[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 251 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27180 | 491.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 3985 | 200.00 | 2023-01-02 | 65 | 4 | 6 | Budget |
| 37612 | 660.00 | 2025-08-02 | 65 | 6 | 7 | Actual |
| 17994 | 231.00 | 2024-02-02 | 65 | 6 | 6 | Actual |
| 5868 | 372.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
| 2767 | 100.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
| 6806 | 200.00 | 2023-04-04 | 65 | 6 | 3 | Budget |
| 21054 | 162.00 | 2024-05-04 | 65 | 6 | 6 | Actual |
| 31764 | 204.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 18801 | 623.00 | 2024-03-03 | 65 | 6 | 5 | Actual |
| 36313 | 364.00 | 2025-07-03 | 65 | 4 | 6 | Actual |
| 24957 | 42.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
| 38997 | 266.72 | 2025-09-02 | 65 | 3 | 11 | Actual |
| 8989 | 336.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 7355 | 410.00 | 2023-04-04 | 65 | 4 | 6 | Actual |
| 35961 | 741.00 | 2025-07-03 | 65 | 6 | 3 | Actual |
| 17937 | 151.00 | 2024-02-02 | 65 | 4 | 6 | Actual |
| 28125 | 636.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 26051 | 263.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 4092 | 200.00 | 2023-01-02 | 65 | 6 | 6 | Budget |
| 3563 | 650.00 | 2023-01-02 | 65 | 1 | 4 | Budget |
| 4824 | 550.00 | 2023-02-02 | 65 | 1 | 5 | Budget |
| 18497 | 52.89 | 2024-02-02 | 65 | 6 | 12 | Actual |
| 14600 | 100.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 8804 | 480.00 | 2023-05-05 | 65 | 1 | 8 | Budget |
| 5109 | 267.00 | 2023-02-02 | 65 | 4 | 6 | Actual |
| 26439 | 70.97 | 2024-10-01 | 65 | 2 | 11 | Actual |
| 23842 | 324.00 | 2024-08-01 | 65 | 6 | 5 | Actual |
| 8252 | 480.00 | 2023-05-05 | 65 | 6 | 5 | Budget |
| 35279 | 672.00 | 2025-06-02 | 65 | 1 | 7 | Actual |
| 18319 | 106.08 | 2024-02-02 | 65 | 3 | 11 | Actual |
| 11883 | 100.00 | 2023-08-02 | 65 | 5 | 6 | Budget |
| 35023 | 604.00 | 2025-06-02 | 65 | 6 | 5 | Actual |
| 9370 | 480.00 | 2023-06-02 | 65 | 6 | 5 | Budget |
| 9452 | 380.00 | 2023-06-02 | 65 | 1 | 6 | Budget |
| 36841 | 273.10 | 2025-07-03 | 65 | 1 | 12 | Actual |
| 8581 | 369.00 | 2023-05-05 | 65 | 6 | 6 | Actual |
| 39024 | 443.32 | 2025-09-02 | 65 | 4 | 11 | Actual |
| 2911 | 164.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 13291 | 380.00 | 2023-09-02 | 65 | 1 | 8 | Budget |
| 3294 | 298.06 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 8663 | 650.00 | 2023-05-05 | 65 | 1 | 7 | Budget |
| 12537 | 616.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 9643 | 82.00 | 2023-06-02 | 65 | 5 | 6 | Actual |
| 3761 | 380.00 | 2023-01-02 | 65 | 6 | 5 | Budget |
| 24567 | 24.16 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 4498 | 347.00 | 2023-02-02 | 65 | 1 | 3 | Actual |
| 22977 | 104.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 1851 | 273.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 949 | 480.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 148 | 81.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 24217 | 675.34 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 5481 | 357.15 | 2023-02-02 | 65 | 2 | 8 | Actual |
| 33510 | 259.15 | 2025-04-03 | 65 | 1 | 13 | Actual |
| 18589 | 720.00 | 2024-03-03 | 65 | 6 | 3 | Actual |
| 8852 | 200.00 | 2023-05-05 | 65 | 2 | 8 | Budget |
| 9966 | 455.64 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 30875 | 510.18 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 35109 | 151.00 | 2025-06-02 | 65 | 2 | 6 | Actual |
| 394 | 553.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 14394 | 27.36 | 2023-10-02 | 65 | 1 | 12 | Actual |
| 2638 | 400.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
| 7540 | 820.00 | 2023-04-04 | 65 | 1 | 7 | Actual |
| 8054 | 888.00 | 2023-05-05 | 65 | 1 | 4 | Actual |
| 6667 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
| 12080 | 301.00 | 2023-08-02 | 65 | 6 | 7 | Actual |
| 25069 | 273.00 | 2024-09-01 | 65 | 6 | 6 | Actual |
| 17115 | 682.91 | 2024-01-02 | 65 | 1 | 8 | Actual |
| 37489 | 191.00 | 2025-08-02 | 65 | 5 | 6 | Actual |
| 11940 | 355.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 9697 | 280.00 | 2023-06-02 | 65 | 6 | 6 | Budget |
| 23928 | 60.00 | 2024-08-01 | 65 | 2 | 6 | Actual |
| 37463 | 212.00 | 2025-08-02 | 65 | 4 | 6 | Actual |
| 11035 | 928.37 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 29923 | 232.68 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 23506 | 19.91 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 1699 | 234.00 | 2022-11-02 | 65 | 3 | 6 | Actual |
| 23901 | 398.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 22328 | 138.00 | 2024-06-01 | 65 | 1 | 11 | Actual |
| 6281 | 100.00 | 2023-03-04 | 65 | 5 | 6 | Budget |
| 195 | 850.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 8582 | 280.00 | 2023-05-05 | 65 | 6 | 6 | Budget |
| 14628 | 414.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 2582 | 480.00 | 2022-12-03 | 65 | 1 | 5 | Budget |
| 28092 | 1102.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
| 2817 | 520.00 | 2022-12-03 | 65 | 3 | 6 | Actual |
| 34718 | 562.67 | 2025-05-04 | 65 | 6 | 13 | Actual |
| 30043 | 74.16 | 2025-01-01 | 65 | 2 | 12 | Actual |
| 19090 | 700.00 | 2024-03-03 | 65 | 6 | 7 | Actual |
| 3841 | 280.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
| 31683 | 447.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
| 28687 | 472.04 | 2024-12-02 | 65 | 1 | 11 | Actual |
| 27476 | 382.91 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 9549 | 280.00 | 2023-06-02 | 65 | 3 | 6 | Budget |
| 6607 | 280.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 395 | 380.00 | 2022-10-02 | 65 | 6 | 5 | Budget |
| 866 | 469.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 31497 | 1254.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
| 19297 | 24.16 | 2024-03-03 | 65 | 2 | 11 | Actual |
| 6934 | 836.00 | 2023-04-04 | 65 | 1 | 4 | Actual |
| 33271 | 133.74 | 2025-04-03 | 65 | 3 | 11 | Actual |
| 26493 | 140.12 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 15251 | 35.87 | 2023-11-02 | 65 | 2 | 11 | Actual |
| 13494 | 1290.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 15700 | 533.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 9548 | 332.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 14840 | 139.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 23956 | 213.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 9176 | 650.00 | 2023-06-02 | 65 | 1 | 4 | Budget |
| 34868 | 212.00 | 2025-06-02 | 65 | 7 | 3 | Actual |
| 15397 | 23.10 | 2023-11-02 | 65 | 1 | 12 | Actual |
| 4230 | 462.00 | 2023-01-02 | 65 | 6 | 7 | Actual |
| 32233 | 419.92 | 2025-03-03 | 65 | 6 | 11 | Actual |
| 11142 | 279.87 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 35838 | 618.81 | 2025-06-02 | 65 | 2 | 13 | Actual |
| 3237 | 200.00 | 2022-12-03 | 65 | 2 | 8 | Budget |
| 18292 | 34.80 | 2024-02-02 | 65 | 2 | 11 | Actual |
| 18465 | 24.16 | 2024-02-02 | 65 | 1 | 12 | Actual |
| 21233 | 523.82 | 2024-05-04 | 65 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 4744 | 380.00 | 2023-02-02 | 65 | 6 | 4 | Budget |
| 23447 | 205.02 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 950 | 861.70 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 29338 | 702.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
Generated 2025-11-02 02:08:01.301 UTC