[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 762 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4555 | 196.00 | 2022-09-02 | 65 | 6 | 3 | Actual |
| 7131 | 480.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 19324 | 94.38 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 478 | 218.00 | 2022-05-02 | 65 | 1 | 6 | Actual |
| 30847 | 2001.12 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 27617 | 341.19 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 25481 | 176.29 | 2024-04-01 | 65 | 6 | 11 | Actual |
| 13010 | 100.00 | 2023-04-02 | 65 | 5 | 6 | Budget |
| 31880 | 1275.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 29570 | 365.00 | 2024-08-01 | 65 | 6 | 6 | Actual |
| 22951 | 428.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
| 31169 | 192.25 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 10665 | 515.00 | 2023-01-31 | 65 | 3 | 6 | Actual |
| 7402 | 125.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 8253 | 455.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
| 7211 | 433.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 13291 | 380.00 | 2023-04-02 | 65 | 1 | 8 | Budget |
| 337 | 440.00 | 2022-05-02 | 65 | 1 | 5 | Actual |
| 25127 | 744.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
| 16964 | 189.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 9315 | 480.00 | 2022-12-31 | 65 | 1 | 5 | Budget |
| 2719 | 280.00 | 2022-07-03 | 65 | 1 | 6 | Budget |
| 14509 | 784.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 31790 | 188.00 | 2024-10-01 | 65 | 5 | 6 | Actual |
| 33626 | 1307.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 18555 | 976.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 7259 | 200.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
| 4231 | 380.00 | 2022-08-02 | 65 | 6 | 7 | Budget |
| 2398 | 111.00 | 2022-07-03 | 65 | 7 | 3 | Actual |
| 196 | 770.00 | 2022-05-02 | 65 | 1 | 4 | Actual |
| 7787 | 200.00 | 2022-11-02 | 65 | 6 | 8 | Budget |
| 29721 | 1419.29 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 3294 | 298.06 | 2022-07-03 | 65 | 6 | 8 | Actual |
| 27066 | 436.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
| 2720 | 341.00 | 2022-07-03 | 65 | 1 | 6 | Actual |
| 13805 | 302.00 | 2023-05-02 | 65 | 1 | 6 | Actual |
| 12678 | 477.00 | 2023-04-02 | 65 | 1 | 5 | Actual |
| 17436 | 10.33 | 2023-08-02 | 65 | 1 | 12 | Actual |
| 35811 | 218.80 | 2024-12-31 | 65 | 1 | 13 | Actual |
| 36371 | 178.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 38380 | 759.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 15820 | 41.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
| 23749 | 364.00 | 2024-03-01 | 65 | 6 | 4 | Actual |
| 3295 | 200.00 | 2022-07-03 | 65 | 6 | 8 | Budget |
| 31624 | 842.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
| 9047 | 236.00 | 2022-12-31 | 65 | 6 | 3 | Actual |
| 33510 | 259.15 | 2024-11-01 | 65 | 1 | 13 | Actual |
| 36173 | 515.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 36139 | 1067.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 20973 | 318.00 | 2023-12-03 | 65 | 3 | 6 | Actual |
| 7727 | 305.63 | 2022-11-02 | 65 | 2 | 8 | Actual |
| 12537 | 616.00 | 2023-04-02 | 65 | 1 | 4 | Actual |
| 23447 | 205.02 | 2024-01-31 | 65 | 6 | 11 | Actual |
| 33931 | 370.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
| 4825 | 520.00 | 2022-09-02 | 65 | 1 | 5 | Actual |
| 15579 | 204.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 36869 | 82.68 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 9643 | 82.00 | 2022-12-31 | 65 | 5 | 6 | Actual |
| 24659 | 540.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
| 9128 | 70.00 | 2022-12-31 | 65 | 7 | 3 | Budget |
| 29486 | 357.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 34248 | 813.22 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 19915 | 96.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 30015 | 346.51 | 2024-08-01 | 65 | 1 | 12 | Actual |
Generated 2025-06-01 18:49:19.075 UTC