[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 520 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17763 | 392.00 | 2023-09-13 | 65 | 1 | 5 | Actual |
| 31288 | 324.06 | 2024-09-12 | 65 | 2 | 13 | Actual |
| 38559 | 162.00 | 2025-04-13 | 65 | 2 | 6 | Actual |
| 6281 | 100.00 | 2022-10-13 | 65 | 5 | 6 | Budget |
| 13398 | 200.00 | 2023-04-13 | 65 | 6 | 8 | Budget |
| 29749 | 563.21 | 2024-08-12 | 65 | 2 | 8 | Actual |
| 25037 | 116.00 | 2024-04-12 | 65 | 5 | 6 | Actual |
| 37873 | 219.91 | 2025-03-13 | 65 | 4 | 11 | Actual |
| 26553 | 158.21 | 2024-05-12 | 65 | 6 | 11 | Actual |
| 866 | 469.00 | 2022-05-13 | 65 | 6 | 7 | Actual |
| 36429 | 1343.00 | 2025-02-11 | 65 | 1 | 7 | Actual |
| 25220 | 701.09 | 2024-04-12 | 65 | 1 | 8 | Actual |
| 32621 | 1064.00 | 2024-11-12 | 65 | 1 | 4 | Actual |
| 7787 | 200.00 | 2022-11-13 | 65 | 6 | 8 | Budget |
| 38532 | 442.00 | 2025-04-13 | 65 | 1 | 6 | Actual |
| 21467 | 145.44 | 2023-12-14 | 65 | 6 | 11 | Actual |
| 18497 | 52.89 | 2023-09-13 | 65 | 6 | 12 | Actual |
| 14099 | 710.19 | 2023-05-13 | 65 | 1 | 8 | Actual |
| 10431 | 550.00 | 2023-02-11 | 65 | 1 | 5 | Budget |
| 7786 | 323.81 | 2022-11-13 | 65 | 6 | 8 | Actual |
| 33216 | 707.16 | 2024-11-12 | 65 | 1 | 11 | Actual |
| 28277 | 480.00 | 2024-07-13 | 65 | 1 | 6 | Actual |
| 17176 | 432.91 | 2023-08-13 | 65 | 6 | 8 | Actual |
| 3375 | 380.00 | 2022-08-13 | 65 | 1 | 3 | Budget |
| 23127 | 720.00 | 2024-02-11 | 65 | 6 | 7 | Actual |
| 9048 | 200.00 | 2023-01-11 | 65 | 6 | 3 | Budget |
| 21380 | 119.91 | 2023-12-14 | 65 | 3 | 11 | Actual |
| 38052 | 553.96 | 2025-03-13 | 65 | 6 | 12 | Actual |
| 21146 | 704.00 | 2023-12-14 | 65 | 6 | 7 | Actual |
| 14303 | 122.04 | 2023-05-13 | 65 | 4 | 11 | Actual |
| 35520 | 229.49 | 2025-01-11 | 65 | 2 | 11 | Actual |
| 24837 | 338.00 | 2024-04-12 | 65 | 1 | 5 | Actual |
| 196 | 770.00 | 2022-05-13 | 65 | 1 | 4 | Actual |
| 35601 | 59.27 | 2025-01-11 | 65 | 5 | 11 | Actual |
| 10243 | 80.00 | 2023-02-11 | 65 | 7 | 3 | Budget |
| 33390 | 196.51 | 2024-11-12 | 65 | 1 | 12 | Actual |
| 20379 | 92.25 | 2023-11-13 | 65 | 4 | 11 | Actual |
| 39024 | 443.32 | 2025-04-13 | 65 | 4 | 11 | Actual |
| 37230 | 1020.00 | 2025-03-13 | 65 | 6 | 4 | Actual |
| 23629 | 720.00 | 2024-03-12 | 65 | 6 | 3 | Actual |
| 27443 | 631.40 | 2024-06-12 | 65 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-05-12 | 65 | 6 | 8 | Actual |
| 36869 | 82.68 | 2025-02-11 | 65 | 2 | 12 | Actual |
| 6806 | 200.00 | 2022-11-13 | 65 | 6 | 3 | Budget |
| 29279 | 781.00 | 2024-08-12 | 65 | 6 | 4 | Actual |
| 34687 | 317.05 | 2024-12-13 | 65 | 2 | 13 | Actual |
| 11883 | 100.00 | 2023-03-13 | 65 | 5 | 6 | Budget |
| 6090 | 291.00 | 2022-10-13 | 65 | 1 | 6 | Actual |
| 39171 | 147.57 | 2025-04-13 | 65 | 2 | 12 | Actual |
| 3564 | 649.00 | 2022-08-13 | 65 | 1 | 4 | Actual |
| 21946 | 104.00 | 2024-01-11 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2022-09-13 | 65 | 2 | 6 | Budget |
| 10244 | 93.00 | 2023-02-11 | 65 | 7 | 3 | Actual |
| 17994 | 231.00 | 2023-09-13 | 65 | 6 | 6 | Actual |
| 8192 | 480.00 | 2022-12-14 | 65 | 1 | 5 | Budget |
| 28064 | 206.00 | 2024-07-13 | 65 | 7 | 3 | Actual |
| 12021 | 480.00 | 2023-03-13 | 65 | 1 | 7 | Budget |
| 30498 | 723.00 | 2024-09-12 | 65 | 6 | 5 | Actual |
| 32384 | 222.31 | 2024-10-12 | 65 | 1 | 13 | Actual |
| 17643 | 156.00 | 2023-09-13 | 65 | 7 | 3 | Actual |
| 3889 | 100.00 | 2022-08-13 | 65 | 2 | 6 | Budget |
| 10712 | 200.00 | 2023-02-11 | 65 | 4 | 6 | Budget |
| 10816 | 280.00 | 2023-02-11 | 65 | 6 | 6 | Budget |
| 2445 | 850.00 | 2022-07-14 | 65 | 1 | 4 | Budget |
| 24930 | 230.00 | 2024-04-12 | 65 | 1 | 6 | Actual |
| 8803 | 838.98 | 2022-12-14 | 65 | 1 | 8 | Actual |
| 29628 | 1479.00 | 2024-08-12 | 65 | 1 | 7 | Actual |
| 6234 | 200.00 | 2022-10-13 | 65 | 4 | 6 | Budget |
| 16312 | 44.38 | 2023-07-14 | 65 | 5 | 11 | Actual |
| 8804 | 480.00 | 2022-12-14 | 65 | 1 | 8 | Budget |
| 30584 | 109.00 | 2024-09-12 | 65 | 2 | 6 | Actual |
| 21558 | 23.10 | 2023-12-14 | 65 | 6 | 12 | Actual |
| 19351 | 105.02 | 2023-10-13 | 65 | 4 | 11 | Actual |
| 13886 | 192.00 | 2023-05-13 | 65 | 4 | 6 | Actual |
| 11469 | 480.00 | 2023-03-13 | 65 | 6 | 4 | Budget |
| 19617 | 770.00 | 2023-11-13 | 65 | 6 | 3 | Actual |
| 26975 | 770.00 | 2024-06-12 | 65 | 6 | 4 | Actual |
| 8193 | 568.00 | 2022-12-14 | 65 | 1 | 5 | Actual |
| 22150 | 520.00 | 2024-01-11 | 65 | 6 | 7 | Actual |
| 6747 | 380.00 | 2022-11-13 | 65 | 1 | 3 | Budget |
| 34481 | 465.66 | 2024-12-13 | 65 | 6 | 11 | Actual |
| 11224 | 380.00 | 2023-03-13 | 65 | 1 | 3 | Budget |
| 23415 | 40.12 | 2024-02-11 | 65 | 5 | 11 | Actual |
| 39143 | 325.23 | 2025-04-13 | 65 | 1 | 12 | Actual |
| 25069 | 273.00 | 2024-04-12 | 65 | 6 | 6 | Actual |
| 23214 | 479.88 | 2024-02-11 | 65 | 2 | 8 | Actual |
| 30638 | 225.00 | 2024-09-12 | 65 | 4 | 6 | Actual |
| 29662 | 480.00 | 2024-08-12 | 65 | 6 | 7 | Actual |
| 33004 | 1037.00 | 2024-11-12 | 65 | 1 | 7 | Actual |
| 12350 | 380.00 | 2023-04-13 | 65 | 1 | 3 | Budget |
| 4555 | 196.00 | 2022-09-13 | 65 | 6 | 3 | Actual |
| 14754 | 318.00 | 2023-06-13 | 65 | 6 | 5 | Actual |
| 32292 | 229.49 | 2024-10-12 | 65 | 1 | 12 | Actual |
| 25248 | 448.06 | 2024-04-12 | 65 | 2 | 8 | Actual |
| 9371 | 441.00 | 2023-01-11 | 65 | 6 | 5 | Actual |
| 18205 | 546.55 | 2023-09-13 | 65 | 6 | 8 | Actual |
| 27590 | 328.42 | 2024-06-12 | 65 | 3 | 11 | Actual |
| 34448 | 105.02 | 2024-12-13 | 65 | 5 | 11 | Actual |
| 31790 | 188.00 | 2024-10-12 | 65 | 5 | 6 | Actual |
| 24567 | 24.16 | 2024-03-12 | 65 | 6 | 12 | Actual |
| 1137 | 380.00 | 2022-06-13 | 65 | 1 | 3 | Budget |
| 22837 | 601.00 | 2024-02-11 | 65 | 6 | 5 | Actual |
| 17344 | 23.10 | 2023-08-13 | 65 | 5 | 11 | Actual |
| 17704 | 474.00 | 2023-09-13 | 65 | 6 | 4 | Actual |
| 17937 | 151.00 | 2023-09-13 | 65 | 4 | 6 | Actual |
| 35279 | 672.00 | 2025-01-11 | 65 | 1 | 7 | Actual |
| 11611 | 376.00 | 2023-03-13 | 65 | 6 | 5 | Actual |
| 1274 | 72.00 | 2022-06-13 | 65 | 7 | 3 | Actual |
| 27356 | 676.00 | 2024-06-12 | 65 | 6 | 7 | Actual |
| 13860 | 231.00 | 2023-05-13 | 65 | 3 | 6 | Actual |
| 4360 | 508.67 | 2022-08-13 | 65 | 2 | 8 | Actual |
| 13070 | 246.00 | 2023-04-13 | 65 | 6 | 6 | Actual |
| 33244 | 293.32 | 2024-11-12 | 65 | 2 | 11 | Actual |
| 6419 | 420.00 | 2022-10-13 | 65 | 1 | 7 | Actual |
| 35752 | 715.67 | 2025-01-11 | 65 | 6 | 12 | Actual |
| 6138 | 100.00 | 2022-10-13 | 65 | 2 | 6 | Budget |
| 12819 | 343.00 | 2023-04-13 | 65 | 1 | 6 | Actual |
| 12597 | 480.00 | 2023-04-13 | 65 | 6 | 4 | Budget |
| 22383 | 166.72 | 2024-01-11 | 65 | 3 | 11 | Actual |
| 2638 | 400.00 | 2022-07-14 | 65 | 6 | 5 | Actual |
| 38883 | 607.15 | 2025-04-13 | 65 | 6 | 8 | Actual |
| 14394 | 27.36 | 2023-05-13 | 65 | 1 | 12 | Actual |
| 11142 | 279.87 | 2023-02-11 | 65 | 6 | 8 | Actual |
| 31377 | 1320.00 | 2024-10-12 | 65 | 1 | 3 | Actual |
Generated 2025-06-12 10:49:21.632 UTC