[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2816 | 380.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 19526 | 36.93 | 2024-03-02 | 65 | 6 | 12 | Actual |
| 29035 | 885.48 | 2024-12-01 | 65 | 2 | 13 | Actual |
| 21860 | 294.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 31738 | 277.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
| 3705 | 553.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 20498 | 13.53 | 2024-04-02 | 65 | 1 | 12 | Actual |
| 2071 | 480.00 | 2022-11-01 | 65 | 1 | 8 | Budget |
| 35870 | 632.84 | 2025-06-01 | 65 | 6 | 13 | Actual |
| 20439 | 147.57 | 2024-04-02 | 65 | 6 | 11 | Actual |
| 7867 | 380.00 | 2023-05-04 | 65 | 1 | 3 | Budget |
| 10349 | 480.00 | 2023-07-02 | 65 | 6 | 4 | Budget |
| 28829 | 409.28 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 477 | 280.00 | 2022-10-01 | 65 | 1 | 6 | Budget |
| 29956 | 448.64 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 14920 | 179.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 4556 | 200.00 | 2023-02-01 | 65 | 6 | 3 | Budget |
| 15734 | 270.00 | 2023-12-02 | 65 | 6 | 5 | Actual |
| 1649 | 100.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 3564 | 649.00 | 2023-01-01 | 65 | 1 | 4 | Actual |
| 7459 | 280.00 | 2023-04-03 | 65 | 6 | 6 | Budget |
| 21735 | 528.00 | 2024-05-31 | 65 | 1 | 4 | Actual |
| 15607 | 346.00 | 2023-12-02 | 65 | 1 | 4 | Actual |
| 17883 | 87.00 | 2024-02-01 | 65 | 2 | 6 | Actual |
| 27322 | 935.00 | 2024-10-31 | 65 | 1 | 7 | Actual |
| 2072 | 655.64 | 2022-11-01 | 65 | 1 | 8 | Actual |
| 31880 | 1275.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
| 24837 | 338.00 | 2024-08-31 | 65 | 1 | 5 | Actual |
| 31169 | 192.25 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 2120 | 485.94 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 21112 | 730.00 | 2024-05-03 | 65 | 1 | 7 | Actual |
| 26520 | 22.04 | 2024-09-30 | 65 | 5 | 11 | Actual |
| 253 | 378.00 | 2022-10-01 | 65 | 6 | 4 | Actual |
| 24308 | 200.76 | 2024-07-31 | 65 | 1 | 11 | Actual |
| 7072 | 480.00 | 2023-04-03 | 65 | 1 | 5 | Budget |
| 22625 | 650.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 2817 | 520.00 | 2022-12-02 | 65 | 3 | 6 | Actual |
| 7460 | 234.00 | 2023-04-03 | 65 | 6 | 6 | Actual |
| 34989 | 783.00 | 2025-06-01 | 65 | 1 | 5 | Actual |
| 12679 | 550.00 | 2023-09-01 | 65 | 1 | 5 | Budget |
| 25368 | 39.06 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 30371 | 817.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
| 22804 | 396.00 | 2024-07-01 | 65 | 1 | 5 | Actual |
| 1137 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 32147 | 196.51 | 2025-03-02 | 65 | 3 | 11 | Actual |
| 336 | 480.00 | 2022-10-01 | 65 | 1 | 5 | Budget |
| 4173 | 584.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
| 34248 | 813.22 | 2025-05-03 | 65 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-11-01 | 65 | 2 | 8 | Actual |
| 36960 | 331.08 | 2025-07-02 | 65 | 1 | 13 | Actual |
| 34339 | 681.62 | 2025-05-03 | 65 | 1 | 11 | Actual |
| 1746 | 410.00 | 2022-11-01 | 65 | 4 | 6 | Actual |
| 6748 | 585.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
| 9917 | 737.46 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 6479 | 609.00 | 2023-03-03 | 65 | 6 | 7 | Actual |
| 14127 | 534.42 | 2023-10-01 | 65 | 2 | 8 | Actual |
| 9048 | 200.00 | 2023-06-01 | 65 | 6 | 3 | Budget |
| 2502 | 380.00 | 2022-12-02 | 65 | 6 | 4 | Budget |
| 32946 | 300.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
| 33931 | 370.00 | 2025-05-03 | 65 | 1 | 6 | Actual |
| 32443 | 401.26 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 16852 | 104.00 | 2024-01-01 | 65 | 2 | 6 | Actual |
| 19177 | 610.18 | 2024-03-02 | 65 | 2 | 8 | Actual |
| 39204 | 613.54 | 2025-09-01 | 65 | 6 | 12 | Actual |
| 28567 | 955.64 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 18145 | 546.55 | 2024-02-01 | 65 | 1 | 8 | Actual |
| 29538 | 146.00 | 2024-12-31 | 65 | 5 | 6 | Actual |
| 18589 | 720.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 20119 | 440.00 | 2024-04-02 | 65 | 6 | 7 | Actual |
| 1322 | 968.00 | 2022-11-01 | 65 | 1 | 4 | Actual |
| 12917 | 480.00 | 2023-09-01 | 65 | 3 | 6 | Budget |
| 9499 | 152.00 | 2023-06-01 | 65 | 2 | 6 | Actual |
| 5681 | 186.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 15990 | 564.00 | 2023-12-02 | 65 | 1 | 7 | Actual |
| 25806 | 902.00 | 2024-09-30 | 65 | 1 | 4 | Actual |
| 34660 | 401.26 | 2025-05-03 | 65 | 1 | 13 | Actual |
| 33004 | 1037.00 | 2025-04-02 | 65 | 1 | 7 | Actual |
| 25840 | 423.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
| 37579 | 816.00 | 2025-08-01 | 65 | 1 | 7 | Actual |
| 29008 | 380.21 | 2024-12-01 | 65 | 1 | 13 | Actual |
| 24509 | 32.67 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 6419 | 420.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
| 35109 | 151.00 | 2025-06-01 | 65 | 2 | 6 | Actual |
| 5622 | 462.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 3190 | 813.22 | 2022-12-02 | 65 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 3939 | 244.00 | 2023-01-01 | 65 | 3 | 6 | Actual |
| 30162 | 492.49 | 2024-12-31 | 65 | 2 | 13 | Actual |
| 29869 | 115.65 | 2024-12-31 | 65 | 2 | 11 | Actual |
| 30557 | 315.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 30612 | 249.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 147 | 90.00 | 2022-10-01 | 65 | 7 | 3 | Budget |
| 25901 | 548.00 | 2024-09-30 | 65 | 1 | 5 | Actual |
| 4683 | 650.00 | 2023-02-01 | 65 | 1 | 4 | Budget |
| 31049 | 286.93 | 2025-01-31 | 65 | 4 | 11 | Actual |
| 24417 | 37.99 | 2024-07-31 | 65 | 5 | 11 | Actual |
| 35838 | 618.81 | 2025-06-01 | 65 | 2 | 13 | Actual |
| 7786 | 323.81 | 2023-04-03 | 65 | 6 | 8 | Actual |
| 66 | 280.00 | 2022-10-01 | 65 | 6 | 3 | Budget |
| 29245 | 1458.00 | 2024-12-31 | 65 | 1 | 4 | Actual |
| 29721 | 1419.29 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 10759 | 100.00 | 2023-07-02 | 65 | 5 | 6 | Budget |
| 8990 | 380.00 | 2023-06-01 | 65 | 1 | 3 | Budget |
| 16880 | 449.00 | 2024-01-01 | 65 | 3 | 6 | Actual |
| 19675 | 356.00 | 2024-04-02 | 65 | 7 | 3 | Actual |
| 1520 | 306.00 | 2022-11-01 | 65 | 6 | 5 | Actual |
| 23808 | 473.00 | 2024-07-31 | 65 | 1 | 5 | Actual |
| 8430 | 358.00 | 2023-05-04 | 65 | 3 | 6 | Actual |
| 19703 | 683.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
| 31411 | 452.00 | 2025-03-02 | 65 | 6 | 3 | Actual |
| 6280 | 138.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 11143 | 200.00 | 2023-07-02 | 65 | 6 | 8 | Budget |
| 31913 | 792.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
| 10616 | 174.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 8989 | 336.00 | 2023-06-01 | 65 | 1 | 3 | Actual |
| 35082 | 205.00 | 2025-06-01 | 65 | 1 | 6 | Actual |
| 39290 | 711.79 | 2025-09-01 | 65 | 2 | 13 | Actual |
| 16144 | 555.64 | 2023-12-02 | 65 | 6 | 8 | Actual |
| 6281 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 7 | 380.00 | 2022-10-01 | 65 | 1 | 3 | Budget |
| 11939 | 280.00 | 2023-08-01 | 65 | 6 | 6 | Budget |
| 37110 | 945.00 | 2025-08-01 | 65 | 6 | 3 | Actual |
| 12021 | 480.00 | 2023-08-01 | 65 | 1 | 7 | Budget |
| 5014 | 100.00 | 2023-02-01 | 65 | 2 | 6 | Budget |
Generated 2025-10-31 20:55:36.151 UTC