[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10163 | 217.00 | 2023-07-02 | 65 | 6 | 3 | Actual |
| 28949 | 462.47 | 2024-12-01 | 65 | 6 | 12 | Actual |
| 6559 | 1064.74 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 25598 | 39.06 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 3760 | 424.00 | 2023-01-01 | 65 | 6 | 5 | Actual |
| 37791 | 378.43 | 2025-08-01 | 65 | 1 | 11 | Actual |
| 6008 | 588.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 22501 | 10.33 | 2024-05-31 | 65 | 1 | 12 | Actual |
| 22328 | 138.00 | 2024-05-31 | 65 | 1 | 11 | Actual |
| 9549 | 280.00 | 2023-06-01 | 65 | 3 | 6 | Budget |
| 10896 | 480.00 | 2023-07-02 | 65 | 1 | 7 | Budget |
| 31319 | 625.82 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 19269 | 157.15 | 2024-03-02 | 65 | 1 | 11 | Actual |
| 29923 | 232.68 | 2024-12-31 | 65 | 4 | 11 | Actual |
| 35520 | 229.49 | 2025-06-01 | 65 | 2 | 11 | Actual |
| 24745 | 556.00 | 2024-08-31 | 65 | 1 | 4 | Actual |
| 19210 | 334.42 | 2024-03-02 | 65 | 6 | 8 | Actual |
| 5681 | 186.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2023-09-01 | 65 | 6 | 3 | Budget |
| 26493 | 140.12 | 2024-09-30 | 65 | 4 | 11 | Actual |
| 8722 | 469.00 | 2023-05-04 | 65 | 6 | 7 | Actual |
| 29008 | 380.21 | 2024-12-01 | 65 | 1 | 13 | Actual |
| 726 | 280.00 | 2022-10-01 | 65 | 6 | 6 | Budget |
| 254 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 21735 | 528.00 | 2024-05-31 | 65 | 1 | 4 | Actual |
| 5761 | 134.00 | 2023-03-03 | 65 | 7 | 3 | Actual |
| 10292 | 517.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
| 2318 | 280.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
| 37076 | 1419.00 | 2025-08-01 | 65 | 1 | 3 | Actual |
| 34161 | 836.00 | 2025-05-03 | 65 | 6 | 7 | Actual |
| 33418 | 55.02 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 20859 | 608.00 | 2024-05-03 | 65 | 6 | 5 | Actual |
| 17436 | 10.33 | 2024-01-01 | 65 | 1 | 12 | Actual |
| 19410 | 195.44 | 2024-03-02 | 65 | 6 | 11 | Actual |
| 8852 | 200.00 | 2023-05-04 | 65 | 2 | 8 | Budget |
| 22150 | 520.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 35221 | 337.00 | 2025-06-01 | 65 | 6 | 6 | Actual |
| 37409 | 156.00 | 2025-08-01 | 65 | 2 | 6 | Actual |
| 23687 | 156.00 | 2024-07-31 | 65 | 7 | 3 | Actual |
| 10758 | 117.00 | 2023-07-02 | 65 | 5 | 6 | Actual |
| 2767 | 100.00 | 2022-12-02 | 65 | 2 | 6 | Budget |
| 35372 | 1419.29 | 2025-06-01 | 65 | 1 | 8 | Actual |
| 34930 | 923.00 | 2025-06-01 | 65 | 6 | 4 | Actual |
| 9128 | 70.00 | 2023-06-01 | 65 | 7 | 3 | Budget |
| 28769 | 212.47 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 15487 | 1312.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 36080 | 1053.00 | 2025-07-02 | 65 | 6 | 4 | Actual |
| 25340 | 157.15 | 2024-08-31 | 65 | 1 | 11 | Actual |
| 33510 | 259.15 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 5213 | 196.00 | 2023-02-01 | 65 | 6 | 6 | Actual |
| 19795 | 726.00 | 2024-04-02 | 65 | 1 | 5 | Actual |
| 11882 | 82.00 | 2023-08-01 | 65 | 5 | 6 | Actual |
| 5295 | 380.00 | 2023-02-01 | 65 | 1 | 7 | Budget |
| 12867 | 200.00 | 2023-09-01 | 65 | 2 | 6 | Budget |
| 25069 | 273.00 | 2024-08-31 | 65 | 6 | 6 | Actual |
| 26732 | 387.22 | 2024-09-30 | 65 | 2 | 13 | Actual |
| 34540 | 474.17 | 2025-05-03 | 65 | 1 | 12 | Actual |
| 17937 | 151.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 31683 | 447.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
| 16906 | 197.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
| 3563 | 650.00 | 2023-01-01 | 65 | 1 | 4 | Budget |
| 27563 | 179.49 | 2024-10-31 | 65 | 2 | 11 | Actual |
| 1990 | 574.00 | 2022-11-01 | 65 | 6 | 7 | Actual |
| 22383 | 166.72 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 7728 | 200.00 | 2023-04-03 | 65 | 2 | 8 | Budget |
| 15990 | 564.00 | 2023-12-02 | 65 | 1 | 7 | Actual |
| 26466 | 148.63 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 7309 | 267.00 | 2023-04-03 | 65 | 3 | 6 | Actual |
| 12080 | 301.00 | 2023-08-01 | 65 | 6 | 7 | Actual |
| 14394 | 27.36 | 2023-10-01 | 65 | 1 | 12 | Actual |
| 11610 | 480.00 | 2023-08-01 | 65 | 6 | 5 | Budget |
| 4825 | 520.00 | 2023-02-01 | 65 | 1 | 5 | Actual |
| 8662 | 512.00 | 2023-05-04 | 65 | 1 | 7 | Actual |
| 8111 | 550.00 | 2023-05-04 | 65 | 6 | 4 | Budget |
| 22237 | 576.85 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 28332 | 554.00 | 2024-12-01 | 65 | 3 | 6 | Actual |
| 30908 | 934.43 | 2025-01-31 | 65 | 6 | 8 | Actual |
| 12081 | 380.00 | 2023-08-01 | 65 | 6 | 7 | Budget |
| 8193 | 568.00 | 2023-05-04 | 65 | 1 | 5 | Actual |
| 16964 | 189.00 | 2024-01-01 | 65 | 6 | 6 | Actual |
| 22951 | 428.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 32233 | 419.92 | 2025-03-02 | 65 | 6 | 11 | Actual |
| 2911 | 164.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
| 27796 | 400.77 | 2024-10-31 | 65 | 6 | 12 | Actual |
| 4091 | 328.00 | 2023-01-01 | 65 | 6 | 6 | Actual |
| 16880 | 449.00 | 2024-01-01 | 65 | 3 | 6 | Actual |
| 24336 | 73.10 | 2024-07-31 | 65 | 2 | 11 | Actual |
| 33660 | 662.00 | 2025-05-03 | 65 | 6 | 3 | Actual |
| 37900 | 65.65 | 2025-08-01 | 65 | 5 | 11 | Actual |
| 21054 | 162.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
| 5110 | 200.00 | 2023-02-01 | 65 | 4 | 6 | Budget |
| 3436 | 200.00 | 2023-01-01 | 65 | 6 | 3 | Budget |
| 14451 | 40.12 | 2023-10-01 | 65 | 6 | 12 | Actual |
| 14920 | 179.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 31972 | 1401.11 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 37932 | 524.17 | 2025-08-01 | 65 | 6 | 11 | Actual |
| 2445 | 850.00 | 2022-12-02 | 65 | 1 | 4 | Budget |
| 28916 | 67.78 | 2024-12-01 | 65 | 2 | 12 | Actual |
| 23247 | 599.58 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 21407 | 164.59 | 2024-05-03 | 65 | 4 | 11 | Actual |
| 147 | 90.00 | 2022-10-01 | 65 | 7 | 3 | Budget |
| 21860 | 294.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 13339 | 200.00 | 2023-09-01 | 65 | 2 | 8 | Budget |
| 12021 | 480.00 | 2023-08-01 | 65 | 1 | 7 | Budget |
| 31497 | 1254.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 39204 | 613.54 | 2025-09-01 | 65 | 6 | 12 | Actual |
| 6009 | 380.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
| 3376 | 270.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
| 1274 | 72.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
| 14335 | 92.25 | 2023-10-01 | 65 | 6 | 11 | Actual |
| 11469 | 480.00 | 2023-08-01 | 65 | 6 | 4 | Budget |
| 21974 | 365.00 | 2024-05-31 | 65 | 3 | 6 | Actual |
| 24417 | 37.99 | 2024-07-31 | 65 | 5 | 11 | Actual |
| 14894 | 113.00 | 2023-11-01 | 65 | 4 | 6 | Actual |
| 13886 | 192.00 | 2023-10-01 | 65 | 4 | 6 | Actual |
| 1793 | 131.00 | 2022-11-01 | 65 | 5 | 6 | Actual |
| 1745 | 280.00 | 2022-11-01 | 65 | 4 | 6 | Budget |
| 11551 | 480.00 | 2023-08-01 | 65 | 1 | 5 | Actual |
| 26942 | 1512.00 | 2024-10-31 | 65 | 1 | 4 | Actual |
| 33216 | 707.16 | 2025-04-02 | 65 | 1 | 11 | Actual |
| 29538 | 146.00 | 2024-12-31 | 65 | 5 | 6 | Actual |
| 19969 | 141.00 | 2024-04-02 | 65 | 4 | 6 | Actual |
| 2120 | 485.94 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 5621 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
Generated 2025-10-31 23:30:18.825 UTC