[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 424 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38883 | 607.15 | 2025-03-25 | 65 | 6 | 8 | Actual |
| 34038 | 209.00 | 2024-11-24 | 65 | 5 | 6 | Actual |
| 28277 | 480.00 | 2024-06-24 | 65 | 1 | 6 | Actual |
| 5295 | 380.00 | 2022-08-25 | 65 | 1 | 7 | Budget |
| 6338 | 200.00 | 2022-09-24 | 65 | 6 | 6 | Budget |
| 2911 | 164.00 | 2022-06-25 | 65 | 5 | 6 | Actual |
| 36841 | 273.10 | 2025-01-23 | 65 | 1 | 12 | Actual |
| 24390 | 119.91 | 2024-02-22 | 65 | 4 | 11 | Actual |
| 8582 | 280.00 | 2022-11-25 | 65 | 6 | 6 | Budget |
| 14099 | 710.19 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 38473 | 515.00 | 2025-03-25 | 65 | 6 | 5 | Actual |
| 27125 | 260.00 | 2024-05-24 | 65 | 1 | 6 | Actual |
| 9048 | 200.00 | 2022-12-23 | 65 | 6 | 3 | Budget |
| 15305 | 156.08 | 2023-05-25 | 65 | 4 | 11 | Actual |
| 10350 | 348.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
| 27415 | 1485.96 | 2024-05-24 | 65 | 1 | 8 | Actual |
| 28304 | 102.00 | 2024-06-24 | 65 | 2 | 6 | Actual |
| 3436 | 200.00 | 2022-07-25 | 65 | 6 | 3 | Budget |
| 37699 | 958.67 | 2025-02-22 | 65 | 2 | 8 | Actual |
| 34718 | 562.67 | 2024-11-24 | 65 | 6 | 13 | Actual |
| 16083 | 1092.01 | 2023-06-25 | 65 | 1 | 8 | Actual |
| 22923 | 51.00 | 2024-01-23 | 65 | 2 | 6 | Actual |
| 11611 | 376.00 | 2023-02-22 | 65 | 6 | 5 | Actual |
| 23901 | 398.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
| 15820 | 41.00 | 2023-06-25 | 65 | 2 | 6 | Actual |
| 34127 | 1445.00 | 2024-11-24 | 65 | 1 | 7 | Actual |
| 22837 | 601.00 | 2024-01-23 | 65 | 6 | 5 | Actual |
| 5434 | 682.91 | 2022-08-25 | 65 | 1 | 8 | Actual |
| 23982 | 138.00 | 2024-02-22 | 65 | 4 | 6 | Actual |
| 26553 | 158.21 | 2024-04-23 | 65 | 6 | 11 | Actual |
| 809 | 711.00 | 2022-04-24 | 65 | 1 | 7 | Actual |
| 18555 | 976.00 | 2023-09-24 | 65 | 1 | 3 | Actual |
| 4173 | 584.00 | 2022-07-25 | 65 | 1 | 7 | Actual |
| 31141 | 339.06 | 2024-08-24 | 65 | 1 | 12 | Actual |
| 7679 | 480.00 | 2022-10-25 | 65 | 1 | 8 | Budget |
| 16825 | 347.00 | 2023-07-25 | 65 | 1 | 6 | Actual |
| 29279 | 781.00 | 2024-07-24 | 65 | 6 | 4 | Actual |
| 18860 | 151.00 | 2023-09-24 | 65 | 1 | 6 | Actual |
| 20918 | 306.00 | 2023-11-25 | 65 | 1 | 6 | Actual |
| 7402 | 125.00 | 2022-10-25 | 65 | 5 | 6 | Actual |
| 16144 | 555.64 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 15848 | 185.00 | 2023-06-25 | 65 | 3 | 6 | Actual |
| 38850 | 528.36 | 2025-03-25 | 65 | 2 | 8 | Actual |
| 26975 | 770.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
| 21325 | 131.61 | 2023-11-25 | 65 | 1 | 11 | Actual |
| 5761 | 134.00 | 2022-09-24 | 65 | 7 | 3 | Actual |
| 11788 | 480.00 | 2023-02-22 | 65 | 3 | 6 | Budget |
| 7130 | 609.00 | 2022-10-25 | 65 | 6 | 5 | Actual |
| 4360 | 508.67 | 2022-07-25 | 65 | 2 | 8 | Actual |
| 30076 | 417.79 | 2024-07-24 | 65 | 6 | 12 | Actual |
| 2582 | 480.00 | 2022-06-25 | 65 | 1 | 5 | Budget |
| 24717 | 126.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
| 17463 | 17.78 | 2023-07-25 | 65 | 2 | 12 | Actual |
| 30405 | 962.00 | 2024-08-24 | 65 | 6 | 4 | Actual |
| 37991 | 285.87 | 2025-02-22 | 65 | 1 | 12 | Actual |
| 19526 | 36.93 | 2023-09-24 | 65 | 6 | 12 | Actual |
| 17643 | 156.00 | 2023-08-25 | 65 | 7 | 3 | Actual |
| 9697 | 280.00 | 2022-12-23 | 65 | 6 | 6 | Budget |
| 13860 | 231.00 | 2023-04-24 | 65 | 3 | 6 | Actual |
| 867 | 480.00 | 2022-04-24 | 65 | 6 | 7 | Budget |
| 337 | 440.00 | 2022-04-24 | 65 | 1 | 5 | Actual |
| 24625 | 1125.00 | 2024-03-24 | 65 | 1 | 3 | Actual |
| 195 | 850.00 | 2022-04-24 | 65 | 1 | 4 | Budget |
| 31764 | 204.00 | 2024-09-23 | 65 | 4 | 6 | Actual |
| 36287 | 426.00 | 2025-01-23 | 65 | 3 | 6 | Actual |
| 6747 | 380.00 | 2022-10-25 | 65 | 1 | 3 | Budget |
| 19324 | 94.38 | 2023-09-24 | 65 | 3 | 11 | Actual |
| 5948 | 560.00 | 2022-09-24 | 65 | 1 | 5 | Actual |
| 23247 | 599.58 | 2024-01-23 | 65 | 6 | 8 | Actual |
| 30464 | 781.00 | 2024-08-24 | 65 | 1 | 5 | Actual |
| 7868 | 429.00 | 2022-11-25 | 65 | 1 | 3 | Actual |
| 24778 | 354.00 | 2024-03-24 | 65 | 6 | 4 | Actual |
| 22591 | 975.00 | 2024-01-23 | 65 | 1 | 3 | Actual |
| 1793 | 131.00 | 2022-05-25 | 65 | 5 | 6 | Actual |
| 26023 | 70.00 | 2024-04-23 | 65 | 2 | 6 | Actual |
| 24567 | 24.16 | 2024-02-22 | 65 | 6 | 12 | Actual |
| 16345 | 166.72 | 2023-06-25 | 65 | 6 | 11 | Actual |
| 33037 | 962.00 | 2024-10-24 | 65 | 6 | 7 | Actual |
| 31880 | 1275.00 | 2024-09-23 | 65 | 1 | 7 | Actual |
| 37168 | 188.00 | 2025-02-22 | 65 | 7 | 3 | Actual |
| 3938 | 280.00 | 2022-07-25 | 65 | 3 | 6 | Budget |
| 24363 | 90.12 | 2024-02-22 | 65 | 3 | 11 | Actual |
| 37323 | 690.00 | 2025-02-22 | 65 | 6 | 5 | Actual |
| 2720 | 341.00 | 2022-06-25 | 65 | 1 | 6 | Actual |
| 1322 | 968.00 | 2022-05-25 | 65 | 1 | 4 | Actual |
| 8252 | 480.00 | 2022-11-25 | 65 | 6 | 5 | Budget |
| 12678 | 477.00 | 2023-03-25 | 65 | 1 | 5 | Actual |
| 3048 | 550.00 | 2022-06-25 | 65 | 1 | 7 | Budget |
| 10664 | 480.00 | 2023-01-23 | 65 | 3 | 6 | Budget |
| 8525 | 100.00 | 2022-11-25 | 65 | 5 | 6 | Budget |
| 19995 | 104.00 | 2023-10-25 | 65 | 5 | 6 | Actual |
| 20297 | 273.10 | 2023-10-25 | 65 | 1 | 11 | Actual |
| 17937 | 151.00 | 2023-08-25 | 65 | 4 | 6 | Actual |
| 8478 | 280.00 | 2022-11-25 | 65 | 4 | 6 | Budget |
| 5062 | 287.00 | 2022-08-25 | 65 | 3 | 6 | Actual |
| 12021 | 480.00 | 2023-02-22 | 65 | 1 | 7 | Budget |
Generated 2025-05-24 13:00:48.267 UTC