[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 769 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22591 | 975.00 | 2024-02-01 | 65 | 1 | 3 | Actual |
| 11883 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 949 | 480.00 | 2022-05-03 | 65 | 1 | 8 | Budget |
| 11083 | 310.18 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 34421 | 328.42 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 12964 | 200.00 | 2023-04-03 | 65 | 4 | 6 | Budget |
| 30847 | 2001.12 | 2024-09-02 | 65 | 1 | 8 | Actual |
| 22977 | 104.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 24308 | 200.76 | 2024-03-02 | 65 | 1 | 11 | Actual |
| 11409 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
| 726 | 280.00 | 2022-05-03 | 65 | 6 | 6 | Budget |
| 14509 | 784.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
| 10024 | 349.57 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 6186 | 280.00 | 2022-10-03 | 65 | 3 | 6 | Budget |
| 7867 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 18801 | 623.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 13211 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
| 13292 | 723.82 | 2023-04-03 | 65 | 1 | 8 | Actual |
| 20647 | 621.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 24930 | 230.00 | 2024-04-02 | 65 | 1 | 6 | Actual |
| 5352 | 300.00 | 2022-09-03 | 65 | 6 | 7 | Actual |
| 23334 | 93.31 | 2024-02-01 | 65 | 2 | 11 | Actual |
| 26613 | 32.67 | 2024-05-02 | 65 | 1 | 12 | Actual |
| 17704 | 474.00 | 2023-09-03 | 65 | 6 | 4 | Actual |
| 32292 | 229.49 | 2024-10-02 | 65 | 1 | 12 | Actual |
| 18860 | 151.00 | 2023-10-03 | 65 | 1 | 6 | Actual |
| 5810 | 650.00 | 2022-10-03 | 65 | 1 | 4 | Budget |
| 3436 | 200.00 | 2022-08-03 | 65 | 6 | 3 | Budget |
| 36339 | 163.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
| 36313 | 364.00 | 2025-02-01 | 65 | 4 | 6 | Actual |
| 3842 | 380.00 | 2022-08-03 | 65 | 1 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 32655 | 708.00 | 2024-11-02 | 65 | 6 | 4 | Actual |
| 2639 | 380.00 | 2022-07-04 | 65 | 6 | 5 | Budget |
| 31377 | 1320.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 30696 | 297.00 | 2024-09-02 | 65 | 6 | 6 | Actual |
| 13912 | 151.00 | 2023-05-03 | 65 | 5 | 6 | Actual |
| 29869 | 115.65 | 2024-08-02 | 65 | 2 | 11 | Actual |
| 39204 | 613.54 | 2025-04-03 | 65 | 6 | 12 | Actual |
| 38883 | 607.15 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 1321 | 850.00 | 2022-06-03 | 65 | 1 | 4 | Budget |
| 38052 | 553.96 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 10664 | 480.00 | 2023-02-01 | 65 | 3 | 6 | Budget |
| 10243 | 80.00 | 2023-02-01 | 65 | 7 | 3 | Budget |
| 28916 | 67.78 | 2024-07-03 | 65 | 2 | 12 | Actual |
| 28358 | 328.00 | 2024-07-03 | 65 | 4 | 6 | Actual |
| 7728 | 200.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
| 2398 | 111.00 | 2022-07-04 | 65 | 7 | 3 | Actual |
| 8112 | 469.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 25220 | 701.09 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 28949 | 462.47 | 2024-07-03 | 65 | 6 | 12 | Actual |
| 9596 | 218.00 | 2023-01-01 | 65 | 4 | 6 | Actual |
| 28125 | 636.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
| 37196 | 756.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
| 16111 | 675.34 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 34448 | 105.02 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 16932 | 145.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 13210 | 315.00 | 2023-04-03 | 65 | 6 | 7 | Actual |
| 28332 | 554.00 | 2024-07-03 | 65 | 3 | 6 | Actual |
| 38613 | 190.00 | 2025-04-03 | 65 | 4 | 6 | Actual |
| 574 | 380.00 | 2022-05-03 | 65 | 3 | 6 | Budget |
| 14600 | 100.00 | 2023-06-03 | 65 | 7 | 3 | Actual |
| 2260 | 451.00 | 2022-07-04 | 65 | 1 | 3 | Actual |
| 23808 | 473.00 | 2024-03-02 | 65 | 1 | 5 | Actual |
| 20206 | 673.82 | 2023-11-03 | 65 | 2 | 8 | Actual |
| 12819 | 343.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
| 14160 | 584.43 | 2023-05-03 | 65 | 6 | 8 | Actual |
| 35720 | 166.72 | 2025-01-01 | 65 | 2 | 12 | Actual |
| 10896 | 480.00 | 2023-02-01 | 65 | 1 | 7 | Budget |
| 16852 | 104.00 | 2023-08-03 | 65 | 2 | 6 | Actual |
| 4172 | 380.00 | 2022-08-03 | 65 | 1 | 7 | Budget |
| 13340 | 358.66 | 2023-04-03 | 65 | 2 | 8 | Actual |
| 20119 | 440.00 | 2023-11-03 | 65 | 6 | 7 | Actual |
| 28742 | 369.91 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 26350 | 870.79 | 2024-05-02 | 65 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-07-03 | 65 | 6 | 8 | Actual |
| 35163 | 201.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
| 27736 | 453.96 | 2024-06-02 | 65 | 1 | 12 | Actual |
| 17963 | 127.00 | 2023-09-03 | 65 | 5 | 6 | Actual |
| 17493 | 43.31 | 2023-08-03 | 65 | 6 | 12 | Actual |
| 195 | 850.00 | 2022-05-03 | 65 | 1 | 4 | Budget |
| 32807 | 335.00 | 2024-11-02 | 65 | 1 | 6 | Actual |
| 1851 | 273.00 | 2022-06-03 | 65 | 6 | 6 | Actual |
| 9175 | 440.00 | 2023-01-01 | 65 | 1 | 4 | Actual |
| 1380 | 380.00 | 2022-06-03 | 65 | 6 | 4 | Budget |
| 10163 | 217.00 | 2023-02-01 | 65 | 6 | 3 | Actual |
| 32384 | 222.31 | 2024-10-02 | 65 | 1 | 13 | Actual |
| 20859 | 608.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
| 38380 | 759.00 | 2025-04-03 | 65 | 6 | 4 | Actual |
| 25011 | 104.00 | 2024-04-02 | 65 | 4 | 6 | Actual |
| 34868 | 212.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 11361 | 65.00 | 2023-03-03 | 65 | 7 | 3 | Actual |
| 18767 | 452.00 | 2023-10-03 | 65 | 1 | 5 | Actual |
| 2583 | 328.00 | 2022-07-04 | 65 | 1 | 5 | Actual |
| 14894 | 113.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 22269 | 316.24 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 2863 | 280.00 | 2022-07-04 | 65 | 4 | 6 | Budget |
| 16639 | 390.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 13832 | 88.00 | 2023-05-03 | 65 | 2 | 6 | Actual |
| 22745 | 287.00 | 2024-02-01 | 65 | 6 | 4 | Actual |
| 25778 | 183.00 | 2024-05-02 | 65 | 7 | 3 | Actual |
| 9966 | 455.64 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 6281 | 100.00 | 2022-10-03 | 65 | 5 | 6 | Budget |
| 12679 | 550.00 | 2023-04-03 | 65 | 1 | 5 | Budget |
| 4966 | 280.00 | 2022-09-03 | 65 | 1 | 6 | Budget |
| 17937 | 151.00 | 2023-09-03 | 65 | 4 | 6 | Actual |
| 27356 | 676.00 | 2024-06-02 | 65 | 6 | 7 | Actual |
| 37168 | 188.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2025-02-01 | 65 | 1 | 4 | Actual |
| 669 | 198.00 | 2022-05-03 | 65 | 5 | 6 | Actual |
| 11835 | 257.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 18589 | 720.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
Generated 2025-06-02 17:10:17.428 UTC