[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 783 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29159 | 704.00 | 2024-08-12 | 65 | 6 | 3 | Actual |
| 14542 | 726.00 | 2023-06-13 | 65 | 6 | 3 | Actual |
| 6187 | 364.00 | 2022-10-13 | 65 | 3 | 6 | Actual |
| 14813 | 223.00 | 2023-06-13 | 65 | 1 | 6 | Actual |
| 35163 | 201.00 | 2025-01-11 | 65 | 4 | 6 | Actual |
| 27972 | 693.00 | 2024-07-13 | 65 | 1 | 3 | Actual |
| 9778 | 720.00 | 2023-01-11 | 65 | 1 | 7 | Actual |
| 11409 | 650.00 | 2023-03-13 | 65 | 1 | 4 | Budget |
| 36287 | 426.00 | 2025-02-11 | 65 | 3 | 6 | Actual |
| 36642 | 640.13 | 2025-02-11 | 65 | 1 | 11 | Actual |
| 16144 | 555.64 | 2023-07-14 | 65 | 6 | 8 | Actual |
| 21827 | 569.00 | 2024-01-11 | 65 | 1 | 5 | Actual |
| 3237 | 200.00 | 2022-07-14 | 65 | 2 | 8 | Budget |
| 12820 | 380.00 | 2023-04-13 | 65 | 1 | 6 | Budget |
| 10430 | 712.00 | 2023-02-11 | 65 | 1 | 5 | Actual |
| 20859 | 608.00 | 2023-12-14 | 65 | 6 | 5 | Actual |
| 13649 | 488.00 | 2023-05-13 | 65 | 6 | 4 | Actual |
| 32914 | 157.00 | 2024-11-12 | 65 | 5 | 6 | Actual |
| 725 | 314.00 | 2022-05-13 | 65 | 6 | 6 | Actual |
| 31049 | 286.93 | 2024-09-12 | 65 | 4 | 11 | Actual |
| 18555 | 976.00 | 2023-10-13 | 65 | 1 | 3 | Actual |
| 33124 | 584.43 | 2024-11-12 | 65 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-07-13 | 65 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-08-13 | 65 | 6 | 8 | Actual |
| 19915 | 96.00 | 2023-11-13 | 65 | 2 | 6 | Actual |
| 18319 | 106.08 | 2023-09-13 | 65 | 3 | 11 | Actual |
| 25481 | 176.29 | 2024-04-12 | 65 | 6 | 11 | Actual |
| 2119 | 200.00 | 2022-06-13 | 65 | 2 | 8 | Budget |
| 29008 | 380.21 | 2024-07-13 | 65 | 1 | 13 | Actual |
| 809 | 711.00 | 2022-05-13 | 65 | 1 | 7 | Actual |
| 14600 | 100.00 | 2023-06-13 | 65 | 7 | 3 | Actual |
| 14451 | 40.12 | 2023-05-13 | 65 | 6 | 12 | Actual |
| 30371 | 817.00 | 2024-09-12 | 65 | 1 | 4 | Actual |
| 27206 | 229.00 | 2024-06-12 | 65 | 4 | 6 | Actual |
| 5156 | 100.00 | 2022-09-13 | 65 | 5 | 6 | Budget |
| 6747 | 380.00 | 2022-11-13 | 65 | 1 | 3 | Budget |
| 5063 | 280.00 | 2022-09-13 | 65 | 3 | 6 | Budget |
| 28416 | 343.00 | 2024-07-13 | 65 | 6 | 6 | Actual |
| 3841 | 280.00 | 2022-08-13 | 65 | 1 | 6 | Budget |
| 3108 | 427.00 | 2022-07-14 | 65 | 6 | 7 | Actual |
| 29338 | 702.00 | 2024-08-12 | 65 | 1 | 5 | Actual |
| 15010 | 984.00 | 2023-06-13 | 65 | 1 | 7 | Actual |
| 4172 | 380.00 | 2022-08-13 | 65 | 1 | 7 | Budget |
| 11224 | 380.00 | 2023-03-13 | 65 | 1 | 3 | Budget |
| 2445 | 850.00 | 2022-07-14 | 65 | 1 | 4 | Budget |
| 7787 | 200.00 | 2022-11-13 | 65 | 6 | 8 | Budget |
| 20325 | 44.38 | 2023-11-13 | 65 | 2 | 11 | Actual |
| 31261 | 190.73 | 2024-09-12 | 65 | 1 | 13 | Actual |
| 3238 | 328.36 | 2022-07-14 | 65 | 2 | 8 | Actual |
| 13528 | 660.00 | 2023-05-13 | 65 | 6 | 3 | Actual |
| 16024 | 650.00 | 2023-07-14 | 65 | 6 | 7 | Actual |
| 3761 | 380.00 | 2022-08-13 | 65 | 6 | 5 | Budget |
| 9836 | 380.00 | 2023-01-11 | 65 | 6 | 7 | Budget |
| 36550 | 737.46 | 2025-02-11 | 65 | 2 | 8 | Actual |
| 9965 | 200.00 | 2023-01-11 | 65 | 2 | 8 | Budget |
| 13860 | 231.00 | 2023-05-13 | 65 | 3 | 6 | Actual |
| 8430 | 358.00 | 2022-12-14 | 65 | 3 | 6 | Actual |
| 36841 | 273.10 | 2025-02-11 | 65 | 1 | 12 | Actual |
| 5868 | 372.00 | 2022-10-13 | 65 | 6 | 4 | Actual |
| 10896 | 480.00 | 2023-02-11 | 65 | 1 | 7 | Budget |
Generated 2025-06-12 18:08:26.500 UTC