[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10568 | 338.00 | 2023-08-20 | 65 | 1 | 6 | Actual |
| 24957 | 42.00 | 2024-10-19 | 65 | 2 | 6 | Actual |
| 3986 | 226.00 | 2023-02-19 | 65 | 4 | 6 | Actual |
| 36522 | 1676.87 | 2025-08-20 | 65 | 1 | 8 | Actual |
| 14249 | 47.57 | 2023-11-19 | 65 | 2 | 11 | Actual |
| 21919 | 257.00 | 2024-07-19 | 65 | 1 | 6 | Actual |
| 21860 | 294.00 | 2024-07-19 | 65 | 6 | 5 | Actual |
| 16461 | 24.16 | 2024-01-20 | 65 | 6 | 12 | Actual |
| 7072 | 480.00 | 2023-05-22 | 65 | 1 | 5 | Budget |
| 19675 | 356.00 | 2024-05-21 | 65 | 7 | 3 | Actual |
| 19584 | 1290.00 | 2024-05-21 | 65 | 1 | 3 | Actual |
| 11835 | 257.00 | 2023-09-19 | 65 | 4 | 6 | Actual |
| 13616 | 592.00 | 2023-11-19 | 65 | 1 | 4 | Actual |
| 33718 | 304.00 | 2025-06-21 | 65 | 7 | 3 | Actual |
| 6338 | 200.00 | 2023-04-21 | 65 | 6 | 6 | Budget |
| 36429 | 1343.00 | 2025-08-20 | 65 | 1 | 7 | Actual |
| 22328 | 138.00 | 2024-07-19 | 65 | 1 | 11 | Actual |
| 18292 | 34.80 | 2024-03-21 | 65 | 2 | 11 | Actual |
| 16553 | 580.00 | 2024-02-19 | 65 | 6 | 3 | Actual |
| 20525 | 17.78 | 2024-05-21 | 65 | 2 | 12 | Actual |
| 10896 | 480.00 | 2023-08-20 | 65 | 1 | 7 | Budget |
| 1274 | 72.00 | 2022-12-20 | 65 | 7 | 3 | Actual |
| 6608 | 388.97 | 2023-04-21 | 65 | 2 | 8 | Actual |
| 29628 | 1479.00 | 2025-02-18 | 65 | 1 | 7 | Actual |
| 394 | 553.00 | 2022-11-19 | 65 | 6 | 5 | Actual |
| 31169 | 192.25 | 2025-03-21 | 65 | 2 | 12 | Actual |
| 36670 | 282.68 | 2025-08-20 | 65 | 2 | 11 | Actual |
| 34718 | 562.67 | 2025-06-21 | 65 | 6 | 13 | Actual |
| 16766 | 518.00 | 2024-02-19 | 65 | 6 | 5 | Actual |
| 25778 | 183.00 | 2024-11-18 | 65 | 7 | 3 | Actual |
| 37463 | 212.00 | 2025-09-19 | 65 | 4 | 6 | Actual |
| 15793 | 223.00 | 2024-01-20 | 65 | 1 | 6 | Actual |
| 4230 | 462.00 | 2023-02-19 | 65 | 6 | 7 | Actual |
| 13151 | 696.00 | 2023-10-20 | 65 | 1 | 7 | Actual |
| 31531 | 583.00 | 2025-04-20 | 65 | 6 | 4 | Actual |
| 32443 | 401.26 | 2025-04-20 | 65 | 6 | 13 | Actual |
| 6233 | 200.00 | 2023-04-21 | 65 | 4 | 6 | Actual |
| 21827 | 569.00 | 2024-07-19 | 65 | 1 | 5 | Actual |
| 7308 | 280.00 | 2023-05-22 | 65 | 3 | 6 | Budget |
| 1933 | 531.00 | 2022-12-20 | 65 | 1 | 7 | Actual |
| 23003 | 169.00 | 2024-08-19 | 65 | 5 | 6 | Actual |
| 15932 | 165.00 | 2024-01-20 | 65 | 6 | 6 | Actual |
| 29721 | 1419.29 | 2025-02-18 | 65 | 1 | 8 | Actual |
| 4092 | 200.00 | 2023-02-19 | 65 | 6 | 6 | Budget |
| 25011 | 104.00 | 2024-10-19 | 65 | 4 | 6 | Actual |
| 31764 | 204.00 | 2025-04-20 | 65 | 4 | 6 | Actual |
| 31790 | 188.00 | 2025-04-20 | 65 | 5 | 6 | Actual |
| 17143 | 364.72 | 2024-02-19 | 65 | 2 | 8 | Actual |
| 3938 | 280.00 | 2023-02-19 | 65 | 3 | 6 | Budget |
| 37791 | 378.43 | 2025-09-19 | 65 | 1 | 11 | Actual |
| 36901 | 536.94 | 2025-08-20 | 65 | 6 | 12 | Actual |
| 21205 | 1251.10 | 2024-06-21 | 65 | 1 | 8 | Actual |
| 35961 | 741.00 | 2025-08-20 | 65 | 6 | 3 | Actual |
| 253 | 378.00 | 2022-11-19 | 65 | 6 | 4 | Actual |
| 478 | 218.00 | 2022-11-19 | 65 | 1 | 6 | Actual |
| 8253 | 455.00 | 2023-06-22 | 65 | 6 | 5 | Actual |
| 33931 | 370.00 | 2025-06-21 | 65 | 1 | 6 | Actual |
| 1793 | 131.00 | 2022-12-20 | 65 | 5 | 6 | Actual |
| 34930 | 923.00 | 2025-07-20 | 65 | 6 | 4 | Actual |
| 1601 | 280.00 | 2022-12-20 | 65 | 1 | 6 | Budget |
| 3563 | 650.00 | 2023-02-19 | 65 | 1 | 4 | Budget |
| 29570 | 365.00 | 2025-02-18 | 65 | 6 | 6 | Actual |
| 18860 | 151.00 | 2024-04-20 | 65 | 1 | 6 | Actual |
| 24249 | 501.09 | 2024-09-18 | 65 | 6 | 8 | Actual |
| 36751 | 105.02 | 2025-08-20 | 65 | 5 | 11 | Actual |
| 23093 | 780.00 | 2024-08-19 | 65 | 1 | 7 | Actual |
| 4556 | 200.00 | 2023-03-22 | 65 | 6 | 3 | Budget |
| 9918 | 480.00 | 2023-07-20 | 65 | 1 | 8 | Budget |
| 23214 | 479.88 | 2024-08-19 | 65 | 2 | 8 | Actual |
| 11470 | 600.00 | 2023-09-19 | 65 | 6 | 4 | Actual |
| 21380 | 119.91 | 2024-06-21 | 65 | 3 | 11 | Actual |
| 336 | 480.00 | 2022-11-19 | 65 | 1 | 5 | Budget |
| 950 | 861.70 | 2022-11-19 | 65 | 1 | 8 | Actual |
| 14421 | 11.40 | 2023-11-19 | 65 | 2 | 12 | Actual |
| 35137 | 497.00 | 2025-07-20 | 65 | 3 | 6 | Actual |
| 30908 | 934.43 | 2025-03-21 | 65 | 6 | 8 | Actual |
| 6089 | 280.00 | 2023-04-21 | 65 | 1 | 6 | Budget |
| 11739 | 200.00 | 2023-09-19 | 65 | 2 | 6 | Budget |
| 18767 | 452.00 | 2024-04-20 | 65 | 1 | 5 | Actual |
| 32834 | 134.00 | 2025-05-21 | 65 | 2 | 6 | Actual |
| 8581 | 369.00 | 2023-06-22 | 65 | 6 | 6 | Actual |
| 10487 | 480.00 | 2023-08-20 | 65 | 6 | 5 | Budget |
| 26439 | 70.97 | 2024-11-18 | 65 | 2 | 11 | Actual |
| 998 | 255.63 | 2022-11-19 | 65 | 2 | 8 | Actual |
| 28416 | 343.00 | 2025-01-19 | 65 | 6 | 6 | Actual |
| 35574 | 275.23 | 2025-07-20 | 65 | 4 | 11 | Actual |
| 7356 | 280.00 | 2023-05-22 | 65 | 4 | 6 | Budget |
| 9176 | 650.00 | 2023-07-20 | 65 | 1 | 4 | Budget |
| 9836 | 380.00 | 2023-07-20 | 65 | 6 | 7 | Budget |
| 25449 | 67.78 | 2024-10-19 | 65 | 5 | 11 | Actual |
| 35720 | 166.72 | 2025-07-20 | 65 | 2 | 12 | Actual |
| 29159 | 704.00 | 2025-02-18 | 65 | 6 | 3 | Actual |
| 12597 | 480.00 | 2023-10-20 | 65 | 6 | 4 | Budget |
| 4417 | 200.00 | 2023-02-19 | 65 | 6 | 8 | Budget |
| 37382 | 291.00 | 2025-09-19 | 65 | 1 | 6 | Actual |
| 35082 | 205.00 | 2025-07-20 | 65 | 1 | 6 | Actual |
| 6186 | 280.00 | 2023-04-21 | 65 | 3 | 6 | Budget |
| 20705 | 158.00 | 2024-06-21 | 65 | 7 | 3 | Actual |
| 4743 | 360.00 | 2023-03-22 | 65 | 6 | 4 | Actual |
| 2120 | 485.94 | 2022-12-20 | 65 | 2 | 8 | Actual |
| 7259 | 200.00 | 2023-05-22 | 65 | 2 | 6 | Budget |
| 30754 | 915.00 | 2025-03-21 | 65 | 1 | 7 | Actual |
| 32147 | 196.51 | 2025-04-20 | 65 | 3 | 11 | Actual |
| 21616 | 700.00 | 2024-07-19 | 65 | 1 | 3 | Actual |
| 28949 | 462.47 | 2025-01-19 | 65 | 6 | 12 | Actual |
| 17377 | 195.44 | 2024-02-19 | 65 | 6 | 11 | Actual |
| 10105 | 363.00 | 2023-08-20 | 65 | 1 | 3 | Actual |
| 23715 | 546.00 | 2024-09-18 | 65 | 1 | 4 | Actual |
| 11789 | 520.00 | 2023-09-19 | 65 | 3 | 6 | Actual |
| 9370 | 480.00 | 2023-07-20 | 65 | 6 | 5 | Budget |
| 22209 | 982.92 | 2024-07-19 | 65 | 1 | 8 | Actual |
| 27034 | 869.00 | 2024-12-19 | 65 | 1 | 5 | Actual |
| 2768 | 112.00 | 2023-01-20 | 65 | 2 | 6 | Actual |
| 22237 | 576.85 | 2024-07-19 | 65 | 2 | 8 | Actual |
| 1699 | 234.00 | 2022-12-20 | 65 | 3 | 6 | Actual |
| 2445 | 850.00 | 2023-01-20 | 65 | 1 | 4 | Budget |
| 17317 | 107.14 | 2024-02-19 | 65 | 4 | 11 | Actual |
| 7211 | 433.00 | 2023-05-22 | 65 | 1 | 6 | Actual |
| 16203 | 231.61 | 2024-01-20 | 65 | 1 | 11 | Actual |
| 10292 | 517.00 | 2023-08-20 | 65 | 1 | 4 | Actual |
| 31082 | 360.34 | 2025-03-21 | 65 | 6 | 11 | Actual |
| 725 | 314.00 | 2022-11-19 | 65 | 6 | 6 | Actual |
| 33626 | 1307.00 | 2025-06-21 | 65 | 1 | 3 | Actual |
| 34421 | 328.42 | 2025-06-21 | 65 | 4 | 11 | Actual |
Generated 2025-12-19 19:15:43.145 UTC