[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 810 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1520 | 306.00 | 2022-06-07 | 65 | 6 | 5 | Actual |
| 15338 | 141.19 | 2023-06-07 | 65 | 6 | 11 | Actual |
| 808 | 550.00 | 2022-05-07 | 65 | 1 | 7 | Budget |
| 31880 | 1275.00 | 2024-10-06 | 65 | 1 | 7 | Actual |
| 37196 | 756.00 | 2025-03-07 | 65 | 1 | 4 | Actual |
| 28277 | 480.00 | 2024-07-07 | 65 | 1 | 6 | Actual |
| 11739 | 200.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
| 9836 | 380.00 | 2023-01-05 | 65 | 6 | 7 | Budget |
| 526 | 164.00 | 2022-05-07 | 65 | 2 | 6 | Actual |
| 4966 | 280.00 | 2022-09-07 | 65 | 1 | 6 | Budget |
| 31822 | 254.00 | 2024-10-06 | 65 | 6 | 6 | Actual |
| 22837 | 601.00 | 2024-02-05 | 65 | 6 | 5 | Actual |
| 15278 | 82.68 | 2023-06-07 | 65 | 3 | 11 | Actual |
| 25684 | 870.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 1933 | 531.00 | 2022-06-07 | 65 | 1 | 7 | Actual |
| 6933 | 650.00 | 2022-11-07 | 65 | 1 | 4 | Budget |
| 10291 | 650.00 | 2023-02-05 | 65 | 1 | 4 | Budget |
| 19584 | 1290.00 | 2023-11-07 | 65 | 1 | 3 | Actual |
| 28687 | 472.04 | 2024-07-07 | 65 | 1 | 11 | Actual |
| 33390 | 196.51 | 2024-11-06 | 65 | 1 | 12 | Actual |
| 34930 | 923.00 | 2025-01-05 | 65 | 6 | 4 | Actual |
| 13744 | 486.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 21146 | 704.00 | 2023-12-08 | 65 | 6 | 7 | Actual |
| 23928 | 60.00 | 2024-03-06 | 65 | 2 | 6 | Actual |
| 28304 | 102.00 | 2024-07-07 | 65 | 2 | 6 | Actual |
| 11035 | 928.37 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 31141 | 339.06 | 2024-09-06 | 65 | 1 | 12 | Actual |
| 35520 | 229.49 | 2025-01-05 | 65 | 2 | 11 | Actual |
| 10616 | 174.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
| 17463 | 17.78 | 2023-08-07 | 65 | 2 | 12 | Actual |
| 3889 | 100.00 | 2022-08-07 | 65 | 2 | 6 | Budget |
| 28184 | 761.00 | 2024-07-07 | 65 | 1 | 5 | Actual |
| 28006 | 777.00 | 2024-07-07 | 65 | 6 | 3 | Actual |
| 16825 | 347.00 | 2023-08-07 | 65 | 1 | 6 | Actual |
| 30908 | 934.43 | 2024-09-06 | 65 | 6 | 8 | Actual |
| 6186 | 280.00 | 2022-10-07 | 65 | 3 | 6 | Budget |
| 13011 | 182.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
| 17704 | 474.00 | 2023-09-07 | 65 | 6 | 4 | Actual |
| 16964 | 189.00 | 2023-08-07 | 65 | 6 | 6 | Actual |
| 4230 | 462.00 | 2022-08-07 | 65 | 6 | 7 | Actual |
| 19703 | 683.00 | 2023-11-07 | 65 | 1 | 4 | Actual |
| 2911 | 164.00 | 2022-07-08 | 65 | 5 | 6 | Actual |
| 8253 | 455.00 | 2022-12-08 | 65 | 6 | 5 | Actual |
| 36583 | 849.58 | 2025-02-05 | 65 | 6 | 8 | Actual |
| 28384 | 157.00 | 2024-07-07 | 65 | 5 | 6 | Actual |
| 27563 | 179.49 | 2024-06-06 | 65 | 2 | 11 | Actual |
| 37991 | 285.87 | 2025-03-07 | 65 | 1 | 12 | Actual |
| 28829 | 409.28 | 2024-07-07 | 65 | 6 | 11 | Actual |
| 16519 | 855.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
| 3985 | 200.00 | 2022-08-07 | 65 | 4 | 6 | Budget |
| 4965 | 355.00 | 2022-09-07 | 65 | 1 | 6 | Actual |
| 24308 | 200.76 | 2024-03-06 | 65 | 1 | 11 | Actual |
| 34220 | 907.16 | 2024-12-07 | 65 | 1 | 8 | Actual |
| 14894 | 113.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
| 20238 | 782.91 | 2023-11-07 | 65 | 6 | 8 | Actual |
| 20705 | 158.00 | 2023-12-08 | 65 | 7 | 3 | Actual |
| 12597 | 480.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
| 35574 | 275.23 | 2025-01-05 | 65 | 4 | 11 | Actual |
| 9499 | 152.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
| 11223 | 488.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
| 21974 | 365.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 7598 | 380.00 | 2022-11-07 | 65 | 6 | 7 | Budget |
| 147 | 90.00 | 2022-05-07 | 65 | 7 | 3 | Budget |
| 10292 | 517.00 | 2023-02-05 | 65 | 1 | 4 | Actual |
Generated 2025-06-06 03:50:29.562 UTC