[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 937 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35870 | 632.84 | 2025-01-13 | 65 | 6 | 13 | Actual |
| 35928 | 1292.00 | 2025-02-13 | 65 | 1 | 3 | Actual |
| 35838 | 618.81 | 2025-01-13 | 65 | 2 | 13 | Actual |
| 28715 | 117.78 | 2024-07-15 | 65 | 2 | 11 | Actual |
| 19297 | 24.16 | 2023-10-15 | 65 | 2 | 11 | Actual |
| 12349 | 462.00 | 2023-04-15 | 65 | 1 | 3 | Actual |
| 37991 | 285.87 | 2025-03-15 | 65 | 1 | 12 | Actual |
| 19736 | 343.00 | 2023-11-15 | 65 | 6 | 4 | Actual |
| 10815 | 246.00 | 2023-02-13 | 65 | 6 | 6 | Actual |
| 1460 | 480.00 | 2022-06-15 | 65 | 1 | 5 | Budget |
| 37382 | 291.00 | 2025-03-15 | 65 | 1 | 6 | Actual |
| 1745 | 280.00 | 2022-06-15 | 65 | 4 | 6 | Budget |
| 1274 | 72.00 | 2022-06-15 | 65 | 7 | 3 | Actual |
| 6008 | 588.00 | 2022-10-15 | 65 | 6 | 5 | Actual |
| 5157 | 174.00 | 2022-09-15 | 65 | 5 | 6 | Actual |
| 25684 | 870.00 | 2024-05-14 | 65 | 1 | 3 | Actual |
| 2119 | 200.00 | 2022-06-15 | 65 | 2 | 8 | Budget |
| 2178 | 455.64 | 2022-06-15 | 65 | 6 | 8 | Actual |
| 23334 | 93.31 | 2024-02-13 | 65 | 2 | 11 | Actual |
| 9918 | 480.00 | 2023-01-13 | 65 | 1 | 8 | Budget |
| 20705 | 158.00 | 2023-12-16 | 65 | 7 | 3 | Actual |
| 29956 | 448.64 | 2024-08-14 | 65 | 6 | 11 | Actual |
| 20525 | 17.78 | 2023-11-15 | 65 | 2 | 12 | Actual |
| 32325 | 428.43 | 2024-10-14 | 65 | 6 | 12 | Actual |
| 19378 | 67.78 | 2023-10-15 | 65 | 5 | 11 | Actual |
| 10712 | 200.00 | 2023-02-13 | 65 | 4 | 6 | Budget |
| 9451 | 445.00 | 2023-01-13 | 65 | 1 | 6 | Actual |
| 30638 | 225.00 | 2024-09-14 | 65 | 4 | 6 | Actual |
| 12538 | 650.00 | 2023-04-15 | 65 | 1 | 4 | Budget |
| 9371 | 441.00 | 2023-01-13 | 65 | 6 | 5 | Actual |
| 9596 | 218.00 | 2023-01-13 | 65 | 4 | 6 | Actual |
| 32655 | 708.00 | 2024-11-14 | 65 | 6 | 4 | Actual |
| 11362 | 80.00 | 2023-03-15 | 65 | 7 | 3 | Budget |
| 13291 | 380.00 | 2023-04-15 | 65 | 1 | 8 | Budget |
| 7259 | 200.00 | 2022-11-15 | 65 | 2 | 6 | Budget |
| 28474 | 1207.00 | 2024-07-15 | 65 | 1 | 7 | Actual |
| 23127 | 720.00 | 2024-02-13 | 65 | 6 | 7 | Actual |
| 38138 | 583.72 | 2025-03-15 | 65 | 2 | 13 | Actual |
| 1990 | 574.00 | 2022-06-15 | 65 | 6 | 7 | Actual |
| 11940 | 355.00 | 2023-03-15 | 65 | 6 | 6 | Actual |
| 9047 | 236.00 | 2023-01-13 | 65 | 6 | 3 | Actual |
| 35752 | 715.67 | 2025-01-13 | 65 | 6 | 12 | Actual |
| 26493 | 140.12 | 2024-05-14 | 65 | 4 | 11 | Actual |
| 10816 | 280.00 | 2023-02-13 | 65 | 6 | 6 | Budget |
| 25422 | 95.44 | 2024-04-14 | 65 | 4 | 11 | Actual |
| 30612 | 249.00 | 2024-09-14 | 65 | 3 | 6 | Actual |
| 23715 | 546.00 | 2024-03-14 | 65 | 1 | 4 | Actual |
| 33298 | 153.95 | 2024-11-14 | 65 | 4 | 11 | Actual |
| 37846 | 344.38 | 2025-03-15 | 65 | 3 | 11 | Actual |
| 10024 | 349.57 | 2023-01-13 | 65 | 6 | 8 | Actual |
| 15397 | 23.10 | 2023-06-15 | 65 | 1 | 12 | Actual |
| 23361 | 122.04 | 2024-02-13 | 65 | 3 | 11 | Actual |
| 32621 | 1064.00 | 2024-11-14 | 65 | 1 | 4 | Actual |
| 36987 | 485.47 | 2025-02-13 | 65 | 2 | 13 | Actual |
| 27415 | 1485.96 | 2024-06-14 | 65 | 1 | 8 | Actual |
| 32862 | 345.00 | 2024-11-14 | 65 | 3 | 6 | Actual |
| 23842 | 324.00 | 2024-03-14 | 65 | 6 | 5 | Actual |
| 28332 | 554.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
| 39322 | 439.86 | 2025-04-15 | 65 | 6 | 13 | Actual |
| 6338 | 200.00 | 2022-10-15 | 65 | 6 | 6 | Budget |
| 36339 | 163.00 | 2025-02-13 | 65 | 5 | 6 | Actual |
| 30847 | 2001.12 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-01-13 | 65 | 2 | 8 | Actual |
| 37579 | 816.00 | 2025-03-15 | 65 | 1 | 7 | Actual |
| 9837 | 258.00 | 2023-01-13 | 65 | 6 | 7 | Actual |
| 10664 | 480.00 | 2023-02-13 | 65 | 3 | 6 | Budget |
| 19888 | 189.00 | 2023-11-15 | 65 | 1 | 6 | Actual |
| 7926 | 200.00 | 2022-12-16 | 65 | 6 | 3 | Budget |
| 18915 | 252.00 | 2023-10-15 | 65 | 3 | 6 | Actual |
| 38346 | 817.00 | 2025-04-15 | 65 | 1 | 4 | Actual |
| 33216 | 707.16 | 2024-11-14 | 65 | 1 | 11 | Actual |
| 17436 | 10.33 | 2023-08-15 | 65 | 1 | 12 | Actual |
| 17143 | 364.72 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 18373 | 40.12 | 2023-09-15 | 65 | 5 | 11 | Actual |
| 4556 | 200.00 | 2022-09-15 | 65 | 6 | 3 | Budget |
| 26411 | 209.27 | 2024-05-14 | 65 | 1 | 11 | Actual |
| 16258 | 76.29 | 2023-07-16 | 65 | 3 | 11 | Actual |
| 6607 | 280.00 | 2022-10-15 | 65 | 2 | 8 | Budget |
| 35811 | 218.80 | 2025-01-13 | 65 | 1 | 13 | Actual |
| 37168 | 188.00 | 2025-03-15 | 65 | 7 | 3 | Actual |
| 3048 | 550.00 | 2022-07-16 | 65 | 1 | 7 | Budget |
| 1273 | 90.00 | 2022-06-15 | 65 | 7 | 3 | Budget |
| 1792 | 200.00 | 2022-06-15 | 65 | 5 | 6 | Budget |
| 23035 | 230.00 | 2024-02-13 | 65 | 6 | 6 | Actual |
| 1461 | 540.00 | 2022-06-15 | 65 | 1 | 5 | Actual |
| 37873 | 219.91 | 2025-03-15 | 65 | 4 | 11 | Actual |
| 18967 | 72.00 | 2023-10-15 | 65 | 5 | 6 | Actual |
| 7460 | 234.00 | 2022-11-15 | 65 | 6 | 6 | Actual |
| 17643 | 156.00 | 2023-09-15 | 65 | 7 | 3 | Actual |
| 26103 | 106.00 | 2024-05-14 | 65 | 5 | 6 | Actual |
| 27066 | 436.00 | 2024-06-14 | 65 | 6 | 5 | Actual |
| 574 | 380.00 | 2022-05-15 | 65 | 3 | 6 | Budget |
| 22804 | 396.00 | 2024-02-13 | 65 | 1 | 5 | Actual |
| 38532 | 442.00 | 2025-04-15 | 65 | 1 | 6 | Actual |
| 29570 | 365.00 | 2024-08-14 | 65 | 6 | 6 | Actual |
| 34127 | 1445.00 | 2024-12-15 | 65 | 1 | 7 | Actual |
| 33510 | 259.15 | 2024-11-14 | 65 | 1 | 13 | Actual |
| 18767 | 452.00 | 2023-10-15 | 65 | 1 | 5 | Actual |
| 38850 | 528.36 | 2025-04-15 | 65 | 2 | 8 | Actual |
| 12597 | 480.00 | 2023-04-15 | 65 | 6 | 4 | Budget |
| 20439 | 147.57 | 2023-11-15 | 65 | 6 | 11 | Actual |
| 38168 | 506.52 | 2025-03-15 | 65 | 6 | 13 | Actual |
| 18145 | 546.55 | 2023-09-15 | 65 | 1 | 8 | Actual |
| 21768 | 421.00 | 2024-01-13 | 65 | 6 | 4 | Actual |
| 23956 | 213.00 | 2024-03-14 | 65 | 3 | 6 | Actual |
| 30251 | 1040.00 | 2024-09-14 | 65 | 1 | 3 | Actual |
| 36232 | 421.00 | 2025-02-13 | 65 | 1 | 6 | Actual |
| 33660 | 662.00 | 2024-12-15 | 65 | 6 | 3 | Actual |
| 36287 | 426.00 | 2025-02-13 | 65 | 3 | 6 | Actual |
| 5482 | 280.00 | 2022-09-15 | 65 | 2 | 8 | Budget |
| 15103 | 784.43 | 2023-06-15 | 65 | 1 | 8 | Actual |
| 32807 | 335.00 | 2024-11-14 | 65 | 1 | 6 | Actual |
| 7073 | 399.00 | 2022-11-15 | 65 | 1 | 5 | Actual |
| 5761 | 134.00 | 2022-10-15 | 65 | 7 | 3 | Actual |
| 23447 | 205.02 | 2024-02-13 | 65 | 6 | 11 | Actual |
| 3705 | 553.00 | 2022-08-15 | 65 | 1 | 5 | Actual |
| 16203 | 231.61 | 2023-07-16 | 65 | 1 | 11 | Actual |
| 31169 | 192.25 | 2024-09-14 | 65 | 2 | 12 | Actual |
| 34038 | 209.00 | 2024-12-15 | 65 | 5 | 6 | Actual |
| 15131 | 376.85 | 2023-06-15 | 65 | 2 | 8 | Actual |
| 11282 | 280.00 | 2023-03-15 | 65 | 6 | 3 | Budget |
| 30135 | 317.05 | 2024-08-14 | 65 | 1 | 13 | Actual |
| 6934 | 836.00 | 2022-11-15 | 65 | 1 | 4 | Actual |
| 31497 | 1254.00 | 2024-10-14 | 65 | 1 | 4 | Actual |
| 13832 | 88.00 | 2023-05-15 | 65 | 2 | 6 | Actual |
Generated 2025-06-14 09:52:34.682 UTC