[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 90 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27232 | 139.00 | 2024-06-02 | 65 | 5 | 6 | Actual |
| 11610 | 480.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
| 196 | 770.00 | 2022-05-03 | 65 | 1 | 4 | Actual |
| 2071 | 480.00 | 2022-06-03 | 65 | 1 | 8 | Budget |
| 20826 | 570.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 20945 | 76.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 7356 | 280.00 | 2022-11-03 | 65 | 4 | 6 | Budget |
| 6933 | 650.00 | 2022-11-03 | 65 | 1 | 4 | Budget |
| 8804 | 480.00 | 2022-12-04 | 65 | 1 | 8 | Budget |
| 36287 | 426.00 | 2025-02-01 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2022-12-04 | 65 | 3 | 6 | Budget |
| 37521 | 315.00 | 2025-03-03 | 65 | 6 | 6 | Actual |
| 7460 | 234.00 | 2022-11-03 | 65 | 6 | 6 | Actual |
| 39024 | 443.32 | 2025-04-03 | 65 | 4 | 11 | Actual |
| 14451 | 40.12 | 2023-05-03 | 65 | 6 | 12 | Actual |
| 9966 | 455.64 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 18319 | 106.08 | 2023-09-03 | 65 | 3 | 11 | Actual |
| 6748 | 585.00 | 2022-11-03 | 65 | 1 | 3 | Actual |
| 6666 | 473.82 | 2022-10-03 | 65 | 6 | 8 | Actual |
| 32292 | 229.49 | 2024-10-02 | 65 | 1 | 12 | Actual |
| 1793 | 131.00 | 2022-06-03 | 65 | 5 | 6 | Actual |
| 24957 | 42.00 | 2024-04-02 | 65 | 2 | 6 | Actual |
| 19378 | 67.78 | 2023-10-03 | 65 | 5 | 11 | Actual |
| 27914 | 748.63 | 2024-06-02 | 65 | 6 | 13 | Actual |
| 622 | 238.00 | 2022-05-03 | 65 | 4 | 6 | Actual |
| 26350 | 870.79 | 2024-05-02 | 65 | 6 | 8 | Actual |
| 9234 | 550.00 | 2023-01-01 | 65 | 6 | 4 | Budget |
| 27443 | 631.40 | 2024-06-02 | 65 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 20406 | 82.68 | 2023-11-03 | 65 | 5 | 11 | Actual |
| 17022 | 576.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
| 29512 | 223.00 | 2024-08-02 | 65 | 4 | 6 | Actual |
| 11036 | 380.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 9048 | 200.00 | 2023-01-01 | 65 | 6 | 3 | Budget |
| 38970 | 243.32 | 2025-04-03 | 65 | 2 | 11 | Actual |
| 26439 | 70.97 | 2024-05-02 | 65 | 2 | 11 | Actual |
| 19210 | 334.42 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 13010 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
| 26318 | 563.21 | 2024-05-02 | 65 | 2 | 8 | Actual |
| 4231 | 380.00 | 2022-08-03 | 65 | 6 | 7 | Budget |
| 17344 | 23.10 | 2023-08-03 | 65 | 5 | 11 | Actual |
| 7680 | 690.49 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 28949 | 462.47 | 2024-07-03 | 65 | 6 | 12 | Actual |
| 16553 | 580.00 | 2023-08-03 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2022-06-03 | 65 | 6 | 3 | Budget |
| 28567 | 955.64 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 2398 | 111.00 | 2022-07-04 | 65 | 7 | 3 | Actual |
| 18647 | 120.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
| 8908 | 232.90 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 18708 | 380.00 | 2023-10-03 | 65 | 6 | 4 | Actual |
| 5622 | 462.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 34776 | 1007.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 25281 | 432.91 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 15700 | 533.00 | 2023-07-04 | 65 | 1 | 5 | Actual |
| 31590 | 1215.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
| 23127 | 720.00 | 2024-02-01 | 65 | 6 | 7 | Actual |
| 22745 | 287.00 | 2024-02-01 | 65 | 6 | 4 | Actual |
| 38260 | 809.00 | 2025-04-03 | 65 | 6 | 3 | Actual |
| 32147 | 196.51 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 21946 | 104.00 | 2024-01-01 | 65 | 2 | 6 | Actual |
| 17994 | 231.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
| 6667 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 28595 | 775.34 | 2024-07-03 | 65 | 2 | 8 | Actual |
| 16639 | 390.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 20325 | 44.38 | 2023-11-03 | 65 | 2 | 11 | Actual |
| 12020 | 368.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
| 27677 | 260.34 | 2024-06-02 | 65 | 6 | 11 | Actual |
| 10711 | 196.00 | 2023-02-01 | 65 | 4 | 6 | Actual |
| 950 | 861.70 | 2022-05-03 | 65 | 1 | 8 | Actual |
| 5949 | 550.00 | 2022-10-03 | 65 | 1 | 5 | Budget |
| 17883 | 87.00 | 2023-09-03 | 65 | 2 | 6 | Actual |
| 8909 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 36463 | 702.00 | 2025-02-01 | 65 | 6 | 7 | Actual |
| 33037 | 962.00 | 2024-11-02 | 65 | 6 | 7 | Actual |
| 25340 | 157.15 | 2024-04-02 | 65 | 1 | 11 | Actual |
| 15164 | 523.82 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 10758 | 117.00 | 2023-02-01 | 65 | 5 | 6 | Actual |
| 27066 | 436.00 | 2024-06-02 | 65 | 6 | 5 | Actual |
| 36339 | 163.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
| 15579 | 204.00 | 2023-07-04 | 65 | 7 | 3 | Actual |
| 25598 | 39.06 | 2024-04-02 | 65 | 6 | 12 | Actual |
| 35601 | 59.27 | 2025-01-01 | 65 | 5 | 11 | Actual |
| 10616 | 174.00 | 2023-02-01 | 65 | 2 | 6 | Actual |
| 395 | 380.00 | 2022-05-03 | 65 | 6 | 5 | Budget |
| 25069 | 273.00 | 2024-04-02 | 65 | 6 | 6 | Actual |
| 38559 | 162.00 | 2025-04-03 | 65 | 2 | 6 | Actual |
| 39171 | 147.57 | 2025-04-03 | 65 | 2 | 12 | Actual |
| 20085 | 704.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
| 10665 | 515.00 | 2023-02-01 | 65 | 3 | 6 | Actual |
| 2719 | 280.00 | 2022-07-04 | 65 | 1 | 6 | Budget |
| 21919 | 257.00 | 2024-01-01 | 65 | 1 | 6 | Actual |
| 4555 | 196.00 | 2022-09-03 | 65 | 6 | 3 | Actual |
| 21054 | 162.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 17377 | 195.44 | 2023-08-03 | 65 | 6 | 11 | Actual |
| 35109 | 151.00 | 2025-01-01 | 65 | 2 | 6 | Actual |
| 30638 | 225.00 | 2024-09-02 | 65 | 4 | 6 | Actual |
| 14600 | 100.00 | 2023-06-03 | 65 | 7 | 3 | Actual |
| 29217 | 207.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
| 8430 | 358.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 13151 | 696.00 | 2023-04-03 | 65 | 1 | 7 | Actual |
| 29628 | 1479.00 | 2024-08-02 | 65 | 1 | 7 | Actual |
| 36869 | 82.68 | 2025-02-01 | 65 | 2 | 12 | Actual |
| 19269 | 157.15 | 2023-10-03 | 65 | 1 | 11 | Actual |
| 3938 | 280.00 | 2022-08-03 | 65 | 3 | 6 | Budget |
| 34394 | 239.06 | 2024-12-03 | 65 | 3 | 11 | Actual |
| 32411 | 413.54 | 2024-10-02 | 65 | 2 | 13 | Actual |
| 27972 | 693.00 | 2024-07-03 | 65 | 1 | 3 | Actual |
| 36751 | 105.02 | 2025-02-01 | 65 | 5 | 11 | Actual |
| 19526 | 36.93 | 2023-10-03 | 65 | 6 | 12 | Actual |
| 3108 | 427.00 | 2022-07-04 | 65 | 6 | 7 | Actual |
| 11224 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 6338 | 200.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 11611 | 376.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 25684 | 870.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 25996 | 168.00 | 2024-05-02 | 65 | 1 | 6 | Actual |
| 16024 | 650.00 | 2023-07-04 | 65 | 6 | 7 | Actual |
| 5013 | 113.00 | 2022-09-03 | 65 | 2 | 6 | Actual |
| 13399 | 372.30 | 2023-04-03 | 65 | 6 | 8 | Actual |
| 3761 | 380.00 | 2022-08-03 | 65 | 6 | 5 | Budget |
| 21616 | 700.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
| 18086 | 440.00 | 2023-09-03 | 65 | 6 | 7 | Actual |
| 13398 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
| 29570 | 365.00 | 2024-08-02 | 65 | 6 | 6 | Actual |
| 36550 | 737.46 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 21707 | 144.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
| 27882 | 622.32 | 2024-06-02 | 65 | 2 | 13 | Actual |
| 7728 | 200.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
| 34989 | 783.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
| 12537 | 616.00 | 2023-04-03 | 65 | 1 | 4 | Actual |
| 35137 | 497.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
| 9499 | 152.00 | 2023-01-01 | 65 | 2 | 6 | Actual |
| 18497 | 52.89 | 2023-09-03 | 65 | 6 | 12 | Actual |
| 27736 | 453.96 | 2024-06-02 | 65 | 1 | 12 | Actual |
| 31738 | 277.00 | 2024-10-02 | 65 | 3 | 6 | Actual |
| 29035 | 885.48 | 2024-07-03 | 65 | 2 | 13 | Actual |
| 24217 | 675.34 | 2024-03-02 | 65 | 2 | 8 | Actual |
| 3295 | 200.00 | 2022-07-04 | 65 | 6 | 8 | Budget |
| 13011 | 182.00 | 2023-04-03 | 65 | 5 | 6 | Actual |
| 19177 | 610.18 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 9128 | 70.00 | 2023-01-01 | 65 | 7 | 3 | Budget |
| 29923 | 232.68 | 2024-08-02 | 65 | 4 | 11 | Actual |
| 33331 | 413.53 | 2024-11-02 | 65 | 6 | 11 | Actual |
| 26613 | 32.67 | 2024-05-02 | 65 | 1 | 12 | Actual |
| 13494 | 1290.00 | 2023-05-03 | 65 | 1 | 3 | Actual |
| 866 | 469.00 | 2022-05-03 | 65 | 6 | 7 | Actual |
| 7131 | 480.00 | 2022-11-03 | 65 | 6 | 5 | Budget |
| 35189 | 120.00 | 2025-01-01 | 65 | 5 | 6 | Actual |
| 32174 | 175.23 | 2024-10-02 | 65 | 4 | 11 | Actual |
| 5948 | 560.00 | 2022-10-03 | 65 | 1 | 5 | Actual |
| 30193 | 625.82 | 2024-08-02 | 65 | 6 | 13 | Actual |
| 6886 | 70.00 | 2022-11-03 | 65 | 7 | 3 | Budget |
| 30664 | 118.00 | 2024-09-02 | 65 | 5 | 6 | Actual |
| 24097 | 588.00 | 2024-03-02 | 65 | 1 | 7 | Actual |
| 38997 | 266.72 | 2025-04-03 | 65 | 3 | 11 | Actual |
| 13860 | 231.00 | 2023-05-03 | 65 | 3 | 6 | Actual |
| 31972 | 1401.11 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 37463 | 212.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 31141 | 339.06 | 2024-09-02 | 65 | 1 | 12 | Actual |
| 36047 | 1634.00 | 2025-02-01 | 65 | 1 | 4 | Actual |
| 34069 | 221.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 27264 | 342.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
| 22977 | 104.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 28125 | 636.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
| 2817 | 520.00 | 2022-07-04 | 65 | 3 | 6 | Actual |
| 29338 | 702.00 | 2024-08-02 | 65 | 1 | 5 | Actual |
| 7355 | 410.00 | 2022-11-03 | 65 | 4 | 6 | Actual |
| 8333 | 287.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
| 7459 | 280.00 | 2022-11-03 | 65 | 6 | 6 | Budget |
| 11410 | 880.00 | 2023-03-03 | 65 | 1 | 4 | Actual |
| 16673 | 293.00 | 2023-08-03 | 65 | 6 | 4 | Actual |
| 26705 | 190.73 | 2024-05-02 | 65 | 1 | 13 | Actual |
| 24130 | 495.00 | 2024-03-02 | 65 | 6 | 7 | Actual |
| 24039 | 279.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
| 21146 | 704.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
| 31202 | 673.11 | 2024-09-02 | 65 | 6 | 12 | Actual |
| 15820 | 41.00 | 2023-07-04 | 65 | 2 | 6 | Actual |
| 31683 | 447.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 33157 | 570.79 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 6009 | 380.00 | 2022-10-03 | 65 | 6 | 5 | Budget |
| 12489 | 80.00 | 2023-04-03 | 65 | 7 | 3 | Budget |
| 31411 | 452.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 24509 | 32.67 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 5482 | 280.00 | 2022-09-03 | 65 | 2 | 8 | Budget |
| 18173 | 473.82 | 2023-09-03 | 65 | 2 | 8 | Actual |
| 27590 | 328.42 | 2024-06-02 | 65 | 3 | 11 | Actual |
| 28184 | 761.00 | 2024-07-03 | 65 | 1 | 5 | Actual |
| 20613 | 1200.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 24417 | 37.99 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 24871 | 412.00 | 2024-04-02 | 65 | 6 | 5 | Actual |
| 21558 | 23.10 | 2023-12-04 | 65 | 6 | 12 | Actual |
Generated 2025-06-02 17:02:32.543 UTC