[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 937 > < TAKE 768 >
166 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22711 | 642.00 | 2024-02-02 | 65 | 1 | 4 | Actual |
| 21325 | 131.61 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 17585 | 605.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 30847 | 2001.12 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 6478 | 380.00 | 2022-10-04 | 65 | 6 | 7 | Budget |
| 34248 | 813.22 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 25449 | 67.78 | 2024-04-03 | 65 | 5 | 11 | Actual |
| 6338 | 200.00 | 2022-10-04 | 65 | 6 | 6 | Budget |
| 23537 | 32.67 | 2024-02-02 | 65 | 6 | 12 | Actual |
| 8054 | 888.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 9643 | 82.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
| 31738 | 277.00 | 2024-10-03 | 65 | 3 | 6 | Actual |
| 37230 | 1020.00 | 2025-03-04 | 65 | 6 | 4 | Actual |
| 34481 | 465.66 | 2024-12-04 | 65 | 6 | 11 | Actual |
| 10711 | 196.00 | 2023-02-02 | 65 | 4 | 6 | Actual |
| 36642 | 640.13 | 2025-02-02 | 65 | 1 | 11 | Actual |
| 39084 | 366.72 | 2025-04-04 | 65 | 6 | 11 | Actual |
| 37991 | 285.87 | 2025-03-04 | 65 | 1 | 12 | Actual |
| 13211 | 380.00 | 2023-04-04 | 65 | 6 | 7 | Budget |
| 22356 | 136.93 | 2024-01-02 | 65 | 2 | 11 | Actual |
| 2639 | 380.00 | 2022-07-05 | 65 | 6 | 5 | Budget |
| 2720 | 341.00 | 2022-07-05 | 65 | 1 | 6 | Actual |
| 26290 | 1188.98 | 2024-05-03 | 65 | 1 | 8 | Actual |
| 22683 | 216.00 | 2024-02-02 | 65 | 7 | 3 | Actual |
| 30696 | 297.00 | 2024-09-03 | 65 | 6 | 6 | Actual |
| 27206 | 229.00 | 2024-06-03 | 65 | 4 | 6 | Actual |
| 7459 | 280.00 | 2022-11-04 | 65 | 6 | 6 | Budget |
| 31261 | 190.73 | 2024-09-03 | 65 | 1 | 13 | Actual |
| 15641 | 527.00 | 2023-07-05 | 65 | 6 | 4 | Actual |
| 2719 | 280.00 | 2022-07-05 | 65 | 1 | 6 | Budget |
| 15900 | 214.00 | 2023-07-05 | 65 | 5 | 6 | Actual |
| 14542 | 726.00 | 2023-06-04 | 65 | 6 | 3 | Actual |
| 24130 | 495.00 | 2024-03-03 | 65 | 6 | 7 | Actual |
| 18373 | 40.12 | 2023-09-04 | 65 | 5 | 11 | Actual |
| 12162 | 485.94 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 10430 | 712.00 | 2023-02-02 | 65 | 1 | 5 | Actual |
| 7599 | 576.00 | 2022-11-04 | 65 | 6 | 7 | Actual |
| 9314 | 480.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 17911 | 363.00 | 2023-09-04 | 65 | 3 | 6 | Actual |
| 2317 | 252.00 | 2022-07-05 | 65 | 6 | 3 | Actual |
| 36583 | 849.58 | 2025-02-02 | 65 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-05-04 | 65 | 1 | 8 | Actual |
| 18555 | 976.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
| 15579 | 204.00 | 2023-07-05 | 65 | 7 | 3 | Actual |
| 15103 | 784.43 | 2023-06-04 | 65 | 1 | 8 | Actual |
| 33931 | 370.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 29869 | 115.65 | 2024-08-03 | 65 | 2 | 11 | Actual |
| 8193 | 568.00 | 2022-12-05 | 65 | 1 | 5 | Actual |
| 36139 | 1067.00 | 2025-02-02 | 65 | 1 | 5 | Actual |
| 30754 | 915.00 | 2024-09-03 | 65 | 1 | 7 | Actual |
| 12597 | 480.00 | 2023-04-04 | 65 | 6 | 4 | Budget |
| 18052 | 594.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 7460 | 234.00 | 2022-11-04 | 65 | 6 | 6 | Actual |
| 35313 | 676.00 | 2025-01-02 | 65 | 6 | 7 | Actual |
| 29458 | 116.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 36313 | 364.00 | 2025-02-02 | 65 | 4 | 6 | Actual |
| 10349 | 480.00 | 2023-02-02 | 65 | 6 | 4 | Budget |
| 16404 | 24.16 | 2023-07-05 | 65 | 1 | 12 | Actual |
| 30788 | 588.00 | 2024-09-03 | 65 | 6 | 7 | Actual |
| 28358 | 328.00 | 2024-07-04 | 65 | 4 | 6 | Actual |
| 22533 | 56.08 | 2024-01-02 | 65 | 6 | 12 | Actual |
| 726 | 280.00 | 2022-05-04 | 65 | 6 | 6 | Budget |
| 26466 | 148.63 | 2024-05-03 | 65 | 3 | 11 | Actual |
| 23506 | 19.91 | 2024-02-02 | 65 | 1 | 12 | Actual |
| 36232 | 421.00 | 2025-02-02 | 65 | 1 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-04 | 65 | 1 | 8 | Actual |
| 6933 | 650.00 | 2022-11-04 | 65 | 1 | 4 | Budget |
| 22442 | 169.91 | 2024-01-02 | 65 | 6 | 11 | Actual |
| 18264 | 240.13 | 2023-09-04 | 65 | 1 | 11 | Actual |
| 24189 | 1078.37 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 36869 | 82.68 | 2025-02-02 | 65 | 2 | 12 | Actual |
| 25540 | 28.42 | 2024-04-03 | 65 | 1 | 12 | Actual |
| 34687 | 317.05 | 2024-12-04 | 65 | 2 | 13 | Actual |
| 25567 | 10.33 | 2024-04-03 | 65 | 2 | 12 | Actual |
| 14720 | 503.00 | 2023-06-04 | 65 | 1 | 5 | Actual |
| 1273 | 90.00 | 2022-06-04 | 65 | 7 | 3 | Budget |
| 25340 | 157.15 | 2024-04-03 | 65 | 1 | 11 | Actual |
| 11692 | 458.00 | 2023-03-04 | 65 | 1 | 6 | Actual |
| 3761 | 380.00 | 2022-08-04 | 65 | 6 | 5 | Budget |
| 38671 | 351.00 | 2025-04-04 | 65 | 6 | 6 | Actual |
| 15429 | 32.67 | 2023-06-04 | 65 | 6 | 12 | Actual |
| 2864 | 335.00 | 2022-07-05 | 65 | 4 | 6 | Actual |
| 3624 | 380.00 | 2022-08-04 | 65 | 6 | 4 | Budget |
| 4636 | 140.00 | 2022-09-04 | 65 | 7 | 3 | Actual |
| 29372 | 480.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 11361 | 65.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
| 11551 | 480.00 | 2023-03-04 | 65 | 1 | 5 | Actual |
| 36987 | 485.47 | 2025-02-02 | 65 | 2 | 13 | Actual |
| 38439 | 655.00 | 2025-04-04 | 65 | 1 | 5 | Actual |
| 31710 | 120.00 | 2024-10-03 | 65 | 2 | 6 | Actual |
| 8582 | 280.00 | 2022-12-05 | 65 | 6 | 6 | Budget |
| 7356 | 280.00 | 2022-11-04 | 65 | 4 | 6 | Budget |
| 6138 | 100.00 | 2022-10-04 | 65 | 2 | 6 | Budget |
| 32120 | 156.08 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 33298 | 153.95 | 2024-11-03 | 65 | 4 | 11 | Actual |
| 1138 | 490.00 | 2022-06-04 | 65 | 1 | 3 | Actual |
| 20352 | 83.74 | 2023-11-04 | 65 | 3 | 11 | Actual |
| 19469 | 17.78 | 2023-10-04 | 65 | 1 | 12 | Actual |
| 196 | 770.00 | 2022-05-04 | 65 | 1 | 4 | Actual |
| 17551 | 864.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
| 17994 | 231.00 | 2023-09-04 | 65 | 6 | 6 | Actual |
| 37699 | 958.67 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-07-04 | 65 | 6 | 8 | Actual |
| 27535 | 561.41 | 2024-06-03 | 65 | 1 | 11 | Actual |
| 5213 | 196.00 | 2022-09-04 | 65 | 6 | 6 | Actual |
| 1137 | 380.00 | 2022-06-04 | 65 | 1 | 3 | Budget |
| 39204 | 613.54 | 2025-04-04 | 65 | 6 | 12 | Actual |
| 808 | 550.00 | 2022-05-04 | 65 | 1 | 7 | Budget |
| 11036 | 380.00 | 2023-02-02 | 65 | 1 | 8 | Budget |
| 11882 | 82.00 | 2023-03-04 | 65 | 5 | 6 | Actual |
| 37110 | 945.00 | 2025-03-04 | 65 | 6 | 3 | Actual |
| 23415 | 40.12 | 2024-02-02 | 65 | 5 | 11 | Actual |
| 27644 | 115.65 | 2024-06-03 | 65 | 5 | 11 | Actual |
| 33390 | 196.51 | 2024-11-03 | 65 | 1 | 12 | Actual |
| 27152 | 92.00 | 2024-06-03 | 65 | 2 | 6 | Actual |
| 6748 | 585.00 | 2022-11-04 | 65 | 1 | 3 | Actual |
| 9127 | 75.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 4416 | 319.27 | 2022-08-04 | 65 | 6 | 8 | Actual |
| 9315 | 480.00 | 2023-01-02 | 65 | 1 | 5 | Budget |
| 15734 | 270.00 | 2023-07-05 | 65 | 6 | 5 | Actual |
| 5681 | 186.00 | 2022-10-04 | 65 | 6 | 3 | Actual |
| 16345 | 166.72 | 2023-07-05 | 65 | 6 | 11 | Actual |
| 29338 | 702.00 | 2024-08-03 | 65 | 1 | 5 | Actual |
| 19056 | 594.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 15044 | 520.00 | 2023-06-04 | 65 | 6 | 7 | Actual |
| 2071 | 480.00 | 2022-06-04 | 65 | 1 | 8 | Budget |
| 33958 | 64.00 | 2024-12-04 | 65 | 2 | 6 | Actual |
| 1460 | 480.00 | 2022-06-04 | 65 | 1 | 5 | Budget |
| 26553 | 158.21 | 2024-05-03 | 65 | 6 | 11 | Actual |
| 24778 | 354.00 | 2024-04-03 | 65 | 6 | 4 | Actual |
| 39051 | 68.85 | 2025-04-04 | 65 | 5 | 11 | Actual |
| 36080 | 1053.00 | 2025-02-02 | 65 | 6 | 4 | Actual |
| 38052 | 553.96 | 2025-03-04 | 65 | 6 | 12 | Actual |
| 18589 | 720.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 8112 | 469.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 18319 | 106.08 | 2023-09-04 | 65 | 3 | 11 | Actual |
| 30664 | 118.00 | 2024-09-03 | 65 | 5 | 6 | Actual |
| 36960 | 331.08 | 2025-02-02 | 65 | 1 | 13 | Actual |
| 26822 | 690.00 | 2024-06-03 | 65 | 1 | 3 | Actual |
| 20555 | 50.76 | 2023-11-04 | 65 | 6 | 12 | Actual |
| 9499 | 152.00 | 2023-01-02 | 65 | 2 | 6 | Actual |
| 30405 | 962.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 3294 | 298.06 | 2022-07-05 | 65 | 6 | 8 | Actual |
| 37289 | 1215.00 | 2025-03-04 | 65 | 1 | 5 | Actual |
| 28125 | 636.00 | 2024-07-04 | 65 | 6 | 4 | Actual |
| 14628 | 414.00 | 2023-06-04 | 65 | 1 | 4 | Actual |
| 19795 | 726.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 477 | 280.00 | 2022-05-04 | 65 | 1 | 6 | Budget |
| 35279 | 672.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 3436 | 200.00 | 2022-08-04 | 65 | 6 | 3 | Budget |
| 6666 | 473.82 | 2022-10-04 | 65 | 6 | 8 | Actual |
| 8382 | 200.00 | 2022-12-05 | 65 | 2 | 6 | Budget |
| 38639 | 167.00 | 2025-04-04 | 65 | 5 | 6 | Actual |
| 2911 | 164.00 | 2022-07-05 | 65 | 5 | 6 | Actual |
| 15251 | 35.87 | 2023-06-04 | 65 | 2 | 11 | Actual |
| 35163 | 201.00 | 2025-01-02 | 65 | 4 | 6 | Actual |
| 3842 | 380.00 | 2022-08-04 | 65 | 1 | 6 | Actual |
| 6008 | 588.00 | 2022-10-04 | 65 | 6 | 5 | Actual |
| 2817 | 520.00 | 2022-07-05 | 65 | 3 | 6 | Actual |
| 29159 | 704.00 | 2024-08-03 | 65 | 6 | 3 | Actual |
| 6992 | 616.00 | 2022-11-04 | 65 | 6 | 4 | Actual |
| 28416 | 343.00 | 2024-07-04 | 65 | 6 | 6 | Actual |
| 29008 | 380.21 | 2024-07-04 | 65 | 1 | 13 | Actual |
| 6559 | 1064.74 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 10431 | 550.00 | 2023-02-02 | 65 | 1 | 5 | Budget |
| 15164 | 523.82 | 2023-06-04 | 65 | 6 | 8 | Actual |
Generated 2025-06-03 07:52:16.571 UTC