[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 617 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26103 | 106.00 | 2024-05-14 | 65 | 5 | 6 | Actual |
| 36232 | 421.00 | 2025-02-13 | 65 | 1 | 6 | Actual |
| 24039 | 279.00 | 2024-03-14 | 65 | 6 | 6 | Actual |
| 36047 | 1634.00 | 2025-02-13 | 65 | 1 | 4 | Actual |
| 12867 | 200.00 | 2023-04-15 | 65 | 2 | 6 | Budget |
| 7403 | 100.00 | 2022-11-15 | 65 | 5 | 6 | Budget |
| 32748 | 983.00 | 2024-11-14 | 65 | 6 | 5 | Actual |
| 866 | 469.00 | 2022-05-15 | 65 | 6 | 7 | Actual |
| 4885 | 322.00 | 2022-09-15 | 65 | 6 | 5 | Actual |
| 14813 | 223.00 | 2023-06-15 | 65 | 1 | 6 | Actual |
| 8852 | 200.00 | 2022-12-16 | 65 | 2 | 8 | Budget |
| 24189 | 1078.37 | 2024-03-14 | 65 | 1 | 8 | Actual |
| 10105 | 363.00 | 2023-02-13 | 65 | 1 | 3 | Actual |
| 5063 | 280.00 | 2022-09-15 | 65 | 3 | 6 | Budget |
| 12538 | 650.00 | 2023-04-15 | 65 | 1 | 4 | Budget |
| 39290 | 711.79 | 2025-04-15 | 65 | 2 | 13 | Actual |
| 9047 | 236.00 | 2023-01-13 | 65 | 6 | 3 | Actual |
| 28218 | 702.00 | 2024-07-15 | 65 | 6 | 5 | Actual |
| 27066 | 436.00 | 2024-06-14 | 65 | 6 | 5 | Actual |
| 34810 | 935.00 | 2025-01-13 | 65 | 6 | 3 | Actual |
| 10487 | 480.00 | 2023-02-13 | 65 | 6 | 5 | Budget |
| 19888 | 189.00 | 2023-11-15 | 65 | 1 | 6 | Actual |
| 6934 | 836.00 | 2022-11-15 | 65 | 1 | 4 | Actual |
| 31624 | 842.00 | 2024-10-14 | 65 | 6 | 5 | Actual |
| 21434 | 33.74 | 2023-12-16 | 65 | 5 | 11 | Actual |
| 25840 | 423.00 | 2024-05-14 | 65 | 6 | 4 | Actual |
| 6281 | 100.00 | 2022-10-15 | 65 | 5 | 6 | Budget |
| 16312 | 44.38 | 2023-07-16 | 65 | 5 | 11 | Actual |
| 29782 | 807.16 | 2024-08-14 | 65 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-02-13 | 65 | 1 | 8 | Budget |
| 33124 | 584.43 | 2024-11-14 | 65 | 2 | 8 | Actual |
| 36724 | 289.06 | 2025-02-13 | 65 | 4 | 11 | Actual |
| 6666 | 473.82 | 2022-10-15 | 65 | 6 | 8 | Actual |
| 34687 | 317.05 | 2024-12-15 | 65 | 2 | 13 | Actual |
| 22711 | 642.00 | 2024-02-13 | 65 | 1 | 4 | Actual |
| 26942 | 1512.00 | 2024-06-14 | 65 | 1 | 4 | Actual |
| 14628 | 414.00 | 2023-06-15 | 65 | 1 | 4 | Actual |
| 18373 | 40.12 | 2023-09-15 | 65 | 5 | 11 | Actual |
| 4497 | 380.00 | 2022-09-15 | 65 | 1 | 3 | Budget |
| 31202 | 673.11 | 2024-09-14 | 65 | 6 | 12 | Actual |
| 39204 | 613.54 | 2025-04-15 | 65 | 6 | 12 | Actual |
| 998 | 255.63 | 2022-05-15 | 65 | 2 | 8 | Actual |
| 23361 | 122.04 | 2024-02-13 | 65 | 3 | 11 | Actual |
| 28715 | 117.78 | 2024-07-15 | 65 | 2 | 11 | Actual |
| 2178 | 455.64 | 2022-06-15 | 65 | 6 | 8 | Actual |
| 35547 | 279.49 | 2025-01-13 | 65 | 3 | 11 | Actual |
| 31497 | 1254.00 | 2024-10-14 | 65 | 1 | 4 | Actual |
| 30967 | 359.28 | 2024-09-14 | 65 | 1 | 11 | Actual |
| 27206 | 229.00 | 2024-06-14 | 65 | 4 | 6 | Actual |
| 36751 | 105.02 | 2025-02-13 | 65 | 5 | 11 | Actual |
| 3108 | 427.00 | 2022-07-16 | 65 | 6 | 7 | Actual |
| 12268 | 200.00 | 2023-03-15 | 65 | 6 | 8 | Budget |
| 3939 | 244.00 | 2022-08-15 | 65 | 3 | 6 | Actual |
| 20498 | 13.53 | 2023-11-15 | 65 | 1 | 12 | Actual |
| 14720 | 503.00 | 2023-06-15 | 65 | 1 | 5 | Actual |
| 28769 | 212.47 | 2024-07-15 | 65 | 4 | 11 | Actual |
| 21205 | 1251.10 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 26077 | 206.00 | 2024-05-14 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2022-09-15 | 65 | 4 | 6 | Budget |
| 15990 | 564.00 | 2023-07-16 | 65 | 1 | 7 | Actual |
| 29721 | 1419.29 | 2024-08-14 | 65 | 1 | 8 | Actual |
| 9500 | 200.00 | 2023-01-13 | 65 | 2 | 6 | Budget |
Generated 2025-06-14 11:37:24.756 UTC