[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 720 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2582 | 480.00 | 2022-07-01 | 65 | 1 | 5 | Budget |
| 1746 | 410.00 | 2022-05-31 | 65 | 4 | 6 | Actual |
| 23186 | 737.46 | 2024-01-29 | 65 | 1 | 8 | Actual |
| 9965 | 200.00 | 2022-12-29 | 65 | 2 | 8 | Budget |
| 22896 | 235.00 | 2024-01-29 | 65 | 1 | 6 | Actual |
| 25037 | 116.00 | 2024-03-30 | 65 | 5 | 6 | Actual |
| 30847 | 2001.12 | 2024-08-30 | 65 | 1 | 8 | Actual |
| 17671 | 718.00 | 2023-08-31 | 65 | 1 | 4 | Actual |
| 26023 | 70.00 | 2024-04-29 | 65 | 2 | 6 | Actual |
| 15338 | 141.19 | 2023-05-31 | 65 | 6 | 11 | Actual |
| 27066 | 436.00 | 2024-05-30 | 65 | 6 | 5 | Actual |
| 32593 | 185.00 | 2024-10-30 | 65 | 7 | 3 | Actual |
| 3435 | 240.00 | 2022-07-31 | 65 | 6 | 3 | Actual |
| 8381 | 174.00 | 2022-12-01 | 65 | 2 | 6 | Actual |
| 29458 | 116.00 | 2024-07-30 | 65 | 2 | 6 | Actual |
| 11740 | 211.00 | 2023-02-28 | 65 | 2 | 6 | Actual |
| 26764 | 541.61 | 2024-04-29 | 65 | 6 | 13 | Actual |
| 7355 | 410.00 | 2022-10-31 | 65 | 4 | 6 | Actual |
| 21434 | 33.74 | 2023-12-01 | 65 | 5 | 11 | Actual |
| 33124 | 584.43 | 2024-10-30 | 65 | 2 | 8 | Actual |
| 22951 | 428.00 | 2024-01-29 | 65 | 3 | 6 | Actual |
| 36583 | 849.58 | 2025-01-29 | 65 | 6 | 8 | Actual |
| 20767 | 351.00 | 2023-12-01 | 65 | 6 | 4 | Actual |
| 17585 | 605.00 | 2023-08-31 | 65 | 6 | 3 | Actual |
| 21266 | 319.27 | 2023-12-01 | 65 | 6 | 8 | Actual |
| 32946 | 300.00 | 2024-10-30 | 65 | 6 | 6 | Actual |
| 31790 | 188.00 | 2024-09-29 | 65 | 5 | 6 | Actual |
| 1194 | 280.00 | 2022-05-31 | 65 | 6 | 3 | Budget |
| 19584 | 1290.00 | 2023-10-31 | 65 | 1 | 3 | Actual |
| 3986 | 226.00 | 2022-07-31 | 65 | 4 | 6 | Actual |
| 29869 | 115.65 | 2024-07-30 | 65 | 2 | 11 | Actual |
| 31822 | 254.00 | 2024-09-29 | 65 | 6 | 6 | Actual |
| 38318 | 126.00 | 2025-03-31 | 65 | 7 | 3 | Actual |
| 12210 | 337.45 | 2023-02-28 | 65 | 2 | 8 | Actual |
| 6138 | 100.00 | 2022-09-30 | 65 | 2 | 6 | Budget |
| 16766 | 518.00 | 2023-07-31 | 65 | 6 | 5 | Actual |
| 10106 | 380.00 | 2023-01-29 | 65 | 1 | 3 | Budget |
| 21205 | 1251.10 | 2023-12-01 | 65 | 1 | 8 | Actual |
| 253 | 378.00 | 2022-04-30 | 65 | 6 | 4 | Actual |
| 6559 | 1064.74 | 2022-09-30 | 65 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-02-28 | 65 | 6 | 8 | Actual |
| 10664 | 480.00 | 2023-01-29 | 65 | 3 | 6 | Budget |
| 39143 | 325.23 | 2025-03-31 | 65 | 1 | 12 | Actual |
| 3376 | 270.00 | 2022-07-31 | 65 | 1 | 3 | Actual |
| 20613 | 1200.00 | 2023-12-01 | 65 | 1 | 3 | Actual |
| 13886 | 192.00 | 2023-04-30 | 65 | 4 | 6 | Actual |
| 30638 | 225.00 | 2024-08-30 | 65 | 4 | 6 | Actual |
| 39051 | 68.85 | 2025-03-31 | 65 | 5 | 11 | Actual |
| 11551 | 480.00 | 2023-02-28 | 65 | 1 | 5 | Actual |
| 33271 | 133.74 | 2024-10-30 | 65 | 3 | 11 | Actual |
| 13211 | 380.00 | 2023-03-31 | 65 | 6 | 7 | Budget |
| 25481 | 176.29 | 2024-03-30 | 65 | 6 | 11 | Actual |
| 6667 | 200.00 | 2022-09-30 | 65 | 6 | 8 | Budget |
| 8192 | 480.00 | 2022-12-01 | 65 | 1 | 5 | Budget |
| 26975 | 770.00 | 2024-05-30 | 65 | 6 | 4 | Actual |
| 11883 | 100.00 | 2023-02-28 | 65 | 5 | 6 | Budget |
| 3238 | 328.36 | 2022-07-01 | 65 | 2 | 8 | Actual |
| 19675 | 356.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
| 22442 | 169.91 | 2023-12-29 | 65 | 6 | 11 | Actual |
| 8431 | 280.00 | 2022-12-01 | 65 | 3 | 6 | Budget |
| 22923 | 51.00 | 2024-01-29 | 65 | 2 | 6 | Actual |
| 36724 | 289.06 | 2025-01-29 | 65 | 4 | 11 | Actual |
| 2317 | 252.00 | 2022-07-01 | 65 | 6 | 3 | Actual |
| 25340 | 157.15 | 2024-03-30 | 65 | 1 | 11 | Actual |
Generated 2025-05-31 01:53:44.540 UTC