[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 543 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1601 | 280.00 | 2022-05-25 | 65 | 1 | 6 | Budget |
| 19469 | 17.78 | 2023-09-24 | 65 | 1 | 12 | Actual |
| 37230 | 1020.00 | 2025-02-22 | 65 | 6 | 4 | Actual |
| 34568 | 188.00 | 2024-11-24 | 65 | 2 | 12 | Actual |
| 18346 | 141.19 | 2023-08-25 | 65 | 4 | 11 | Actual |
| 22410 | 156.08 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 20178 | 1107.16 | 2023-10-25 | 65 | 1 | 8 | Actual |
| 6748 | 585.00 | 2022-10-25 | 65 | 1 | 3 | Actual |
| 22804 | 396.00 | 2024-01-23 | 65 | 1 | 5 | Actual |
| 668 | 200.00 | 2022-04-24 | 65 | 5 | 6 | Budget |
| 17115 | 682.91 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 34868 | 212.00 | 2024-12-23 | 65 | 7 | 3 | Actual |
| 7459 | 280.00 | 2022-10-25 | 65 | 6 | 6 | Budget |
| 5762 | 100.00 | 2022-09-24 | 65 | 7 | 3 | Budget |
| 65 | 220.00 | 2022-04-24 | 65 | 6 | 3 | Actual |
| 2501 | 336.00 | 2022-06-25 | 65 | 6 | 4 | Actual |
| 10616 | 174.00 | 2023-01-23 | 65 | 2 | 6 | Actual |
| 7131 | 480.00 | 2022-10-25 | 65 | 6 | 5 | Budget |
| 12021 | 480.00 | 2023-02-22 | 65 | 1 | 7 | Budget |
| 34421 | 328.42 | 2024-11-24 | 65 | 4 | 11 | Actual |
| 37076 | 1419.00 | 2025-02-22 | 65 | 1 | 3 | Actual |
| 24717 | 126.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
| 39204 | 613.54 | 2025-03-25 | 65 | 6 | 12 | Actual |
| 9965 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 16231 | 37.99 | 2023-06-25 | 65 | 2 | 11 | Actual |
| 21233 | 523.82 | 2023-11-25 | 65 | 2 | 8 | Actual |
| 10349 | 480.00 | 2023-01-23 | 65 | 6 | 4 | Budget |
| 32201 | 116.72 | 2024-09-23 | 65 | 5 | 11 | Actual |
| 8111 | 550.00 | 2022-11-25 | 65 | 6 | 4 | Budget |
| 8662 | 512.00 | 2022-11-25 | 65 | 1 | 7 | Actual |
| 19177 | 610.18 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 26822 | 690.00 | 2024-05-24 | 65 | 1 | 3 | Actual |
| 37932 | 524.17 | 2025-02-22 | 65 | 6 | 11 | Actual |
| 13860 | 231.00 | 2023-04-24 | 65 | 3 | 6 | Actual |
| 23715 | 546.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
| 18915 | 252.00 | 2023-09-24 | 65 | 3 | 6 | Actual |
| 5761 | 134.00 | 2022-09-24 | 65 | 7 | 3 | Actual |
| 13710 | 569.00 | 2023-04-24 | 65 | 1 | 5 | Actual |
| 22896 | 235.00 | 2024-01-23 | 65 | 1 | 6 | Actual |
| 15700 | 533.00 | 2023-06-25 | 65 | 1 | 5 | Actual |
| 21558 | 23.10 | 2023-11-25 | 65 | 6 | 12 | Actual |
| 36047 | 1634.00 | 2025-01-23 | 65 | 1 | 4 | Actual |
| 11142 | 279.87 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 3985 | 200.00 | 2022-07-25 | 65 | 4 | 6 | Budget |
| 9596 | 218.00 | 2022-12-23 | 65 | 4 | 6 | Actual |
| 7309 | 267.00 | 2022-10-25 | 65 | 3 | 6 | Actual |
| 22026 | 89.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
| 2582 | 480.00 | 2022-06-25 | 65 | 1 | 5 | Budget |
| 10291 | 650.00 | 2023-01-23 | 65 | 1 | 4 | Budget |
| 3237 | 200.00 | 2022-06-25 | 65 | 2 | 8 | Budget |
| 3436 | 200.00 | 2022-07-25 | 65 | 6 | 3 | Budget |
| 22533 | 56.08 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 4312 | 669.28 | 2022-07-25 | 65 | 1 | 8 | Actual |
| 8192 | 480.00 | 2022-11-25 | 65 | 1 | 5 | Budget |
| 3049 | 680.00 | 2022-06-25 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2022-08-25 | 65 | 1 | 7 | Budget |
| 24837 | 338.00 | 2024-03-24 | 65 | 1 | 5 | Actual |
| 14720 | 503.00 | 2023-05-25 | 65 | 1 | 5 | Actual |
| 10954 | 380.00 | 2023-01-23 | 65 | 6 | 7 | Budget |
| 196 | 770.00 | 2022-04-24 | 65 | 1 | 4 | Actual |
| 4231 | 380.00 | 2022-07-25 | 65 | 6 | 7 | Budget |
| 3938 | 280.00 | 2022-07-25 | 65 | 3 | 6 | Budget |
| 15223 | 168.85 | 2023-05-25 | 65 | 1 | 11 | Actual |
| 28384 | 157.00 | 2024-06-24 | 65 | 5 | 6 | Actual |
| 38729 | 688.00 | 2025-03-25 | 65 | 1 | 7 | Actual |
| 29570 | 365.00 | 2024-07-24 | 65 | 6 | 6 | Actual |
| 15487 | 1312.00 | 2023-06-25 | 65 | 1 | 3 | Actual |
| 4311 | 550.00 | 2022-07-25 | 65 | 1 | 8 | Budget |
| 15305 | 156.08 | 2023-05-25 | 65 | 4 | 11 | Actual |
| 8804 | 480.00 | 2022-11-25 | 65 | 1 | 8 | Budget |
| 38942 | 620.98 | 2025-03-25 | 65 | 1 | 11 | Actual |
| 26975 | 770.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
| 1321 | 850.00 | 2022-05-25 | 65 | 1 | 4 | Budget |
| 12349 | 462.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 1194 | 280.00 | 2022-05-25 | 65 | 6 | 3 | Budget |
| 17704 | 474.00 | 2023-08-25 | 65 | 6 | 4 | Actual |
| 28332 | 554.00 | 2024-06-24 | 65 | 3 | 6 | Actual |
| 9047 | 236.00 | 2022-12-23 | 65 | 6 | 3 | Actual |
| 3238 | 328.36 | 2022-06-25 | 65 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
| 14394 | 27.36 | 2023-04-24 | 65 | 1 | 12 | Actual |
| 7598 | 380.00 | 2022-10-25 | 65 | 6 | 7 | Budget |
| 6338 | 200.00 | 2022-09-24 | 65 | 6 | 6 | Budget |
| 14542 | 726.00 | 2023-05-25 | 65 | 6 | 3 | Actual |
| 2967 | 395.00 | 2022-06-25 | 65 | 6 | 6 | Actual |
| 11036 | 380.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
| 10431 | 550.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 8 | 378.00 | 2022-04-24 | 65 | 1 | 3 | Actual |
| 37489 | 191.00 | 2025-02-22 | 65 | 5 | 6 | Actual |
| 1649 | 100.00 | 2022-05-25 | 65 | 2 | 6 | Budget |
| 20999 | 222.00 | 2023-11-25 | 65 | 4 | 6 | Actual |
| 31790 | 188.00 | 2024-09-23 | 65 | 5 | 6 | Actual |
| 29279 | 781.00 | 2024-07-24 | 65 | 6 | 4 | Actual |
| 9315 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Budget |
| 31497 | 1254.00 | 2024-09-23 | 65 | 1 | 4 | Actual |
| 9371 | 441.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
Generated 2025-05-24 22:44:05.385 UTC