[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 927 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8112 | 469.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 20999 | 222.00 | 2023-12-05 | 65 | 4 | 6 | Actual |
| 12678 | 477.00 | 2023-04-04 | 65 | 1 | 5 | Actual |
| 28184 | 761.00 | 2024-07-04 | 65 | 1 | 5 | Actual |
| 196 | 770.00 | 2022-05-04 | 65 | 1 | 4 | Actual |
| 8006 | 75.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 12210 | 337.45 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 4359 | 280.00 | 2022-08-04 | 65 | 2 | 8 | Budget |
| 16825 | 347.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 26942 | 1512.00 | 2024-06-03 | 65 | 1 | 4 | Actual |
| 26135 | 206.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
| 30464 | 781.00 | 2024-09-03 | 65 | 1 | 5 | Actual |
| 37018 | 625.82 | 2025-02-02 | 65 | 6 | 13 | Actual |
| 12350 | 380.00 | 2023-04-04 | 65 | 1 | 3 | Budget |
| 8478 | 280.00 | 2022-12-05 | 65 | 4 | 6 | Budget |
| 34220 | 907.16 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 9499 | 152.00 | 2023-01-02 | 65 | 2 | 6 | Actual |
| 30696 | 297.00 | 2024-09-03 | 65 | 6 | 6 | Actual |
| 14276 | 170.98 | 2023-05-04 | 65 | 3 | 11 | Actual |
| 6233 | 200.00 | 2022-10-04 | 65 | 4 | 6 | Actual |
| 5481 | 357.15 | 2022-09-04 | 65 | 2 | 8 | Actual |
| 27232 | 139.00 | 2024-06-03 | 65 | 5 | 6 | Actual |
| 38168 | 506.52 | 2025-03-04 | 65 | 6 | 13 | Actual |
| 35400 | 637.46 | 2025-01-02 | 65 | 2 | 8 | Actual |
| 15579 | 204.00 | 2023-07-05 | 65 | 7 | 3 | Actual |
| 31790 | 188.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
| 9698 | 196.00 | 2023-01-02 | 65 | 6 | 6 | Actual |
| 7308 | 280.00 | 2022-11-04 | 65 | 3 | 6 | Budget |
| 13832 | 88.00 | 2023-05-04 | 65 | 2 | 6 | Actual |
| 30076 | 417.79 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 1602 | 286.00 | 2022-06-04 | 65 | 1 | 6 | Actual |
| 2816 | 380.00 | 2022-07-05 | 65 | 3 | 6 | Budget |
| 34038 | 209.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 10163 | 217.00 | 2023-02-02 | 65 | 6 | 3 | Actual |
| 34930 | 923.00 | 2025-01-02 | 65 | 6 | 4 | Actual |
| 5541 | 200.00 | 2022-09-04 | 65 | 6 | 8 | Budget |
| 17022 | 576.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
| 12081 | 380.00 | 2023-03-04 | 65 | 6 | 7 | Budget |
| 19056 | 594.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 1379 | 540.00 | 2022-06-04 | 65 | 6 | 4 | Actual |
| 33331 | 413.53 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 7727 | 305.63 | 2022-11-04 | 65 | 2 | 8 | Actual |
| 21649 | 510.00 | 2024-01-02 | 65 | 6 | 3 | Actual |
| 16553 | 580.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 33780 | 1056.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 37289 | 1215.00 | 2025-03-04 | 65 | 1 | 5 | Actual |
| 1933 | 531.00 | 2022-06-04 | 65 | 1 | 7 | Actual |
| 24536 | 9.27 | 2024-03-03 | 65 | 2 | 12 | Actual |
| 1461 | 540.00 | 2022-06-04 | 65 | 1 | 5 | Actual |
| 10816 | 280.00 | 2023-02-02 | 65 | 6 | 6 | Budget |
| 16932 | 145.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 18052 | 594.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 30405 | 962.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 6009 | 380.00 | 2022-10-04 | 65 | 6 | 5 | Budget |
| 36751 | 105.02 | 2025-02-02 | 65 | 5 | 11 | Actual |
| 17493 | 43.31 | 2023-08-04 | 65 | 6 | 12 | Actual |
| 9548 | 332.00 | 2023-01-02 | 65 | 3 | 6 | Actual |
| 10431 | 550.00 | 2023-02-02 | 65 | 1 | 5 | Budget |
| 25069 | 273.00 | 2024-04-03 | 65 | 6 | 6 | Actual |
| 13069 | 280.00 | 2023-04-04 | 65 | 6 | 6 | Budget |
| 37489 | 191.00 | 2025-03-04 | 65 | 5 | 6 | Actual |
| 5682 | 200.00 | 2022-10-04 | 65 | 6 | 3 | Budget |
| 33037 | 962.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
| 32501 | 1402.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 7867 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 13912 | 151.00 | 2023-05-04 | 65 | 5 | 6 | Actual |
| 16766 | 518.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 29486 | 357.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
| 24363 | 90.12 | 2024-03-03 | 65 | 3 | 11 | Actual |
| 14840 | 139.00 | 2023-06-04 | 65 | 2 | 6 | Actual |
| 14542 | 726.00 | 2023-06-04 | 65 | 6 | 3 | Actual |
| 21946 | 104.00 | 2024-01-02 | 65 | 2 | 6 | Actual |
| 33124 | 584.43 | 2024-11-03 | 65 | 2 | 8 | Actual |
| 30162 | 492.49 | 2024-08-03 | 65 | 2 | 13 | Actual |
| 35547 | 279.49 | 2025-01-02 | 65 | 3 | 11 | Actual |
| 337 | 440.00 | 2022-05-04 | 65 | 1 | 5 | Actual |
| 19297 | 24.16 | 2023-10-04 | 65 | 2 | 11 | Actual |
| 36463 | 702.00 | 2025-02-02 | 65 | 6 | 7 | Actual |
| 12963 | 232.00 | 2023-04-04 | 65 | 4 | 6 | Actual |
| 18086 | 440.00 | 2023-09-04 | 65 | 6 | 7 | Actual |
| 13860 | 231.00 | 2023-05-04 | 65 | 3 | 6 | Actual |
| 14720 | 503.00 | 2023-06-04 | 65 | 1 | 5 | Actual |
| 25011 | 104.00 | 2024-04-03 | 65 | 4 | 6 | Actual |
| 38883 | 607.15 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 30193 | 625.82 | 2024-08-03 | 65 | 6 | 13 | Actual |
| 17317 | 107.14 | 2023-08-04 | 65 | 4 | 11 | Actual |
| 13710 | 569.00 | 2023-05-04 | 65 | 1 | 5 | Actual |
| 32834 | 134.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 1193 | 344.00 | 2022-06-04 | 65 | 6 | 3 | Actual |
| 20498 | 13.53 | 2023-11-04 | 65 | 1 | 12 | Actual |
| 11470 | 600.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
| 20206 | 673.82 | 2023-11-04 | 65 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 35492 | 464.60 | 2025-01-02 | 65 | 1 | 11 | Actual |
| 37732 | 1079.89 | 2025-03-04 | 65 | 6 | 8 | Actual |
| 37076 | 1419.00 | 2025-03-04 | 65 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2023-05-04 | 65 | 1 | 3 | Actual |
| 28742 | 369.91 | 2024-07-04 | 65 | 3 | 11 | Actual |
| 4497 | 380.00 | 2022-09-04 | 65 | 1 | 3 | Budget |
| 19617 | 770.00 | 2023-11-04 | 65 | 6 | 3 | Actual |
| 5063 | 280.00 | 2022-09-04 | 65 | 3 | 6 | Budget |
| 6934 | 836.00 | 2022-11-04 | 65 | 1 | 4 | Actual |
| 25422 | 95.44 | 2024-04-03 | 65 | 4 | 11 | Actual |
| 27855 | 317.05 | 2024-06-03 | 65 | 1 | 13 | Actual |
| 25037 | 116.00 | 2024-04-03 | 65 | 5 | 6 | Actual |
| 950 | 861.70 | 2022-05-04 | 65 | 1 | 8 | Actual |
| 29035 | 885.48 | 2024-07-04 | 65 | 2 | 13 | Actual |
| 8431 | 280.00 | 2022-12-05 | 65 | 3 | 6 | Budget |
| 30875 | 510.18 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 22237 | 576.85 | 2024-01-02 | 65 | 2 | 8 | Actual |
| 2863 | 280.00 | 2022-07-05 | 65 | 4 | 6 | Budget |
| 809 | 711.00 | 2022-05-04 | 65 | 1 | 7 | Actual |
| 24039 | 279.00 | 2024-03-03 | 65 | 6 | 6 | Actual |
| 16285 | 96.51 | 2023-07-05 | 65 | 4 | 11 | Actual |
| 10024 | 349.57 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 11882 | 82.00 | 2023-03-04 | 65 | 5 | 6 | Actual |
| 668 | 200.00 | 2022-05-04 | 65 | 5 | 6 | Budget |
| 6281 | 100.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
| 11362 | 80.00 | 2023-03-04 | 65 | 7 | 3 | Budget |
| 253 | 378.00 | 2022-05-04 | 65 | 6 | 4 | Actual |
| 36550 | 737.46 | 2025-02-02 | 65 | 2 | 8 | Actual |
| 18675 | 428.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 27476 | 382.91 | 2024-06-03 | 65 | 6 | 8 | Actual |
| 28888 | 377.36 | 2024-07-04 | 65 | 1 | 12 | Actual |
| 949 | 480.00 | 2022-05-04 | 65 | 1 | 8 | Budget |
| 5482 | 280.00 | 2022-09-04 | 65 | 2 | 8 | Budget |
| 29869 | 115.65 | 2024-08-03 | 65 | 2 | 11 | Actual |
| 9595 | 280.00 | 2023-01-02 | 65 | 4 | 6 | Budget |
Generated 2025-06-03 09:55:17.300 UTC