[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 687 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4825 | 520.00 | 2022-09-04 | 65 | 1 | 5 | Actual |
| 32862 | 345.00 | 2024-11-03 | 65 | 3 | 6 | Actual |
| 37932 | 524.17 | 2025-03-04 | 65 | 6 | 11 | Actual |
| 5352 | 300.00 | 2022-09-04 | 65 | 6 | 7 | Actual |
| 34421 | 328.42 | 2024-12-04 | 65 | 4 | 11 | Actual |
| 8006 | 75.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 7212 | 380.00 | 2022-11-04 | 65 | 1 | 6 | Budget |
| 3435 | 240.00 | 2022-08-04 | 65 | 6 | 3 | Actual |
| 32000 | 563.21 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 17994 | 231.00 | 2023-09-04 | 65 | 6 | 6 | Actual |
| 1851 | 273.00 | 2022-06-04 | 65 | 6 | 6 | Actual |
| 27563 | 179.49 | 2024-06-03 | 65 | 2 | 11 | Actual |
| 16404 | 24.16 | 2023-07-05 | 65 | 1 | 12 | Actual |
| 22745 | 287.00 | 2024-02-02 | 65 | 6 | 4 | Actual |
| 24308 | 200.76 | 2024-03-03 | 65 | 1 | 11 | Actual |
| 26975 | 770.00 | 2024-06-03 | 65 | 6 | 4 | Actual |
| 21919 | 257.00 | 2024-01-02 | 65 | 1 | 6 | Actual |
| 12738 | 480.00 | 2023-04-04 | 65 | 6 | 5 | Budget |
| 31624 | 842.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 1932 | 550.00 | 2022-06-04 | 65 | 1 | 7 | Budget |
| 20325 | 44.38 | 2023-11-04 | 65 | 2 | 11 | Actual |
| 5867 | 380.00 | 2022-10-04 | 65 | 6 | 4 | Budget |
| 394 | 553.00 | 2022-05-04 | 65 | 6 | 5 | Actual |
| 3048 | 550.00 | 2022-07-05 | 65 | 1 | 7 | Budget |
| 3563 | 650.00 | 2022-08-04 | 65 | 1 | 4 | Budget |
| 11940 | 355.00 | 2023-03-04 | 65 | 6 | 6 | Actual |
| 2583 | 328.00 | 2022-07-05 | 65 | 1 | 5 | Actual |
| 32292 | 229.49 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 17643 | 156.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 14160 | 584.43 | 2023-05-04 | 65 | 6 | 8 | Actual |
| 31049 | 286.93 | 2024-09-03 | 65 | 4 | 11 | Actual |
| 13494 | 1290.00 | 2023-05-04 | 65 | 1 | 3 | Actual |
| 14335 | 92.25 | 2023-05-04 | 65 | 6 | 11 | Actual |
| 2639 | 380.00 | 2022-07-05 | 65 | 6 | 5 | Budget |
| 10487 | 480.00 | 2023-02-02 | 65 | 6 | 5 | Budget |
| 5434 | 682.91 | 2022-09-04 | 65 | 1 | 8 | Actual |
| 20439 | 147.57 | 2023-11-04 | 65 | 6 | 11 | Actual |
| 6991 | 550.00 | 2022-11-04 | 65 | 6 | 4 | Budget |
| 20767 | 351.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 32655 | 708.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 6089 | 280.00 | 2022-10-04 | 65 | 1 | 6 | Budget |
| 1793 | 131.00 | 2022-06-04 | 65 | 5 | 6 | Actual |
| 10954 | 380.00 | 2023-02-02 | 65 | 6 | 7 | Budget |
| 19297 | 24.16 | 2023-10-04 | 65 | 2 | 11 | Actual |
| 9778 | 720.00 | 2023-01-02 | 65 | 1 | 7 | Actual |
| 12161 | 380.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
| 11361 | 65.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
| 12489 | 80.00 | 2023-04-04 | 65 | 7 | 3 | Budget |
| 23928 | 60.00 | 2024-03-03 | 65 | 2 | 6 | Actual |
| 18205 | 546.55 | 2023-09-04 | 65 | 6 | 8 | Actual |
| 39263 | 364.42 | 2025-04-04 | 65 | 1 | 13 | Actual |
| 31738 | 277.00 | 2024-10-03 | 65 | 3 | 6 | Actual |
| 37018 | 625.82 | 2025-02-02 | 65 | 6 | 13 | Actual |
| 6667 | 200.00 | 2022-10-04 | 65 | 6 | 8 | Budget |
| 3938 | 280.00 | 2022-08-04 | 65 | 3 | 6 | Budget |
| 25011 | 104.00 | 2024-04-03 | 65 | 4 | 6 | Actual |
| 35082 | 205.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
| 8111 | 550.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 16766 | 518.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 33718 | 304.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 31411 | 452.00 | 2024-10-03 | 65 | 6 | 3 | Actual |
| 7403 | 100.00 | 2022-11-04 | 65 | 5 | 6 | Budget |
| 1792 | 200.00 | 2022-06-04 | 65 | 5 | 6 | Budget |
| 34448 | 105.02 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 33660 | 662.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 11740 | 211.00 | 2023-03-04 | 65 | 2 | 6 | Actual |
| 27882 | 622.32 | 2024-06-03 | 65 | 2 | 13 | Actual |
| 17176 | 432.91 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 12679 | 550.00 | 2023-04-04 | 65 | 1 | 5 | Budget |
| 4033 | 112.00 | 2022-08-04 | 65 | 5 | 6 | Actual |
| 19090 | 700.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
| 33746 | 918.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 28916 | 67.78 | 2024-07-04 | 65 | 2 | 12 | Actual |
| 30875 | 510.18 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-02-02 | 65 | 2 | 8 | Actual |
| 2318 | 280.00 | 2022-07-05 | 65 | 6 | 3 | Budget |
| 27972 | 693.00 | 2024-07-04 | 65 | 1 | 3 | Actual |
| 21025 | 141.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 34540 | 474.17 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 31261 | 190.73 | 2024-09-03 | 65 | 1 | 13 | Actual |
| 7926 | 200.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 4635 | 100.00 | 2022-09-04 | 65 | 7 | 3 | Budget |
| 20379 | 92.25 | 2023-11-04 | 65 | 4 | 11 | Actual |
| 25901 | 548.00 | 2024-05-03 | 65 | 1 | 5 | Actual |
| 22804 | 396.00 | 2024-02-02 | 65 | 1 | 5 | Actual |
| 19056 | 594.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 33986 | 281.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 7072 | 480.00 | 2022-11-04 | 65 | 1 | 5 | Budget |
| 23214 | 479.88 | 2024-02-02 | 65 | 2 | 8 | Actual |
| 11224 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
| 29512 | 223.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 13860 | 231.00 | 2023-05-04 | 65 | 3 | 6 | Actual |
| 16285 | 96.51 | 2023-07-05 | 65 | 4 | 11 | Actual |
| 38671 | 351.00 | 2025-04-04 | 65 | 6 | 6 | Actual |
| 16906 | 197.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 13011 | 182.00 | 2023-04-04 | 65 | 5 | 6 | Actual |
Generated 2025-06-03 09:36:32.426 UTC