[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 380 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8193 | 568.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
| 33096 | 1401.11 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 1380 | 380.00 | 2022-11-04 | 65 | 6 | 4 | Budget |
| 4556 | 200.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
| 5110 | 200.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 3760 | 424.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 10025 | 200.00 | 2023-06-04 | 65 | 6 | 8 | Budget |
| 26705 | 190.73 | 2024-10-03 | 65 | 1 | 13 | Actual |
| 35313 | 676.00 | 2025-06-04 | 65 | 6 | 7 | Actual |
| 22683 | 216.00 | 2024-07-04 | 65 | 7 | 3 | Actual |
| 23901 | 398.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
| 35870 | 632.84 | 2025-06-04 | 65 | 6 | 13 | Actual |
| 26613 | 32.67 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 29721 | 1419.29 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 4417 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 11882 | 82.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 6137 | 133.00 | 2023-03-06 | 65 | 2 | 6 | Actual |
| 21919 | 257.00 | 2024-06-03 | 65 | 1 | 6 | Actual |
| 6337 | 172.00 | 2023-03-06 | 65 | 6 | 6 | Actual |
| 15305 | 156.08 | 2023-11-04 | 65 | 4 | 11 | Actual |
| 9549 | 280.00 | 2023-06-04 | 65 | 3 | 6 | Budget |
| 20859 | 608.00 | 2024-05-06 | 65 | 6 | 5 | Actual |
| 24536 | 9.27 | 2024-08-03 | 65 | 2 | 12 | Actual |
| 12409 | 291.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 36583 | 849.58 | 2025-07-05 | 65 | 6 | 8 | Actual |
| 4033 | 112.00 | 2023-01-04 | 65 | 5 | 6 | Actual |
| 27736 | 453.96 | 2024-11-03 | 65 | 1 | 12 | Actual |
| 253 | 378.00 | 2022-10-04 | 65 | 6 | 4 | Actual |
| 2864 | 335.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 33271 | 133.74 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 5481 | 357.15 | 2023-02-04 | 65 | 2 | 8 | Actual |
| 16825 | 347.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 16852 | 104.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
| 25248 | 448.06 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 25901 | 548.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
| 3889 | 100.00 | 2023-01-04 | 65 | 2 | 6 | Budget |
| 23956 | 213.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
| 38763 | 506.00 | 2025-09-04 | 65 | 6 | 7 | Actual |
| 25935 | 680.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 7309 | 267.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 6418 | 380.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 33718 | 304.00 | 2025-05-06 | 65 | 7 | 3 | Actual |
| 29159 | 704.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 8005 | 70.00 | 2023-05-07 | 65 | 7 | 3 | Budget |
| 33298 | 153.95 | 2025-04-05 | 65 | 4 | 11 | Actual |
| 33746 | 918.00 | 2025-05-06 | 65 | 1 | 4 | Actual |
| 14840 | 139.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 38532 | 442.00 | 2025-09-04 | 65 | 1 | 6 | Actual |
| 25220 | 701.09 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 20439 | 147.57 | 2024-04-05 | 65 | 6 | 11 | Actual |
| 16404 | 24.16 | 2023-12-05 | 65 | 1 | 12 | Actual |
| 32862 | 345.00 | 2025-04-05 | 65 | 3 | 6 | Actual |
| 21025 | 141.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 16083 | 1092.01 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 31790 | 188.00 | 2025-03-05 | 65 | 5 | 6 | Actual |
| 22625 | 650.00 | 2024-07-04 | 65 | 6 | 3 | Actual |
| 17551 | 864.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 20498 | 13.53 | 2024-04-05 | 65 | 1 | 12 | Actual |
| 35492 | 464.60 | 2025-06-04 | 65 | 1 | 11 | Actual |
| 36642 | 640.13 | 2025-07-05 | 65 | 1 | 11 | Actual |
| 9176 | 650.00 | 2023-06-04 | 65 | 1 | 4 | Budget |
| 7787 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 15990 | 564.00 | 2023-12-05 | 65 | 1 | 7 | Actual |
| 13886 | 192.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 15900 | 214.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 12917 | 480.00 | 2023-09-04 | 65 | 3 | 6 | Budget |
| 15579 | 204.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 18319 | 106.08 | 2024-02-04 | 65 | 3 | 11 | Actual |
| 14451 | 40.12 | 2023-10-04 | 65 | 6 | 12 | Actual |
| 10955 | 616.00 | 2023-07-05 | 65 | 6 | 7 | Actual |
| 668 | 200.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
| 32325 | 428.43 | 2025-03-05 | 65 | 6 | 12 | Actual |
| 11282 | 280.00 | 2023-08-04 | 65 | 6 | 3 | Budget |
| 6186 | 280.00 | 2023-03-06 | 65 | 3 | 6 | Budget |
| 35520 | 229.49 | 2025-06-04 | 65 | 2 | 11 | Actual |
| 25449 | 67.78 | 2024-09-03 | 65 | 5 | 11 | Actual |
| 12738 | 480.00 | 2023-09-04 | 65 | 6 | 5 | Budget |
| 19177 | 610.18 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 38942 | 620.98 | 2025-09-04 | 65 | 1 | 11 | Actual |
| 12867 | 200.00 | 2023-09-04 | 65 | 2 | 6 | Budget |
| 34421 | 328.42 | 2025-05-06 | 65 | 4 | 11 | Actual |
| 31531 | 583.00 | 2025-03-05 | 65 | 6 | 4 | Actual |
| 30995 | 116.72 | 2025-02-03 | 65 | 2 | 11 | Actual |
| 4092 | 200.00 | 2023-01-04 | 65 | 6 | 6 | Budget |
| 6991 | 550.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
| 11469 | 480.00 | 2023-08-04 | 65 | 6 | 4 | Budget |
| 36751 | 105.02 | 2025-07-05 | 65 | 5 | 11 | Actual |
| 37230 | 1020.00 | 2025-08-04 | 65 | 6 | 4 | Actual |
| 27125 | 260.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 9965 | 200.00 | 2023-06-04 | 65 | 2 | 8 | Budget |
| 23186 | 737.46 | 2024-07-04 | 65 | 1 | 8 | Actual |
| 32201 | 116.72 | 2025-03-05 | 65 | 5 | 11 | Actual |
| 14542 | 726.00 | 2023-11-04 | 65 | 6 | 3 | Actual |
| 22745 | 287.00 | 2024-07-04 | 65 | 6 | 4 | Actual |
| 16732 | 619.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 21054 | 162.00 | 2024-05-06 | 65 | 6 | 6 | Actual |
| 2178 | 455.64 | 2022-11-04 | 65 | 6 | 8 | Actual |
| 33626 | 1307.00 | 2025-05-06 | 65 | 1 | 3 | Actual |
| 3986 | 226.00 | 2023-01-04 | 65 | 4 | 6 | Actual |
| 19943 | 240.00 | 2024-04-05 | 65 | 3 | 6 | Actual |
| 13860 | 231.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 19469 | 17.78 | 2024-03-05 | 65 | 1 | 12 | Actual |
| 28332 | 554.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 1521 | 380.00 | 2022-11-04 | 65 | 6 | 5 | Budget |
| 30162 | 492.49 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 12269 | 310.18 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 11281 | 260.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 28125 | 636.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 21649 | 510.00 | 2024-06-03 | 65 | 6 | 3 | Actual |
| 25422 | 95.44 | 2024-09-03 | 65 | 4 | 11 | Actual |
| 30875 | 510.18 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 25481 | 176.29 | 2024-09-03 | 65 | 6 | 11 | Actual |
| 29662 | 480.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
| 9500 | 200.00 | 2023-06-04 | 65 | 2 | 6 | Budget |
| 39322 | 439.86 | 2025-09-04 | 65 | 6 | 13 | Actual |
| 14303 | 122.04 | 2023-10-04 | 65 | 4 | 11 | Actual |
| 36339 | 163.00 | 2025-07-05 | 65 | 5 | 6 | Actual |
| 33568 | 569.68 | 2025-04-05 | 65 | 6 | 13 | Actual |
| 13399 | 372.30 | 2023-09-04 | 65 | 6 | 8 | Actual |
| 13494 | 1290.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
Generated 2025-11-03 13:52:29.286 UTC