[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 439 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17263 | 96.51 | 2024-01-07 | 65 | 2 | 11 | Actual |
| 20178 | 1107.16 | 2024-04-08 | 65 | 1 | 8 | Actual |
| 2910 | 200.00 | 2022-12-08 | 65 | 5 | 6 | Budget |
| 23361 | 122.04 | 2024-07-07 | 65 | 3 | 11 | Actual |
| 36463 | 702.00 | 2025-07-08 | 65 | 6 | 7 | Actual |
| 33004 | 1037.00 | 2025-04-08 | 65 | 1 | 7 | Actual |
| 21407 | 164.59 | 2024-05-09 | 65 | 4 | 11 | Actual |
| 12210 | 337.45 | 2023-08-07 | 65 | 2 | 8 | Actual |
| 13528 | 660.00 | 2023-10-07 | 65 | 6 | 3 | Actual |
| 34930 | 923.00 | 2025-06-07 | 65 | 6 | 4 | Actual |
| 3705 | 553.00 | 2023-01-07 | 65 | 1 | 5 | Actual |
| 30371 | 817.00 | 2025-02-06 | 65 | 1 | 4 | Actual |
| 27617 | 341.19 | 2024-11-06 | 65 | 4 | 11 | Actual |
| 23093 | 780.00 | 2024-07-07 | 65 | 1 | 7 | Actual |
| 31531 | 583.00 | 2025-03-08 | 65 | 6 | 4 | Actual |
| 2178 | 455.64 | 2022-11-07 | 65 | 6 | 8 | Actual |
| 18145 | 546.55 | 2024-02-07 | 65 | 1 | 8 | Actual |
| 2720 | 341.00 | 2022-12-08 | 65 | 1 | 6 | Actual |
| 18465 | 24.16 | 2024-02-07 | 65 | 1 | 12 | Actual |
| 29896 | 260.34 | 2025-01-06 | 65 | 3 | 11 | Actual |
| 32714 | 869.00 | 2025-04-08 | 65 | 1 | 5 | Actual |
| 15010 | 984.00 | 2023-11-07 | 65 | 1 | 7 | Actual |
| 13398 | 200.00 | 2023-09-07 | 65 | 6 | 8 | Budget |
| 3048 | 550.00 | 2022-12-08 | 65 | 1 | 7 | Budget |
| 7787 | 200.00 | 2023-04-09 | 65 | 6 | 8 | Budget |
| 9596 | 218.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
| 6933 | 650.00 | 2023-04-09 | 65 | 1 | 4 | Budget |
| 11036 | 380.00 | 2023-07-08 | 65 | 1 | 8 | Budget |
| 12867 | 200.00 | 2023-09-07 | 65 | 2 | 6 | Budget |
| 30696 | 297.00 | 2025-02-06 | 65 | 6 | 6 | Actual |
| 7680 | 690.49 | 2023-04-09 | 65 | 1 | 8 | Actual |
| 18264 | 240.13 | 2024-02-07 | 65 | 1 | 11 | Actual |
| 24336 | 73.10 | 2024-08-06 | 65 | 2 | 11 | Actual |
| 31683 | 447.00 | 2025-03-08 | 65 | 1 | 6 | Actual |
| 15487 | 1312.00 | 2023-12-08 | 65 | 1 | 3 | Actual |
| 35520 | 229.49 | 2025-06-07 | 65 | 2 | 11 | Actual |
| 29245 | 1458.00 | 2025-01-06 | 65 | 1 | 4 | Actual |
| 7355 | 410.00 | 2023-04-09 | 65 | 4 | 6 | Actual |
| 27322 | 935.00 | 2024-11-06 | 65 | 1 | 7 | Actual |
| 19090 | 700.00 | 2024-03-08 | 65 | 6 | 7 | Actual |
| 39171 | 147.57 | 2025-09-07 | 65 | 2 | 12 | Actual |
| 27180 | 491.00 | 2024-11-06 | 65 | 3 | 6 | Actual |
| 33660 | 662.00 | 2025-05-09 | 65 | 6 | 3 | Actual |
| 33931 | 370.00 | 2025-05-09 | 65 | 1 | 6 | Actual |
| 22026 | 89.00 | 2024-06-06 | 65 | 5 | 6 | Actual |
| 29956 | 448.64 | 2025-01-06 | 65 | 6 | 11 | Actual |
| 16144 | 555.64 | 2023-12-08 | 65 | 6 | 8 | Actual |
| 1460 | 480.00 | 2022-11-07 | 65 | 1 | 5 | Budget |
| 19584 | 1290.00 | 2024-04-08 | 65 | 1 | 3 | Actual |
| 1520 | 306.00 | 2022-11-07 | 65 | 6 | 5 | Actual |
| 21233 | 523.82 | 2024-05-09 | 65 | 2 | 8 | Actual |
| 10711 | 196.00 | 2023-07-08 | 65 | 4 | 6 | Actual |
| 37732 | 1079.89 | 2025-08-07 | 65 | 6 | 8 | Actual |
| 28508 | 660.00 | 2024-12-07 | 65 | 6 | 7 | Actual |
| 65 | 220.00 | 2022-10-07 | 65 | 6 | 3 | Actual |
| 39024 | 443.32 | 2025-09-07 | 65 | 4 | 11 | Actual |
| 2446 | 946.00 | 2022-12-08 | 65 | 1 | 4 | Actual |
| 32862 | 345.00 | 2025-04-08 | 65 | 3 | 6 | Actual |
| 24509 | 32.67 | 2024-08-06 | 65 | 1 | 12 | Actual |
| 8477 | 332.00 | 2023-05-10 | 65 | 4 | 6 | Actual |
| 1137 | 380.00 | 2022-11-07 | 65 | 1 | 3 | Budget |
| 23749 | 364.00 | 2024-08-06 | 65 | 6 | 4 | Actual |
Generated 2025-11-07 02:53:59.008 UTC