[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 190 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19703 | 683.00 | 2024-04-03 | 65 | 1 | 4 | Actual |
| 33298 | 153.95 | 2025-04-03 | 65 | 4 | 11 | Actual |
| 30135 | 317.05 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 2178 | 455.64 | 2022-11-02 | 65 | 6 | 8 | Actual |
| 16231 | 37.99 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 18767 | 452.00 | 2024-03-03 | 65 | 1 | 5 | Actual |
| 13494 | 1290.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 3889 | 100.00 | 2023-01-02 | 65 | 2 | 6 | Budget |
| 1055 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 9451 | 445.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 3705 | 553.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 867 | 480.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
| 3048 | 550.00 | 2022-12-03 | 65 | 1 | 7 | Budget |
| 12678 | 477.00 | 2023-09-02 | 65 | 1 | 5 | Actual |
| 5761 | 134.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
| 4091 | 328.00 | 2023-01-02 | 65 | 6 | 6 | Actual |
| 20119 | 440.00 | 2024-04-03 | 65 | 6 | 7 | Actual |
| 35838 | 618.81 | 2025-06-02 | 65 | 2 | 13 | Actual |
| 8477 | 332.00 | 2023-05-05 | 65 | 4 | 6 | Actual |
| 19410 | 195.44 | 2024-03-03 | 65 | 6 | 11 | Actual |
| 23247 | 599.58 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 28715 | 117.78 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 1273 | 90.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 12490 | 80.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
| 20999 | 222.00 | 2024-05-04 | 65 | 4 | 6 | Actual |
| 25161 | 612.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 27882 | 622.32 | 2024-11-01 | 65 | 2 | 13 | Actual |
| 36670 | 282.68 | 2025-07-03 | 65 | 2 | 11 | Actual |
| 22116 | 638.00 | 2024-06-01 | 65 | 1 | 7 | Actual |
| 24450 | 208.21 | 2024-08-01 | 65 | 6 | 11 | Actual |
| 5156 | 100.00 | 2023-02-02 | 65 | 5 | 6 | Budget |
| 6090 | 291.00 | 2023-03-04 | 65 | 1 | 6 | Actual |
| 36751 | 105.02 | 2025-07-03 | 65 | 5 | 11 | Actual |
| 15305 | 156.08 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 32411 | 413.54 | 2025-03-03 | 65 | 2 | 13 | Actual |
| 6608 | 388.97 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 18941 | 189.00 | 2024-03-03 | 65 | 4 | 6 | Actual |
| 13912 | 151.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 33418 | 55.02 | 2025-04-03 | 65 | 2 | 12 | Actual |
| 1933 | 531.00 | 2022-11-02 | 65 | 1 | 7 | Actual |
| 25248 | 448.06 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 38019 | 93.31 | 2025-08-02 | 65 | 2 | 12 | Actual |
| 29782 | 807.16 | 2025-01-01 | 65 | 6 | 8 | Actual |
| 32000 | 563.21 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 27180 | 491.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 6934 | 836.00 | 2023-04-04 | 65 | 1 | 4 | Actual |
| 5949 | 550.00 | 2023-03-04 | 65 | 1 | 5 | Budget |
| 622 | 238.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 33839 | 542.00 | 2025-05-04 | 65 | 1 | 5 | Actual |
| 395 | 380.00 | 2022-10-02 | 65 | 6 | 5 | Budget |
| 1321 | 850.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 37819 | 70.97 | 2025-08-02 | 65 | 2 | 11 | Actual |
| 950 | 861.70 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 9128 | 70.00 | 2023-06-02 | 65 | 7 | 3 | Budget |
| 38318 | 126.00 | 2025-09-02 | 65 | 7 | 3 | Actual |
| 4497 | 380.00 | 2023-02-02 | 65 | 1 | 3 | Budget |
| 17290 | 140.12 | 2024-01-02 | 65 | 3 | 11 | Actual |
| 7926 | 200.00 | 2023-05-05 | 65 | 6 | 3 | Budget |
| 9047 | 236.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 38883 | 607.15 | 2025-09-02 | 65 | 6 | 8 | Actual |
| 32535 | 488.00 | 2025-04-03 | 65 | 6 | 3 | Actual |
| 5867 | 380.00 | 2023-03-04 | 65 | 6 | 4 | Budget |
| 30908 | 934.43 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 28916 | 67.78 | 2024-12-02 | 65 | 2 | 12 | Actual |
| 10954 | 380.00 | 2023-07-03 | 65 | 6 | 7 | Budget |
| 2446 | 946.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
| 15820 | 41.00 | 2023-12-03 | 65 | 2 | 6 | Actual |
| 9175 | 440.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
| 22711 | 642.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
| 33244 | 293.32 | 2025-04-03 | 65 | 2 | 11 | Actual |
| 21325 | 131.61 | 2024-05-04 | 65 | 1 | 11 | Actual |
| 38997 | 266.72 | 2025-09-02 | 65 | 3 | 11 | Actual |
| 12268 | 200.00 | 2023-08-02 | 65 | 6 | 8 | Budget |
| 25778 | 183.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 1054 | 243.51 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 34481 | 465.66 | 2025-05-04 | 65 | 6 | 11 | Actual |
| 30557 | 315.00 | 2025-02-01 | 65 | 1 | 6 | Actual |
| 18998 | 200.00 | 2024-03-03 | 65 | 6 | 6 | Actual |
| 7786 | 323.81 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 27644 | 115.65 | 2024-11-01 | 65 | 5 | 11 | Actual |
| 24659 | 540.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 16611 | 240.00 | 2024-01-02 | 65 | 7 | 3 | Actual |
| 23687 | 156.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 36371 | 178.00 | 2025-07-03 | 65 | 6 | 6 | Actual |
| 525 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 37932 | 524.17 | 2025-08-02 | 65 | 6 | 11 | Actual |
| 27796 | 400.77 | 2024-11-01 | 65 | 6 | 12 | Actual |
| 4359 | 280.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 28218 | 702.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
| 32714 | 869.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 7309 | 267.00 | 2023-04-04 | 65 | 3 | 6 | Actual |
| 7728 | 200.00 | 2023-04-04 | 65 | 2 | 8 | Budget |
| 27914 | 748.63 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 5109 | 267.00 | 2023-02-02 | 65 | 4 | 6 | Actual |
| 5062 | 287.00 | 2023-02-02 | 65 | 3 | 6 | Actual |
| 16203 | 231.61 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 34448 | 105.02 | 2025-05-04 | 65 | 5 | 11 | Actual |
| 16312 | 44.38 | 2023-12-03 | 65 | 5 | 11 | Actual |
| 29749 | 563.21 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 11469 | 480.00 | 2023-08-02 | 65 | 6 | 4 | Budget |
| 29008 | 380.21 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 36522 | 1676.87 | 2025-07-03 | 65 | 1 | 8 | Actual |
| 27590 | 328.42 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 8723 | 380.00 | 2023-05-05 | 65 | 6 | 7 | Budget |
| 32120 | 156.08 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 37323 | 690.00 | 2025-08-02 | 65 | 6 | 5 | Actual |
| 6138 | 100.00 | 2023-03-04 | 65 | 2 | 6 | Budget |
| 26520 | 22.04 | 2024-10-01 | 65 | 5 | 11 | Actual |
| 14600 | 100.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 18555 | 976.00 | 2024-03-03 | 65 | 1 | 3 | Actual |
| 15487 | 1312.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 28092 | 1102.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
| 28006 | 777.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 16732 | 619.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 30405 | 962.00 | 2025-02-01 | 65 | 6 | 4 | Actual |
| 37579 | 816.00 | 2025-08-02 | 65 | 1 | 7 | Actual |
| 9837 | 258.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 13292 | 723.82 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 18052 | 594.00 | 2024-02-02 | 65 | 1 | 7 | Actual |
| 24871 | 412.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
| 8851 | 310.18 | 2023-05-05 | 65 | 2 | 8 | Actual |
| 15734 | 270.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
| 37230 | 1020.00 | 2025-08-02 | 65 | 6 | 4 | Actual |
| 30076 | 417.79 | 2025-01-01 | 65 | 6 | 12 | Actual |
Generated 2025-11-01 18:58:01.082 UTC