[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 252 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6992 | 616.00 | 2023-04-05 | 65 | 6 | 4 | Actual |
| 25481 | 176.29 | 2024-09-02 | 65 | 6 | 11 | Actual |
| 38138 | 583.72 | 2025-08-03 | 65 | 2 | 13 | Actual |
| 28769 | 212.47 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 12820 | 380.00 | 2023-09-03 | 65 | 1 | 6 | Budget |
| 32174 | 175.23 | 2025-03-04 | 65 | 4 | 11 | Actual |
| 17463 | 17.78 | 2024-01-03 | 65 | 2 | 12 | Actual |
| 12738 | 480.00 | 2023-09-03 | 65 | 6 | 5 | Budget |
| 32233 | 419.92 | 2025-03-04 | 65 | 6 | 11 | Actual |
| 10816 | 280.00 | 2023-07-04 | 65 | 6 | 6 | Budget |
| 13912 | 151.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 33510 | 259.15 | 2025-04-04 | 65 | 1 | 13 | Actual |
| 1698 | 380.00 | 2022-11-03 | 65 | 3 | 6 | Budget |
| 21112 | 730.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 5014 | 100.00 | 2023-02-03 | 65 | 2 | 6 | Budget |
| 2445 | 850.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
| 2318 | 280.00 | 2022-12-04 | 65 | 6 | 3 | Budget |
| 30557 | 315.00 | 2025-02-02 | 65 | 1 | 6 | Actual |
| 12819 | 343.00 | 2023-09-03 | 65 | 1 | 6 | Actual |
| 35547 | 279.49 | 2025-06-03 | 65 | 3 | 11 | Actual |
| 10568 | 338.00 | 2023-07-04 | 65 | 1 | 6 | Actual |
| 36869 | 82.68 | 2025-07-04 | 65 | 2 | 12 | Actual |
| 36642 | 640.13 | 2025-07-04 | 65 | 1 | 11 | Actual |
| 5295 | 380.00 | 2023-02-03 | 65 | 1 | 7 | Budget |
| 19736 | 343.00 | 2024-04-04 | 65 | 6 | 4 | Actual |
| 17290 | 140.12 | 2024-01-03 | 65 | 3 | 11 | Actual |
| 33958 | 64.00 | 2025-05-05 | 65 | 2 | 6 | Actual |
| 24189 | 1078.37 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 19351 | 105.02 | 2024-03-04 | 65 | 4 | 11 | Actual |
| 4556 | 200.00 | 2023-02-03 | 65 | 6 | 3 | Budget |
| 36047 | 1634.00 | 2025-07-04 | 65 | 1 | 4 | Actual |
| 11084 | 200.00 | 2023-07-04 | 65 | 2 | 8 | Budget |
| 14754 | 318.00 | 2023-11-03 | 65 | 6 | 5 | Actual |
| 6934 | 836.00 | 2023-04-05 | 65 | 1 | 4 | Actual |
| 19526 | 36.93 | 2024-03-04 | 65 | 6 | 12 | Actual |
| 1273 | 90.00 | 2022-11-03 | 65 | 7 | 3 | Budget |
| 15641 | 527.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 3238 | 328.36 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 3563 | 650.00 | 2023-01-03 | 65 | 1 | 4 | Budget |
| 13069 | 280.00 | 2023-09-03 | 65 | 6 | 6 | Budget |
| 20733 | 555.00 | 2024-05-05 | 65 | 1 | 4 | Actual |
| 13151 | 696.00 | 2023-09-03 | 65 | 1 | 7 | Actual |
| 668 | 200.00 | 2022-10-03 | 65 | 5 | 6 | Budget |
| 24008 | 159.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
| 10292 | 517.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
| 9595 | 280.00 | 2023-06-03 | 65 | 4 | 6 | Budget |
| 15848 | 185.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 11939 | 280.00 | 2023-08-03 | 65 | 6 | 6 | Budget |
| 33390 | 196.51 | 2025-04-04 | 65 | 1 | 12 | Actual |
| 19378 | 67.78 | 2024-03-04 | 65 | 5 | 11 | Actual |
| 35811 | 218.80 | 2025-06-03 | 65 | 1 | 13 | Actual |
| 26195 | 1320.00 | 2024-10-02 | 65 | 1 | 7 | Actual |
| 6748 | 585.00 | 2023-04-05 | 65 | 1 | 3 | Actual |
| 6560 | 550.00 | 2023-03-05 | 65 | 1 | 8 | Budget |
| 30015 | 346.51 | 2025-01-02 | 65 | 1 | 12 | Actual |
| 2968 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 15278 | 82.68 | 2023-11-03 | 65 | 3 | 11 | Actual |
| 36019 | 204.00 | 2025-07-04 | 65 | 7 | 3 | Actual |
| 2817 | 520.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 29896 | 260.34 | 2025-01-02 | 65 | 3 | 11 | Actual |
| 32384 | 222.31 | 2025-03-04 | 65 | 1 | 13 | Actual |
| 24778 | 354.00 | 2024-09-02 | 65 | 6 | 4 | Actual |
| 6337 | 172.00 | 2023-03-05 | 65 | 6 | 6 | Actual |
| 6338 | 200.00 | 2023-03-05 | 65 | 6 | 6 | Budget |
| 27322 | 935.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 2446 | 946.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 7356 | 280.00 | 2023-04-05 | 65 | 4 | 6 | Budget |
| 31082 | 360.34 | 2025-02-02 | 65 | 6 | 11 | Actual |
| 1274 | 72.00 | 2022-11-03 | 65 | 7 | 3 | Actual |
| 13340 | 358.66 | 2023-09-03 | 65 | 2 | 8 | Actual |
| 8112 | 469.00 | 2023-05-06 | 65 | 6 | 4 | Actual |
| 34989 | 783.00 | 2025-06-03 | 65 | 1 | 5 | Actual |
| 3436 | 200.00 | 2023-01-03 | 65 | 6 | 3 | Budget |
| 33298 | 153.95 | 2025-04-04 | 65 | 4 | 11 | Actual |
| 1461 | 540.00 | 2022-11-03 | 65 | 1 | 5 | Actual |
| 38970 | 243.32 | 2025-09-03 | 65 | 2 | 11 | Actual |
| 25778 | 183.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
| 36697 | 352.89 | 2025-07-04 | 65 | 3 | 11 | Actual |
| 28184 | 761.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
| 33746 | 918.00 | 2025-05-05 | 65 | 1 | 4 | Actual |
| 2502 | 380.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 19496 | 15.65 | 2024-03-04 | 65 | 2 | 12 | Actual |
| 21025 | 141.00 | 2024-05-05 | 65 | 5 | 6 | Actual |
| 33244 | 293.32 | 2025-04-04 | 65 | 2 | 11 | Actual |
| 9452 | 380.00 | 2023-06-03 | 65 | 1 | 6 | Budget |
| 2071 | 480.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 7926 | 200.00 | 2023-05-06 | 65 | 6 | 3 | Budget |
| 9643 | 82.00 | 2023-06-03 | 65 | 5 | 6 | Actual |
| 21735 | 528.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
| 16144 | 555.64 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 17143 | 364.72 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 22410 | 156.08 | 2024-06-02 | 65 | 4 | 11 | Actual |
| 38439 | 655.00 | 2025-09-03 | 65 | 1 | 5 | Actual |
| 17317 | 107.14 | 2024-01-03 | 65 | 4 | 11 | Actual |
| 38473 | 515.00 | 2025-09-03 | 65 | 6 | 5 | Actual |
| 35372 | 1419.29 | 2025-06-03 | 65 | 1 | 8 | Actual |
| 18887 | 118.00 | 2024-03-04 | 65 | 2 | 6 | Actual |
| 23388 | 156.08 | 2024-07-03 | 65 | 4 | 11 | Actual |
| 24039 | 279.00 | 2024-08-02 | 65 | 6 | 6 | Actual |
| 8852 | 200.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 28715 | 117.78 | 2024-12-03 | 65 | 2 | 11 | Actual |
| 8382 | 200.00 | 2023-05-06 | 65 | 2 | 6 | Budget |
| 10615 | 200.00 | 2023-07-04 | 65 | 2 | 6 | Budget |
| 31202 | 673.11 | 2025-02-02 | 65 | 6 | 12 | Actual |
| 38822 | 1222.32 | 2025-09-03 | 65 | 1 | 8 | Actual |
| 29372 | 480.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 12538 | 650.00 | 2023-09-03 | 65 | 1 | 4 | Budget |
| 22625 | 650.00 | 2024-07-03 | 65 | 6 | 3 | Actual |
| 14600 | 100.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 19269 | 157.15 | 2024-03-04 | 65 | 1 | 11 | Actual |
| 26318 | 563.21 | 2024-10-02 | 65 | 2 | 8 | Actual |
| 24509 | 32.67 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 19410 | 195.44 | 2024-03-04 | 65 | 6 | 11 | Actual |
| 2767 | 100.00 | 2022-12-04 | 65 | 2 | 6 | Budget |
| 14276 | 170.98 | 2023-10-03 | 65 | 3 | 11 | Actual |
| 11692 | 458.00 | 2023-08-03 | 65 | 1 | 6 | Actual |
| 37873 | 219.91 | 2025-08-03 | 65 | 4 | 11 | Actual |
| 16461 | 24.16 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 31141 | 339.06 | 2025-02-02 | 65 | 1 | 12 | Actual |
| 2398 | 111.00 | 2022-12-04 | 65 | 7 | 3 | Actual |
| 36173 | 515.00 | 2025-07-04 | 65 | 6 | 5 | Actual |
| 31822 | 254.00 | 2025-03-04 | 65 | 6 | 6 | Actual |
| 31738 | 277.00 | 2025-03-04 | 65 | 3 | 6 | Actual |
| 35870 | 632.84 | 2025-06-03 | 65 | 6 | 13 | Actual |
Generated 2025-11-02 05:13:48.307 UTC