[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 220 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25684 | 870.00 | 2024-10-06 | 65 | 1 | 3 | Actual |
| 622 | 238.00 | 2022-10-07 | 65 | 4 | 6 | Actual |
| 34568 | 188.00 | 2025-05-09 | 65 | 2 | 12 | Actual |
| 2397 | 90.00 | 2022-12-08 | 65 | 7 | 3 | Budget |
| 14394 | 27.36 | 2023-10-07 | 65 | 1 | 12 | Actual |
| 148 | 81.00 | 2022-10-07 | 65 | 7 | 3 | Actual |
| 30754 | 915.00 | 2025-02-06 | 65 | 1 | 7 | Actual |
| 23186 | 737.46 | 2024-07-07 | 65 | 1 | 8 | Actual |
| 10616 | 174.00 | 2023-07-08 | 65 | 2 | 6 | Actual |
| 4885 | 322.00 | 2023-02-07 | 65 | 6 | 5 | Actual |
| 3436 | 200.00 | 2023-01-07 | 65 | 6 | 3 | Budget |
| 25935 | 680.00 | 2024-10-06 | 65 | 6 | 5 | Actual |
| 27972 | 693.00 | 2024-12-07 | 65 | 1 | 3 | Actual |
| 32807 | 335.00 | 2025-04-08 | 65 | 1 | 6 | Actual |
| 33298 | 153.95 | 2025-04-08 | 65 | 4 | 11 | Actual |
| 25368 | 39.06 | 2024-09-06 | 65 | 2 | 11 | Actual |
| 949 | 480.00 | 2022-10-07 | 65 | 1 | 8 | Budget |
| 33418 | 55.02 | 2025-04-08 | 65 | 2 | 12 | Actual |
| 25567 | 10.33 | 2024-09-06 | 65 | 2 | 12 | Actual |
| 12021 | 480.00 | 2023-08-07 | 65 | 1 | 7 | Budget |
| 14661 | 351.00 | 2023-11-07 | 65 | 6 | 4 | Actual |
| 4825 | 520.00 | 2023-02-07 | 65 | 1 | 5 | Actual |
| 4091 | 328.00 | 2023-01-07 | 65 | 6 | 6 | Actual |
| 32748 | 983.00 | 2025-04-08 | 65 | 6 | 5 | Actual |
| 7728 | 200.00 | 2023-04-09 | 65 | 2 | 8 | Budget |
| 32443 | 401.26 | 2025-03-08 | 65 | 6 | 13 | Actual |
| 22000 | 256.00 | 2024-06-06 | 65 | 4 | 6 | Actual |
| 13588 | 248.00 | 2023-10-07 | 65 | 7 | 3 | Actual |
| 15278 | 82.68 | 2023-11-07 | 65 | 3 | 11 | Actual |
| 3237 | 200.00 | 2022-12-08 | 65 | 2 | 8 | Budget |
| 31790 | 188.00 | 2025-03-08 | 65 | 5 | 6 | Actual |
| 17671 | 718.00 | 2024-02-07 | 65 | 1 | 4 | Actual |
| 3986 | 226.00 | 2023-01-07 | 65 | 4 | 6 | Actual |
| 17937 | 151.00 | 2024-02-07 | 65 | 4 | 6 | Actual |
| 28796 | 64.59 | 2024-12-07 | 65 | 5 | 11 | Actual |
| 7355 | 410.00 | 2023-04-09 | 65 | 4 | 6 | Actual |
| 27264 | 342.00 | 2024-11-06 | 65 | 6 | 6 | Actual |
| 37409 | 156.00 | 2025-08-07 | 65 | 2 | 6 | Actual |
| 21353 | 125.23 | 2024-05-09 | 65 | 2 | 11 | Actual |
| 24097 | 588.00 | 2024-08-06 | 65 | 1 | 7 | Actual |
| 9500 | 200.00 | 2023-06-07 | 65 | 2 | 6 | Budget |
| 8053 | 650.00 | 2023-05-10 | 65 | 1 | 4 | Budget |
| 24659 | 540.00 | 2024-09-06 | 65 | 6 | 3 | Actual |
| 21434 | 33.74 | 2024-05-09 | 65 | 5 | 11 | Actual |
| 37699 | 958.67 | 2025-08-07 | 65 | 2 | 8 | Actual |
| 27855 | 317.05 | 2024-11-06 | 65 | 1 | 13 | Actual |
| 36019 | 204.00 | 2025-07-08 | 65 | 7 | 3 | Actual |
| 15223 | 168.85 | 2023-11-07 | 65 | 1 | 11 | Actual |
| 5948 | 560.00 | 2023-03-09 | 65 | 1 | 5 | Actual |
| 950 | 861.70 | 2022-10-07 | 65 | 1 | 8 | Actual |
| 27034 | 869.00 | 2024-11-06 | 65 | 1 | 5 | Actual |
| 13710 | 569.00 | 2023-10-07 | 65 | 1 | 5 | Actual |
| 11281 | 260.00 | 2023-08-07 | 65 | 6 | 3 | Actual |
| 3435 | 240.00 | 2023-01-07 | 65 | 6 | 3 | Actual |
| 36869 | 82.68 | 2025-07-08 | 65 | 2 | 12 | Actual |
| 2910 | 200.00 | 2022-12-08 | 65 | 5 | 6 | Budget |
| 35189 | 120.00 | 2025-06-07 | 65 | 5 | 6 | Actual |
| 13340 | 358.66 | 2023-09-07 | 65 | 2 | 8 | Actual |
| 21380 | 119.91 | 2024-05-09 | 65 | 3 | 11 | Actual |
| 8252 | 480.00 | 2023-05-10 | 65 | 6 | 5 | Budget |
| 18887 | 118.00 | 2024-03-08 | 65 | 2 | 6 | Actual |
| 477 | 280.00 | 2022-10-07 | 65 | 1 | 6 | Budget |
| 18292 | 34.80 | 2024-02-07 | 65 | 2 | 11 | Actual |
| 6747 | 380.00 | 2023-04-09 | 65 | 1 | 3 | Budget |
| 1745 | 280.00 | 2022-11-07 | 65 | 4 | 6 | Budget |
| 26350 | 870.79 | 2024-10-06 | 65 | 6 | 8 | Actual |
| 3890 | 187.00 | 2023-01-07 | 65 | 2 | 6 | Actual |
| 4231 | 380.00 | 2023-01-07 | 65 | 6 | 7 | Budget |
| 23003 | 169.00 | 2024-07-07 | 65 | 5 | 6 | Actual |
| 34280 | 546.55 | 2025-05-09 | 65 | 6 | 8 | Actual |
| 25718 | 614.00 | 2024-10-06 | 65 | 6 | 3 | Actual |
| 35547 | 279.49 | 2025-06-07 | 65 | 3 | 11 | Actual |
| 17290 | 140.12 | 2024-01-07 | 65 | 3 | 11 | Actual |
| 478 | 218.00 | 2022-10-07 | 65 | 1 | 6 | Actual |
| 16345 | 166.72 | 2023-12-08 | 65 | 6 | 11 | Actual |
| 35520 | 229.49 | 2025-06-07 | 65 | 2 | 11 | Actual |
| 21649 | 510.00 | 2024-06-06 | 65 | 6 | 3 | Actual |
| 9048 | 200.00 | 2023-06-07 | 65 | 6 | 3 | Budget |
| 7541 | 650.00 | 2023-04-09 | 65 | 1 | 7 | Budget |
| 29159 | 704.00 | 2025-01-06 | 65 | 6 | 3 | Actual |
| 18915 | 252.00 | 2024-03-08 | 65 | 3 | 6 | Actual |
| 2720 | 341.00 | 2022-12-08 | 65 | 1 | 6 | Actual |
| 21827 | 569.00 | 2024-06-06 | 65 | 1 | 5 | Actual |
| 1698 | 380.00 | 2022-11-07 | 65 | 3 | 6 | Budget |
| 16732 | 619.00 | 2024-01-07 | 65 | 1 | 5 | Actual |
| 1138 | 490.00 | 2022-11-07 | 65 | 1 | 3 | Actual |
| 35372 | 1419.29 | 2025-06-07 | 65 | 1 | 8 | Actual |
| 34248 | 813.22 | 2025-05-09 | 65 | 2 | 8 | Actual |
| 15990 | 564.00 | 2023-12-08 | 65 | 1 | 7 | Actual |
| 20999 | 222.00 | 2024-05-09 | 65 | 4 | 6 | Actual |
| 11361 | 65.00 | 2023-08-07 | 65 | 7 | 3 | Actual |
| 7131 | 480.00 | 2023-04-09 | 65 | 6 | 5 | Budget |
| 6281 | 100.00 | 2023-03-09 | 65 | 5 | 6 | Budget |
| 23361 | 122.04 | 2024-07-07 | 65 | 3 | 11 | Actual |
| 15820 | 41.00 | 2023-12-08 | 65 | 2 | 6 | Actual |
| 7727 | 305.63 | 2023-04-09 | 65 | 2 | 8 | Actual |
| 2318 | 280.00 | 2022-12-08 | 65 | 6 | 3 | Budget |
| 39051 | 68.85 | 2025-09-07 | 65 | 5 | 11 | Actual |
| 18205 | 546.55 | 2024-02-07 | 65 | 6 | 8 | Actual |
| 11409 | 650.00 | 2023-08-07 | 65 | 1 | 4 | Budget |
| 5295 | 380.00 | 2023-02-07 | 65 | 1 | 7 | Budget |
| 17263 | 96.51 | 2024-01-07 | 65 | 2 | 11 | Actual |
| 19469 | 17.78 | 2024-03-08 | 65 | 1 | 12 | Actual |
| 20525 | 17.78 | 2024-04-08 | 65 | 2 | 12 | Actual |
| 12597 | 480.00 | 2023-09-07 | 65 | 6 | 4 | Budget |
| 1322 | 968.00 | 2022-11-07 | 65 | 1 | 4 | Actual |
| 23214 | 479.88 | 2024-07-07 | 65 | 2 | 8 | Actual |
| 25395 | 117.78 | 2024-09-06 | 65 | 3 | 11 | Actual |
| 11142 | 279.87 | 2023-07-08 | 65 | 6 | 8 | Actual |
| 29431 | 260.00 | 2025-01-06 | 65 | 1 | 6 | Actual |
| 37437 | 517.00 | 2025-08-07 | 65 | 3 | 6 | Actual |
| 7679 | 480.00 | 2023-04-09 | 65 | 1 | 8 | Budget |
| 18675 | 428.00 | 2024-03-08 | 65 | 1 | 4 | Actual |
| 8851 | 310.18 | 2023-05-10 | 65 | 2 | 8 | Actual |
| 1991 | 480.00 | 2022-11-07 | 65 | 6 | 7 | Budget |
| 36139 | 1067.00 | 2025-07-08 | 65 | 1 | 5 | Actual |
| 36697 | 352.89 | 2025-07-08 | 65 | 3 | 11 | Actual |
| 15487 | 1312.00 | 2023-12-08 | 65 | 1 | 3 | Actual |
| 14628 | 414.00 | 2023-11-07 | 65 | 1 | 4 | Actual |
| 10350 | 348.00 | 2023-07-08 | 65 | 6 | 4 | Actual |
| 5110 | 200.00 | 2023-02-07 | 65 | 4 | 6 | Budget |
| 31913 | 792.00 | 2025-03-08 | 65 | 6 | 7 | Actual |
| 12679 | 550.00 | 2023-09-07 | 65 | 1 | 5 | Budget |
| 31319 | 625.82 | 2025-02-06 | 65 | 6 | 13 | Actual |
Generated 2025-11-06 23:54:03.914 UTC