[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 7 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27356 | 676.00 | 2024-12-20 | 65 | 6 | 7 | Actual |
| 11470 | 600.00 | 2023-09-20 | 65 | 6 | 4 | Actual |
| 25778 | 183.00 | 2024-11-19 | 65 | 7 | 3 | Actual |
| 16144 | 555.64 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 28949 | 462.47 | 2025-01-20 | 65 | 6 | 12 | Actual |
| 27972 | 693.00 | 2025-01-20 | 65 | 1 | 3 | Actual |
| 32443 | 401.26 | 2025-04-21 | 65 | 6 | 13 | Actual |
| 25901 | 548.00 | 2024-11-19 | 65 | 1 | 5 | Actual |
| 10567 | 380.00 | 2023-08-21 | 65 | 1 | 6 | Budget |
| 27476 | 382.91 | 2024-12-20 | 65 | 6 | 8 | Actual |
| 3842 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Actual |
| 7460 | 234.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
| 18801 | 623.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 35023 | 604.00 | 2025-07-21 | 65 | 6 | 5 | Actual |
| 28508 | 660.00 | 2025-01-20 | 65 | 6 | 7 | Actual |
| 36670 | 282.68 | 2025-08-21 | 65 | 2 | 11 | Actual |
| 14868 | 393.00 | 2023-12-21 | 65 | 3 | 6 | Actual |
| 6560 | 550.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 4885 | 322.00 | 2023-03-23 | 65 | 6 | 5 | Actual |
| 337 | 440.00 | 2022-11-20 | 65 | 1 | 5 | Actual |
| 17436 | 10.33 | 2024-02-20 | 65 | 1 | 12 | Actual |
| 36371 | 178.00 | 2025-08-21 | 65 | 6 | 6 | Actual |
| 2446 | 946.00 | 2023-01-21 | 65 | 1 | 4 | Actual |
| 11692 | 458.00 | 2023-09-20 | 65 | 1 | 6 | Actual |
| 34038 | 209.00 | 2025-06-22 | 65 | 5 | 6 | Actual |
| 7459 | 280.00 | 2023-05-23 | 65 | 6 | 6 | Budget |
| 23629 | 720.00 | 2024-09-19 | 65 | 6 | 3 | Actual |
| 39171 | 147.57 | 2025-10-21 | 65 | 2 | 12 | Actual |
| 14628 | 414.00 | 2023-12-21 | 65 | 1 | 4 | Actual |
| 27914 | 748.63 | 2024-12-20 | 65 | 6 | 13 | Actual |
| 23749 | 364.00 | 2024-09-19 | 65 | 6 | 4 | Actual |
| 25011 | 104.00 | 2024-10-20 | 65 | 4 | 6 | Actual |
| 2767 | 100.00 | 2023-01-21 | 65 | 2 | 6 | Budget |
| 9315 | 480.00 | 2023-07-21 | 65 | 1 | 5 | Budget |
| 33390 | 196.51 | 2025-05-22 | 65 | 1 | 12 | Actual |
| 21526 | 33.74 | 2024-06-22 | 65 | 1 | 12 | Actual |
| 10616 | 174.00 | 2023-08-21 | 65 | 2 | 6 | Actual |
| 3705 | 553.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
| 15131 | 376.85 | 2023-12-21 | 65 | 2 | 8 | Actual |
| 32033 | 704.12 | 2025-04-21 | 65 | 6 | 8 | Actual |
| 11835 | 257.00 | 2023-09-20 | 65 | 4 | 6 | Actual |
| 34367 | 84.80 | 2025-06-22 | 65 | 2 | 11 | Actual |
| 38052 | 553.96 | 2025-09-20 | 65 | 6 | 12 | Actual |
| 28416 | 343.00 | 2025-01-20 | 65 | 6 | 6 | Actual |
| 34339 | 681.62 | 2025-06-22 | 65 | 1 | 11 | Actual |
| 33271 | 133.74 | 2025-05-22 | 65 | 3 | 11 | Actual |
| 10816 | 280.00 | 2023-08-21 | 65 | 6 | 6 | Budget |
| 10244 | 93.00 | 2023-08-21 | 65 | 7 | 3 | Actual |
| 1699 | 234.00 | 2022-12-21 | 65 | 3 | 6 | Actual |
| 15429 | 32.67 | 2023-12-21 | 65 | 6 | 12 | Actual |
| 36583 | 849.58 | 2025-08-21 | 65 | 6 | 8 | Actual |
| 32147 | 196.51 | 2025-04-21 | 65 | 3 | 11 | Actual |
| 5109 | 267.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
| 1521 | 380.00 | 2022-12-21 | 65 | 6 | 5 | Budget |
| 4359 | 280.00 | 2023-02-20 | 65 | 2 | 8 | Budget |
| 3760 | 424.00 | 2023-02-20 | 65 | 6 | 5 | Actual |
| 26023 | 70.00 | 2024-11-19 | 65 | 2 | 6 | Actual |
| 36463 | 702.00 | 2025-08-21 | 65 | 6 | 7 | Actual |
| 34540 | 474.17 | 2025-06-22 | 65 | 1 | 12 | Actual |
| 18086 | 440.00 | 2024-03-22 | 65 | 6 | 7 | Actual |
| 2638 | 400.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 19351 | 105.02 | 2024-04-21 | 65 | 4 | 11 | Actual |
| 34220 | 907.16 | 2025-06-22 | 65 | 1 | 8 | Actual |
| 10615 | 200.00 | 2023-08-21 | 65 | 2 | 6 | Budget |
| 2120 | 485.94 | 2022-12-21 | 65 | 2 | 8 | Actual |
| 13944 | 204.00 | 2023-11-20 | 65 | 6 | 6 | Actual |
| 3986 | 226.00 | 2023-02-20 | 65 | 4 | 6 | Actual |
| 9370 | 480.00 | 2023-07-21 | 65 | 6 | 5 | Budget |
| 3190 | 813.22 | 2023-01-21 | 65 | 1 | 8 | Actual |
| 14661 | 351.00 | 2023-12-21 | 65 | 6 | 4 | Actual |
| 21768 | 421.00 | 2024-07-20 | 65 | 6 | 4 | Actual |
| 2582 | 480.00 | 2023-01-21 | 65 | 1 | 5 | Budget |
| 3189 | 480.00 | 2023-01-21 | 65 | 1 | 8 | Budget |
| 10486 | 616.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
| 24536 | 9.27 | 2024-09-19 | 65 | 2 | 12 | Actual |
| 22356 | 136.93 | 2024-07-20 | 65 | 2 | 11 | Actual |
| 24130 | 495.00 | 2024-09-19 | 65 | 6 | 7 | Actual |
| 26229 | 936.00 | 2024-11-19 | 65 | 6 | 7 | Actual |
| 6187 | 364.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 195 | 850.00 | 2022-11-20 | 65 | 1 | 4 | Budget |
| 5682 | 200.00 | 2023-04-22 | 65 | 6 | 3 | Budget |
| 9371 | 441.00 | 2023-07-21 | 65 | 6 | 5 | Actual |
| 22923 | 51.00 | 2024-08-20 | 65 | 2 | 6 | Actual |
| 28092 | 1102.00 | 2025-01-20 | 65 | 1 | 4 | Actual |
| 11883 | 100.00 | 2023-09-20 | 65 | 5 | 6 | Budget |
| 30696 | 297.00 | 2025-03-22 | 65 | 6 | 6 | Actual |
| 6478 | 380.00 | 2023-04-22 | 65 | 6 | 7 | Budget |
| 10896 | 480.00 | 2023-08-21 | 65 | 1 | 7 | Budget |
| 14920 | 179.00 | 2023-12-21 | 65 | 5 | 6 | Actual |
| 4497 | 380.00 | 2023-03-23 | 65 | 1 | 3 | Budget |
| 21233 | 523.82 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 30464 | 781.00 | 2025-03-22 | 65 | 1 | 5 | Actual |
| 5014 | 100.00 | 2023-03-23 | 65 | 2 | 6 | Budget |
| 22533 | 56.08 | 2024-07-20 | 65 | 6 | 12 | Actual |
| 2911 | 164.00 | 2023-01-21 | 65 | 5 | 6 | Actual |
| 18173 | 473.82 | 2024-03-22 | 65 | 2 | 8 | Actual |
Generated 2025-12-21 02:48:16.566 UTC