[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 919 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23715 | 546.00 | 2024-02-23 | 65 | 1 | 4 | Actual |
| 15607 | 346.00 | 2023-06-26 | 65 | 1 | 4 | Actual |
| 33568 | 569.68 | 2024-10-25 | 65 | 6 | 13 | Actual |
| 1699 | 234.00 | 2022-05-26 | 65 | 3 | 6 | Actual |
| 23537 | 32.67 | 2024-01-24 | 65 | 6 | 12 | Actual |
| 3842 | 380.00 | 2022-07-26 | 65 | 1 | 6 | Actual |
| 32535 | 488.00 | 2024-10-25 | 65 | 6 | 3 | Actual |
| 809 | 711.00 | 2022-04-25 | 65 | 1 | 7 | Actual |
| 1649 | 100.00 | 2022-05-26 | 65 | 2 | 6 | Budget |
| 14509 | 784.00 | 2023-05-26 | 65 | 1 | 3 | Actual |
| 34127 | 1445.00 | 2024-11-25 | 65 | 1 | 7 | Actual |
| 3889 | 100.00 | 2022-07-26 | 65 | 2 | 6 | Budget |
| 28595 | 775.34 | 2024-06-25 | 65 | 2 | 8 | Actual |
| 11362 | 80.00 | 2023-02-23 | 65 | 7 | 3 | Budget |
| 28567 | 955.64 | 2024-06-25 | 65 | 1 | 8 | Actual |
| 5482 | 280.00 | 2022-08-26 | 65 | 2 | 8 | Budget |
| 998 | 255.63 | 2022-04-25 | 65 | 2 | 8 | Actual |
| 25840 | 423.00 | 2024-04-24 | 65 | 6 | 4 | Actual |
| 1990 | 574.00 | 2022-05-26 | 65 | 6 | 7 | Actual |
| 38052 | 553.96 | 2025-02-23 | 65 | 6 | 12 | Actual |
| 15103 | 784.43 | 2023-05-26 | 65 | 1 | 8 | Actual |
| 38613 | 190.00 | 2025-03-26 | 65 | 4 | 6 | Actual |
| 13860 | 231.00 | 2023-04-25 | 65 | 3 | 6 | Actual |
| 17263 | 96.51 | 2023-07-26 | 65 | 2 | 11 | Actual |
| 33216 | 707.16 | 2024-10-25 | 65 | 1 | 11 | Actual |
| 9917 | 737.46 | 2022-12-24 | 65 | 1 | 8 | Actual |
| 15429 | 32.67 | 2023-05-26 | 65 | 6 | 12 | Actual |
| 11940 | 355.00 | 2023-02-23 | 65 | 6 | 6 | Actual |
| 3049 | 680.00 | 2022-06-26 | 65 | 1 | 7 | Actual |
| 9596 | 218.00 | 2022-12-24 | 65 | 4 | 6 | Actual |
| 7926 | 200.00 | 2022-11-26 | 65 | 6 | 3 | Budget |
| 16231 | 37.99 | 2023-06-26 | 65 | 2 | 11 | Actual |
| 37489 | 191.00 | 2025-02-23 | 65 | 5 | 6 | Actual |
| 35752 | 715.67 | 2024-12-24 | 65 | 6 | 12 | Actual |
| 26613 | 32.67 | 2024-04-24 | 65 | 1 | 12 | Actual |
| 7260 | 226.00 | 2022-10-26 | 65 | 2 | 6 | Actual |
| 32325 | 428.43 | 2024-09-24 | 65 | 6 | 12 | Actual |
| 20352 | 83.74 | 2023-10-26 | 65 | 3 | 11 | Actual |
| 808 | 550.00 | 2022-04-25 | 65 | 1 | 7 | Budget |
| 38587 | 370.00 | 2025-03-26 | 65 | 3 | 6 | Actual |
| 1380 | 380.00 | 2022-05-26 | 65 | 6 | 4 | Budget |
| 13011 | 182.00 | 2023-03-26 | 65 | 5 | 6 | Actual |
| 3189 | 480.00 | 2022-06-26 | 65 | 1 | 8 | Budget |
| 1520 | 306.00 | 2022-05-26 | 65 | 6 | 5 | Actual |
| 5013 | 113.00 | 2022-08-26 | 65 | 2 | 6 | Actual |
| 12916 | 338.00 | 2023-03-26 | 65 | 3 | 6 | Actual |
| 22591 | 975.00 | 2024-01-24 | 65 | 1 | 3 | Actual |
| 10487 | 480.00 | 2023-01-24 | 65 | 6 | 5 | Budget |
| 29067 | 310.03 | 2024-06-25 | 65 | 6 | 13 | Actual |
| 3048 | 550.00 | 2022-06-26 | 65 | 1 | 7 | Budget |
| 4966 | 280.00 | 2022-08-26 | 65 | 1 | 6 | Budget |
| 7867 | 380.00 | 2022-11-26 | 65 | 1 | 3 | Budget |
| 31624 | 842.00 | 2024-09-24 | 65 | 6 | 5 | Actual |
| 15874 | 144.00 | 2023-06-26 | 65 | 4 | 6 | Actual |
| 13912 | 151.00 | 2023-04-25 | 65 | 5 | 6 | Actual |
| 23186 | 737.46 | 2024-01-24 | 65 | 1 | 8 | Actual |
| 33986 | 281.00 | 2024-11-25 | 65 | 3 | 6 | Actual |
| 32593 | 185.00 | 2024-10-25 | 65 | 7 | 3 | Actual |
| 13944 | 204.00 | 2023-04-25 | 65 | 6 | 6 | Actual |
| 26350 | 870.79 | 2024-04-24 | 65 | 6 | 8 | Actual |
| 23956 | 213.00 | 2024-02-23 | 65 | 3 | 6 | Actual |
| 30664 | 118.00 | 2024-08-25 | 65 | 5 | 6 | Actual |
| 2968 | 280.00 | 2022-06-26 | 65 | 6 | 6 | Budget |
| 7355 | 410.00 | 2022-10-26 | 65 | 4 | 6 | Actual |
| 22923 | 51.00 | 2024-01-24 | 65 | 2 | 6 | Actual |
| 35633 | 279.49 | 2024-12-24 | 65 | 6 | 11 | Actual |
| 17671 | 718.00 | 2023-08-26 | 65 | 1 | 4 | Actual |
| 24930 | 230.00 | 2024-03-25 | 65 | 1 | 6 | Actual |
| 36429 | 1343.00 | 2025-01-24 | 65 | 1 | 7 | Actual |
| 8053 | 650.00 | 2022-11-26 | 65 | 1 | 4 | Budget |
| 39024 | 443.32 | 2025-03-26 | 65 | 4 | 11 | Actual |
| 27066 | 436.00 | 2024-05-25 | 65 | 6 | 5 | Actual |
| 5063 | 280.00 | 2022-08-26 | 65 | 3 | 6 | Budget |
| 17493 | 43.31 | 2023-07-26 | 65 | 6 | 12 | Actual |
| 35313 | 676.00 | 2024-12-24 | 65 | 6 | 7 | Actual |
| 8804 | 480.00 | 2022-11-26 | 65 | 1 | 8 | Budget |
| 30498 | 723.00 | 2024-08-25 | 65 | 6 | 5 | Actual |
| 32621 | 1064.00 | 2024-10-25 | 65 | 1 | 4 | Actual |
| 337 | 440.00 | 2022-04-25 | 65 | 1 | 5 | Actual |
| 34687 | 317.05 | 2024-11-25 | 65 | 2 | 13 | Actual |
| 29749 | 563.21 | 2024-07-25 | 65 | 2 | 8 | Actual |
| 25340 | 157.15 | 2024-03-25 | 65 | 1 | 11 | Actual |
| 35870 | 632.84 | 2024-12-24 | 65 | 6 | 13 | Actual |
| 19056 | 594.00 | 2023-09-25 | 65 | 1 | 7 | Actual |
| 27125 | 260.00 | 2024-05-25 | 65 | 1 | 6 | Actual |
| 17797 | 443.00 | 2023-08-26 | 65 | 6 | 5 | Actual |
| 14303 | 122.04 | 2023-04-25 | 65 | 4 | 11 | Actual |
| 4173 | 584.00 | 2022-07-26 | 65 | 1 | 7 | Actual |
| 18465 | 24.16 | 2023-08-26 | 65 | 1 | 12 | Actual |
| 8663 | 650.00 | 2022-11-26 | 65 | 1 | 7 | Budget |
| 36463 | 702.00 | 2025-01-24 | 65 | 6 | 7 | Actual |
| 21707 | 144.00 | 2023-12-24 | 65 | 7 | 3 | Actual |
| 37991 | 285.87 | 2025-02-23 | 65 | 1 | 12 | Actual |
| 2446 | 946.00 | 2022-06-26 | 65 | 1 | 4 | Actual |
| 11691 | 380.00 | 2023-02-23 | 65 | 1 | 6 | Budget |
| 10711 | 196.00 | 2023-01-24 | 65 | 4 | 6 | Actual |
Generated 2025-05-25 03:44:28.173 UTC