[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 437 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21407 | 164.59 | 2024-05-06 | 65 | 4 | 11 | Actual |
| 26942 | 1512.00 | 2024-11-03 | 65 | 1 | 4 | Actual |
| 11282 | 280.00 | 2023-08-04 | 65 | 6 | 3 | Budget |
| 8253 | 455.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 6090 | 291.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 18497 | 52.89 | 2024-02-04 | 65 | 6 | 12 | Actual |
| 9371 | 441.00 | 2023-06-04 | 65 | 6 | 5 | Actual |
| 5213 | 196.00 | 2023-02-04 | 65 | 6 | 6 | Actual |
| 20973 | 318.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
| 3986 | 226.00 | 2023-01-04 | 65 | 4 | 6 | Actual |
| 33004 | 1037.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 20379 | 92.25 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 7212 | 380.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 28888 | 377.36 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 32621 | 1064.00 | 2025-04-05 | 65 | 1 | 4 | Actual |
| 32535 | 488.00 | 2025-04-05 | 65 | 6 | 3 | Actual |
| 13886 | 192.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 1792 | 200.00 | 2022-11-04 | 65 | 5 | 6 | Budget |
| 15607 | 346.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 14628 | 414.00 | 2023-11-04 | 65 | 1 | 4 | Actual |
| 32888 | 297.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 38850 | 528.36 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 19526 | 36.93 | 2024-03-05 | 65 | 6 | 12 | Actual |
| 12964 | 200.00 | 2023-09-04 | 65 | 4 | 6 | Budget |
| 4556 | 200.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
| 8851 | 310.18 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 9128 | 70.00 | 2023-06-04 | 65 | 7 | 3 | Budget |
| 14600 | 100.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 34868 | 212.00 | 2025-06-04 | 65 | 7 | 3 | Actual |
| 148 | 81.00 | 2022-10-04 | 65 | 7 | 3 | Actual |
| 32714 | 869.00 | 2025-04-05 | 65 | 1 | 5 | Actual |
| 11550 | 550.00 | 2023-08-04 | 65 | 1 | 5 | Budget |
| 2071 | 480.00 | 2022-11-04 | 65 | 1 | 8 | Budget |
| 14160 | 584.43 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 6748 | 585.00 | 2023-04-06 | 65 | 1 | 3 | Actual |
| 33839 | 542.00 | 2025-05-06 | 65 | 1 | 5 | Actual |
| 337 | 440.00 | 2022-10-04 | 65 | 1 | 5 | Actual |
| 7541 | 650.00 | 2023-04-06 | 65 | 1 | 7 | Budget |
| 10816 | 280.00 | 2023-07-05 | 65 | 6 | 6 | Budget |
| 38671 | 351.00 | 2025-09-04 | 65 | 6 | 6 | Actual |
| 6559 | 1064.74 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 24509 | 32.67 | 2024-08-03 | 65 | 1 | 12 | Actual |
| 30696 | 297.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
| 26077 | 206.00 | 2024-10-03 | 65 | 4 | 6 | Actual |
| 18708 | 380.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
| 4965 | 355.00 | 2023-02-04 | 65 | 1 | 6 | Actual |
| 19617 | 770.00 | 2024-04-05 | 65 | 6 | 3 | Actual |
| 16285 | 96.51 | 2023-12-05 | 65 | 4 | 11 | Actual |
| 11691 | 380.00 | 2023-08-04 | 65 | 1 | 6 | Budget |
| 18264 | 240.13 | 2024-02-04 | 65 | 1 | 11 | Actual |
| 11083 | 310.18 | 2023-07-05 | 65 | 2 | 8 | Actual |
| 5214 | 200.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 25996 | 168.00 | 2024-10-03 | 65 | 1 | 6 | Actual |
| 395 | 380.00 | 2022-10-04 | 65 | 6 | 5 | Budget |
| 18801 | 623.00 | 2024-03-05 | 65 | 6 | 5 | Actual |
| 30371 | 817.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
| 9175 | 440.00 | 2023-06-04 | 65 | 1 | 4 | Actual |
| 23749 | 364.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 15223 | 168.85 | 2023-11-04 | 65 | 1 | 11 | Actual |
| 2582 | 480.00 | 2022-12-05 | 65 | 1 | 5 | Budget |
| 17344 | 23.10 | 2024-01-04 | 65 | 5 | 11 | Actual |
| 9837 | 258.00 | 2023-06-04 | 65 | 6 | 7 | Actual |
| 7130 | 609.00 | 2023-04-06 | 65 | 6 | 5 | Actual |
| 2446 | 946.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 38970 | 243.32 | 2025-09-04 | 65 | 2 | 11 | Actual |
| 31261 | 190.73 | 2025-02-03 | 65 | 1 | 13 | Actual |
| 13528 | 660.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 30612 | 249.00 | 2025-02-03 | 65 | 3 | 6 | Actual |
| 4032 | 100.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 1055 | 200.00 | 2022-10-04 | 65 | 6 | 8 | Budget |
| 37873 | 219.91 | 2025-08-04 | 65 | 4 | 11 | Actual |
| 65 | 220.00 | 2022-10-04 | 65 | 6 | 3 | Actual |
| 32120 | 156.08 | 2025-03-05 | 65 | 2 | 11 | Actual |
| 1321 | 850.00 | 2022-11-04 | 65 | 1 | 4 | Budget |
| 21649 | 510.00 | 2024-06-03 | 65 | 6 | 3 | Actual |
| 12268 | 200.00 | 2023-08-04 | 65 | 6 | 8 | Budget |
| 13860 | 231.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 15700 | 533.00 | 2023-12-05 | 65 | 1 | 5 | Actual |
| 10759 | 100.00 | 2023-07-05 | 65 | 5 | 6 | Budget |
| 19410 | 195.44 | 2024-03-05 | 65 | 6 | 11 | Actual |
| 1602 | 286.00 | 2022-11-04 | 65 | 1 | 6 | Actual |
| 38613 | 190.00 | 2025-09-04 | 65 | 4 | 6 | Actual |
| 33271 | 133.74 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 28916 | 67.78 | 2024-12-04 | 65 | 2 | 12 | Actual |
| 2639 | 380.00 | 2022-12-05 | 65 | 6 | 5 | Budget |
| 526 | 164.00 | 2022-10-04 | 65 | 2 | 6 | Actual |
| 6418 | 380.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 8663 | 650.00 | 2023-05-07 | 65 | 1 | 7 | Budget |
| 21233 | 523.82 | 2024-05-06 | 65 | 2 | 8 | Actual |
| 18860 | 151.00 | 2024-03-05 | 65 | 1 | 6 | Actual |
| 23447 | 205.02 | 2024-07-04 | 65 | 6 | 11 | Actual |
| 16024 | 650.00 | 2023-12-05 | 65 | 6 | 7 | Actual |
| 38346 | 817.00 | 2025-09-04 | 65 | 1 | 4 | Actual |
| 30995 | 116.72 | 2025-02-03 | 65 | 2 | 11 | Actual |
| 25422 | 95.44 | 2024-09-03 | 65 | 4 | 11 | Actual |
| 23687 | 156.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 15579 | 204.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 15010 | 984.00 | 2023-11-04 | 65 | 1 | 7 | Actual |
| 32914 | 157.00 | 2025-04-05 | 65 | 5 | 6 | Actual |
| 12916 | 338.00 | 2023-09-04 | 65 | 3 | 6 | Actual |
| 22591 | 975.00 | 2024-07-04 | 65 | 1 | 3 | Actual |
| 6607 | 280.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 28715 | 117.78 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 6560 | 550.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 39143 | 325.23 | 2025-09-04 | 65 | 1 | 12 | Actual |
| 10711 | 196.00 | 2023-07-05 | 65 | 4 | 6 | Actual |
| 35520 | 229.49 | 2025-06-04 | 65 | 2 | 11 | Actual |
| 1194 | 280.00 | 2022-11-04 | 65 | 6 | 3 | Budget |
| 30464 | 781.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 13944 | 204.00 | 2023-10-04 | 65 | 6 | 6 | Actual |
| 2179 | 200.00 | 2022-11-04 | 65 | 6 | 8 | Budget |
| 30847 | 2001.12 | 2025-02-03 | 65 | 1 | 8 | Actual |
| 12679 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget |
| 8525 | 100.00 | 2023-05-07 | 65 | 5 | 6 | Budget |
| 36670 | 282.68 | 2025-07-05 | 65 | 2 | 11 | Actual |
| 5110 | 200.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 14451 | 40.12 | 2023-10-04 | 65 | 6 | 12 | Actual |
| 12597 | 480.00 | 2023-09-04 | 65 | 6 | 4 | Budget |
| 3761 | 380.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 3564 | 649.00 | 2023-01-04 | 65 | 1 | 4 | Actual |
| 9233 | 640.00 | 2023-06-04 | 65 | 6 | 4 | Actual |
| 20498 | 13.53 | 2024-04-05 | 65 | 1 | 12 | Actual |
| 16732 | 619.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
Generated 2025-11-03 17:29:55.205 UTC