[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 539 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5063 | 280.00 | 2022-09-11 | 65 | 3 | 6 | Budget |
| 12410 | 280.00 | 2023-04-11 | 65 | 6 | 3 | Budget |
| 2639 | 380.00 | 2022-07-12 | 65 | 6 | 5 | Budget |
| 10025 | 200.00 | 2023-01-09 | 65 | 6 | 8 | Budget |
| 17263 | 96.51 | 2023-08-11 | 65 | 2 | 11 | Actual |
| 13010 | 100.00 | 2023-04-11 | 65 | 5 | 6 | Budget |
| 14840 | 139.00 | 2023-06-11 | 65 | 2 | 6 | Actual |
| 16285 | 96.51 | 2023-07-12 | 65 | 4 | 11 | Actual |
| 8908 | 232.90 | 2022-12-12 | 65 | 6 | 8 | Actual |
| 4091 | 328.00 | 2022-08-11 | 65 | 6 | 6 | Actual |
| 23214 | 479.88 | 2024-02-09 | 65 | 2 | 8 | Actual |
| 22837 | 601.00 | 2024-02-09 | 65 | 6 | 5 | Actual |
| 38559 | 162.00 | 2025-04-11 | 65 | 2 | 6 | Actual |
| 26520 | 22.04 | 2024-05-10 | 65 | 5 | 11 | Actual |
| 23982 | 138.00 | 2024-03-10 | 65 | 4 | 6 | Actual |
| 25069 | 273.00 | 2024-04-10 | 65 | 6 | 6 | Actual |
| 32655 | 708.00 | 2024-11-10 | 65 | 6 | 4 | Actual |
| 35221 | 337.00 | 2025-01-09 | 65 | 6 | 6 | Actual |
| 35838 | 618.81 | 2025-01-09 | 65 | 2 | 13 | Actual |
| 34421 | 328.42 | 2024-12-11 | 65 | 4 | 11 | Actual |
| 34718 | 562.67 | 2024-12-11 | 65 | 6 | 13 | Actual |
| 574 | 380.00 | 2022-05-11 | 65 | 3 | 6 | Budget |
| 10349 | 480.00 | 2023-02-09 | 65 | 6 | 4 | Budget |
| 20498 | 13.53 | 2023-11-11 | 65 | 1 | 12 | Actual |
| 37732 | 1079.89 | 2025-03-11 | 65 | 6 | 8 | Actual |
| 5867 | 380.00 | 2022-10-11 | 65 | 6 | 4 | Budget |
| 23127 | 720.00 | 2024-02-09 | 65 | 6 | 7 | Actual |
| 11836 | 200.00 | 2023-03-11 | 65 | 4 | 6 | Budget |
| 9128 | 70.00 | 2023-01-09 | 65 | 7 | 3 | Budget |
| 35313 | 676.00 | 2025-01-09 | 65 | 6 | 7 | Actual |
| 32621 | 1064.00 | 2024-11-10 | 65 | 1 | 4 | Actual |
| 5434 | 682.91 | 2022-09-11 | 65 | 1 | 8 | Actual |
| 28829 | 409.28 | 2024-07-11 | 65 | 6 | 11 | Actual |
| 6233 | 200.00 | 2022-10-11 | 65 | 4 | 6 | Actual |
| 23629 | 720.00 | 2024-03-10 | 65 | 6 | 3 | Actual |
| 22625 | 650.00 | 2024-02-09 | 65 | 6 | 3 | Actual |
| 19469 | 17.78 | 2023-10-11 | 65 | 1 | 12 | Actual |
| 23447 | 205.02 | 2024-02-09 | 65 | 6 | 11 | Actual |
| 34810 | 935.00 | 2025-01-09 | 65 | 6 | 3 | Actual |
| 4684 | 720.00 | 2022-09-11 | 65 | 1 | 4 | Actual |
| 8111 | 550.00 | 2022-12-12 | 65 | 6 | 4 | Budget |
| 10431 | 550.00 | 2023-02-09 | 65 | 1 | 5 | Budget |
| 35601 | 59.27 | 2025-01-09 | 65 | 5 | 11 | Actual |
| 23388 | 156.08 | 2024-02-09 | 65 | 4 | 11 | Actual |
| 30135 | 317.05 | 2024-08-10 | 65 | 1 | 13 | Actual |
| 38260 | 809.00 | 2025-04-11 | 65 | 6 | 3 | Actual |
| 16144 | 555.64 | 2023-07-12 | 65 | 6 | 8 | Actual |
| 9837 | 258.00 | 2023-01-09 | 65 | 6 | 7 | Actual |
| 30557 | 315.00 | 2024-09-10 | 65 | 1 | 6 | Actual |
| 3109 | 480.00 | 2022-07-12 | 65 | 6 | 7 | Budget |
| 23715 | 546.00 | 2024-03-10 | 65 | 1 | 4 | Actual |
| 20999 | 222.00 | 2023-12-12 | 65 | 4 | 6 | Actual |
| 18465 | 24.16 | 2023-09-11 | 65 | 1 | 12 | Actual |
| 12868 | 115.00 | 2023-04-11 | 65 | 2 | 6 | Actual |
| 32092 | 472.04 | 2024-10-10 | 65 | 1 | 11 | Actual |
| 27415 | 1485.96 | 2024-06-10 | 65 | 1 | 8 | Actual |
| 31082 | 360.34 | 2024-09-10 | 65 | 6 | 11 | Actual |
| 6666 | 473.82 | 2022-10-11 | 65 | 6 | 8 | Actual |
| 28949 | 462.47 | 2024-07-11 | 65 | 6 | 12 | Actual |
| 1649 | 100.00 | 2022-06-11 | 65 | 2 | 6 | Budget |
| 17344 | 23.10 | 2023-08-11 | 65 | 5 | 11 | Actual |
| 13150 | 480.00 | 2023-04-11 | 65 | 1 | 7 | Budget |
Generated 2025-06-10 13:39:42.736 UTC