[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15305 | 156.08 | 2023-11-04 | 65 | 4 | 11 | Actual |
| 7259 | 200.00 | 2023-04-06 | 65 | 2 | 6 | Budget |
| 3295 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 27617 | 341.19 | 2024-11-03 | 65 | 4 | 11 | Actual |
| 29869 | 115.65 | 2025-01-03 | 65 | 2 | 11 | Actual |
| 24957 | 42.00 | 2024-09-03 | 65 | 2 | 6 | Actual |
| 26103 | 106.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
| 22711 | 642.00 | 2024-07-04 | 65 | 1 | 4 | Actual |
| 17436 | 10.33 | 2024-01-04 | 65 | 1 | 12 | Actual |
| 38111 | 432.84 | 2025-08-04 | 65 | 1 | 13 | Actual |
| 12820 | 380.00 | 2023-09-04 | 65 | 1 | 6 | Budget |
| 19410 | 195.44 | 2024-03-05 | 65 | 6 | 11 | Actual |
| 7403 | 100.00 | 2023-04-06 | 65 | 5 | 6 | Budget |
| 13069 | 280.00 | 2023-09-04 | 65 | 6 | 6 | Budget |
| 809 | 711.00 | 2022-10-04 | 65 | 1 | 7 | Actual |
| 15521 | 640.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 13210 | 315.00 | 2023-09-04 | 65 | 6 | 7 | Actual |
| 33124 | 584.43 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 26493 | 140.12 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 3761 | 380.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 5948 | 560.00 | 2023-03-06 | 65 | 1 | 5 | Actual |
| 29749 | 563.21 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 34601 | 434.81 | 2025-05-06 | 65 | 6 | 12 | Actual |
| 11281 | 260.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 27066 | 436.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 19888 | 189.00 | 2024-04-05 | 65 | 1 | 6 | Actual |
| 2968 | 280.00 | 2022-12-05 | 65 | 6 | 6 | Budget |
| 2072 | 655.64 | 2022-11-04 | 65 | 1 | 8 | Actual |
| 28064 | 206.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 26942 | 1512.00 | 2024-11-03 | 65 | 1 | 4 | Actual |
| 253 | 378.00 | 2022-10-04 | 65 | 6 | 4 | Actual |
| 32292 | 229.49 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 3938 | 280.00 | 2023-01-04 | 65 | 3 | 6 | Budget |
| 11084 | 200.00 | 2023-07-05 | 65 | 2 | 8 | Budget |
| 25422 | 95.44 | 2024-09-03 | 65 | 4 | 11 | Actual |
| 22209 | 982.92 | 2024-06-03 | 65 | 1 | 8 | Actual |
| 12268 | 200.00 | 2023-08-04 | 65 | 6 | 8 | Budget |
| 29217 | 207.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 11940 | 355.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 24717 | 126.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 13010 | 100.00 | 2023-09-04 | 65 | 5 | 6 | Budget |
| 30664 | 118.00 | 2025-02-03 | 65 | 5 | 6 | Actual |
| 36869 | 82.68 | 2025-07-05 | 65 | 2 | 12 | Actual |
| 21467 | 145.44 | 2024-05-06 | 65 | 6 | 11 | Actual |
| 6338 | 200.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 27443 | 631.40 | 2024-11-03 | 65 | 2 | 8 | Actual |
| 3375 | 380.00 | 2023-01-04 | 65 | 1 | 3 | Budget |
| 2120 | 485.94 | 2022-11-04 | 65 | 2 | 8 | Actual |
| 23506 | 19.91 | 2024-07-04 | 65 | 1 | 12 | Actual |
| 31880 | 1275.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 2318 | 280.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 22410 | 156.08 | 2024-06-03 | 65 | 4 | 11 | Actual |
| 8006 | 75.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 9778 | 720.00 | 2023-06-04 | 65 | 1 | 7 | Actual |
| 22116 | 638.00 | 2024-06-03 | 65 | 1 | 7 | Actual |
| 5762 | 100.00 | 2023-03-06 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 21025 | 141.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 29782 | 807.16 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 10164 | 280.00 | 2023-07-05 | 65 | 6 | 3 | Budget |
| 5622 | 462.00 | 2023-03-06 | 65 | 1 | 3 | Actual |
| 19703 | 683.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
Generated 2025-11-03 10:19:05.370 UTC