 | 1215.00 | 2024-09-29 | 65 | 1 | 5 | Actual |
| 14303 | 122.04 | 2023-04-30 | 65 | 4 | 11 | Actual |
| 12738 | 480.00 | 2023-03-31 | 65 | 6 | 5 | Budget |
| 5810 | 650.00 | 2022-09-30 | 65 | 1 | 4 | Budget |
| 7073 | 399.00 | 2022-10-31 | 65 | 1 | 5 | Actual |
| 17797 | 443.00 | 2023-08-31 | 65 | 6 | 5 | Actual |
| 31822 | 254.00 | 2024-09-29 | 65 | 6 | 6 | Actual |
| 9370 | 480.00 | 2022-12-29 | 65 | 6 | 5 | Budget |
| 5352 | 300.00 | 2022-08-31 | 65 | 6 | 7 | Actual |
| 26705 | 190.73 | 2024-04-29 | 65 | 1 | 13 | Actual |
| 6009 | 380.00 | 2022-09-30 | 65 | 6 | 5 | Budget |
Generated 2025-05-30 05:00:15.514 UTC