[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 536 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20439 | 147.57 | 2023-10-30 | 65 | 6 | 11 | Actual |
| 4965 | 355.00 | 2022-08-30 | 65 | 1 | 6 | Actual |
| 7599 | 576.00 | 2022-10-30 | 65 | 6 | 7 | Actual |
| 4885 | 322.00 | 2022-08-30 | 65 | 6 | 5 | Actual |
| 15848 | 185.00 | 2023-06-30 | 65 | 3 | 6 | Actual |
| 12410 | 280.00 | 2023-03-30 | 65 | 6 | 3 | Budget |
| 254 | 380.00 | 2022-04-29 | 65 | 6 | 4 | Budget |
| 20613 | 1200.00 | 2023-11-30 | 65 | 1 | 3 | Actual |
| 38559 | 162.00 | 2025-03-30 | 65 | 2 | 6 | Actual |
| 36782 | 448.64 | 2025-01-28 | 65 | 6 | 11 | Actual |
| 2582 | 480.00 | 2022-06-30 | 65 | 1 | 5 | Budget |
| 27882 | 622.32 | 2024-05-29 | 65 | 2 | 13 | Actual |
| 3108 | 427.00 | 2022-06-30 | 65 | 6 | 7 | Actual |
| 6281 | 100.00 | 2022-09-29 | 65 | 5 | 6 | Budget |
| 23901 | 398.00 | 2024-02-27 | 65 | 1 | 6 | Actual |
| 8990 | 380.00 | 2022-12-28 | 65 | 1 | 3 | Budget |
| 19995 | 104.00 | 2023-10-30 | 65 | 5 | 6 | Actual |
| 14542 | 726.00 | 2023-05-30 | 65 | 6 | 3 | Actual |
| 1380 | 380.00 | 2022-05-30 | 65 | 6 | 4 | Budget |
| 1273 | 90.00 | 2022-05-30 | 65 | 7 | 3 | Budget |
| 31082 | 360.34 | 2024-08-29 | 65 | 6 | 11 | Actual |
| 25127 | 744.00 | 2024-03-29 | 65 | 1 | 7 | Actual |
| 36724 | 289.06 | 2025-01-28 | 65 | 4 | 11 | Actual |
| 34660 | 401.26 | 2024-11-29 | 65 | 1 | 13 | Actual |
| 8723 | 380.00 | 2022-11-30 | 65 | 6 | 7 | Budget |
| 36670 | 282.68 | 2025-01-28 | 65 | 2 | 11 | Actual |
| 19795 | 726.00 | 2023-10-30 | 65 | 1 | 5 | Actual |
| 22116 | 638.00 | 2023-12-28 | 65 | 1 | 7 | Actual |
| 21233 | 523.82 | 2023-11-30 | 65 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-05-30 | 65 | 1 | 8 | Actual |
| 477 | 280.00 | 2022-04-29 | 65 | 1 | 6 | Budget |
| 21946 | 104.00 | 2023-12-28 | 65 | 2 | 6 | Actual |
| 33157 | 570.79 | 2024-10-29 | 65 | 6 | 8 | Actual |
| 20999 | 222.00 | 2023-11-30 | 65 | 4 | 6 | Actual |
| 9176 | 650.00 | 2022-12-28 | 65 | 1 | 4 | Budget |
| 29570 | 365.00 | 2024-07-29 | 65 | 6 | 6 | Actual |
| 5156 | 100.00 | 2022-08-30 | 65 | 5 | 6 | Budget |
| 5810 | 650.00 | 2022-09-29 | 65 | 1 | 4 | Budget |
| 3436 | 200.00 | 2022-07-30 | 65 | 6 | 3 | Budget |
| 31880 | 1275.00 | 2024-09-28 | 65 | 1 | 7 | Actual |
| 3890 | 187.00 | 2022-07-30 | 65 | 2 | 6 | Actual |
| 25567 | 10.33 | 2024-03-29 | 65 | 2 | 12 | Actual |
| 37018 | 625.82 | 2025-01-28 | 65 | 6 | 13 | Actual |
| 31141 | 339.06 | 2024-08-29 | 65 | 1 | 12 | Actual |
| 23447 | 205.02 | 2024-01-28 | 65 | 6 | 11 | Actual |
| 12820 | 380.00 | 2023-03-30 | 65 | 1 | 6 | Budget |
| 30664 | 118.00 | 2024-08-29 | 65 | 5 | 6 | Actual |
| 33298 | 153.95 | 2024-10-29 | 65 | 4 | 11 | Actual |
| 65 | 220.00 | 2022-04-29 | 65 | 6 | 3 | Actual |
| 37289 | 1215.00 | 2025-02-27 | 65 | 1 | 5 | Actual |
| 16852 | 104.00 | 2023-07-30 | 65 | 2 | 6 | Actual |
| 37076 | 1419.00 | 2025-02-27 | 65 | 1 | 3 | Actual |
| 18173 | 473.82 | 2023-08-30 | 65 | 2 | 8 | Actual |
| 22625 | 650.00 | 2024-01-28 | 65 | 6 | 3 | Actual |
| 9643 | 82.00 | 2022-12-28 | 65 | 5 | 6 | Actual |
| 15579 | 204.00 | 2023-06-30 | 65 | 7 | 3 | Actual |
| 2501 | 336.00 | 2022-06-30 | 65 | 6 | 4 | Actual |
| 24985 | 217.00 | 2024-03-29 | 65 | 3 | 6 | Actual |
| 4172 | 380.00 | 2022-07-30 | 65 | 1 | 7 | Budget |
| 38318 | 126.00 | 2025-03-30 | 65 | 7 | 3 | Actual |
| 4884 | 380.00 | 2022-08-30 | 65 | 6 | 5 | Budget |
| 2583 | 328.00 | 2022-06-30 | 65 | 1 | 5 | Actual |
| 39290 | 711.79 | 2025-03-30 | 65 | 2 | 13 | Actual |
| 6806 | 200.00 | 2022-10-30 | 65 | 6 | 3 | Budget |
| 2719 | 280.00 | 2022-06-30 | 65 | 1 | 6 | Budget |
| 21054 | 162.00 | 2023-11-30 | 65 | 6 | 6 | Actual |
| 6608 | 388.97 | 2022-09-29 | 65 | 2 | 8 | Actual |
| 7259 | 200.00 | 2022-10-30 | 65 | 2 | 6 | Budget |
| 30584 | 109.00 | 2024-08-29 | 65 | 2 | 6 | Actual |
| 18767 | 452.00 | 2023-09-29 | 65 | 1 | 5 | Actual |
| 30908 | 934.43 | 2024-08-29 | 65 | 6 | 8 | Actual |
| 11469 | 480.00 | 2023-02-27 | 65 | 6 | 4 | Budget |
| 2259 | 380.00 | 2022-06-30 | 65 | 1 | 3 | Budget |
| 23415 | 40.12 | 2024-01-28 | 65 | 5 | 11 | Actual |
| 27677 | 260.34 | 2024-05-29 | 65 | 6 | 11 | Actual |
| 3190 | 813.22 | 2022-06-30 | 65 | 1 | 8 | Actual |
| 35838 | 618.81 | 2024-12-28 | 65 | 2 | 13 | Actual |
| 2317 | 252.00 | 2022-06-30 | 65 | 6 | 3 | Actual |
| 5949 | 550.00 | 2022-09-29 | 65 | 1 | 5 | Budget |
| 36371 | 178.00 | 2025-01-28 | 65 | 6 | 6 | Actual |
| 6747 | 380.00 | 2022-10-30 | 65 | 1 | 3 | Budget |
| 24308 | 200.76 | 2024-02-27 | 65 | 1 | 11 | Actual |
| 15164 | 523.82 | 2023-05-30 | 65 | 6 | 8 | Actual |
| 24336 | 73.10 | 2024-02-27 | 65 | 2 | 11 | Actual |
| 22026 | 89.00 | 2023-12-28 | 65 | 5 | 6 | Actual |
| 13151 | 696.00 | 2023-03-30 | 65 | 1 | 7 | Actual |
| 18292 | 34.80 | 2023-08-30 | 65 | 2 | 11 | Actual |
| 8381 | 174.00 | 2022-11-30 | 65 | 2 | 6 | Actual |
| 36522 | 1676.87 | 2025-01-28 | 65 | 1 | 8 | Actual |
| 19496 | 15.65 | 2023-09-29 | 65 | 2 | 12 | Actual |
| 15044 | 520.00 | 2023-05-30 | 65 | 6 | 7 | Actual |
| 17911 | 363.00 | 2023-08-30 | 65 | 3 | 6 | Actual |
| 9836 | 380.00 | 2022-12-28 | 65 | 6 | 7 | Budget |
| 10487 | 480.00 | 2023-01-28 | 65 | 6 | 5 | Budget |
| 32714 | 869.00 | 2024-10-29 | 65 | 1 | 5 | Actual |
| 31469 | 210.00 | 2024-09-28 | 65 | 7 | 3 | Actual |
Generated 2025-05-29 07:38:44.026 UTC