[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 825 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11035 | 928.37 | 2023-02-12 | 65 | 1 | 8 | Actual |
| 21467 | 145.44 | 2023-12-15 | 65 | 6 | 11 | Actual |
| 6418 | 380.00 | 2022-10-14 | 65 | 1 | 7 | Budget |
| 18173 | 473.82 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 3623 | 406.00 | 2022-08-14 | 65 | 6 | 4 | Actual |
| 23629 | 720.00 | 2024-03-13 | 65 | 6 | 3 | Actual |
| 37819 | 70.97 | 2025-03-14 | 65 | 2 | 11 | Actual |
| 12020 | 368.00 | 2023-03-14 | 65 | 1 | 7 | Actual |
| 3704 | 550.00 | 2022-08-14 | 65 | 1 | 5 | Budget |
| 26103 | 106.00 | 2024-05-13 | 65 | 5 | 6 | Actual |
| 7260 | 226.00 | 2022-11-14 | 65 | 2 | 6 | Actual |
| 14004 | 900.00 | 2023-05-14 | 65 | 1 | 7 | Actual |
| 34367 | 84.80 | 2024-12-14 | 65 | 2 | 11 | Actual |
| 4965 | 355.00 | 2022-09-14 | 65 | 1 | 6 | Actual |
| 10349 | 480.00 | 2023-02-12 | 65 | 6 | 4 | Budget |
| 36724 | 289.06 | 2025-02-12 | 65 | 4 | 11 | Actual |
| 30664 | 118.00 | 2024-09-13 | 65 | 5 | 6 | Actual |
| 8111 | 550.00 | 2022-12-15 | 65 | 6 | 4 | Budget |
| 10243 | 80.00 | 2023-02-12 | 65 | 7 | 3 | Budget |
| 25996 | 168.00 | 2024-05-13 | 65 | 1 | 6 | Actual |
| 38019 | 93.31 | 2025-03-14 | 65 | 2 | 12 | Actual |
| 1193 | 344.00 | 2022-06-14 | 65 | 6 | 3 | Actual |
| 9917 | 737.46 | 2023-01-12 | 65 | 1 | 8 | Actual |
| 3889 | 100.00 | 2022-08-14 | 65 | 2 | 6 | Budget |
| 10759 | 100.00 | 2023-02-12 | 65 | 5 | 6 | Budget |
| 6934 | 836.00 | 2022-11-14 | 65 | 1 | 4 | Actual |
| 11084 | 200.00 | 2023-02-12 | 65 | 2 | 8 | Budget |
| 34038 | 209.00 | 2024-12-14 | 65 | 5 | 6 | Actual |
| 11692 | 458.00 | 2023-03-14 | 65 | 1 | 6 | Actual |
| 10712 | 200.00 | 2023-02-12 | 65 | 4 | 6 | Budget |
| 32033 | 704.12 | 2024-10-13 | 65 | 6 | 8 | Actual |
| 13011 | 182.00 | 2023-04-14 | 65 | 5 | 6 | Actual |
| 13211 | 380.00 | 2023-04-14 | 65 | 6 | 7 | Budget |
| 5434 | 682.91 | 2022-09-14 | 65 | 1 | 8 | Actual |
| 22501 | 10.33 | 2024-01-12 | 65 | 1 | 12 | Actual |
| 36869 | 82.68 | 2025-02-12 | 65 | 2 | 12 | Actual |
| 32535 | 488.00 | 2024-11-13 | 65 | 6 | 3 | Actual |
| 5761 | 134.00 | 2022-10-14 | 65 | 7 | 3 | Actual |
| 23901 | 398.00 | 2024-03-13 | 65 | 1 | 6 | Actual |
| 2582 | 480.00 | 2022-07-15 | 65 | 1 | 5 | Budget |
| 12268 | 200.00 | 2023-03-14 | 65 | 6 | 8 | Budget |
| 19410 | 195.44 | 2023-10-14 | 65 | 6 | 11 | Actual |
| 8663 | 650.00 | 2022-12-15 | 65 | 1 | 7 | Budget |
| 14509 | 784.00 | 2023-06-14 | 65 | 1 | 3 | Actual |
| 16611 | 240.00 | 2023-08-14 | 65 | 7 | 3 | Actual |
| 19378 | 67.78 | 2023-10-14 | 65 | 5 | 11 | Actual |
| 33124 | 584.43 | 2024-11-13 | 65 | 2 | 8 | Actual |
| 35811 | 218.80 | 2025-01-12 | 65 | 1 | 13 | Actual |
| 24717 | 126.00 | 2024-04-13 | 65 | 7 | 3 | Actual |
| 7356 | 280.00 | 2022-11-14 | 65 | 4 | 6 | Budget |
| 18373 | 40.12 | 2023-09-14 | 65 | 5 | 11 | Actual |
| 22896 | 235.00 | 2024-02-12 | 65 | 1 | 6 | Actual |
| 25806 | 902.00 | 2024-05-13 | 65 | 1 | 4 | Actual |
| 24336 | 73.10 | 2024-03-13 | 65 | 2 | 11 | Actual |
| 8334 | 380.00 | 2022-12-15 | 65 | 1 | 6 | Budget |
| 21380 | 119.91 | 2023-12-15 | 65 | 3 | 11 | Actual |
| 8909 | 200.00 | 2022-12-15 | 65 | 6 | 8 | Budget |
| 4885 | 322.00 | 2022-09-14 | 65 | 6 | 5 | Actual |
| 31261 | 190.73 | 2024-09-13 | 65 | 1 | 13 | Actual |
| 13210 | 315.00 | 2023-04-14 | 65 | 6 | 7 | Actual |
Generated 2025-06-14 02:19:45.381 UTC