[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 984 > < TAKE 512 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35313 | 676.00 | 2025-07-16 | 65 | 6 | 7 | Actual |
| 5621 | 380.00 | 2023-04-17 | 65 | 1 | 3 | Budget |
| 24659 | 540.00 | 2024-10-15 | 65 | 6 | 3 | Actual |
| 7356 | 280.00 | 2023-05-18 | 65 | 4 | 6 | Budget |
| 15521 | 640.00 | 2024-01-16 | 65 | 6 | 3 | Actual |
| 622 | 238.00 | 2022-11-15 | 65 | 4 | 6 | Actual |
| 21827 | 569.00 | 2024-07-15 | 65 | 1 | 5 | Actual |
| 27563 | 179.49 | 2024-12-15 | 65 | 2 | 11 | Actual |
| 13710 | 569.00 | 2023-11-15 | 65 | 1 | 5 | Actual |
| 27356 | 676.00 | 2024-12-15 | 65 | 6 | 7 | Actual |
| 5434 | 682.91 | 2023-03-18 | 65 | 1 | 8 | Actual |
| 7459 | 280.00 | 2023-05-18 | 65 | 6 | 6 | Budget |
| 26520 | 22.04 | 2024-11-14 | 65 | 5 | 11 | Actual |
| 4172 | 380.00 | 2023-02-15 | 65 | 1 | 7 | Budget |
| 17883 | 87.00 | 2024-03-17 | 65 | 2 | 6 | Actual |
| 8662 | 512.00 | 2023-06-18 | 65 | 1 | 7 | Actual |
| 2397 | 90.00 | 2023-01-16 | 65 | 7 | 3 | Budget |
| 32000 | 563.21 | 2025-04-16 | 65 | 2 | 8 | Actual |
| 11611 | 376.00 | 2023-09-15 | 65 | 6 | 5 | Actual |
| 25220 | 701.09 | 2024-10-15 | 65 | 1 | 8 | Actual |
| 27796 | 400.77 | 2024-12-15 | 65 | 6 | 12 | Actual |
| 4417 | 200.00 | 2023-02-15 | 65 | 6 | 8 | Budget |
| 36139 | 1067.00 | 2025-08-16 | 65 | 1 | 5 | Actual |
| 14840 | 139.00 | 2023-12-16 | 65 | 2 | 6 | Actual |
| 4555 | 196.00 | 2023-03-18 | 65 | 6 | 3 | Actual |
| 8005 | 70.00 | 2023-06-18 | 65 | 7 | 3 | Budget |
| 16258 | 76.29 | 2024-01-16 | 65 | 3 | 11 | Actual |
| 8524 | 241.00 | 2023-06-18 | 65 | 5 | 6 | Actual |
| 37110 | 945.00 | 2025-09-15 | 65 | 6 | 3 | Actual |
| 16639 | 390.00 | 2024-02-15 | 65 | 1 | 4 | Actual |
| 25449 | 67.78 | 2024-10-15 | 65 | 5 | 11 | Actual |
| 17344 | 23.10 | 2024-02-15 | 65 | 5 | 11 | Actual |
| 30638 | 225.00 | 2025-03-17 | 65 | 4 | 6 | Actual |
| 15278 | 82.68 | 2023-12-16 | 65 | 3 | 11 | Actual |
| 21325 | 131.61 | 2024-06-17 | 65 | 1 | 11 | Actual |
| 12269 | 310.18 | 2023-09-15 | 65 | 6 | 8 | Actual |
| 21974 | 365.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
| 12538 | 650.00 | 2023-10-16 | 65 | 1 | 4 | Budget |
| 29372 | 480.00 | 2025-02-14 | 65 | 6 | 5 | Actual |
| 36841 | 273.10 | 2025-08-16 | 65 | 1 | 12 | Actual |
| 9548 | 332.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
| 22837 | 601.00 | 2024-08-15 | 65 | 6 | 5 | Actual |
| 30754 | 915.00 | 2025-03-17 | 65 | 1 | 7 | Actual |
| 38639 | 167.00 | 2025-10-16 | 65 | 5 | 6 | Actual |
| 574 | 380.00 | 2022-11-15 | 65 | 3 | 6 | Budget |
| 22150 | 520.00 | 2024-07-15 | 65 | 6 | 7 | Actual |
| 28508 | 660.00 | 2025-01-15 | 65 | 6 | 7 | Actual |
| 12678 | 477.00 | 2023-10-16 | 65 | 1 | 5 | Actual |
| 28332 | 554.00 | 2025-01-15 | 65 | 3 | 6 | Actual |
| 1746 | 410.00 | 2022-12-16 | 65 | 4 | 6 | Actual |
| 6234 | 200.00 | 2023-04-17 | 65 | 4 | 6 | Budget |
| 30908 | 934.43 | 2025-03-17 | 65 | 6 | 8 | Actual |
| 19351 | 105.02 | 2024-04-16 | 65 | 4 | 11 | Actual |
| 11282 | 280.00 | 2023-09-15 | 65 | 6 | 3 | Budget |
| 13944 | 204.00 | 2023-11-15 | 65 | 6 | 6 | Actual |
| 11035 | 928.37 | 2023-08-16 | 65 | 1 | 8 | Actual |
| 17436 | 10.33 | 2024-02-15 | 65 | 1 | 12 | Actual |
| 31261 | 190.73 | 2025-03-17 | 65 | 1 | 13 | Actual |
| 14335 | 92.25 | 2023-11-15 | 65 | 6 | 11 | Actual |
| 14276 | 170.98 | 2023-11-15 | 65 | 3 | 11 | Actual |
| 37196 | 756.00 | 2025-09-15 | 65 | 1 | 4 | Actual |
| 18860 | 151.00 | 2024-04-16 | 65 | 1 | 6 | Actual |
| 4091 | 328.00 | 2023-02-15 | 65 | 6 | 6 | Actual |
| 31738 | 277.00 | 2025-04-16 | 65 | 3 | 6 | Actual |
| 27066 | 436.00 | 2024-12-15 | 65 | 6 | 5 | Actual |
| 1193 | 344.00 | 2022-12-16 | 65 | 6 | 3 | Actual |
| 19736 | 343.00 | 2024-05-17 | 65 | 6 | 4 | Actual |
| 21205 | 1251.10 | 2024-06-17 | 65 | 1 | 8 | Actual |
| 28687 | 472.04 | 2025-01-15 | 65 | 1 | 11 | Actual |
| 6747 | 380.00 | 2023-05-18 | 65 | 1 | 3 | Budget |
| 10896 | 480.00 | 2023-08-16 | 65 | 1 | 7 | Budget |
| 18373 | 40.12 | 2024-03-17 | 65 | 5 | 11 | Actual |
| 7073 | 399.00 | 2023-05-18 | 65 | 1 | 5 | Actual |
| 28358 | 328.00 | 2025-01-15 | 65 | 4 | 6 | Actual |
| 7540 | 820.00 | 2023-05-18 | 65 | 1 | 7 | Actual |
| 34012 | 281.00 | 2025-06-17 | 65 | 4 | 6 | Actual |
| 8477 | 332.00 | 2023-06-18 | 65 | 4 | 6 | Actual |
| 18292 | 34.80 | 2024-03-17 | 65 | 2 | 11 | Actual |
| 33986 | 281.00 | 2025-06-17 | 65 | 3 | 6 | Actual |
| 13069 | 280.00 | 2023-10-16 | 65 | 6 | 6 | Budget |
| 20406 | 82.68 | 2024-05-17 | 65 | 5 | 11 | Actual |
| 26411 | 209.27 | 2024-11-14 | 65 | 1 | 11 | Actual |
| 12021 | 480.00 | 2023-09-15 | 65 | 1 | 7 | Budget |
| 2817 | 520.00 | 2023-01-16 | 65 | 3 | 6 | Actual |
| 33004 | 1037.00 | 2025-05-17 | 65 | 1 | 7 | Actual |
| 5810 | 650.00 | 2023-04-17 | 65 | 1 | 4 | Budget |
| 32147 | 196.51 | 2025-04-16 | 65 | 3 | 11 | Actual |
| 38168 | 506.52 | 2025-09-15 | 65 | 6 | 13 | Actual |
| 5156 | 100.00 | 2023-03-18 | 65 | 5 | 6 | Budget |
| 8851 | 310.18 | 2023-06-18 | 65 | 2 | 8 | Actual |
| 27476 | 382.91 | 2024-12-15 | 65 | 6 | 8 | Actual |
| 18052 | 594.00 | 2024-03-17 | 65 | 1 | 7 | Actual |
| 4359 | 280.00 | 2023-02-15 | 65 | 2 | 8 | Budget |
| 21558 | 23.10 | 2024-06-17 | 65 | 6 | 12 | Actual |
| 36522 | 1676.87 | 2025-08-16 | 65 | 1 | 8 | Actual |
| 23715 | 546.00 | 2024-09-14 | 65 | 1 | 4 | Actual |
| 17493 | 43.31 | 2024-02-15 | 65 | 6 | 12 | Actual |
| 33780 | 1056.00 | 2025-06-17 | 65 | 6 | 4 | Actual |
| 9452 | 380.00 | 2023-07-16 | 65 | 1 | 6 | Budget |
| 7925 | 244.00 | 2023-06-18 | 65 | 6 | 3 | Actual |
| 5110 | 200.00 | 2023-03-18 | 65 | 4 | 6 | Budget |
| 39143 | 325.23 | 2025-10-16 | 65 | 1 | 12 | Actual |
| 21407 | 164.59 | 2024-06-17 | 65 | 4 | 11 | Actual |
| 5294 | 352.00 | 2023-03-18 | 65 | 1 | 7 | Actual |
| 29721 | 1419.29 | 2025-02-14 | 65 | 1 | 8 | Actual |
| 36232 | 421.00 | 2025-08-16 | 65 | 1 | 6 | Actual |
| 33746 | 918.00 | 2025-06-17 | 65 | 1 | 4 | Actual |
| 12350 | 380.00 | 2023-10-16 | 65 | 1 | 3 | Budget |
| 9966 | 455.64 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 10616 | 174.00 | 2023-08-16 | 65 | 2 | 6 | Actual |
| 31880 | 1275.00 | 2025-04-16 | 65 | 1 | 7 | Actual |
| 22711 | 642.00 | 2024-08-15 | 65 | 1 | 4 | Actual |
| 36339 | 163.00 | 2025-08-16 | 65 | 5 | 6 | Actual |
| 11550 | 550.00 | 2023-09-15 | 65 | 1 | 5 | Budget |
| 38318 | 126.00 | 2025-10-16 | 65 | 7 | 3 | Actual |
| 2120 | 485.94 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 3890 | 187.00 | 2023-02-15 | 65 | 2 | 6 | Actual |
| 13211 | 380.00 | 2023-10-16 | 65 | 6 | 7 | Budget |
| 19324 | 94.38 | 2024-04-16 | 65 | 3 | 11 | Actual |
Generated 2025-12-15 04:32:19.605 UTC