[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 977 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17493 | 43.31 | 2023-08-15 | 65 | 6 | 12 | Actual |
| 254 | 380.00 | 2022-05-15 | 65 | 6 | 4 | Budget |
| 30076 | 417.79 | 2024-08-14 | 65 | 6 | 12 | Actual |
| 17263 | 96.51 | 2023-08-15 | 65 | 2 | 11 | Actual |
| 36670 | 282.68 | 2025-02-13 | 65 | 2 | 11 | Actual |
| 22804 | 396.00 | 2024-02-13 | 65 | 1 | 5 | Actual |
| 6009 | 380.00 | 2022-10-15 | 65 | 6 | 5 | Budget |
| 37612 | 660.00 | 2025-03-15 | 65 | 6 | 7 | Actual |
| 23306 | 238.00 | 2024-02-13 | 65 | 1 | 11 | Actual |
| 38639 | 167.00 | 2025-04-15 | 65 | 5 | 6 | Actual |
| 30847 | 2001.12 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 8851 | 310.18 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 39051 | 68.85 | 2025-04-15 | 65 | 5 | 11 | Actual |
| 24249 | 501.09 | 2024-03-14 | 65 | 6 | 8 | Actual |
| 33451 | 511.41 | 2024-11-14 | 65 | 6 | 12 | Actual |
| 726 | 280.00 | 2022-05-15 | 65 | 6 | 6 | Budget |
| 23186 | 737.46 | 2024-02-13 | 65 | 1 | 8 | Actual |
| 26195 | 1320.00 | 2024-05-14 | 65 | 1 | 7 | Actual |
| 37991 | 285.87 | 2025-03-15 | 65 | 1 | 12 | Actual |
| 2864 | 335.00 | 2022-07-16 | 65 | 4 | 6 | Actual |
| 808 | 550.00 | 2022-05-15 | 65 | 1 | 7 | Budget |
| 1322 | 968.00 | 2022-06-15 | 65 | 1 | 4 | Actual |
| 11282 | 280.00 | 2023-03-15 | 65 | 6 | 3 | Budget |
| 32092 | 472.04 | 2024-10-14 | 65 | 1 | 11 | Actual |
| 9643 | 82.00 | 2023-01-13 | 65 | 5 | 6 | Actual |
| 5809 | 600.00 | 2022-10-15 | 65 | 1 | 4 | Actual |
| 2397 | 90.00 | 2022-07-16 | 65 | 7 | 3 | Budget |
| 27736 | 453.96 | 2024-06-14 | 65 | 1 | 12 | Actual |
| 998 | 255.63 | 2022-05-15 | 65 | 2 | 8 | Actual |
| 2817 | 520.00 | 2022-07-16 | 65 | 3 | 6 | Actual |
| 5295 | 380.00 | 2022-09-15 | 65 | 1 | 7 | Budget |
| 35547 | 279.49 | 2025-01-13 | 65 | 3 | 11 | Actual |
| 26051 | 263.00 | 2024-05-14 | 65 | 3 | 6 | Actual |
| 2863 | 280.00 | 2022-07-16 | 65 | 4 | 6 | Budget |
| 26023 | 70.00 | 2024-05-14 | 65 | 2 | 6 | Actual |
| 8478 | 280.00 | 2022-12-16 | 65 | 4 | 6 | Budget |
| 30612 | 249.00 | 2024-09-14 | 65 | 3 | 6 | Actual |
| 14303 | 122.04 | 2023-05-15 | 65 | 4 | 11 | Actual |
| 32174 | 175.23 | 2024-10-14 | 65 | 4 | 11 | Actual |
| 30043 | 74.16 | 2024-08-14 | 65 | 2 | 12 | Actual |
| 21526 | 33.74 | 2023-12-16 | 65 | 1 | 12 | Actual |
| 23127 | 720.00 | 2024-02-13 | 65 | 6 | 7 | Actual |
| 2501 | 336.00 | 2022-07-16 | 65 | 6 | 4 | Actual |
| 23247 | 599.58 | 2024-02-13 | 65 | 6 | 8 | Actual |
| 16932 | 145.00 | 2023-08-15 | 65 | 5 | 6 | Actual |
| 12409 | 291.00 | 2023-04-15 | 65 | 6 | 3 | Actual |
| 22058 | 333.00 | 2024-01-13 | 65 | 6 | 6 | Actual |
| 13588 | 248.00 | 2023-05-15 | 65 | 7 | 3 | Actual |
| 3238 | 328.36 | 2022-07-16 | 65 | 2 | 8 | Actual |
| 2317 | 252.00 | 2022-07-16 | 65 | 6 | 3 | Actual |
| 1137 | 380.00 | 2022-06-15 | 65 | 1 | 3 | Budget |
| 12964 | 200.00 | 2023-04-15 | 65 | 4 | 6 | Budget |
| 20525 | 17.78 | 2023-11-15 | 65 | 2 | 12 | Actual |
| 16673 | 293.00 | 2023-08-15 | 65 | 6 | 4 | Actual |
| 1138 | 490.00 | 2022-06-15 | 65 | 1 | 3 | Actual |
| 37699 | 958.67 | 2025-03-15 | 65 | 2 | 8 | Actual |
| 9499 | 152.00 | 2023-01-13 | 65 | 2 | 6 | Actual |
| 29628 | 1479.00 | 2024-08-14 | 65 | 1 | 7 | Actual |
| 18086 | 440.00 | 2023-09-15 | 65 | 6 | 7 | Actual |
| 27232 | 139.00 | 2024-06-14 | 65 | 5 | 6 | Actual |
| 28796 | 64.59 | 2024-07-15 | 65 | 5 | 11 | Actual |
| 36463 | 702.00 | 2025-02-13 | 65 | 6 | 7 | Actual |
Generated 2025-06-14 05:59:11.194 UTC