[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 942 > < TAKE 480 >
161 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6089 | 280.00 | 2022-10-13 | 65 | 1 | 6 | Budget |
| 30638 | 225.00 | 2024-09-12 | 65 | 4 | 6 | Actual |
| 29956 | 448.64 | 2024-08-12 | 65 | 6 | 11 | Actual |
| 8334 | 380.00 | 2022-12-14 | 65 | 1 | 6 | Budget |
| 26103 | 106.00 | 2024-05-12 | 65 | 5 | 6 | Actual |
| 38822 | 1222.32 | 2025-04-13 | 65 | 1 | 8 | Actual |
| 17176 | 432.91 | 2023-08-13 | 65 | 6 | 8 | Actual |
| 28332 | 554.00 | 2024-07-13 | 65 | 3 | 6 | Actual |
| 3841 | 280.00 | 2022-08-13 | 65 | 1 | 6 | Budget |
| 10896 | 480.00 | 2023-02-11 | 65 | 1 | 7 | Budget |
| 20555 | 50.76 | 2023-11-13 | 65 | 6 | 12 | Actual |
| 24308 | 200.76 | 2024-03-12 | 65 | 1 | 11 | Actual |
| 11551 | 480.00 | 2023-03-13 | 65 | 1 | 5 | Actual |
| 7356 | 280.00 | 2022-11-13 | 65 | 4 | 6 | Budget |
| 30162 | 492.49 | 2024-08-12 | 65 | 2 | 13 | Actual |
| 33298 | 153.95 | 2024-11-12 | 65 | 4 | 11 | Actual |
| 4824 | 550.00 | 2022-09-13 | 65 | 1 | 5 | Budget |
| 22711 | 642.00 | 2024-02-11 | 65 | 1 | 4 | Actual |
| 13211 | 380.00 | 2023-04-13 | 65 | 6 | 7 | Budget |
| 30371 | 817.00 | 2024-09-12 | 65 | 1 | 4 | Actual |
| 28796 | 64.59 | 2024-07-13 | 65 | 5 | 11 | Actual |
| 17436 | 10.33 | 2023-08-13 | 65 | 1 | 12 | Actual |
| 37521 | 315.00 | 2025-03-13 | 65 | 6 | 6 | Actual |
| 17763 | 392.00 | 2023-09-13 | 65 | 1 | 5 | Actual |
| 30967 | 359.28 | 2024-09-12 | 65 | 1 | 11 | Actual |
| 9698 | 196.00 | 2023-01-11 | 65 | 6 | 6 | Actual |
| 19378 | 67.78 | 2023-10-13 | 65 | 5 | 11 | Actual |
| 6934 | 836.00 | 2022-11-13 | 65 | 1 | 4 | Actual |
| 14394 | 27.36 | 2023-05-13 | 65 | 1 | 12 | Actual |
| 29721 | 1419.29 | 2024-08-12 | 65 | 1 | 8 | Actual |
| 16203 | 231.61 | 2023-07-14 | 65 | 1 | 11 | Actual |
| 7541 | 650.00 | 2022-11-13 | 65 | 1 | 7 | Budget |
| 14127 | 534.42 | 2023-05-13 | 65 | 2 | 8 | Actual |
| 31411 | 452.00 | 2024-10-12 | 65 | 6 | 3 | Actual |
| 24509 | 32.67 | 2024-03-12 | 65 | 1 | 12 | Actual |
| 29749 | 563.21 | 2024-08-12 | 65 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-01-11 | 65 | 6 | 8 | Actual |
| 13528 | 660.00 | 2023-05-13 | 65 | 6 | 3 | Actual |
| 28416 | 343.00 | 2024-07-13 | 65 | 6 | 6 | Actual |
| 5621 | 380.00 | 2022-10-13 | 65 | 1 | 3 | Budget |
| 6805 | 180.00 | 2022-11-13 | 65 | 6 | 3 | Actual |
| 4635 | 100.00 | 2022-09-13 | 65 | 7 | 3 | Budget |
| 15044 | 520.00 | 2023-06-13 | 65 | 6 | 7 | Actual |
| 9175 | 440.00 | 2023-01-11 | 65 | 1 | 4 | Actual |
| 9779 | 650.00 | 2023-01-11 | 65 | 1 | 7 | Budget |
| 22977 | 104.00 | 2024-02-11 | 65 | 4 | 6 | Actual |
| 10487 | 480.00 | 2023-02-11 | 65 | 6 | 5 | Budget |
| 12210 | 337.45 | 2023-03-13 | 65 | 2 | 8 | Actual |
| 24039 | 279.00 | 2024-03-12 | 65 | 6 | 6 | Actual |
| 3842 | 380.00 | 2022-08-13 | 65 | 1 | 6 | Actual |
| 6806 | 200.00 | 2022-11-13 | 65 | 6 | 3 | Budget |
| 19526 | 36.93 | 2023-10-13 | 65 | 6 | 12 | Actual |
| 25248 | 448.06 | 2024-04-12 | 65 | 2 | 8 | Actual |
| 31624 | 842.00 | 2024-10-12 | 65 | 6 | 5 | Actual |
| 23982 | 138.00 | 2024-03-12 | 65 | 4 | 6 | Actual |
| 32862 | 345.00 | 2024-11-12 | 65 | 3 | 6 | Actual |
| 17704 | 474.00 | 2023-09-13 | 65 | 6 | 4 | Actual |
| 8 | 378.00 | 2022-05-13 | 65 | 1 | 3 | Actual |
| 5682 | 200.00 | 2022-10-13 | 65 | 6 | 3 | Budget |
| 10486 | 616.00 | 2023-02-11 | 65 | 6 | 5 | Actual |
| 32033 | 704.12 | 2024-10-12 | 65 | 6 | 8 | Actual |
| 14421 | 11.40 | 2023-05-13 | 65 | 2 | 12 | Actual |
| 19795 | 726.00 | 2023-11-13 | 65 | 1 | 5 | Actual |
| 32174 | 175.23 | 2024-10-12 | 65 | 4 | 11 | Actual |
| 34568 | 188.00 | 2024-12-13 | 65 | 2 | 12 | Actual |
| 36841 | 273.10 | 2025-02-11 | 65 | 1 | 12 | Actual |
| 18497 | 52.89 | 2023-09-13 | 65 | 6 | 12 | Actual |
| 14720 | 503.00 | 2023-06-13 | 65 | 1 | 5 | Actual |
| 34481 | 465.66 | 2024-12-13 | 65 | 6 | 11 | Actual |
| 14952 | 198.00 | 2023-06-13 | 65 | 6 | 6 | Actual |
| 20325 | 44.38 | 2023-11-13 | 65 | 2 | 11 | Actual |
| 27206 | 229.00 | 2024-06-12 | 65 | 4 | 6 | Actual |
| 10758 | 117.00 | 2023-02-11 | 65 | 5 | 6 | Actual |
| 31319 | 625.82 | 2024-09-12 | 65 | 6 | 13 | Actual |
| 36642 | 640.13 | 2025-02-11 | 65 | 1 | 11 | Actual |
| 21112 | 730.00 | 2023-12-14 | 65 | 1 | 7 | Actual |
| 27590 | 328.42 | 2024-06-12 | 65 | 3 | 11 | Actual |
| 21054 | 162.00 | 2023-12-14 | 65 | 6 | 6 | Actual |
| 21325 | 131.61 | 2023-12-14 | 65 | 1 | 11 | Actual |
| 36139 | 1067.00 | 2025-02-11 | 65 | 1 | 5 | Actual |
| 65 | 220.00 | 2022-05-13 | 65 | 6 | 3 | Actual |
| 16906 | 197.00 | 2023-08-13 | 65 | 4 | 6 | Actual |
| 13069 | 280.00 | 2023-04-13 | 65 | 6 | 6 | Budget |
| 21649 | 510.00 | 2024-01-11 | 65 | 6 | 3 | Actual |
| 23415 | 40.12 | 2024-02-11 | 65 | 5 | 11 | Actual |
| 34127 | 1445.00 | 2024-12-13 | 65 | 1 | 7 | Actual |
| 19969 | 141.00 | 2023-11-13 | 65 | 4 | 6 | Actual |
| 39024 | 443.32 | 2025-04-13 | 65 | 4 | 11 | Actual |
| 12537 | 616.00 | 2023-04-13 | 65 | 1 | 4 | Actual |
| 29217 | 207.00 | 2024-08-12 | 65 | 7 | 3 | Actual |
| 24450 | 208.21 | 2024-03-12 | 65 | 6 | 11 | Actual |
| 34601 | 434.81 | 2024-12-13 | 65 | 6 | 12 | Actual |
| 36522 | 1676.87 | 2025-02-11 | 65 | 1 | 8 | Actual |
| 11362 | 80.00 | 2023-03-13 | 65 | 7 | 3 | Budget |
| 38439 | 655.00 | 2025-04-13 | 65 | 1 | 5 | Actual |
| 36371 | 178.00 | 2025-02-11 | 65 | 6 | 6 | Actual |
| 1460 | 480.00 | 2022-06-13 | 65 | 1 | 5 | Budget |
| 28949 | 462.47 | 2024-07-13 | 65 | 6 | 12 | Actual |
| 20525 | 17.78 | 2023-11-13 | 65 | 2 | 12 | Actual |
| 32834 | 134.00 | 2024-11-12 | 65 | 2 | 6 | Actual |
| 37018 | 625.82 | 2025-02-11 | 65 | 6 | 13 | Actual |
| 3237 | 200.00 | 2022-07-14 | 65 | 2 | 8 | Budget |
| 16312 | 44.38 | 2023-07-14 | 65 | 5 | 11 | Actual |
| 37932 | 524.17 | 2025-03-13 | 65 | 6 | 11 | Actual |
| 13150 | 480.00 | 2023-04-13 | 65 | 1 | 7 | Budget |
| 33510 | 259.15 | 2024-11-12 | 65 | 1 | 13 | Actual |
| 337 | 440.00 | 2022-05-13 | 65 | 1 | 5 | Actual |
| 31049 | 286.93 | 2024-09-12 | 65 | 4 | 11 | Actual |
| 4033 | 112.00 | 2022-08-13 | 65 | 5 | 6 | Actual |
| 11940 | 355.00 | 2023-03-13 | 65 | 6 | 6 | Actual |
| 998 | 255.63 | 2022-05-13 | 65 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-07-13 | 65 | 1 | 8 | Actual |
| 32384 | 222.31 | 2024-10-12 | 65 | 1 | 13 | Actual |
| 5482 | 280.00 | 2022-09-13 | 65 | 2 | 8 | Budget |
| 15305 | 156.08 | 2023-06-13 | 65 | 4 | 11 | Actual |
| 34220 | 907.16 | 2024-12-13 | 65 | 1 | 8 | Actual |
| 30043 | 74.16 | 2024-08-12 | 65 | 2 | 12 | Actual |
| 394 | 553.00 | 2022-05-13 | 65 | 6 | 5 | Actual |
| 38729 | 688.00 | 2025-04-13 | 65 | 1 | 7 | Actual |
| 20178 | 1107.16 | 2023-11-13 | 65 | 1 | 8 | Actual |
| 21707 | 144.00 | 2024-01-11 | 65 | 7 | 3 | Actual |
| 35163 | 201.00 | 2025-01-11 | 65 | 4 | 6 | Actual |
| 29008 | 380.21 | 2024-07-13 | 65 | 1 | 13 | Actual |
| 39263 | 364.42 | 2025-04-13 | 65 | 1 | 13 | Actual |
| 22237 | 576.85 | 2024-01-11 | 65 | 2 | 8 | Actual |
| 1746 | 410.00 | 2022-06-13 | 65 | 4 | 6 | Actual |
| 2260 | 451.00 | 2022-07-14 | 65 | 1 | 3 | Actual |
| 950 | 861.70 | 2022-05-13 | 65 | 1 | 8 | Actual |
| 10568 | 338.00 | 2023-02-11 | 65 | 1 | 6 | Actual |
| 35720 | 166.72 | 2025-01-11 | 65 | 2 | 12 | Actual |
| 18915 | 252.00 | 2023-10-13 | 65 | 3 | 6 | Actual |
| 29279 | 781.00 | 2024-08-12 | 65 | 6 | 4 | Actual |
| 27264 | 342.00 | 2024-06-12 | 65 | 6 | 6 | Actual |
| 24390 | 119.91 | 2024-03-12 | 65 | 4 | 11 | Actual |
| 12679 | 550.00 | 2023-04-13 | 65 | 1 | 5 | Budget |
| 21616 | 700.00 | 2024-01-11 | 65 | 1 | 3 | Actual |
| 23247 | 599.58 | 2024-02-11 | 65 | 6 | 8 | Actual |
| 17290 | 140.12 | 2023-08-13 | 65 | 3 | 11 | Actual |
| 20945 | 76.00 | 2023-12-14 | 65 | 2 | 6 | Actual |
| 24417 | 37.99 | 2024-03-12 | 65 | 5 | 11 | Actual |
| 9233 | 640.00 | 2023-01-11 | 65 | 6 | 4 | Actual |
| 18319 | 106.08 | 2023-09-13 | 65 | 3 | 11 | Actual |
| 13832 | 88.00 | 2023-05-13 | 65 | 2 | 6 | Actual |
| 8381 | 174.00 | 2022-12-14 | 65 | 2 | 6 | Actual |
| 14542 | 726.00 | 2023-06-13 | 65 | 6 | 3 | Actual |
| 22209 | 982.92 | 2024-01-11 | 65 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-03-13 | 65 | 6 | 8 | Actual |
| 35189 | 120.00 | 2025-01-11 | 65 | 5 | 6 | Actual |
| 12597 | 480.00 | 2023-04-13 | 65 | 6 | 4 | Budget |
| 17585 | 605.00 | 2023-09-13 | 65 | 6 | 3 | Actual |
| 621 | 280.00 | 2022-05-13 | 65 | 4 | 6 | Budget |
| 30343 | 244.00 | 2024-09-12 | 65 | 7 | 3 | Actual |
| 12080 | 301.00 | 2023-03-13 | 65 | 6 | 7 | Actual |
| 33718 | 304.00 | 2024-12-13 | 65 | 7 | 3 | Actual |
| 10955 | 616.00 | 2023-02-11 | 65 | 6 | 7 | Actual |
| 33537 | 555.65 | 2024-11-12 | 65 | 2 | 13 | Actual |
| 33780 | 1056.00 | 2024-12-13 | 65 | 6 | 4 | Actual |
| 4311 | 550.00 | 2022-08-13 | 65 | 1 | 8 | Budget |
| 10430 | 712.00 | 2023-02-11 | 65 | 1 | 5 | Actual |
| 19269 | 157.15 | 2023-10-13 | 65 | 1 | 11 | Actual |
| 33096 | 1401.11 | 2024-11-12 | 65 | 1 | 8 | Actual |
Generated 2025-06-12 09:44:38.017 UTC