[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 499 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24390 | 119.91 | 2024-08-07 | 65 | 4 | 11 | Actual |
| 22410 | 156.08 | 2024-06-07 | 65 | 4 | 11 | Actual |
| 29008 | 380.21 | 2024-12-08 | 65 | 1 | 13 | Actual |
| 8252 | 480.00 | 2023-05-11 | 65 | 6 | 5 | Budget |
| 5622 | 462.00 | 2023-03-10 | 65 | 1 | 3 | Actual |
| 33096 | 1401.11 | 2025-04-09 | 65 | 1 | 8 | Actual |
| 34540 | 474.17 | 2025-05-10 | 65 | 1 | 12 | Actual |
| 32000 | 563.21 | 2025-03-09 | 65 | 2 | 8 | Actual |
| 30162 | 492.49 | 2025-01-07 | 65 | 2 | 13 | Actual |
| 8723 | 380.00 | 2023-05-11 | 65 | 6 | 7 | Budget |
| 1745 | 280.00 | 2022-11-08 | 65 | 4 | 6 | Budget |
| 1054 | 243.51 | 2022-10-08 | 65 | 6 | 8 | Actual |
| 13069 | 280.00 | 2023-09-08 | 65 | 6 | 6 | Budget |
| 3564 | 649.00 | 2023-01-08 | 65 | 1 | 4 | Actual |
| 30664 | 118.00 | 2025-02-07 | 65 | 5 | 6 | Actual |
| 18767 | 452.00 | 2024-03-09 | 65 | 1 | 5 | Actual |
| 4636 | 140.00 | 2023-02-08 | 65 | 7 | 3 | Actual |
| 30405 | 962.00 | 2025-02-07 | 65 | 6 | 4 | Actual |
| 14894 | 113.00 | 2023-11-08 | 65 | 4 | 6 | Actual |
| 8663 | 650.00 | 2023-05-11 | 65 | 1 | 7 | Budget |
| 18264 | 240.13 | 2024-02-08 | 65 | 1 | 11 | Actual |
| 25340 | 157.15 | 2024-09-07 | 65 | 1 | 11 | Actual |
| 6008 | 588.00 | 2023-03-10 | 65 | 6 | 5 | Actual |
| 14600 | 100.00 | 2023-11-08 | 65 | 7 | 3 | Actual |
| 23956 | 213.00 | 2024-08-07 | 65 | 3 | 6 | Actual |
| 11282 | 280.00 | 2023-08-08 | 65 | 6 | 3 | Budget |
| 27617 | 341.19 | 2024-11-07 | 65 | 4 | 11 | Actual |
| 9642 | 100.00 | 2023-06-08 | 65 | 5 | 6 | Budget |
| 27855 | 317.05 | 2024-11-07 | 65 | 1 | 13 | Actual |
| 10163 | 217.00 | 2023-07-09 | 65 | 6 | 3 | Actual |
| 3841 | 280.00 | 2023-01-08 | 65 | 1 | 6 | Budget |
| 38970 | 243.32 | 2025-09-08 | 65 | 2 | 11 | Actual |
| 27356 | 676.00 | 2024-11-07 | 65 | 6 | 7 | Actual |
| 3624 | 380.00 | 2023-01-08 | 65 | 6 | 4 | Budget |
| 2583 | 328.00 | 2022-12-09 | 65 | 1 | 5 | Actual |
| 1194 | 280.00 | 2022-11-08 | 65 | 6 | 3 | Budget |
| 6559 | 1064.74 | 2023-03-10 | 65 | 1 | 8 | Actual |
| 32914 | 157.00 | 2025-04-09 | 65 | 5 | 6 | Actual |
| 25011 | 104.00 | 2024-09-07 | 65 | 4 | 6 | Actual |
| 17377 | 195.44 | 2024-01-08 | 65 | 6 | 11 | Actual |
| 29628 | 1479.00 | 2025-01-07 | 65 | 1 | 7 | Actual |
| 26077 | 206.00 | 2024-10-07 | 65 | 4 | 6 | Actual |
| 23715 | 546.00 | 2024-08-07 | 65 | 1 | 4 | Actual |
| 8006 | 75.00 | 2023-05-11 | 65 | 7 | 3 | Actual |
| 33124 | 584.43 | 2025-04-09 | 65 | 2 | 8 | Actual |
| 25806 | 902.00 | 2024-10-07 | 65 | 1 | 4 | Actual |
| 5213 | 196.00 | 2023-02-08 | 65 | 6 | 6 | Actual |
| 33780 | 1056.00 | 2025-05-10 | 65 | 6 | 4 | Actual |
| 808 | 550.00 | 2022-10-08 | 65 | 1 | 7 | Budget |
| 34248 | 813.22 | 2025-05-10 | 65 | 2 | 8 | Actual |
| 19210 | 334.42 | 2024-03-09 | 65 | 6 | 8 | Actual |
| 12963 | 232.00 | 2023-09-08 | 65 | 4 | 6 | Actual |
| 27764 | 51.82 | 2024-11-07 | 65 | 2 | 12 | Actual |
| 31049 | 286.93 | 2025-02-07 | 65 | 4 | 11 | Actual |
| 6560 | 550.00 | 2023-03-10 | 65 | 1 | 8 | Budget |
| 10487 | 480.00 | 2023-07-09 | 65 | 6 | 5 | Budget |
| 20439 | 147.57 | 2024-04-09 | 65 | 6 | 11 | Actual |
| 20705 | 158.00 | 2024-05-10 | 65 | 7 | 3 | Actual |
| 34601 | 434.81 | 2025-05-10 | 65 | 6 | 12 | Actual |
| 21266 | 319.27 | 2024-05-10 | 65 | 6 | 8 | Actual |
| 28416 | 343.00 | 2024-12-08 | 65 | 6 | 6 | Actual |
| 23749 | 364.00 | 2024-08-07 | 65 | 6 | 4 | Actual |
| 29067 | 310.03 | 2024-12-08 | 65 | 6 | 13 | Actual |
| 6991 | 550.00 | 2023-04-10 | 65 | 6 | 4 | Budget |
| 10105 | 363.00 | 2023-07-09 | 65 | 1 | 3 | Actual |
| 8431 | 280.00 | 2023-05-11 | 65 | 3 | 6 | Budget |
| 22383 | 166.72 | 2024-06-07 | 65 | 3 | 11 | Actual |
| 25718 | 614.00 | 2024-10-07 | 65 | 6 | 3 | Actual |
| 726 | 280.00 | 2022-10-08 | 65 | 6 | 6 | Budget |
| 16345 | 166.72 | 2023-12-09 | 65 | 6 | 11 | Actual |
| 5868 | 372.00 | 2023-03-10 | 65 | 6 | 4 | Actual |
| 36522 | 1676.87 | 2025-07-09 | 65 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-07-09 | 65 | 2 | 8 | Budget |
| 11883 | 100.00 | 2023-08-08 | 65 | 5 | 6 | Budget |
| 38729 | 688.00 | 2025-09-08 | 65 | 1 | 7 | Actual |
| 7925 | 244.00 | 2023-05-11 | 65 | 6 | 3 | Actual |
| 36724 | 289.06 | 2025-07-09 | 65 | 4 | 11 | Actual |
| 37289 | 1215.00 | 2025-08-08 | 65 | 1 | 5 | Actual |
| 14720 | 503.00 | 2023-11-08 | 65 | 1 | 5 | Actual |
| 24217 | 675.34 | 2024-08-07 | 65 | 2 | 8 | Actual |
| 32174 | 175.23 | 2025-03-09 | 65 | 4 | 11 | Actual |
| 31411 | 452.00 | 2025-03-09 | 65 | 6 | 3 | Actual |
| 38559 | 162.00 | 2025-09-08 | 65 | 2 | 6 | Actual |
| 1379 | 540.00 | 2022-11-08 | 65 | 6 | 4 | Actual |
| 5682 | 200.00 | 2023-03-10 | 65 | 6 | 3 | Budget |
| 11361 | 65.00 | 2023-08-08 | 65 | 7 | 3 | Actual |
| 29159 | 704.00 | 2025-01-07 | 65 | 6 | 3 | Actual |
| 24778 | 354.00 | 2024-09-07 | 65 | 6 | 4 | Actual |
| 9315 | 480.00 | 2023-06-08 | 65 | 1 | 5 | Budget |
| 12209 | 200.00 | 2023-08-08 | 65 | 2 | 8 | Budget |
| 35189 | 120.00 | 2025-06-08 | 65 | 5 | 6 | Actual |
| 30285 | 473.00 | 2025-02-07 | 65 | 6 | 3 | Actual |
| 27914 | 748.63 | 2024-11-07 | 65 | 6 | 13 | Actual |
| 7212 | 380.00 | 2023-04-10 | 65 | 1 | 6 | Budget |
| 3295 | 200.00 | 2022-12-09 | 65 | 6 | 8 | Budget |
| 36960 | 331.08 | 2025-07-09 | 65 | 1 | 13 | Actual |
| 30076 | 417.79 | 2025-01-07 | 65 | 6 | 12 | Actual |
| 38138 | 583.72 | 2025-08-08 | 65 | 2 | 13 | Actual |
| 3190 | 813.22 | 2022-12-09 | 65 | 1 | 8 | Actual |
| 36670 | 282.68 | 2025-07-09 | 65 | 2 | 11 | Actual |
| 26051 | 263.00 | 2024-10-07 | 65 | 3 | 6 | Actual |
| 15305 | 156.08 | 2023-11-08 | 65 | 4 | 11 | Actual |
| 23808 | 473.00 | 2024-08-07 | 65 | 1 | 5 | Actual |
| 26553 | 158.21 | 2024-10-07 | 65 | 6 | 11 | Actual |
| 12349 | 462.00 | 2023-09-08 | 65 | 1 | 3 | Actual |
| 34421 | 328.42 | 2025-05-10 | 65 | 4 | 11 | Actual |
| 4965 | 355.00 | 2023-02-08 | 65 | 1 | 6 | Actual |
| 3760 | 424.00 | 2023-01-08 | 65 | 6 | 5 | Actual |
| 22209 | 982.92 | 2024-06-07 | 65 | 1 | 8 | Actual |
| 34660 | 401.26 | 2025-05-10 | 65 | 1 | 13 | Actual |
| 28358 | 328.00 | 2024-12-08 | 65 | 4 | 6 | Actual |
| 21146 | 704.00 | 2024-05-10 | 65 | 6 | 7 | Actual |
| 950 | 861.70 | 2022-10-08 | 65 | 1 | 8 | Actual |
| 27882 | 622.32 | 2024-11-07 | 65 | 2 | 13 | Actual |
| 25481 | 176.29 | 2024-09-07 | 65 | 6 | 11 | Actual |
| 15251 | 35.87 | 2023-11-08 | 65 | 2 | 11 | Actual |
| 8582 | 280.00 | 2023-05-11 | 65 | 6 | 6 | Budget |
| 22683 | 216.00 | 2024-07-08 | 65 | 7 | 3 | Actual |
| 2720 | 341.00 | 2022-12-09 | 65 | 1 | 6 | Actual |
| 16461 | 24.16 | 2023-12-09 | 65 | 6 | 12 | Actual |
| 14813 | 223.00 | 2023-11-08 | 65 | 1 | 6 | Actual |
| 32292 | 229.49 | 2025-03-09 | 65 | 1 | 12 | Actual |
| 16258 | 76.29 | 2023-12-09 | 65 | 3 | 11 | Actual |
| 34810 | 935.00 | 2025-06-08 | 65 | 6 | 3 | Actual |
Generated 2025-11-07 09:49:32.357 UTC