[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 908 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7728 | 200.00 | 2022-11-19 | 65 | 2 | 8 | Budget |
| 4635 | 100.00 | 2022-09-19 | 65 | 7 | 3 | Budget |
| 9778 | 720.00 | 2023-01-17 | 65 | 1 | 7 | Actual |
| 3238 | 328.36 | 2022-07-20 | 65 | 2 | 8 | Actual |
| 3237 | 200.00 | 2022-07-20 | 65 | 2 | 8 | Budget |
| 14160 | 584.43 | 2023-05-19 | 65 | 6 | 8 | Actual |
| 22533 | 56.08 | 2024-01-17 | 65 | 6 | 12 | Actual |
| 2910 | 200.00 | 2022-07-20 | 65 | 5 | 6 | Budget |
| 24039 | 279.00 | 2024-03-18 | 65 | 6 | 6 | Actual |
| 5013 | 113.00 | 2022-09-19 | 65 | 2 | 6 | Actual |
| 23629 | 720.00 | 2024-03-18 | 65 | 6 | 3 | Actual |
| 23093 | 780.00 | 2024-02-17 | 65 | 1 | 7 | Actual |
| 27415 | 1485.96 | 2024-06-18 | 65 | 1 | 8 | Actual |
| 526 | 164.00 | 2022-05-19 | 65 | 2 | 6 | Actual |
| 7403 | 100.00 | 2022-11-19 | 65 | 5 | 6 | Budget |
| 13011 | 182.00 | 2023-04-19 | 65 | 5 | 6 | Actual |
| 25069 | 273.00 | 2024-04-18 | 65 | 6 | 6 | Actual |
| 7072 | 480.00 | 2022-11-19 | 65 | 1 | 5 | Budget |
| 13211 | 380.00 | 2023-04-19 | 65 | 6 | 7 | Budget |
| 4636 | 140.00 | 2022-09-19 | 65 | 7 | 3 | Actual |
| 38138 | 583.72 | 2025-03-19 | 65 | 2 | 13 | Actual |
| 20297 | 273.10 | 2023-11-19 | 65 | 1 | 11 | Actual |
| 2071 | 480.00 | 2022-06-19 | 65 | 1 | 8 | Budget |
| 37463 | 212.00 | 2025-03-19 | 65 | 4 | 6 | Actual |
| 29372 | 480.00 | 2024-08-18 | 65 | 6 | 5 | Actual |
| 32147 | 196.51 | 2024-10-18 | 65 | 3 | 11 | Actual |
| 2120 | 485.94 | 2022-06-19 | 65 | 2 | 8 | Actual |
| 30285 | 473.00 | 2024-09-18 | 65 | 6 | 3 | Actual |
| 23447 | 205.02 | 2024-02-17 | 65 | 6 | 11 | Actual |
| 12679 | 550.00 | 2023-04-19 | 65 | 1 | 5 | Budget |
| 24008 | 159.00 | 2024-03-18 | 65 | 5 | 6 | Actual |
| 17493 | 43.31 | 2023-08-19 | 65 | 6 | 12 | Actual |
| 525 | 100.00 | 2022-05-19 | 65 | 2 | 6 | Budget |
| 21380 | 119.91 | 2023-12-20 | 65 | 3 | 11 | Actual |
| 31169 | 192.25 | 2024-09-18 | 65 | 2 | 12 | Actual |
| 1321 | 850.00 | 2022-06-19 | 65 | 1 | 4 | Budget |
| 24363 | 90.12 | 2024-03-18 | 65 | 3 | 11 | Actual |
| 24189 | 1078.37 | 2024-03-18 | 65 | 1 | 8 | Actual |
| 32834 | 134.00 | 2024-11-18 | 65 | 2 | 6 | Actual |
| 29782 | 807.16 | 2024-08-18 | 65 | 6 | 8 | Actual |
| 19995 | 104.00 | 2023-11-19 | 65 | 5 | 6 | Actual |
| 1322 | 968.00 | 2022-06-19 | 65 | 1 | 4 | Actual |
| 6559 | 1064.74 | 2022-10-19 | 65 | 1 | 8 | Actual |
| 34367 | 84.80 | 2024-12-19 | 65 | 2 | 11 | Actual |
| 32120 | 156.08 | 2024-10-18 | 65 | 2 | 11 | Actual |
| 20826 | 570.00 | 2023-12-20 | 65 | 1 | 5 | Actual |
| 26493 | 140.12 | 2024-05-18 | 65 | 4 | 11 | Actual |
| 18589 | 720.00 | 2023-10-19 | 65 | 6 | 3 | Actual |
| 37489 | 191.00 | 2025-03-19 | 65 | 5 | 6 | Actual |
| 31913 | 792.00 | 2024-10-18 | 65 | 6 | 7 | Actual |
| 28125 | 636.00 | 2024-07-19 | 65 | 6 | 4 | Actual |
| 13805 | 302.00 | 2023-05-19 | 65 | 1 | 6 | Actual |
| 16673 | 293.00 | 2023-08-19 | 65 | 6 | 4 | Actual |
| 16083 | 1092.01 | 2023-07-20 | 65 | 1 | 8 | Actual |
| 18708 | 380.00 | 2023-10-19 | 65 | 6 | 4 | Actual |
| 11691 | 380.00 | 2023-03-19 | 65 | 1 | 6 | Budget |
| 16906 | 197.00 | 2023-08-19 | 65 | 4 | 6 | Actual |
| 17263 | 96.51 | 2023-08-19 | 65 | 2 | 11 | Actual |
| 35023 | 604.00 | 2025-01-17 | 65 | 6 | 5 | Actual |
| 14276 | 170.98 | 2023-05-19 | 65 | 3 | 11 | Actual |
| 37168 | 188.00 | 2025-03-19 | 65 | 7 | 3 | Actual |
| 15044 | 520.00 | 2023-06-19 | 65 | 6 | 7 | Actual |
| 1137 | 380.00 | 2022-06-19 | 65 | 1 | 3 | Budget |
| 12597 | 480.00 | 2023-04-19 | 65 | 6 | 4 | Budget |
| 15874 | 144.00 | 2023-07-20 | 65 | 4 | 6 | Actual |
| 31822 | 254.00 | 2024-10-18 | 65 | 6 | 6 | Actual |
| 19915 | 96.00 | 2023-11-19 | 65 | 2 | 6 | Actual |
| 18860 | 151.00 | 2023-10-19 | 65 | 1 | 6 | Actual |
| 18145 | 546.55 | 2023-09-19 | 65 | 1 | 8 | Actual |
| 2638 | 400.00 | 2022-07-20 | 65 | 6 | 5 | Actual |
| 6747 | 380.00 | 2022-11-19 | 65 | 1 | 3 | Budget |
| 2072 | 655.64 | 2022-06-19 | 65 | 1 | 8 | Actual |
| 34776 | 1007.00 | 2025-01-17 | 65 | 1 | 3 | Actual |
| 16203 | 231.61 | 2023-07-20 | 65 | 1 | 11 | Actual |
| 21946 | 104.00 | 2024-01-17 | 65 | 2 | 6 | Actual |
| 24536 | 9.27 | 2024-03-18 | 65 | 2 | 12 | Actual |
| 16611 | 240.00 | 2023-08-19 | 65 | 7 | 3 | Actual |
| 6187 | 364.00 | 2022-10-19 | 65 | 3 | 6 | Actual |
| 9596 | 218.00 | 2023-01-17 | 65 | 4 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-19 | 65 | 1 | 8 | Actual |
| 33958 | 64.00 | 2024-12-19 | 65 | 2 | 6 | Actual |
| 12162 | 485.94 | 2023-03-19 | 65 | 1 | 8 | Actual |
| 23956 | 213.00 | 2024-03-18 | 65 | 3 | 6 | Actual |
| 24450 | 208.21 | 2024-03-18 | 65 | 6 | 11 | Actual |
| 1274 | 72.00 | 2022-06-19 | 65 | 7 | 3 | Actual |
| 18801 | 623.00 | 2023-10-19 | 65 | 6 | 5 | Actual |
| 14099 | 710.19 | 2023-05-19 | 65 | 1 | 8 | Actual |
| 8192 | 480.00 | 2022-12-20 | 65 | 1 | 5 | Budget |
| 28687 | 472.04 | 2024-07-19 | 65 | 1 | 11 | Actual |
| 27066 | 436.00 | 2024-06-18 | 65 | 6 | 5 | Actual |
| 36371 | 178.00 | 2025-02-17 | 65 | 6 | 6 | Actual |
| 17436 | 10.33 | 2023-08-19 | 65 | 1 | 12 | Actual |
| 26553 | 158.21 | 2024-05-18 | 65 | 6 | 11 | Actual |
| 2179 | 200.00 | 2022-06-19 | 65 | 6 | 8 | Budget |
| 38559 | 162.00 | 2025-04-19 | 65 | 2 | 6 | Actual |
| 30995 | 116.72 | 2024-09-18 | 65 | 2 | 11 | Actual |
| 8663 | 650.00 | 2022-12-20 | 65 | 1 | 7 | Budget |
| 4743 | 360.00 | 2022-09-19 | 65 | 6 | 4 | Actual |
| 23715 | 546.00 | 2024-03-18 | 65 | 1 | 4 | Actual |
| 9779 | 650.00 | 2023-01-17 | 65 | 1 | 7 | Budget |
| 10163 | 217.00 | 2023-02-17 | 65 | 6 | 3 | Actual |
| 12964 | 200.00 | 2023-04-19 | 65 | 4 | 6 | Budget |
| 30908 | 934.43 | 2024-09-18 | 65 | 6 | 8 | Actual |
| 2259 | 380.00 | 2022-07-20 | 65 | 1 | 3 | Budget |
| 28006 | 777.00 | 2024-07-19 | 65 | 6 | 3 | Actual |
| 23749 | 364.00 | 2024-03-18 | 65 | 6 | 4 | Actual |
| 36429 | 1343.00 | 2025-02-17 | 65 | 1 | 7 | Actual |
| 24567 | 24.16 | 2024-03-18 | 65 | 6 | 12 | Actual |
| 14038 | 738.00 | 2023-05-19 | 65 | 6 | 7 | Actual |
| 27736 | 453.96 | 2024-06-18 | 65 | 1 | 12 | Actual |
| 37521 | 315.00 | 2025-03-19 | 65 | 6 | 6 | Actual |
| 26290 | 1188.98 | 2024-05-18 | 65 | 1 | 8 | Actual |
| 148 | 81.00 | 2022-05-19 | 65 | 7 | 3 | Actual |
| 36019 | 204.00 | 2025-02-17 | 65 | 7 | 3 | Actual |
| 27972 | 693.00 | 2024-07-19 | 65 | 1 | 3 | Actual |
| 13070 | 246.00 | 2023-04-19 | 65 | 6 | 6 | Actual |
| 10025 | 200.00 | 2023-01-17 | 65 | 6 | 8 | Budget |
| 26077 | 206.00 | 2024-05-18 | 65 | 4 | 6 | Actual |
| 4965 | 355.00 | 2022-09-19 | 65 | 1 | 6 | Actual |
| 20178 | 1107.16 | 2023-11-19 | 65 | 1 | 8 | Actual |
| 36259 | 94.00 | 2025-02-17 | 65 | 2 | 6 | Actual |
| 27034 | 869.00 | 2024-06-18 | 65 | 1 | 5 | Actual |
| 29512 | 223.00 | 2024-08-18 | 65 | 4 | 6 | Actual |
| 6666 | 473.82 | 2022-10-19 | 65 | 6 | 8 | Actual |
Generated 2025-06-18 05:06:35.431 UTC