[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 602 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23687 | 156.00 | 2024-02-27 | 65 | 7 | 3 | Actual |
| 16461 | 24.16 | 2023-06-30 | 65 | 6 | 12 | Actual |
| 9918 | 480.00 | 2022-12-28 | 65 | 1 | 8 | Budget |
| 10164 | 280.00 | 2023-01-28 | 65 | 6 | 3 | Budget |
| 4033 | 112.00 | 2022-07-30 | 65 | 5 | 6 | Actual |
| 12538 | 650.00 | 2023-03-30 | 65 | 1 | 4 | Budget |
| 808 | 550.00 | 2022-04-29 | 65 | 1 | 7 | Budget |
| 26856 | 788.00 | 2024-05-29 | 65 | 6 | 3 | Actual |
| 14394 | 27.36 | 2023-04-29 | 65 | 1 | 12 | Actual |
| 196 | 770.00 | 2022-04-29 | 65 | 1 | 4 | Actual |
| 9127 | 75.00 | 2022-12-28 | 65 | 7 | 3 | Actual |
| 12489 | 80.00 | 2023-03-30 | 65 | 7 | 3 | Budget |
| 37110 | 945.00 | 2025-02-27 | 65 | 6 | 3 | Actual |
| 18319 | 106.08 | 2023-08-30 | 65 | 3 | 11 | Actual |
| 24336 | 73.10 | 2024-02-27 | 65 | 2 | 11 | Actual |
| 30193 | 625.82 | 2024-07-29 | 65 | 6 | 13 | Actual |
| 10615 | 200.00 | 2023-01-28 | 65 | 2 | 6 | Budget |
| 8006 | 75.00 | 2022-11-30 | 65 | 7 | 3 | Actual |
| 6885 | 74.00 | 2022-10-30 | 65 | 7 | 3 | Actual |
| 5062 | 287.00 | 2022-08-30 | 65 | 3 | 6 | Actual |
| 39171 | 147.57 | 2025-03-30 | 65 | 2 | 12 | Actual |
| 32411 | 413.54 | 2024-09-28 | 65 | 2 | 13 | Actual |
| 12209 | 200.00 | 2023-02-27 | 65 | 2 | 8 | Budget |
| 10712 | 200.00 | 2023-01-28 | 65 | 4 | 6 | Budget |
| 20918 | 306.00 | 2023-11-30 | 65 | 1 | 6 | Actual |
| 17671 | 718.00 | 2023-08-30 | 65 | 1 | 4 | Actual |
| 20973 | 318.00 | 2023-11-30 | 65 | 3 | 6 | Actual |
| 15103 | 784.43 | 2023-05-30 | 65 | 1 | 8 | Actual |
| 26520 | 22.04 | 2024-04-28 | 65 | 5 | 11 | Actual |
| 8581 | 369.00 | 2022-11-30 | 65 | 6 | 6 | Actual |
| 35692 | 261.40 | 2024-12-28 | 65 | 1 | 12 | Actual |
| 28949 | 462.47 | 2024-06-29 | 65 | 6 | 12 | Actual |
| 38532 | 442.00 | 2025-03-30 | 65 | 1 | 6 | Actual |
| 28888 | 377.36 | 2024-06-29 | 65 | 1 | 12 | Actual |
| 809 | 711.00 | 2022-04-29 | 65 | 1 | 7 | Actual |
| 5063 | 280.00 | 2022-08-30 | 65 | 3 | 6 | Budget |
| 19675 | 356.00 | 2023-10-30 | 65 | 7 | 3 | Actual |
| 17911 | 363.00 | 2023-08-30 | 65 | 3 | 6 | Actual |
| 30788 | 588.00 | 2024-08-29 | 65 | 6 | 7 | Actual |
| 30135 | 317.05 | 2024-07-29 | 65 | 1 | 13 | Actual |
| 15990 | 564.00 | 2023-06-30 | 65 | 1 | 7 | Actual |
| 37791 | 378.43 | 2025-02-27 | 65 | 1 | 11 | Actual |
| 34421 | 328.42 | 2024-11-29 | 65 | 4 | 11 | Actual |
| 12820 | 380.00 | 2023-03-30 | 65 | 1 | 6 | Budget |
| 7727 | 305.63 | 2022-10-30 | 65 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
| 1745 | 280.00 | 2022-05-30 | 65 | 4 | 6 | Budget |
| 2910 | 200.00 | 2022-06-30 | 65 | 5 | 6 | Budget |
| 997 | 200.00 | 2022-04-29 | 65 | 2 | 8 | Budget |
| 33660 | 662.00 | 2024-11-29 | 65 | 6 | 3 | Actual |
| 3238 | 328.36 | 2022-06-30 | 65 | 2 | 8 | Actual |
| 36429 | 1343.00 | 2025-01-28 | 65 | 1 | 7 | Actual |
| 1933 | 531.00 | 2022-05-30 | 65 | 1 | 7 | Actual |
| 8524 | 241.00 | 2022-11-30 | 65 | 5 | 6 | Actual |
| 33096 | 1401.11 | 2024-10-29 | 65 | 1 | 8 | Actual |
| 5540 | 243.51 | 2022-08-30 | 65 | 6 | 8 | Actual |
| 36313 | 364.00 | 2025-01-28 | 65 | 4 | 6 | Actual |
| 28595 | 775.34 | 2024-06-29 | 65 | 2 | 8 | Actual |
| 18264 | 240.13 | 2023-08-30 | 65 | 1 | 11 | Actual |
| 1322 | 968.00 | 2022-05-30 | 65 | 1 | 4 | Actual |
| 12020 | 368.00 | 2023-02-27 | 65 | 1 | 7 | Actual |
| 2397 | 90.00 | 2022-06-30 | 65 | 7 | 3 | Budget |
| 30696 | 297.00 | 2024-08-29 | 65 | 6 | 6 | Actual |
| 36642 | 640.13 | 2025-01-28 | 65 | 1 | 11 | Actual |
| 6009 | 380.00 | 2022-09-29 | 65 | 6 | 5 | Budget |
| 35720 | 166.72 | 2024-12-28 | 65 | 2 | 12 | Actual |
| 7211 | 433.00 | 2022-10-30 | 65 | 1 | 6 | Actual |
| 12867 | 200.00 | 2023-03-30 | 65 | 2 | 6 | Budget |
| 34930 | 923.00 | 2024-12-28 | 65 | 6 | 4 | Actual |
| 16673 | 293.00 | 2023-07-30 | 65 | 6 | 4 | Actual |
| 11035 | 928.37 | 2023-01-28 | 65 | 1 | 8 | Actual |
| 7309 | 267.00 | 2022-10-30 | 65 | 3 | 6 | Actual |
| 33331 | 413.53 | 2024-10-29 | 65 | 6 | 11 | Actual |
| 34687 | 317.05 | 2024-11-29 | 65 | 2 | 13 | Actual |
| 32946 | 300.00 | 2024-10-29 | 65 | 6 | 6 | Actual |
| 33568 | 569.68 | 2024-10-29 | 65 | 6 | 13 | Actual |
| 10244 | 93.00 | 2023-01-28 | 65 | 7 | 3 | Actual |
| 23093 | 780.00 | 2024-01-28 | 65 | 1 | 7 | Actual |
| 23842 | 324.00 | 2024-02-27 | 65 | 6 | 5 | Actual |
| 7540 | 820.00 | 2022-10-30 | 65 | 1 | 7 | Actual |
| 11835 | 257.00 | 2023-02-27 | 65 | 4 | 6 | Actual |
| 4312 | 669.28 | 2022-07-30 | 65 | 1 | 8 | Actual |
| 4636 | 140.00 | 2022-08-30 | 65 | 7 | 3 | Actual |
| 17344 | 23.10 | 2023-07-30 | 65 | 5 | 11 | Actual |
| 17797 | 443.00 | 2023-08-30 | 65 | 6 | 5 | Actual |
| 14160 | 584.43 | 2023-04-29 | 65 | 6 | 8 | Actual |
| 17115 | 682.91 | 2023-07-30 | 65 | 1 | 8 | Actual |
| 37463 | 212.00 | 2025-02-27 | 65 | 4 | 6 | Actual |
| 14421 | 11.40 | 2023-04-29 | 65 | 2 | 12 | Actual |
| 29570 | 365.00 | 2024-07-29 | 65 | 6 | 6 | Actual |
| 11550 | 550.00 | 2023-02-27 | 65 | 1 | 5 | Budget |
| 35633 | 279.49 | 2024-12-28 | 65 | 6 | 11 | Actual |
| 12409 | 291.00 | 2023-03-30 | 65 | 6 | 3 | Actual |
| 15397 | 23.10 | 2023-05-30 | 65 | 1 | 12 | Actual |
| 28416 | 343.00 | 2024-06-29 | 65 | 6 | 6 | Actual |
| 30043 | 74.16 | 2024-07-29 | 65 | 2 | 12 | Actual |
Generated 2025-05-29 21:49:43.596 UTC