[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 984 > < TAKE 256 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16932 | 145.00 | 2023-08-05 | 65 | 5 | 6 | Actual |
| 24450 | 208.21 | 2024-03-04 | 65 | 6 | 11 | Actual |
| 14421 | 11.40 | 2023-05-05 | 65 | 2 | 12 | Actual |
| 14840 | 139.00 | 2023-06-05 | 65 | 2 | 6 | Actual |
| 37323 | 690.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 15820 | 41.00 | 2023-07-06 | 65 | 2 | 6 | Actual |
| 9643 | 82.00 | 2023-01-03 | 65 | 5 | 6 | Actual |
| 1273 | 90.00 | 2022-06-05 | 65 | 7 | 3 | Budget |
| 11470 | 600.00 | 2023-03-05 | 65 | 6 | 4 | Actual |
| 1933 | 531.00 | 2022-06-05 | 65 | 1 | 7 | Actual |
| 32174 | 175.23 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 27476 | 382.91 | 2024-06-04 | 65 | 6 | 8 | Actual |
| 30193 | 625.82 | 2024-08-04 | 65 | 6 | 13 | Actual |
| 525 | 100.00 | 2022-05-05 | 65 | 2 | 6 | Budget |
| 11788 | 480.00 | 2023-03-05 | 65 | 3 | 6 | Budget |
| 10431 | 550.00 | 2023-02-03 | 65 | 1 | 5 | Budget |
| 37196 | 756.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 9370 | 480.00 | 2023-01-03 | 65 | 6 | 5 | Budget |
| 15429 | 32.67 | 2023-06-05 | 65 | 6 | 12 | Actual |
| 22625 | 650.00 | 2024-02-03 | 65 | 6 | 3 | Actual |
| 30638 | 225.00 | 2024-09-04 | 65 | 4 | 6 | Actual |
| 17493 | 43.31 | 2023-08-05 | 65 | 6 | 12 | Actual |
| 6137 | 133.00 | 2022-10-05 | 65 | 2 | 6 | Actual |
| 15932 | 165.00 | 2023-07-06 | 65 | 6 | 6 | Actual |
| 38260 | 809.00 | 2025-04-05 | 65 | 6 | 3 | Actual |
| 27972 | 693.00 | 2024-07-05 | 65 | 1 | 3 | Actual |
| 36371 | 178.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
| 2768 | 112.00 | 2022-07-06 | 65 | 2 | 6 | Actual |
| 27736 | 453.96 | 2024-06-04 | 65 | 1 | 12 | Actual |
| 20406 | 82.68 | 2023-11-05 | 65 | 5 | 11 | Actual |
| 7598 | 380.00 | 2022-11-05 | 65 | 6 | 7 | Budget |
| 10106 | 380.00 | 2023-02-03 | 65 | 1 | 3 | Budget |
| 5014 | 100.00 | 2022-09-05 | 65 | 2 | 6 | Budget |
| 7355 | 410.00 | 2022-11-05 | 65 | 4 | 6 | Actual |
| 8990 | 380.00 | 2023-01-03 | 65 | 1 | 3 | Budget |
| 35720 | 166.72 | 2025-01-03 | 65 | 2 | 12 | Actual |
| 21467 | 145.44 | 2023-12-06 | 65 | 6 | 11 | Actual |
| 4359 | 280.00 | 2022-08-05 | 65 | 2 | 8 | Budget |
| 29956 | 448.64 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 33780 | 1056.00 | 2024-12-05 | 65 | 6 | 4 | Actual |
| 7212 | 380.00 | 2022-11-05 | 65 | 1 | 6 | Budget |
| 32914 | 157.00 | 2024-11-04 | 65 | 5 | 6 | Actual |
| 2864 | 335.00 | 2022-07-06 | 65 | 4 | 6 | Actual |
| 12162 | 485.94 | 2023-03-05 | 65 | 1 | 8 | Actual |
| 16285 | 96.51 | 2023-07-06 | 65 | 4 | 11 | Actual |
| 17643 | 156.00 | 2023-09-05 | 65 | 7 | 3 | Actual |
| 33746 | 918.00 | 2024-12-05 | 65 | 1 | 4 | Actual |
| 23186 | 737.46 | 2024-02-03 | 65 | 1 | 8 | Actual |
| 4635 | 100.00 | 2022-09-05 | 65 | 7 | 3 | Budget |
| 4824 | 550.00 | 2022-09-05 | 65 | 1 | 5 | Budget |
| 7459 | 280.00 | 2022-11-05 | 65 | 6 | 6 | Budget |
| 36080 | 1053.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 23715 | 546.00 | 2024-03-04 | 65 | 1 | 4 | Actual |
| 5481 | 357.15 | 2022-09-05 | 65 | 2 | 8 | Actual |
| 31022 | 305.02 | 2024-09-04 | 65 | 3 | 11 | Actual |
| 28916 | 67.78 | 2024-07-05 | 65 | 2 | 12 | Actual |
| 31049 | 286.93 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 12410 | 280.00 | 2023-04-05 | 65 | 6 | 3 | Budget |
| 2317 | 252.00 | 2022-07-06 | 65 | 6 | 3 | Actual |
| 35137 | 497.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
| 15044 | 520.00 | 2023-06-05 | 65 | 6 | 7 | Actual |
| 11469 | 480.00 | 2023-03-05 | 65 | 6 | 4 | Budget |
| 36139 | 1067.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 36522 | 1676.87 | 2025-02-03 | 65 | 1 | 8 | Actual |
| 725 | 314.00 | 2022-05-05 | 65 | 6 | 6 | Actual |
| 4965 | 355.00 | 2022-09-05 | 65 | 1 | 6 | Actual |
| 26493 | 140.12 | 2024-05-04 | 65 | 4 | 11 | Actual |
| 4032 | 100.00 | 2022-08-05 | 65 | 5 | 6 | Budget |
| 12269 | 310.18 | 2023-03-05 | 65 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-03-04 | 65 | 2 | 8 | Actual |
| 27232 | 139.00 | 2024-06-04 | 65 | 5 | 6 | Actual |
| 11036 | 380.00 | 2023-02-03 | 65 | 1 | 8 | Budget |
| 35023 | 604.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 9452 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
| 3435 | 240.00 | 2022-08-05 | 65 | 6 | 3 | Actual |
| 14628 | 414.00 | 2023-06-05 | 65 | 1 | 4 | Actual |
| 621 | 280.00 | 2022-05-05 | 65 | 4 | 6 | Budget |
| 25540 | 28.42 | 2024-04-04 | 65 | 1 | 12 | Actual |
| 2817 | 520.00 | 2022-07-06 | 65 | 3 | 6 | Actual |
| 36697 | 352.89 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 34868 | 212.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 20439 | 147.57 | 2023-11-05 | 65 | 6 | 11 | Actual |
| 15579 | 204.00 | 2023-07-06 | 65 | 7 | 3 | Actual |
| 26439 | 70.97 | 2024-05-04 | 65 | 2 | 11 | Actual |
| 23629 | 720.00 | 2024-03-04 | 65 | 6 | 3 | Actual |
| 9642 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
| 9965 | 200.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 22000 | 256.00 | 2024-01-03 | 65 | 4 | 6 | Actual |
| 8112 | 469.00 | 2022-12-06 | 65 | 6 | 4 | Actual |
| 6008 | 588.00 | 2022-10-05 | 65 | 6 | 5 | Actual |
| 36901 | 536.94 | 2025-02-03 | 65 | 6 | 12 | Actual |
| 12597 | 480.00 | 2023-04-05 | 65 | 6 | 4 | Budget |
| 10712 | 200.00 | 2023-02-03 | 65 | 4 | 6 | Budget |
| 37991 | 285.87 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 33216 | 707.16 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 32201 | 116.72 | 2024-10-04 | 65 | 5 | 11 | Actual |
| 20945 | 76.00 | 2023-12-06 | 65 | 2 | 6 | Actual |
| 23247 | 599.58 | 2024-02-03 | 65 | 6 | 8 | Actual |
| 11610 | 480.00 | 2023-03-05 | 65 | 6 | 5 | Budget |
| 33931 | 370.00 | 2024-12-05 | 65 | 1 | 6 | Actual |
| 5353 | 380.00 | 2022-09-05 | 65 | 6 | 7 | Budget |
| 2120 | 485.94 | 2022-06-05 | 65 | 2 | 8 | Actual |
| 27034 | 869.00 | 2024-06-04 | 65 | 1 | 5 | Actual |
| 20613 | 1200.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
| 15164 | 523.82 | 2023-06-05 | 65 | 6 | 8 | Actual |
| 478 | 218.00 | 2022-05-05 | 65 | 1 | 6 | Actual |
| 17763 | 392.00 | 2023-09-05 | 65 | 1 | 5 | Actual |
| 38997 | 266.72 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 950 | 861.70 | 2022-05-05 | 65 | 1 | 8 | Actual |
| 28769 | 212.47 | 2024-07-05 | 65 | 4 | 11 | Actual |
| 1055 | 200.00 | 2022-05-05 | 65 | 6 | 8 | Budget |
| 32325 | 428.43 | 2024-10-04 | 65 | 6 | 12 | Actual |
| 37579 | 816.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 7402 | 125.00 | 2022-11-05 | 65 | 5 | 6 | Actual |
| 33451 | 511.41 | 2024-11-04 | 65 | 6 | 12 | Actual |
| 25449 | 67.78 | 2024-04-04 | 65 | 5 | 11 | Actual |
| 36642 | 640.13 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 29458 | 116.00 | 2024-08-04 | 65 | 2 | 6 | Actual |
| 38226 | 776.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
Generated 2025-06-04 12:39:14.044 UTC