[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 127 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18373 | 40.12 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 24097 | 588.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 11692 | 458.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 24189 | 1078.37 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 11611 | 376.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 39204 | 613.54 | 2025-09-04 | 65 | 6 | 12 | Actual |
| 16880 | 449.00 | 2024-01-04 | 65 | 3 | 6 | Actual |
| 3704 | 550.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 2967 | 395.00 | 2022-12-05 | 65 | 6 | 6 | Actual |
| 4312 | 669.28 | 2023-01-04 | 65 | 1 | 8 | Actual |
| 36869 | 82.68 | 2025-07-05 | 65 | 2 | 12 | Actual |
| 34161 | 836.00 | 2025-05-06 | 65 | 6 | 7 | Actual |
| 2446 | 946.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 8333 | 287.00 | 2023-05-07 | 65 | 1 | 6 | Actual |
| 34568 | 188.00 | 2025-05-06 | 65 | 2 | 12 | Actual |
| 27796 | 400.77 | 2024-11-03 | 65 | 6 | 12 | Actual |
| 8990 | 380.00 | 2023-06-04 | 65 | 1 | 3 | Budget |
| 622 | 238.00 | 2022-10-04 | 65 | 4 | 6 | Actual |
| 36583 | 849.58 | 2025-07-05 | 65 | 6 | 8 | Actual |
| 17115 | 682.91 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 8193 | 568.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
| 15251 | 35.87 | 2023-11-04 | 65 | 2 | 11 | Actual |
| 8111 | 550.00 | 2023-05-07 | 65 | 6 | 4 | Budget |
| 28888 | 377.36 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 9314 | 480.00 | 2023-06-04 | 65 | 1 | 5 | Actual |
| 4173 | 584.00 | 2023-01-04 | 65 | 1 | 7 | Actual |
| 37409 | 156.00 | 2025-08-04 | 65 | 2 | 6 | Actual |
| 253 | 378.00 | 2022-10-04 | 65 | 6 | 4 | Actual |
| 16258 | 76.29 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 38380 | 759.00 | 2025-09-04 | 65 | 6 | 4 | Actual |
| 15793 | 223.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 32120 | 156.08 | 2025-03-05 | 65 | 2 | 11 | Actual |
| 11610 | 480.00 | 2023-08-04 | 65 | 6 | 5 | Budget |
| 27180 | 491.00 | 2024-11-03 | 65 | 3 | 6 | Actual |
| 17856 | 342.00 | 2024-02-04 | 65 | 1 | 6 | Actual |
| 14813 | 223.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 22896 | 235.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
| 37900 | 65.65 | 2025-08-04 | 65 | 5 | 11 | Actual |
| 21054 | 162.00 | 2024-05-06 | 65 | 6 | 6 | Actual |
| 1138 | 490.00 | 2022-11-04 | 65 | 1 | 3 | Actual |
| 12819 | 343.00 | 2023-09-04 | 65 | 1 | 6 | Actual |
| 11036 | 380.00 | 2023-07-05 | 65 | 1 | 8 | Budget |
| 25540 | 28.42 | 2024-09-03 | 65 | 1 | 12 | Actual |
| 34012 | 281.00 | 2025-05-06 | 65 | 4 | 6 | Actual |
| 25340 | 157.15 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 22356 | 136.93 | 2024-06-03 | 65 | 2 | 11 | Actual |
| 39143 | 325.23 | 2025-09-04 | 65 | 1 | 12 | Actual |
| 38763 | 506.00 | 2025-09-04 | 65 | 6 | 7 | Actual |
| 196 | 770.00 | 2022-10-04 | 65 | 1 | 4 | Actual |
| 33004 | 1037.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 24336 | 73.10 | 2024-08-03 | 65 | 2 | 11 | Actual |
| 24837 | 338.00 | 2024-09-03 | 65 | 1 | 5 | Actual |
| 30847 | 2001.12 | 2025-02-03 | 65 | 1 | 8 | Actual |
| 34601 | 434.81 | 2025-05-06 | 65 | 6 | 12 | Actual |
| 9698 | 196.00 | 2023-06-04 | 65 | 6 | 6 | Actual |
| 21768 | 421.00 | 2024-06-03 | 65 | 6 | 4 | Actual |
| 18887 | 118.00 | 2024-03-05 | 65 | 2 | 6 | Actual |
| 11550 | 550.00 | 2023-08-04 | 65 | 1 | 5 | Budget |
| 17436 | 10.33 | 2024-01-04 | 65 | 1 | 12 | Actual |
| 32411 | 413.54 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 34896 | 1044.00 | 2025-06-04 | 65 | 1 | 4 | Actual |
| 32807 | 335.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
| 23334 | 93.31 | 2024-07-04 | 65 | 2 | 11 | Actual |
| 15429 | 32.67 | 2023-11-04 | 65 | 6 | 12 | Actual |
| 9643 | 82.00 | 2023-06-04 | 65 | 5 | 6 | Actual |
| 2968 | 280.00 | 2022-12-05 | 65 | 6 | 6 | Budget |
| 30405 | 962.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 11410 | 880.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 35189 | 120.00 | 2025-06-04 | 65 | 5 | 6 | Actual |
| 4417 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 13860 | 231.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 29570 | 365.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 24745 | 556.00 | 2024-09-03 | 65 | 1 | 4 | Actual |
| 17551 | 864.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 22711 | 642.00 | 2024-07-04 | 65 | 1 | 4 | Actual |
| 6187 | 364.00 | 2023-03-06 | 65 | 3 | 6 | Actual |
| 32233 | 419.92 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 14952 | 198.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 20206 | 673.82 | 2024-04-05 | 65 | 2 | 8 | Actual |
| 10615 | 200.00 | 2023-07-05 | 65 | 2 | 6 | Budget |
| 1322 | 968.00 | 2022-11-04 | 65 | 1 | 4 | Actual |
| 37699 | 958.67 | 2025-08-04 | 65 | 2 | 8 | Actual |
| 7 | 380.00 | 2022-10-04 | 65 | 1 | 3 | Budget |
| 25567 | 10.33 | 2024-09-03 | 65 | 2 | 12 | Actual |
| 17290 | 140.12 | 2024-01-04 | 65 | 3 | 11 | Actual |
| 33124 | 584.43 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 10291 | 650.00 | 2023-07-05 | 65 | 1 | 4 | Budget |
| 2260 | 451.00 | 2022-12-05 | 65 | 1 | 3 | Actual |
| 13150 | 480.00 | 2023-09-04 | 65 | 1 | 7 | Budget |
| 14160 | 584.43 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 14509 | 784.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 12080 | 301.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
| 34280 | 546.55 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 28416 | 343.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 1461 | 540.00 | 2022-11-04 | 65 | 1 | 5 | Actual |
| 22410 | 156.08 | 2024-06-03 | 65 | 4 | 11 | Actual |
| 36782 | 448.64 | 2025-07-05 | 65 | 6 | 11 | Actual |
| 10816 | 280.00 | 2023-07-05 | 65 | 6 | 6 | Budget |
| 20918 | 306.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
| 8253 | 455.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 30664 | 118.00 | 2025-02-03 | 65 | 5 | 6 | Actual |
| 10711 | 196.00 | 2023-07-05 | 65 | 4 | 6 | Actual |
| 23506 | 19.91 | 2024-07-04 | 65 | 1 | 12 | Actual |
| 36522 | 1676.87 | 2025-07-05 | 65 | 1 | 8 | Actual |
| 13805 | 302.00 | 2023-10-04 | 65 | 1 | 6 | Actual |
| 25718 | 614.00 | 2024-10-03 | 65 | 6 | 3 | Actual |
| 17463 | 17.78 | 2024-01-04 | 65 | 2 | 12 | Actual |
| 30995 | 116.72 | 2025-02-03 | 65 | 2 | 11 | Actual |
| 6418 | 380.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 2910 | 200.00 | 2022-12-05 | 65 | 5 | 6 | Budget |
| 12964 | 200.00 | 2023-09-04 | 65 | 4 | 6 | Budget |
| 4172 | 380.00 | 2023-01-04 | 65 | 1 | 7 | Budget |
| 32443 | 401.26 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 28332 | 554.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 31497 | 1254.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 25368 | 39.06 | 2024-09-03 | 65 | 2 | 11 | Actual |
| 26023 | 70.00 | 2024-10-03 | 65 | 2 | 6 | Actual |
| 15338 | 141.19 | 2023-11-04 | 65 | 6 | 11 | Actual |
| 15579 | 204.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 16111 | 675.34 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 10349 | 480.00 | 2023-07-05 | 65 | 6 | 4 | Budget |
| 23687 | 156.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 15607 | 346.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 16553 | 580.00 | 2024-01-04 | 65 | 6 | 3 | Actual |
Generated 2025-11-03 13:57:53.944 UTC