[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 40 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2398 | 111.00 | 2022-07-22 | 65 | 7 | 3 | Actual |
| 9698 | 196.00 | 2023-01-19 | 65 | 6 | 6 | Actual |
| 33418 | 55.02 | 2024-11-20 | 65 | 2 | 12 | Actual |
| 6933 | 650.00 | 2022-11-21 | 65 | 1 | 4 | Budget |
| 14099 | 710.19 | 2023-05-21 | 65 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-02-19 | 65 | 1 | 8 | Actual |
| 5109 | 267.00 | 2022-09-21 | 65 | 4 | 6 | Actual |
| 10024 | 349.57 | 2023-01-19 | 65 | 6 | 8 | Actual |
| 23447 | 205.02 | 2024-02-19 | 65 | 6 | 11 | Actual |
| 14628 | 414.00 | 2023-06-21 | 65 | 1 | 4 | Actual |
| 6806 | 200.00 | 2022-11-21 | 65 | 6 | 3 | Budget |
| 30696 | 297.00 | 2024-09-20 | 65 | 6 | 6 | Actual |
| 31710 | 120.00 | 2024-10-20 | 65 | 2 | 6 | Actual |
| 25281 | 432.91 | 2024-04-20 | 65 | 6 | 8 | Actual |
| 7598 | 380.00 | 2022-11-21 | 65 | 6 | 7 | Budget |
| 20119 | 440.00 | 2023-11-21 | 65 | 6 | 7 | Actual |
| 24625 | 1125.00 | 2024-04-20 | 65 | 1 | 3 | Actual |
| 36987 | 485.47 | 2025-02-19 | 65 | 2 | 13 | Actual |
| 17551 | 864.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
| 1380 | 380.00 | 2022-06-21 | 65 | 6 | 4 | Budget |
| 2318 | 280.00 | 2022-07-22 | 65 | 6 | 3 | Budget |
| 32174 | 175.23 | 2024-10-20 | 65 | 4 | 11 | Actual |
| 1793 | 131.00 | 2022-06-21 | 65 | 5 | 6 | Actual |
| 36429 | 1343.00 | 2025-02-19 | 65 | 1 | 7 | Actual |
| 35720 | 166.72 | 2025-01-19 | 65 | 2 | 12 | Actual |
| 35492 | 464.60 | 2025-01-19 | 65 | 1 | 11 | Actual |
| 32092 | 472.04 | 2024-10-20 | 65 | 1 | 11 | Actual |
| 4497 | 380.00 | 2022-09-21 | 65 | 1 | 3 | Budget |
| 35928 | 1292.00 | 2025-02-19 | 65 | 1 | 3 | Actual |
| 3295 | 200.00 | 2022-07-22 | 65 | 6 | 8 | Budget |
| 37932 | 524.17 | 2025-03-21 | 65 | 6 | 11 | Actual |
| 21380 | 119.91 | 2023-12-22 | 65 | 3 | 11 | Actual |
| 39143 | 325.23 | 2025-04-21 | 65 | 1 | 12 | Actual |
| 35082 | 205.00 | 2025-01-19 | 65 | 1 | 6 | Actual |
| 24778 | 354.00 | 2024-04-20 | 65 | 6 | 4 | Actual |
| 35838 | 618.81 | 2025-01-19 | 65 | 2 | 13 | Actual |
| 1322 | 968.00 | 2022-06-21 | 65 | 1 | 4 | Actual |
| 30875 | 510.18 | 2024-09-20 | 65 | 2 | 8 | Actual |
| 37489 | 191.00 | 2025-03-21 | 65 | 5 | 6 | Actual |
| 34930 | 923.00 | 2025-01-19 | 65 | 6 | 4 | Actual |
| 28332 | 554.00 | 2024-07-21 | 65 | 3 | 6 | Actual |
| 8 | 378.00 | 2022-05-21 | 65 | 1 | 3 | Actual |
| 16144 | 555.64 | 2023-07-22 | 65 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-20 | 65 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-09-21 | 65 | 6 | 8 | Actual |
| 23749 | 364.00 | 2024-03-20 | 65 | 6 | 4 | Actual |
| 3294 | 298.06 | 2022-07-22 | 65 | 6 | 8 | Actual |
| 20705 | 158.00 | 2023-12-22 | 65 | 7 | 3 | Actual |
| 949 | 480.00 | 2022-05-21 | 65 | 1 | 8 | Budget |
| 29538 | 146.00 | 2024-08-20 | 65 | 5 | 6 | Actual |
| 4743 | 360.00 | 2022-09-21 | 65 | 6 | 4 | Actual |
| 11084 | 200.00 | 2023-02-19 | 65 | 2 | 8 | Budget |
| 19703 | 683.00 | 2023-11-21 | 65 | 1 | 4 | Actual |
| 5682 | 200.00 | 2022-10-21 | 65 | 6 | 3 | Budget |
| 31141 | 339.06 | 2024-09-20 | 65 | 1 | 12 | Actual |
| 13886 | 192.00 | 2023-05-21 | 65 | 4 | 6 | Actual |
| 26135 | 206.00 | 2024-05-20 | 65 | 6 | 6 | Actual |
| 32033 | 704.12 | 2024-10-20 | 65 | 6 | 8 | Actual |
| 6885 | 74.00 | 2022-11-21 | 65 | 7 | 3 | Actual |
| 14542 | 726.00 | 2023-06-21 | 65 | 6 | 3 | Actual |
| 5948 | 560.00 | 2022-10-21 | 65 | 1 | 5 | Actual |
| 9966 | 455.64 | 2023-01-19 | 65 | 2 | 8 | Actual |
| 337 | 440.00 | 2022-05-21 | 65 | 1 | 5 | Actual |
| 10955 | 616.00 | 2023-02-19 | 65 | 6 | 7 | Actual |
| 22269 | 316.24 | 2024-01-19 | 65 | 6 | 8 | Actual |
| 35520 | 229.49 | 2025-01-19 | 65 | 2 | 11 | Actual |
| 37699 | 958.67 | 2025-03-21 | 65 | 2 | 8 | Actual |
| 31319 | 625.82 | 2024-09-20 | 65 | 6 | 13 | Actual |
| 9917 | 737.46 | 2023-01-19 | 65 | 1 | 8 | Actual |
| 7072 | 480.00 | 2022-11-21 | 65 | 1 | 5 | Budget |
| 31377 | 1320.00 | 2024-10-20 | 65 | 1 | 3 | Actual |
| 16111 | 675.34 | 2023-07-22 | 65 | 2 | 8 | Actual |
| 16732 | 619.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
| 17585 | 605.00 | 2023-09-21 | 65 | 6 | 3 | Actual |
| 23306 | 238.00 | 2024-02-19 | 65 | 1 | 11 | Actual |
| 11835 | 257.00 | 2023-03-21 | 65 | 4 | 6 | Actual |
| 24536 | 9.27 | 2024-03-20 | 65 | 2 | 12 | Actual |
| 7309 | 267.00 | 2022-11-21 | 65 | 3 | 6 | Actual |
| 13649 | 488.00 | 2023-05-21 | 65 | 6 | 4 | Actual |
| 35279 | 672.00 | 2025-01-19 | 65 | 1 | 7 | Actual |
| 8524 | 241.00 | 2022-12-22 | 65 | 5 | 6 | Actual |
| 28184 | 761.00 | 2024-07-21 | 65 | 1 | 5 | Actual |
| 12964 | 200.00 | 2023-04-21 | 65 | 4 | 6 | Budget |
| 11550 | 550.00 | 2023-03-21 | 65 | 1 | 5 | Budget |
| 28715 | 117.78 | 2024-07-21 | 65 | 2 | 11 | Actual |
| 34540 | 474.17 | 2024-12-21 | 65 | 1 | 12 | Actual |
| 12598 | 576.00 | 2023-04-21 | 65 | 6 | 4 | Actual |
| 27415 | 1485.96 | 2024-06-20 | 65 | 1 | 8 | Actual |
| 20733 | 555.00 | 2023-12-22 | 65 | 1 | 4 | Actual |
| 11788 | 480.00 | 2023-03-21 | 65 | 3 | 6 | Budget |
| 5294 | 352.00 | 2022-09-21 | 65 | 1 | 7 | Actual |
| 2639 | 380.00 | 2022-07-22 | 65 | 6 | 5 | Budget |
| 38763 | 506.00 | 2025-04-21 | 65 | 6 | 7 | Actual |
| 29923 | 232.68 | 2024-08-20 | 65 | 4 | 11 | Actual |
| 36232 | 421.00 | 2025-02-19 | 65 | 1 | 6 | Actual |
| 9175 | 440.00 | 2023-01-19 | 65 | 1 | 4 | Actual |
Generated 2025-06-20 18:34:18.560 UTC