[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 523 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4966 | 280.00 | 2022-09-05 | 65 | 1 | 6 | Budget |
| 36670 | 282.68 | 2025-02-03 | 65 | 2 | 11 | Actual |
| 30371 | 817.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
| 11142 | 279.87 | 2023-02-03 | 65 | 6 | 8 | Actual |
| 11469 | 480.00 | 2023-03-05 | 65 | 6 | 4 | Budget |
| 10164 | 280.00 | 2023-02-03 | 65 | 6 | 3 | Budget |
| 18346 | 141.19 | 2023-09-05 | 65 | 4 | 11 | Actual |
| 34481 | 465.66 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 17704 | 474.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 26856 | 788.00 | 2024-06-04 | 65 | 6 | 3 | Actual |
| 14221 | 138.00 | 2023-05-05 | 65 | 1 | 11 | Actual |
| 22026 | 89.00 | 2024-01-03 | 65 | 5 | 6 | Actual |
| 2816 | 380.00 | 2022-07-06 | 65 | 3 | 6 | Budget |
| 16258 | 76.29 | 2023-07-06 | 65 | 3 | 11 | Actual |
| 26705 | 190.73 | 2024-05-04 | 65 | 1 | 13 | Actual |
| 4416 | 319.27 | 2022-08-05 | 65 | 6 | 8 | Actual |
| 16231 | 37.99 | 2023-07-06 | 65 | 2 | 11 | Actual |
| 5353 | 380.00 | 2022-09-05 | 65 | 6 | 7 | Budget |
| 8723 | 380.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 23901 | 398.00 | 2024-03-04 | 65 | 1 | 6 | Actual |
| 27443 | 631.40 | 2024-06-04 | 65 | 2 | 8 | Actual |
| 33271 | 133.74 | 2024-11-04 | 65 | 3 | 11 | Actual |
| 35720 | 166.72 | 2025-01-03 | 65 | 2 | 12 | Actual |
| 7786 | 323.81 | 2022-11-05 | 65 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-03 | 65 | 1 | 8 | Actual |
| 2639 | 380.00 | 2022-07-06 | 65 | 6 | 5 | Budget |
| 4359 | 280.00 | 2022-08-05 | 65 | 2 | 8 | Budget |
| 35221 | 337.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 28687 | 472.04 | 2024-07-05 | 65 | 1 | 11 | Actual |
| 14840 | 139.00 | 2023-06-05 | 65 | 2 | 6 | Actual |
| 35811 | 218.80 | 2025-01-03 | 65 | 1 | 13 | Actual |
| 38639 | 167.00 | 2025-04-05 | 65 | 5 | 6 | Actual |
| 3294 | 298.06 | 2022-07-06 | 65 | 6 | 8 | Actual |
| 9697 | 280.00 | 2023-01-03 | 65 | 6 | 6 | Budget |
| 15793 | 223.00 | 2023-07-06 | 65 | 1 | 6 | Actual |
| 14249 | 47.57 | 2023-05-05 | 65 | 2 | 11 | Actual |
| 18406 | 128.42 | 2023-09-05 | 65 | 6 | 11 | Actual |
| 23982 | 138.00 | 2024-03-04 | 65 | 4 | 6 | Actual |
| 5214 | 200.00 | 2022-09-05 | 65 | 6 | 6 | Budget |
| 24717 | 126.00 | 2024-04-04 | 65 | 7 | 3 | Actual |
| 25684 | 870.00 | 2024-05-04 | 65 | 1 | 3 | Actual |
| 148 | 81.00 | 2022-05-05 | 65 | 7 | 3 | Actual |
| 9452 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
| 29486 | 357.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 12489 | 80.00 | 2023-04-05 | 65 | 7 | 3 | Budget |
| 2446 | 946.00 | 2022-07-06 | 65 | 1 | 4 | Actual |
| 24957 | 42.00 | 2024-04-04 | 65 | 2 | 6 | Actual |
| 34989 | 783.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 17022 | 576.00 | 2023-08-05 | 65 | 1 | 7 | Actual |
| 18941 | 189.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 33537 | 555.65 | 2024-11-04 | 65 | 2 | 13 | Actual |
| 36724 | 289.06 | 2025-02-03 | 65 | 4 | 11 | Actual |
| 19469 | 17.78 | 2023-10-05 | 65 | 1 | 12 | Actual |
| 949 | 480.00 | 2022-05-05 | 65 | 1 | 8 | Budget |
| 1138 | 490.00 | 2022-06-05 | 65 | 1 | 3 | Actual |
| 15700 | 533.00 | 2023-07-06 | 65 | 1 | 5 | Actual |
| 9779 | 650.00 | 2023-01-03 | 65 | 1 | 7 | Budget |
| 10615 | 200.00 | 2023-02-03 | 65 | 2 | 6 | Budget |
| 1650 | 88.00 | 2022-06-05 | 65 | 2 | 6 | Actual |
| 13211 | 380.00 | 2023-04-05 | 65 | 6 | 7 | Budget |
| 37819 | 70.97 | 2025-03-05 | 65 | 2 | 11 | Actual |
| 21407 | 164.59 | 2023-12-06 | 65 | 4 | 11 | Actual |
Generated 2025-06-04 15:42:04.076 UTC