[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 814 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31590 | 1215.00 | 2024-10-06 | 65 | 1 | 5 | Actual |
| 12739 | 390.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
| 37409 | 156.00 | 2025-03-07 | 65 | 2 | 6 | Actual |
| 38019 | 93.31 | 2025-03-07 | 65 | 2 | 12 | Actual |
| 27914 | 748.63 | 2024-06-06 | 65 | 6 | 13 | Actual |
| 2071 | 480.00 | 2022-06-07 | 65 | 1 | 8 | Budget |
| 11036 | 380.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 22683 | 216.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 9836 | 380.00 | 2023-01-05 | 65 | 6 | 7 | Budget |
| 525 | 100.00 | 2022-05-07 | 65 | 2 | 6 | Budget |
| 32621 | 1064.00 | 2024-11-06 | 65 | 1 | 4 | Actual |
| 5948 | 560.00 | 2022-10-07 | 65 | 1 | 5 | Actual |
| 2259 | 380.00 | 2022-07-08 | 65 | 1 | 3 | Budget |
| 18860 | 151.00 | 2023-10-07 | 65 | 1 | 6 | Actual |
| 26646 | 39.06 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 18887 | 118.00 | 2023-10-07 | 65 | 2 | 6 | Actual |
| 3985 | 200.00 | 2022-08-07 | 65 | 4 | 6 | Budget |
| 5810 | 650.00 | 2022-10-07 | 65 | 1 | 4 | Budget |
| 28916 | 67.78 | 2024-07-07 | 65 | 2 | 12 | Actual |
| 28006 | 777.00 | 2024-07-07 | 65 | 6 | 3 | Actual |
| 10244 | 93.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
| 18915 | 252.00 | 2023-10-07 | 65 | 3 | 6 | Actual |
| 5062 | 287.00 | 2022-09-07 | 65 | 3 | 6 | Actual |
| 2639 | 380.00 | 2022-07-08 | 65 | 6 | 5 | Budget |
| 5481 | 357.15 | 2022-09-07 | 65 | 2 | 8 | Actual |
| 11281 | 260.00 | 2023-03-07 | 65 | 6 | 3 | Actual |
| 37699 | 958.67 | 2025-03-07 | 65 | 2 | 8 | Actual |
| 39024 | 443.32 | 2025-04-07 | 65 | 4 | 11 | Actual |
| 20525 | 17.78 | 2023-11-07 | 65 | 2 | 12 | Actual |
| 8253 | 455.00 | 2022-12-08 | 65 | 6 | 5 | Actual |
| 20206 | 673.82 | 2023-11-07 | 65 | 2 | 8 | Actual |
| 29008 | 380.21 | 2024-07-07 | 65 | 1 | 13 | Actual |
| 3563 | 650.00 | 2022-08-07 | 65 | 1 | 4 | Budget |
| 35023 | 604.00 | 2025-01-05 | 65 | 6 | 5 | Actual |
| 14394 | 27.36 | 2023-05-07 | 65 | 1 | 12 | Actual |
| 28567 | 955.64 | 2024-07-07 | 65 | 1 | 8 | Actual |
| 18647 | 120.00 | 2023-10-07 | 65 | 7 | 3 | Actual |
| 23334 | 93.31 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 13291 | 380.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 6560 | 550.00 | 2022-10-07 | 65 | 1 | 8 | Budget |
| 13339 | 200.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
| 22328 | 138.00 | 2024-01-05 | 65 | 1 | 11 | Actual |
| 37873 | 219.91 | 2025-03-07 | 65 | 4 | 11 | Actual |
| 3516 | 123.00 | 2022-08-07 | 65 | 7 | 3 | Actual |
| 14221 | 138.00 | 2023-05-07 | 65 | 1 | 11 | Actual |
| 11470 | 600.00 | 2023-03-07 | 65 | 6 | 4 | Actual |
| 28829 | 409.28 | 2024-07-07 | 65 | 6 | 11 | Actual |
| 808 | 550.00 | 2022-05-07 | 65 | 1 | 7 | Budget |
| 23035 | 230.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 28742 | 369.91 | 2024-07-07 | 65 | 3 | 11 | Actual |
| 32233 | 419.92 | 2024-10-06 | 65 | 6 | 11 | Actual |
| 196 | 770.00 | 2022-05-07 | 65 | 1 | 4 | Actual |
| 35720 | 166.72 | 2025-01-05 | 65 | 2 | 12 | Actual |
| 14421 | 11.40 | 2023-05-07 | 65 | 2 | 12 | Actual |
| 38587 | 370.00 | 2025-04-07 | 65 | 3 | 6 | Actual |
| 29538 | 146.00 | 2024-08-06 | 65 | 5 | 6 | Actual |
| 7460 | 234.00 | 2022-11-07 | 65 | 6 | 6 | Actual |
| 28184 | 761.00 | 2024-07-07 | 65 | 1 | 5 | Actual |
| 4032 | 100.00 | 2022-08-07 | 65 | 5 | 6 | Budget |
| 16203 | 231.61 | 2023-07-08 | 65 | 1 | 11 | Actual |
| 33986 | 281.00 | 2024-12-07 | 65 | 3 | 6 | Actual |
| 25281 | 432.91 | 2024-04-06 | 65 | 6 | 8 | Actual |
| 39322 | 439.86 | 2025-04-07 | 65 | 6 | 13 | Actual |
| 26732 | 387.22 | 2024-05-06 | 65 | 2 | 13 | Actual |
Generated 2025-06-06 11:31:21.572 UTC