[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 954 > < TAKE 448 >
149 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9047 | 236.00 | 2023-01-01 | 65 | 6 | 3 | Actual |
| 19210 | 334.42 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 6478 | 380.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
| 7356 | 280.00 | 2022-11-03 | 65 | 4 | 6 | Budget |
| 1602 | 286.00 | 2022-06-03 | 65 | 1 | 6 | Actual |
| 31377 | 1320.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 28304 | 102.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
| 33271 | 133.74 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 12867 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
| 37846 | 344.38 | 2025-03-03 | 65 | 3 | 11 | Actual |
| 22923 | 51.00 | 2024-02-01 | 65 | 2 | 6 | Actual |
| 35109 | 151.00 | 2025-01-01 | 65 | 2 | 6 | Actual |
| 23928 | 60.00 | 2024-03-02 | 65 | 2 | 6 | Actual |
| 32384 | 222.31 | 2024-10-02 | 65 | 1 | 13 | Actual |
| 575 | 468.00 | 2022-05-03 | 65 | 3 | 6 | Actual |
| 25037 | 116.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
| 7599 | 576.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
| 8663 | 650.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 15429 | 32.67 | 2023-06-03 | 65 | 6 | 12 | Actual |
| 38671 | 351.00 | 2025-04-03 | 65 | 6 | 6 | Actual |
| 33390 | 196.51 | 2024-11-02 | 65 | 1 | 12 | Actual |
| 11142 | 279.87 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 14276 | 170.98 | 2023-05-03 | 65 | 3 | 11 | Actual |
| 5867 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 2767 | 100.00 | 2022-07-04 | 65 | 2 | 6 | Budget |
| 29486 | 357.00 | 2024-08-02 | 65 | 3 | 6 | Actual |
| 7680 | 690.49 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 2816 | 380.00 | 2022-07-04 | 65 | 3 | 6 | Budget |
| 668 | 200.00 | 2022-05-03 | 65 | 5 | 6 | Budget |
| 37791 | 378.43 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 20973 | 318.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 11788 | 480.00 | 2023-03-03 | 65 | 3 | 6 | Budget |
| 8581 | 369.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
| 17436 | 10.33 | 2023-08-03 | 65 | 1 | 12 | Actual |
| 12210 | 337.45 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 13710 | 569.00 | 2023-05-03 | 65 | 1 | 5 | Actual |
| 6419 | 420.00 | 2022-10-03 | 65 | 1 | 7 | Actual |
| 6886 | 70.00 | 2022-11-03 | 65 | 7 | 3 | Budget |
| 18555 | 976.00 | 2023-10-03 | 65 | 1 | 3 | Actual |
| 10244 | 93.00 | 2023-02-01 | 65 | 7 | 3 | Actual |
| 14303 | 122.04 | 2023-05-03 | 65 | 4 | 11 | Actual |
| 26051 | 263.00 | 2024-05-02 | 65 | 3 | 6 | Actual |
| 10431 | 550.00 | 2023-02-01 | 65 | 1 | 5 | Budget |
| 25718 | 614.00 | 2024-05-02 | 65 | 6 | 3 | Actual |
| 8054 | 888.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 38439 | 655.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 18145 | 546.55 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 36901 | 536.94 | 2025-02-01 | 65 | 6 | 12 | Actual |
| 1520 | 306.00 | 2022-06-03 | 65 | 6 | 5 | Actual |
| 35720 | 166.72 | 2025-01-01 | 65 | 2 | 12 | Actual |
| 26732 | 387.22 | 2024-05-02 | 65 | 2 | 13 | Actual |
| 25340 | 157.15 | 2024-04-02 | 65 | 1 | 11 | Actual |
| 22501 | 10.33 | 2024-01-01 | 65 | 1 | 12 | Actual |
| 3563 | 650.00 | 2022-08-03 | 65 | 1 | 4 | Budget |
| 669 | 198.00 | 2022-05-03 | 65 | 5 | 6 | Actual |
| 1792 | 200.00 | 2022-06-03 | 65 | 5 | 6 | Budget |
| 9697 | 280.00 | 2023-01-01 | 65 | 6 | 6 | Budget |
| 11469 | 480.00 | 2023-03-03 | 65 | 6 | 4 | Budget |
| 7 | 380.00 | 2022-05-03 | 65 | 1 | 3 | Budget |
| 29782 | 807.16 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 39171 | 147.57 | 2025-04-03 | 65 | 2 | 12 | Actual |
| 21434 | 33.74 | 2023-12-04 | 65 | 5 | 11 | Actual |
| 19969 | 141.00 | 2023-11-03 | 65 | 4 | 6 | Actual |
| 28687 | 472.04 | 2024-07-03 | 65 | 1 | 11 | Actual |
| 395 | 380.00 | 2022-05-03 | 65 | 6 | 5 | Budget |
| 26705 | 190.73 | 2024-05-02 | 65 | 1 | 13 | Actual |
| 28949 | 462.47 | 2024-07-03 | 65 | 6 | 12 | Actual |
| 17585 | 605.00 | 2023-09-03 | 65 | 6 | 3 | Actual |
| 32174 | 175.23 | 2024-10-02 | 65 | 4 | 11 | Actual |
| 14335 | 92.25 | 2023-05-03 | 65 | 6 | 11 | Actual |
| 21827 | 569.00 | 2024-01-01 | 65 | 1 | 5 | Actual |
| 13805 | 302.00 | 2023-05-03 | 65 | 1 | 6 | Actual |
| 14894 | 113.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 16732 | 619.00 | 2023-08-03 | 65 | 1 | 5 | Actual |
| 37018 | 625.82 | 2025-02-01 | 65 | 6 | 13 | Actual |
| 27535 | 561.41 | 2024-06-02 | 65 | 1 | 11 | Actual |
| 3435 | 240.00 | 2022-08-03 | 65 | 6 | 3 | Actual |
| 23506 | 19.91 | 2024-02-01 | 65 | 1 | 12 | Actual |
| 33872 | 889.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
| 9128 | 70.00 | 2023-01-01 | 65 | 7 | 3 | Budget |
| 22269 | 316.24 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 28916 | 67.78 | 2024-07-03 | 65 | 2 | 12 | Actual |
| 34127 | 1445.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 7355 | 410.00 | 2022-11-03 | 65 | 4 | 6 | Actual |
| 33451 | 511.41 | 2024-11-02 | 65 | 6 | 12 | Actual |
| 9595 | 280.00 | 2023-01-01 | 65 | 4 | 6 | Budget |
| 26103 | 106.00 | 2024-05-02 | 65 | 5 | 6 | Actual |
| 10349 | 480.00 | 2023-02-01 | 65 | 6 | 4 | Budget |
| 6933 | 650.00 | 2022-11-03 | 65 | 1 | 4 | Budget |
| 37323 | 690.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 35928 | 1292.00 | 2025-02-01 | 65 | 1 | 3 | Actual |
| 15734 | 270.00 | 2023-07-04 | 65 | 6 | 5 | Actual |
| 18708 | 380.00 | 2023-10-03 | 65 | 6 | 4 | Actual |
| 9642 | 100.00 | 2023-01-01 | 65 | 5 | 6 | Budget |
| 23127 | 720.00 | 2024-02-01 | 65 | 6 | 7 | Actual |
| 66 | 280.00 | 2022-05-03 | 65 | 6 | 3 | Budget |
| 29721 | 1419.29 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 5434 | 682.91 | 2022-09-03 | 65 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 20918 | 306.00 | 2023-12-04 | 65 | 1 | 6 | Actual |
| 33931 | 370.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
| 8193 | 568.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
| 6559 | 1064.74 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 20498 | 13.53 | 2023-11-03 | 65 | 1 | 12 | Actual |
| 23982 | 138.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
| 13912 | 151.00 | 2023-05-03 | 65 | 5 | 6 | Actual |
| 7728 | 200.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
| 27677 | 260.34 | 2024-06-02 | 65 | 6 | 11 | Actual |
| 11789 | 520.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
| 19351 | 105.02 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 18173 | 473.82 | 2023-09-03 | 65 | 2 | 8 | Actual |
| 29035 | 885.48 | 2024-07-03 | 65 | 2 | 13 | Actual |
| 5809 | 600.00 | 2022-10-03 | 65 | 1 | 4 | Actual |
| 13886 | 192.00 | 2023-05-03 | 65 | 4 | 6 | Actual |
| 29512 | 223.00 | 2024-08-02 | 65 | 4 | 6 | Actual |
| 8478 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
| 3048 | 550.00 | 2022-07-04 | 65 | 1 | 7 | Budget |
| 27590 | 328.42 | 2024-06-02 | 65 | 3 | 11 | Actual |
| 4417 | 200.00 | 2022-08-03 | 65 | 6 | 8 | Budget |
| 12597 | 480.00 | 2023-04-03 | 65 | 6 | 4 | Budget |
| 14542 | 726.00 | 2023-06-03 | 65 | 6 | 3 | Actual |
| 34660 | 401.26 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 2638 | 400.00 | 2022-07-04 | 65 | 6 | 5 | Actual |
| 24249 | 501.09 | 2024-03-02 | 65 | 6 | 8 | Actual |
| 13010 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
| 35400 | 637.46 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 23595 | 1120.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
| 12409 | 291.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
| 13292 | 723.82 | 2023-04-03 | 65 | 1 | 8 | Actual |
| 27180 | 491.00 | 2024-06-02 | 65 | 3 | 6 | Actual |
| 3705 | 553.00 | 2022-08-03 | 65 | 1 | 5 | Actual |
| 19056 | 594.00 | 2023-10-03 | 65 | 1 | 7 | Actual |
| 8723 | 380.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 7727 | 305.63 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 20406 | 82.68 | 2023-11-03 | 65 | 5 | 11 | Actual |
| 10486 | 616.00 | 2023-02-01 | 65 | 6 | 5 | Actual |
| 17143 | 364.72 | 2023-08-03 | 65 | 2 | 8 | Actual |
| 35752 | 715.67 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 22209 | 982.92 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 4635 | 100.00 | 2022-09-03 | 65 | 7 | 3 | Budget |
| 1273 | 90.00 | 2022-06-03 | 65 | 7 | 3 | Budget |
| 31411 | 452.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 7786 | 323.81 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 6418 | 380.00 | 2022-10-03 | 65 | 1 | 7 | Budget |
| 23003 | 169.00 | 2024-02-01 | 65 | 5 | 6 | Actual |
| 5352 | 300.00 | 2022-09-03 | 65 | 6 | 7 | Actual |
| 34421 | 328.42 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 11409 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
| 26439 | 70.97 | 2024-05-02 | 65 | 2 | 11 | Actual |
Generated 2025-06-03 01:09:51.219 UTC