[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 458 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1380 | 380.00 | 2022-05-30 | 65 | 6 | 4 | Budget |
| 66 | 280.00 | 2022-04-29 | 65 | 6 | 3 | Budget |
| 34868 | 212.00 | 2024-12-28 | 65 | 7 | 3 | Actual |
| 3842 | 380.00 | 2022-07-30 | 65 | 1 | 6 | Actual |
| 17317 | 107.14 | 2023-07-30 | 65 | 4 | 11 | Actual |
| 24536 | 9.27 | 2024-02-27 | 65 | 2 | 12 | Actual |
| 19617 | 770.00 | 2023-10-30 | 65 | 6 | 3 | Actual |
| 20525 | 17.78 | 2023-10-30 | 65 | 2 | 12 | Actual |
| 14127 | 534.42 | 2023-04-29 | 65 | 2 | 8 | Actual |
| 8803 | 838.98 | 2022-11-30 | 65 | 1 | 8 | Actual |
| 34718 | 562.67 | 2024-11-29 | 65 | 6 | 13 | Actual |
| 9371 | 441.00 | 2022-12-28 | 65 | 6 | 5 | Actual |
| 9234 | 550.00 | 2022-12-28 | 65 | 6 | 4 | Budget |
| 33418 | 55.02 | 2024-10-29 | 65 | 2 | 12 | Actual |
| 4965 | 355.00 | 2022-08-30 | 65 | 1 | 6 | Actual |
| 12021 | 480.00 | 2023-02-27 | 65 | 1 | 7 | Budget |
| 31972 | 1401.11 | 2024-09-28 | 65 | 1 | 8 | Actual |
| 16461 | 24.16 | 2023-06-30 | 65 | 6 | 12 | Actual |
| 24659 | 540.00 | 2024-03-29 | 65 | 6 | 3 | Actual |
| 18887 | 118.00 | 2023-09-29 | 65 | 2 | 6 | Actual |
| 12739 | 390.00 | 2023-03-30 | 65 | 6 | 5 | Actual |
| 36313 | 364.00 | 2025-01-28 | 65 | 4 | 6 | Actual |
| 6280 | 138.00 | 2022-09-29 | 65 | 5 | 6 | Actual |
| 28769 | 212.47 | 2024-06-29 | 65 | 4 | 11 | Actual |
| 13398 | 200.00 | 2023-03-30 | 65 | 6 | 8 | Budget |
| 25449 | 67.78 | 2024-03-29 | 65 | 5 | 11 | Actual |
| 25840 | 423.00 | 2024-04-28 | 65 | 6 | 4 | Actual |
| 35433 | 510.18 | 2024-12-28 | 65 | 6 | 8 | Actual |
| 13528 | 660.00 | 2023-04-29 | 65 | 6 | 3 | Actual |
| 20297 | 273.10 | 2023-10-30 | 65 | 1 | 11 | Actual |
| 22923 | 51.00 | 2024-01-28 | 65 | 2 | 6 | Actual |
| 16431 | 18.84 | 2023-06-30 | 65 | 2 | 12 | Actual |
| 25540 | 28.42 | 2024-03-29 | 65 | 1 | 12 | Actual |
| 38380 | 759.00 | 2025-03-30 | 65 | 6 | 4 | Actual |
| 16345 | 166.72 | 2023-06-30 | 65 | 6 | 11 | Actual |
| 12268 | 200.00 | 2023-02-27 | 65 | 6 | 8 | Budget |
| 22150 | 520.00 | 2023-12-28 | 65 | 6 | 7 | Actual |
| 35633 | 279.49 | 2024-12-28 | 65 | 6 | 11 | Actual |
| 14952 | 198.00 | 2023-05-30 | 65 | 6 | 6 | Actual |
| 12964 | 200.00 | 2023-03-30 | 65 | 4 | 6 | Budget |
| 23715 | 546.00 | 2024-02-27 | 65 | 1 | 4 | Actual |
| 38997 | 266.72 | 2025-03-30 | 65 | 3 | 11 | Actual |
| 14038 | 738.00 | 2023-04-29 | 65 | 6 | 7 | Actual |
| 27972 | 693.00 | 2024-06-29 | 65 | 1 | 3 | Actual |
| 11610 | 480.00 | 2023-02-27 | 65 | 6 | 5 | Budget |
| 2178 | 455.64 | 2022-05-30 | 65 | 6 | 8 | Actual |
| 15305 | 156.08 | 2023-05-30 | 65 | 4 | 11 | Actual |
| 24567 | 24.16 | 2024-02-27 | 65 | 6 | 12 | Actual |
| 34038 | 209.00 | 2024-11-29 | 65 | 5 | 6 | Actual |
| 2910 | 200.00 | 2022-06-30 | 65 | 5 | 6 | Budget |
| 13210 | 315.00 | 2023-03-30 | 65 | 6 | 7 | Actual |
| 10024 | 349.57 | 2022-12-28 | 65 | 6 | 8 | Actual |
| 19829 | 336.00 | 2023-10-30 | 65 | 6 | 5 | Actual |
| 19703 | 683.00 | 2023-10-30 | 65 | 1 | 4 | Actual |
| 26103 | 106.00 | 2024-04-28 | 65 | 5 | 6 | Actual |
| 39263 | 364.42 | 2025-03-30 | 65 | 1 | 13 | Actual |
| 147 | 90.00 | 2022-04-29 | 65 | 7 | 3 | Budget |
| 18497 | 52.89 | 2023-08-30 | 65 | 6 | 12 | Actual |
| 6337 | 172.00 | 2022-09-29 | 65 | 6 | 6 | Actual |
| 25127 | 744.00 | 2024-03-29 | 65 | 1 | 7 | Actual |
| 3295 | 200.00 | 2022-06-30 | 65 | 6 | 8 | Budget |
| 19496 | 15.65 | 2023-09-29 | 65 | 2 | 12 | Actual |
| 24930 | 230.00 | 2024-03-29 | 65 | 1 | 6 | Actual |
| 20733 | 555.00 | 2023-11-30 | 65 | 1 | 4 | Actual |
| 65 | 220.00 | 2022-04-29 | 65 | 6 | 3 | Actual |
| 20859 | 608.00 | 2023-11-30 | 65 | 6 | 5 | Actual |
| 33298 | 153.95 | 2024-10-29 | 65 | 4 | 11 | Actual |
| 36259 | 94.00 | 2025-01-28 | 65 | 2 | 6 | Actual |
| 3624 | 380.00 | 2022-07-30 | 65 | 6 | 4 | Budget |
| 8852 | 200.00 | 2022-11-30 | 65 | 2 | 8 | Budget |
| 16553 | 580.00 | 2023-07-30 | 65 | 6 | 3 | Actual |
| 37873 | 219.91 | 2025-02-27 | 65 | 4 | 11 | Actual |
| 8006 | 75.00 | 2022-11-30 | 65 | 7 | 3 | Actual |
| 9697 | 280.00 | 2022-12-28 | 65 | 6 | 6 | Budget |
| 3376 | 270.00 | 2022-07-30 | 65 | 1 | 3 | Actual |
| 6607 | 280.00 | 2022-09-29 | 65 | 2 | 8 | Budget |
| 30584 | 109.00 | 2024-08-29 | 65 | 2 | 6 | Actual |
| 27563 | 179.49 | 2024-05-29 | 65 | 2 | 11 | Actual |
| 5352 | 300.00 | 2022-08-30 | 65 | 6 | 7 | Actual |
| 15278 | 82.68 | 2023-05-30 | 65 | 3 | 11 | Actual |
| 5063 | 280.00 | 2022-08-30 | 65 | 3 | 6 | Budget |
| 4684 | 720.00 | 2022-08-30 | 65 | 1 | 4 | Actual |
| 11409 | 650.00 | 2023-02-27 | 65 | 1 | 4 | Budget |
| 9596 | 218.00 | 2022-12-28 | 65 | 4 | 6 | Actual |
| 23127 | 720.00 | 2024-01-28 | 65 | 6 | 7 | Actual |
| 17143 | 364.72 | 2023-07-30 | 65 | 2 | 8 | Actual |
| 26646 | 39.06 | 2024-04-28 | 65 | 6 | 12 | Actual |
| 2639 | 380.00 | 2022-06-30 | 65 | 6 | 5 | Budget |
| 5681 | 186.00 | 2022-09-29 | 65 | 6 | 3 | Actual |
| 5540 | 243.51 | 2022-08-30 | 65 | 6 | 8 | Actual |
| 30995 | 116.72 | 2024-08-29 | 65 | 2 | 11 | Actual |
| 12269 | 310.18 | 2023-02-27 | 65 | 6 | 8 | Actual |
| 3704 | 550.00 | 2022-07-30 | 65 | 1 | 5 | Budget |
| 30405 | 962.00 | 2024-08-29 | 65 | 6 | 4 | Actual |
| 3049 | 680.00 | 2022-06-30 | 65 | 1 | 7 | Actual |
| 1698 | 380.00 | 2022-05-30 | 65 | 3 | 6 | Budget |
Generated 2025-05-29 13:08:48.152 UTC