[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 630 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15338 | 141.19 | 2023-05-26 | 65 | 6 | 11 | Actual |
| 17056 | 544.00 | 2023-07-26 | 65 | 6 | 7 | Actual |
| 3109 | 480.00 | 2022-06-26 | 65 | 6 | 7 | Budget |
| 7599 | 576.00 | 2022-10-26 | 65 | 6 | 7 | Actual |
| 22951 | 428.00 | 2024-01-24 | 65 | 3 | 6 | Actual |
| 20178 | 1107.16 | 2023-10-26 | 65 | 1 | 8 | Actual |
| 27125 | 260.00 | 2024-05-25 | 65 | 1 | 6 | Actual |
| 23808 | 473.00 | 2024-02-23 | 65 | 1 | 5 | Actual |
| 13744 | 486.00 | 2023-04-25 | 65 | 6 | 5 | Actual |
| 2863 | 280.00 | 2022-06-26 | 65 | 4 | 6 | Budget |
| 22711 | 642.00 | 2024-01-24 | 65 | 1 | 4 | Actual |
| 29067 | 310.03 | 2024-06-25 | 65 | 6 | 13 | Actual |
| 8663 | 650.00 | 2022-11-26 | 65 | 1 | 7 | Budget |
| 4966 | 280.00 | 2022-08-26 | 65 | 1 | 6 | Budget |
| 35400 | 637.46 | 2024-12-24 | 65 | 2 | 8 | Actual |
| 22977 | 104.00 | 2024-01-24 | 65 | 4 | 6 | Actual |
| 3624 | 380.00 | 2022-07-26 | 65 | 6 | 4 | Budget |
| 33986 | 281.00 | 2024-11-25 | 65 | 3 | 6 | Actual |
| 3986 | 226.00 | 2022-07-26 | 65 | 4 | 6 | Actual |
| 9837 | 258.00 | 2022-12-24 | 65 | 6 | 7 | Actual |
| 11282 | 280.00 | 2023-02-23 | 65 | 6 | 3 | Budget |
| 6748 | 585.00 | 2022-10-26 | 65 | 1 | 3 | Actual |
| 16461 | 24.16 | 2023-06-26 | 65 | 6 | 12 | Actual |
| 575 | 468.00 | 2022-04-25 | 65 | 3 | 6 | Actual |
| 33004 | 1037.00 | 2024-10-25 | 65 | 1 | 7 | Actual |
| 6008 | 588.00 | 2022-09-25 | 65 | 6 | 5 | Actual |
| 1793 | 131.00 | 2022-05-26 | 65 | 5 | 6 | Actual |
| 29628 | 1479.00 | 2024-07-25 | 65 | 1 | 7 | Actual |
| 4092 | 200.00 | 2022-07-26 | 65 | 6 | 6 | Budget |
| 11611 | 376.00 | 2023-02-23 | 65 | 6 | 5 | Actual |
| 20085 | 704.00 | 2023-10-26 | 65 | 1 | 7 | Actual |
| 18086 | 440.00 | 2023-08-26 | 65 | 6 | 7 | Actual |
| 36841 | 273.10 | 2025-01-24 | 65 | 1 | 12 | Actual |
| 9234 | 550.00 | 2022-12-24 | 65 | 6 | 4 | Budget |
| 4230 | 462.00 | 2022-07-26 | 65 | 6 | 7 | Actual |
| 16431 | 18.84 | 2023-06-26 | 65 | 2 | 12 | Actual |
| 25935 | 680.00 | 2024-04-24 | 65 | 6 | 5 | Actual |
| 30343 | 244.00 | 2024-08-25 | 65 | 7 | 3 | Actual |
| 26975 | 770.00 | 2024-05-25 | 65 | 6 | 4 | Actual |
| 11469 | 480.00 | 2023-02-23 | 65 | 6 | 4 | Budget |
| 36782 | 448.64 | 2025-01-24 | 65 | 6 | 11 | Actual |
| 27736 | 453.96 | 2024-05-25 | 65 | 1 | 12 | Actual |
| 36429 | 1343.00 | 2025-01-24 | 65 | 1 | 7 | Actual |
| 9370 | 480.00 | 2022-12-24 | 65 | 6 | 5 | Budget |
| 13710 | 569.00 | 2023-04-25 | 65 | 1 | 5 | Actual |
| 13069 | 280.00 | 2023-03-26 | 65 | 6 | 6 | Budget |
| 12538 | 650.00 | 2023-03-26 | 65 | 1 | 4 | Budget |
| 33510 | 259.15 | 2024-10-25 | 65 | 1 | 13 | Actual |
| 3048 | 550.00 | 2022-06-26 | 65 | 1 | 7 | Budget |
| 15044 | 520.00 | 2023-05-26 | 65 | 6 | 7 | Actual |
| 32714 | 869.00 | 2024-10-25 | 65 | 1 | 5 | Actual |
| 23388 | 156.08 | 2024-01-24 | 65 | 4 | 11 | Actual |
| 29338 | 702.00 | 2024-07-25 | 65 | 1 | 5 | Actual |
| 12679 | 550.00 | 2023-03-26 | 65 | 1 | 5 | Budget |
| 21558 | 23.10 | 2023-11-26 | 65 | 6 | 12 | Actual |
| 21919 | 257.00 | 2023-12-24 | 65 | 1 | 6 | Actual |
| 34568 | 188.00 | 2024-11-25 | 65 | 2 | 12 | Actual |
| 23595 | 1120.00 | 2024-02-23 | 65 | 1 | 3 | Actual |
| 1274 | 72.00 | 2022-05-26 | 65 | 7 | 3 | Actual |
| 1745 | 280.00 | 2022-05-26 | 65 | 4 | 6 | Budget |
| 15103 | 784.43 | 2023-05-26 | 65 | 1 | 8 | Actual |
| 6933 | 650.00 | 2022-10-26 | 65 | 1 | 4 | Budget |
| 23361 | 122.04 | 2024-01-24 | 65 | 3 | 11 | Actual |
| 24985 | 217.00 | 2024-03-25 | 65 | 3 | 6 | Actual |
Generated 2025-05-25 15:04:09.835 UTC