[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 469 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8525 | 100.00 | 2023-05-05 | 65 | 5 | 6 | Budget |
| 7787 | 200.00 | 2023-04-04 | 65 | 6 | 8 | Budget |
| 25598 | 39.06 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 26290 | 1188.98 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 2502 | 380.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 10711 | 196.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 3760 | 424.00 | 2023-01-02 | 65 | 6 | 5 | Actual |
| 31710 | 120.00 | 2025-03-03 | 65 | 2 | 6 | Actual |
| 28715 | 117.78 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 12210 | 337.45 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 5062 | 287.00 | 2023-02-02 | 65 | 3 | 6 | Actual |
| 30908 | 934.43 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 22977 | 104.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 34930 | 923.00 | 2025-06-02 | 65 | 6 | 4 | Actual |
| 13070 | 246.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 10896 | 480.00 | 2023-07-03 | 65 | 1 | 7 | Budget |
| 6186 | 280.00 | 2023-03-04 | 65 | 3 | 6 | Budget |
| 26553 | 158.21 | 2024-10-01 | 65 | 6 | 11 | Actual |
| 25901 | 548.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 22442 | 169.91 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 2445 | 850.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
| 26318 | 563.21 | 2024-10-01 | 65 | 2 | 8 | Actual |
| 4556 | 200.00 | 2023-02-02 | 65 | 6 | 3 | Budget |
| 14421 | 11.40 | 2023-10-02 | 65 | 2 | 12 | Actual |
| 4965 | 355.00 | 2023-02-02 | 65 | 1 | 6 | Actual |
| 31022 | 305.02 | 2025-02-01 | 65 | 3 | 11 | Actual |
| 19351 | 105.02 | 2024-03-03 | 65 | 4 | 11 | Actual |
| 13011 | 182.00 | 2023-09-02 | 65 | 5 | 6 | Actual |
| 9918 | 480.00 | 2023-06-02 | 65 | 1 | 8 | Budget |
| 13649 | 488.00 | 2023-10-02 | 65 | 6 | 4 | Actual |
| 22269 | 316.24 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 4360 | 508.67 | 2023-01-02 | 65 | 2 | 8 | Actual |
| 34280 | 546.55 | 2025-05-04 | 65 | 6 | 8 | Actual |
| 8112 | 469.00 | 2023-05-05 | 65 | 6 | 4 | Actual |
| 6933 | 650.00 | 2023-04-04 | 65 | 1 | 4 | Budget |
| 20379 | 92.25 | 2024-04-03 | 65 | 4 | 11 | Actual |
| 12820 | 380.00 | 2023-09-02 | 65 | 1 | 6 | Budget |
| 33157 | 570.79 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 16732 | 619.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 32946 | 300.00 | 2025-04-03 | 65 | 6 | 6 | Actual |
| 25127 | 744.00 | 2024-09-01 | 65 | 1 | 7 | Actual |
| 33271 | 133.74 | 2025-04-03 | 65 | 3 | 11 | Actual |
| 12350 | 380.00 | 2023-09-02 | 65 | 1 | 3 | Budget |
| 22000 | 256.00 | 2024-06-01 | 65 | 4 | 6 | Actual |
| 10486 | 616.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 10955 | 616.00 | 2023-07-03 | 65 | 6 | 7 | Actual |
| 1321 | 850.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 30788 | 588.00 | 2025-02-01 | 65 | 6 | 7 | Actual |
| 21380 | 119.91 | 2024-05-04 | 65 | 3 | 11 | Actual |
| 38318 | 126.00 | 2025-09-02 | 65 | 7 | 3 | Actual |
| 37846 | 344.38 | 2025-08-02 | 65 | 3 | 11 | Actual |
| 7260 | 226.00 | 2023-04-04 | 65 | 2 | 6 | Actual |
| 8852 | 200.00 | 2023-05-05 | 65 | 2 | 8 | Budget |
| 24659 | 540.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 8723 | 380.00 | 2023-05-05 | 65 | 6 | 7 | Budget |
| 17551 | 864.00 | 2024-02-02 | 65 | 1 | 3 | Actual |
| 37932 | 524.17 | 2025-08-02 | 65 | 6 | 11 | Actual |
| 26520 | 22.04 | 2024-10-01 | 65 | 5 | 11 | Actual |
| 37409 | 156.00 | 2025-08-02 | 65 | 2 | 6 | Actual |
| 24130 | 495.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
| 19526 | 36.93 | 2024-03-03 | 65 | 6 | 12 | Actual |
| 8908 | 232.90 | 2023-05-05 | 65 | 6 | 8 | Actual |
| 32033 | 704.12 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 7460 | 234.00 | 2023-04-04 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2023-01-02 | 65 | 6 | 6 | Budget |
| 25778 | 183.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 20525 | 17.78 | 2024-04-03 | 65 | 2 | 12 | Actual |
| 5622 | 462.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
| 15932 | 165.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
| 28384 | 157.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
| 36841 | 273.10 | 2025-07-03 | 65 | 1 | 12 | Actual |
| 9499 | 152.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
| 14038 | 738.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 27476 | 382.91 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 24390 | 119.91 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 18967 | 72.00 | 2024-03-03 | 65 | 5 | 6 | Actual |
| 14813 | 223.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
| 35752 | 715.67 | 2025-06-02 | 65 | 6 | 12 | Actual |
| 3048 | 550.00 | 2022-12-03 | 65 | 1 | 7 | Budget |
| 11409 | 650.00 | 2023-08-02 | 65 | 1 | 4 | Budget |
| 36313 | 364.00 | 2025-07-03 | 65 | 4 | 6 | Actual |
| 15579 | 204.00 | 2023-12-03 | 65 | 7 | 3 | Actual |
| 34868 | 212.00 | 2025-06-02 | 65 | 7 | 3 | Actual |
| 32092 | 472.04 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 34568 | 188.00 | 2025-05-04 | 65 | 2 | 12 | Actual |
| 27590 | 328.42 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 12679 | 550.00 | 2023-09-02 | 65 | 1 | 5 | Budget |
| 30193 | 625.82 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 16852 | 104.00 | 2024-01-02 | 65 | 2 | 6 | Actual |
| 7459 | 280.00 | 2023-04-04 | 65 | 6 | 6 | Budget |
| 32621 | 1064.00 | 2025-04-03 | 65 | 1 | 4 | Actual |
| 10759 | 100.00 | 2023-07-03 | 65 | 5 | 6 | Budget |
| 36642 | 640.13 | 2025-07-03 | 65 | 1 | 11 | Actual |
| 21407 | 164.59 | 2024-05-04 | 65 | 4 | 11 | Actual |
| 30847 | 2001.12 | 2025-02-01 | 65 | 1 | 8 | Actual |
| 27535 | 561.41 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 7356 | 280.00 | 2023-04-04 | 65 | 4 | 6 | Budget |
| 32411 | 413.54 | 2025-03-03 | 65 | 2 | 13 | Actual |
| 23306 | 238.00 | 2024-07-02 | 65 | 1 | 11 | Actual |
| 9048 | 200.00 | 2023-06-02 | 65 | 6 | 3 | Budget |
| 14004 | 900.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
| 12489 | 80.00 | 2023-09-02 | 65 | 7 | 3 | Budget |
| 35433 | 510.18 | 2025-06-02 | 65 | 6 | 8 | Actual |
| 10431 | 550.00 | 2023-07-03 | 65 | 1 | 5 | Budget |
| 6418 | 380.00 | 2023-03-04 | 65 | 1 | 7 | Budget |
| 34660 | 401.26 | 2025-05-04 | 65 | 1 | 13 | Actual |
| 9965 | 200.00 | 2023-06-02 | 65 | 2 | 8 | Budget |
| 4498 | 347.00 | 2023-02-02 | 65 | 1 | 3 | Actual |
| 12964 | 200.00 | 2023-09-02 | 65 | 4 | 6 | Budget |
| 24417 | 37.99 | 2024-08-01 | 65 | 5 | 11 | Actual |
| 19410 | 195.44 | 2024-03-03 | 65 | 6 | 11 | Actual |
| 27972 | 693.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 14394 | 27.36 | 2023-10-02 | 65 | 1 | 12 | Actual |
| 23127 | 720.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 7728 | 200.00 | 2023-04-04 | 65 | 2 | 8 | Budget |
| 26705 | 190.73 | 2024-10-01 | 65 | 1 | 13 | Actual |
| 14303 | 122.04 | 2023-10-02 | 65 | 4 | 11 | Actual |
| 10244 | 93.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 28796 | 64.59 | 2024-12-02 | 65 | 5 | 11 | Actual |
| 3842 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 27415 | 1485.96 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 28628 | 870.79 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 34220 | 907.16 | 2025-05-04 | 65 | 1 | 8 | Actual |
| 6885 | 74.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
Generated 2025-11-02 01:00:58.129 UTC