[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 516 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33746 | 918.00 | 2024-11-24 | 65 | 1 | 4 | Actual |
| 7260 | 226.00 | 2022-10-25 | 65 | 2 | 6 | Actual |
| 24249 | 501.09 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-08-25 | 65 | 1 | 8 | Budget |
| 21526 | 33.74 | 2023-11-25 | 65 | 1 | 12 | Actual |
| 4359 | 280.00 | 2022-07-25 | 65 | 2 | 8 | Budget |
| 33331 | 413.53 | 2024-10-24 | 65 | 6 | 11 | Actual |
| 38559 | 162.00 | 2025-03-25 | 65 | 2 | 6 | Actual |
| 10105 | 363.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 6008 | 588.00 | 2022-09-24 | 65 | 6 | 5 | Actual |
| 1273 | 90.00 | 2022-05-25 | 65 | 7 | 3 | Budget |
| 19617 | 770.00 | 2023-10-25 | 65 | 6 | 3 | Actual |
| 24130 | 495.00 | 2024-02-22 | 65 | 6 | 7 | Actual |
| 14160 | 584.43 | 2023-04-24 | 65 | 6 | 8 | Actual |
| 6187 | 364.00 | 2022-09-24 | 65 | 3 | 6 | Actual |
| 8193 | 568.00 | 2022-11-25 | 65 | 1 | 5 | Actual |
| 21827 | 569.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 2767 | 100.00 | 2022-06-25 | 65 | 2 | 6 | Budget |
| 8852 | 200.00 | 2022-11-25 | 65 | 2 | 8 | Budget |
| 9176 | 650.00 | 2022-12-23 | 65 | 1 | 4 | Budget |
| 20297 | 273.10 | 2023-10-25 | 65 | 1 | 11 | Actual |
| 33418 | 55.02 | 2024-10-24 | 65 | 2 | 12 | Actual |
| 11410 | 880.00 | 2023-02-22 | 65 | 1 | 4 | Actual |
| 11223 | 488.00 | 2023-02-22 | 65 | 1 | 3 | Actual |
| 9175 | 440.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
| 21353 | 125.23 | 2023-11-25 | 65 | 2 | 11 | Actual |
| 12739 | 390.00 | 2023-03-25 | 65 | 6 | 5 | Actual |
| 33271 | 133.74 | 2024-10-24 | 65 | 3 | 11 | Actual |
| 10616 | 174.00 | 2023-01-23 | 65 | 2 | 6 | Actual |
| 7787 | 200.00 | 2022-10-25 | 65 | 6 | 8 | Budget |
| 21616 | 700.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 38439 | 655.00 | 2025-03-25 | 65 | 1 | 5 | Actual |
| 36232 | 421.00 | 2025-01-23 | 65 | 1 | 6 | Actual |
| 15521 | 640.00 | 2023-06-25 | 65 | 6 | 3 | Actual |
| 8663 | 650.00 | 2022-11-25 | 65 | 1 | 7 | Budget |
| 5482 | 280.00 | 2022-08-25 | 65 | 2 | 8 | Budget |
| 38226 | 776.00 | 2025-03-25 | 65 | 1 | 3 | Actual |
| 3237 | 200.00 | 2022-06-25 | 65 | 2 | 8 | Budget |
| 35163 | 201.00 | 2024-12-23 | 65 | 4 | 6 | Actual |
| 21325 | 131.61 | 2023-11-25 | 65 | 1 | 11 | Actual |
| 37671 | 1125.34 | 2025-02-22 | 65 | 1 | 8 | Actual |
| 16312 | 44.38 | 2023-06-25 | 65 | 5 | 11 | Actual |
| 26023 | 70.00 | 2024-04-23 | 65 | 2 | 6 | Actual |
| 35752 | 715.67 | 2024-12-23 | 65 | 6 | 12 | Actual |
| 1380 | 380.00 | 2022-05-25 | 65 | 6 | 4 | Budget |
| 21266 | 319.27 | 2023-11-25 | 65 | 6 | 8 | Actual |
| 2317 | 252.00 | 2022-06-25 | 65 | 6 | 3 | Actual |
| 27764 | 51.82 | 2024-05-24 | 65 | 2 | 12 | Actual |
| 25422 | 95.44 | 2024-03-24 | 65 | 4 | 11 | Actual |
| 18173 | 473.82 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 1699 | 234.00 | 2022-05-25 | 65 | 3 | 6 | Actual |
| 25248 | 448.06 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 25996 | 168.00 | 2024-04-23 | 65 | 1 | 6 | Actual |
| 22896 | 235.00 | 2024-01-23 | 65 | 1 | 6 | Actual |
| 26493 | 140.12 | 2024-04-23 | 65 | 4 | 11 | Actual |
| 3890 | 187.00 | 2022-07-25 | 65 | 2 | 6 | Actual |
| 30076 | 417.79 | 2024-07-24 | 65 | 6 | 12 | Actual |
| 6886 | 70.00 | 2022-10-25 | 65 | 7 | 3 | Budget |
| 23595 | 1120.00 | 2024-02-22 | 65 | 1 | 3 | Actual |
| 25220 | 701.09 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 395 | 380.00 | 2022-04-24 | 65 | 6 | 5 | Budget |
| 38019 | 93.31 | 2025-02-22 | 65 | 2 | 12 | Actual |
| 5868 | 372.00 | 2022-09-24 | 65 | 6 | 4 | Actual |
| 37168 | 188.00 | 2025-02-22 | 65 | 7 | 3 | Actual |
| 11692 | 458.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
| 2120 | 485.94 | 2022-05-25 | 65 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-02-22 | 65 | 1 | 8 | Budget |
| 27796 | 400.77 | 2024-05-24 | 65 | 6 | 12 | Actual |
| 25718 | 614.00 | 2024-04-23 | 65 | 6 | 3 | Actual |
| 9836 | 380.00 | 2022-12-23 | 65 | 6 | 7 | Budget |
| 38138 | 583.72 | 2025-02-22 | 65 | 2 | 13 | Actual |
| 12867 | 200.00 | 2023-03-25 | 65 | 2 | 6 | Budget |
| 12081 | 380.00 | 2023-02-22 | 65 | 6 | 7 | Budget |
| 17377 | 195.44 | 2023-07-25 | 65 | 6 | 11 | Actual |
| 17290 | 140.12 | 2023-07-25 | 65 | 3 | 11 | Actual |
| 19584 | 1290.00 | 2023-10-25 | 65 | 1 | 3 | Actual |
| 6478 | 380.00 | 2022-09-24 | 65 | 6 | 7 | Budget |
| 31913 | 792.00 | 2024-09-23 | 65 | 6 | 7 | Actual |
| 7309 | 267.00 | 2022-10-25 | 65 | 3 | 6 | Actual |
| 18205 | 546.55 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 13069 | 280.00 | 2023-03-25 | 65 | 6 | 6 | Budget |
| 24450 | 208.21 | 2024-02-22 | 65 | 6 | 11 | Actual |
| 11835 | 257.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
| 38970 | 243.32 | 2025-03-25 | 65 | 2 | 11 | Actual |
| 19210 | 334.42 | 2023-09-24 | 65 | 6 | 8 | Actual |
| 25806 | 902.00 | 2024-04-23 | 65 | 1 | 4 | Actual |
| 8430 | 358.00 | 2022-11-25 | 65 | 3 | 6 | Actual |
| 21707 | 144.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 34127 | 1445.00 | 2024-11-24 | 65 | 1 | 7 | Actual |
| 36841 | 273.10 | 2025-01-23 | 65 | 1 | 12 | Actual |
| 27356 | 676.00 | 2024-05-24 | 65 | 6 | 7 | Actual |
| 28829 | 409.28 | 2024-06-24 | 65 | 6 | 11 | Actual |
| 26646 | 39.06 | 2024-04-23 | 65 | 6 | 12 | Actual |
| 29217 | 207.00 | 2024-07-24 | 65 | 7 | 3 | Actual |
| 20206 | 673.82 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 10665 | 515.00 | 2023-01-23 | 65 | 3 | 6 | Actual |
Generated 2025-05-24 03:52:34.567 UTC