[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 399 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5949 | 550.00 | 2022-09-24 | 65 | 1 | 5 | Budget |
| 1322 | 968.00 | 2022-05-25 | 65 | 1 | 4 | Actual |
| 31880 | 1275.00 | 2024-09-23 | 65 | 1 | 7 | Actual |
| 13399 | 372.30 | 2023-03-25 | 65 | 6 | 8 | Actual |
| 2072 | 655.64 | 2022-05-25 | 65 | 1 | 8 | Actual |
| 32621 | 1064.00 | 2024-10-24 | 65 | 1 | 4 | Actual |
| 35109 | 151.00 | 2024-12-23 | 65 | 2 | 6 | Actual |
| 4417 | 200.00 | 2022-07-25 | 65 | 6 | 8 | Budget |
| 14099 | 710.19 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 35492 | 464.60 | 2024-12-23 | 65 | 1 | 11 | Actual |
| 34481 | 465.66 | 2024-11-24 | 65 | 6 | 11 | Actual |
| 10431 | 550.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 28742 | 369.91 | 2024-06-24 | 65 | 3 | 11 | Actual |
| 26553 | 158.21 | 2024-04-23 | 65 | 6 | 11 | Actual |
| 20859 | 608.00 | 2023-11-25 | 65 | 6 | 5 | Actual |
| 27796 | 400.77 | 2024-05-24 | 65 | 6 | 12 | Actual |
| 13805 | 302.00 | 2023-04-24 | 65 | 1 | 6 | Actual |
| 24871 | 412.00 | 2024-03-24 | 65 | 6 | 5 | Actual |
| 22000 | 256.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 5062 | 287.00 | 2022-08-25 | 65 | 3 | 6 | Actual |
| 16345 | 166.72 | 2023-06-25 | 65 | 6 | 11 | Actual |
| 24217 | 675.34 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 33958 | 64.00 | 2024-11-24 | 65 | 2 | 6 | Actual |
| 6885 | 74.00 | 2022-10-25 | 65 | 7 | 3 | Actual |
| 35313 | 676.00 | 2024-12-23 | 65 | 6 | 7 | Actual |
| 2719 | 280.00 | 2022-06-25 | 65 | 1 | 6 | Budget |
| 31683 | 447.00 | 2024-09-23 | 65 | 1 | 6 | Actual |
| 32593 | 185.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 15641 | 527.00 | 2023-06-25 | 65 | 6 | 4 | Actual |
| 22410 | 156.08 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 31082 | 360.34 | 2024-08-24 | 65 | 6 | 11 | Actual |
| 33124 | 584.43 | 2024-10-24 | 65 | 2 | 8 | Actual |
| 11883 | 100.00 | 2023-02-22 | 65 | 5 | 6 | Budget |
| 1194 | 280.00 | 2022-05-25 | 65 | 6 | 3 | Budget |
| 21025 | 141.00 | 2023-11-25 | 65 | 5 | 6 | Actual |
| 21146 | 704.00 | 2023-11-25 | 65 | 6 | 7 | Actual |
| 25037 | 116.00 | 2024-03-24 | 65 | 5 | 6 | Actual |
| 19584 | 1290.00 | 2023-10-25 | 65 | 1 | 3 | Actual |
| 23715 | 546.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
| 36313 | 364.00 | 2025-01-23 | 65 | 4 | 6 | Actual |
| 22116 | 638.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
| 11739 | 200.00 | 2023-02-22 | 65 | 2 | 6 | Budget |
| 29512 | 223.00 | 2024-07-24 | 65 | 4 | 6 | Actual |
| 17671 | 718.00 | 2023-08-25 | 65 | 1 | 4 | Actual |
| 9371 | 441.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
| 37289 | 1215.00 | 2025-02-22 | 65 | 1 | 5 | Actual |
| 33244 | 293.32 | 2024-10-24 | 65 | 2 | 11 | Actual |
| 16285 | 96.51 | 2023-06-25 | 65 | 4 | 11 | Actual |
| 35811 | 218.80 | 2024-12-23 | 65 | 1 | 13 | Actual |
| 5434 | 682.91 | 2022-08-25 | 65 | 1 | 8 | Actual |
| 16024 | 650.00 | 2023-06-25 | 65 | 6 | 7 | Actual |
| 1054 | 243.51 | 2022-04-24 | 65 | 6 | 8 | Actual |
| 17883 | 87.00 | 2023-08-25 | 65 | 2 | 6 | Actual |
| 34161 | 836.00 | 2024-11-24 | 65 | 6 | 7 | Actual |
| 28304 | 102.00 | 2024-06-24 | 65 | 2 | 6 | Actual |
| 21649 | 510.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 12868 | 115.00 | 2023-03-25 | 65 | 2 | 6 | Actual |
| 12738 | 480.00 | 2023-03-25 | 65 | 6 | 5 | Budget |
| 14127 | 534.42 | 2023-04-24 | 65 | 2 | 8 | Actual |
| 14720 | 503.00 | 2023-05-25 | 65 | 1 | 5 | Actual |
| 17763 | 392.00 | 2023-08-25 | 65 | 1 | 5 | Actual |
| 1698 | 380.00 | 2022-05-25 | 65 | 3 | 6 | Budget |
| 19526 | 36.93 | 2023-09-24 | 65 | 6 | 12 | Actual |
| 21707 | 144.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 2968 | 280.00 | 2022-06-25 | 65 | 6 | 6 | Budget |
| 10815 | 246.00 | 2023-01-23 | 65 | 6 | 6 | Actual |
| 16431 | 18.84 | 2023-06-25 | 65 | 2 | 12 | Actual |
| 38346 | 817.00 | 2025-03-25 | 65 | 1 | 4 | Actual |
| 30043 | 74.16 | 2024-07-24 | 65 | 2 | 12 | Actual |
| 9642 | 100.00 | 2022-12-23 | 65 | 5 | 6 | Budget |
| 35574 | 275.23 | 2024-12-23 | 65 | 4 | 11 | Actual |
| 20733 | 555.00 | 2023-11-25 | 65 | 1 | 4 | Actual |
| 10292 | 517.00 | 2023-01-23 | 65 | 1 | 4 | Actual |
| 6560 | 550.00 | 2022-09-24 | 65 | 1 | 8 | Budget |
| 22896 | 235.00 | 2024-01-23 | 65 | 1 | 6 | Actual |
| 12349 | 462.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 31790 | 188.00 | 2024-09-23 | 65 | 5 | 6 | Actual |
| 38380 | 759.00 | 2025-03-25 | 65 | 6 | 4 | Actual |
| 27322 | 935.00 | 2024-05-24 | 65 | 1 | 7 | Actual |
| 3294 | 298.06 | 2022-06-25 | 65 | 6 | 8 | Actual |
| 36724 | 289.06 | 2025-01-23 | 65 | 4 | 11 | Actual |
| 1650 | 88.00 | 2022-05-25 | 65 | 2 | 6 | Actual |
| 19617 | 770.00 | 2023-10-25 | 65 | 6 | 3 | Actual |
| 14952 | 198.00 | 2023-05-25 | 65 | 6 | 6 | Actual |
| 20297 | 273.10 | 2023-10-25 | 65 | 1 | 11 | Actual |
| 66 | 280.00 | 2022-04-24 | 65 | 6 | 3 | Budget |
| 5948 | 560.00 | 2022-09-24 | 65 | 1 | 5 | Actual |
| 39024 | 443.32 | 2025-03-25 | 65 | 4 | 11 | Actual |
| 18173 | 473.82 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 4359 | 280.00 | 2022-07-25 | 65 | 2 | 8 | Budget |
| 12917 | 480.00 | 2023-03-25 | 65 | 3 | 6 | Budget |
| 32147 | 196.51 | 2024-09-23 | 65 | 3 | 11 | Actual |
| 24008 | 159.00 | 2024-02-22 | 65 | 5 | 6 | Actual |
| 8192 | 480.00 | 2022-11-25 | 65 | 1 | 5 | Budget |
| 34568 | 188.00 | 2024-11-24 | 65 | 2 | 12 | Actual |
| 29841 | 485.87 | 2024-07-24 | 65 | 1 | 11 | Actual |
| 19297 | 24.16 | 2023-09-24 | 65 | 2 | 11 | Actual |
| 15223 | 168.85 | 2023-05-25 | 65 | 1 | 11 | Actual |
| 31141 | 339.06 | 2024-08-24 | 65 | 1 | 12 | Actual |
| 19149 | 1134.44 | 2023-09-24 | 65 | 1 | 8 | Actual |
| 38942 | 620.98 | 2025-03-25 | 65 | 1 | 11 | Actual |
| 20826 | 570.00 | 2023-11-25 | 65 | 1 | 5 | Actual |
| 34896 | 1044.00 | 2024-12-23 | 65 | 1 | 4 | Actual |
| 27590 | 328.42 | 2024-05-24 | 65 | 3 | 11 | Actual |
| 28125 | 636.00 | 2024-06-24 | 65 | 6 | 4 | Actual |
| 25481 | 176.29 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 574 | 380.00 | 2022-04-24 | 65 | 3 | 6 | Budget |
| 3376 | 270.00 | 2022-07-25 | 65 | 1 | 3 | Actual |
| 20918 | 306.00 | 2023-11-25 | 65 | 1 | 6 | Actual |
| 38532 | 442.00 | 2025-03-25 | 65 | 1 | 6 | Actual |
| 35189 | 120.00 | 2024-12-23 | 65 | 5 | 6 | Actual |
| 8852 | 200.00 | 2022-11-25 | 65 | 2 | 8 | Budget |
Generated 2025-05-24 05:10:33.556 UTC