[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 501 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5433 | 550.00 | 2023-02-08 | 65 | 1 | 8 | Budget |
| 27206 | 229.00 | 2024-11-07 | 65 | 4 | 6 | Actual |
| 1321 | 850.00 | 2022-11-08 | 65 | 1 | 4 | Budget |
| 25778 | 183.00 | 2024-10-07 | 65 | 7 | 3 | Actual |
| 11084 | 200.00 | 2023-07-09 | 65 | 2 | 8 | Budget |
| 12081 | 380.00 | 2023-08-08 | 65 | 6 | 7 | Budget |
| 11469 | 480.00 | 2023-08-08 | 65 | 6 | 4 | Budget |
| 36047 | 1634.00 | 2025-07-09 | 65 | 1 | 4 | Actual |
| 14160 | 584.43 | 2023-10-08 | 65 | 6 | 8 | Actual |
| 15990 | 564.00 | 2023-12-09 | 65 | 1 | 7 | Actual |
| 27066 | 436.00 | 2024-11-07 | 65 | 6 | 5 | Actual |
| 25567 | 10.33 | 2024-09-07 | 65 | 2 | 12 | Actual |
| 29067 | 310.03 | 2024-12-08 | 65 | 6 | 13 | Actual |
| 25598 | 39.06 | 2024-09-07 | 65 | 6 | 12 | Actual |
| 24450 | 208.21 | 2024-08-07 | 65 | 6 | 11 | Actual |
| 18373 | 40.12 | 2024-02-08 | 65 | 5 | 11 | Actual |
| 21025 | 141.00 | 2024-05-10 | 65 | 5 | 6 | Actual |
| 22116 | 638.00 | 2024-06-07 | 65 | 1 | 7 | Actual |
| 16825 | 347.00 | 2024-01-08 | 65 | 1 | 6 | Actual |
| 1649 | 100.00 | 2022-11-08 | 65 | 2 | 6 | Budget |
| 13616 | 592.00 | 2023-10-08 | 65 | 1 | 4 | Actual |
| 9315 | 480.00 | 2023-06-08 | 65 | 1 | 5 | Budget |
| 32092 | 472.04 | 2025-03-09 | 65 | 1 | 11 | Actual |
| 8192 | 480.00 | 2023-05-11 | 65 | 1 | 5 | Budget |
| 15397 | 23.10 | 2023-11-08 | 65 | 1 | 12 | Actual |
| 34339 | 681.62 | 2025-05-10 | 65 | 1 | 11 | Actual |
| 808 | 550.00 | 2022-10-08 | 65 | 1 | 7 | Budget |
| 33096 | 1401.11 | 2025-04-09 | 65 | 1 | 8 | Actual |
| 2768 | 112.00 | 2022-12-09 | 65 | 2 | 6 | Actual |
| 12963 | 232.00 | 2023-09-08 | 65 | 4 | 6 | Actual |
| 18967 | 72.00 | 2024-03-09 | 65 | 5 | 6 | Actual |
| 4497 | 380.00 | 2023-02-08 | 65 | 1 | 3 | Budget |
| 31202 | 673.11 | 2025-02-07 | 65 | 6 | 12 | Actual |
| 9451 | 445.00 | 2023-06-08 | 65 | 1 | 6 | Actual |
| 17551 | 864.00 | 2024-02-08 | 65 | 1 | 3 | Actual |
| 2398 | 111.00 | 2022-12-09 | 65 | 7 | 3 | Actual |
| 1699 | 234.00 | 2022-11-08 | 65 | 3 | 6 | Actual |
| 4684 | 720.00 | 2023-02-08 | 65 | 1 | 4 | Actual |
| 26914 | 311.00 | 2024-11-07 | 65 | 7 | 3 | Actual |
| 4311 | 550.00 | 2023-01-08 | 65 | 1 | 8 | Budget |
| 8525 | 100.00 | 2023-05-11 | 65 | 5 | 6 | Budget |
| 24008 | 159.00 | 2024-08-07 | 65 | 5 | 6 | Actual |
| 7541 | 650.00 | 2023-04-10 | 65 | 1 | 7 | Budget |
| 3237 | 200.00 | 2022-12-09 | 65 | 2 | 8 | Budget |
| 33626 | 1307.00 | 2025-05-10 | 65 | 1 | 3 | Actual |
| 9234 | 550.00 | 2023-06-08 | 65 | 6 | 4 | Budget |
| 28595 | 775.34 | 2024-12-08 | 65 | 2 | 8 | Actual |
| 31049 | 286.93 | 2025-02-07 | 65 | 4 | 11 | Actual |
| 9127 | 75.00 | 2023-06-08 | 65 | 7 | 3 | Actual |
| 28064 | 206.00 | 2024-12-08 | 65 | 7 | 3 | Actual |
| 19888 | 189.00 | 2024-04-09 | 65 | 1 | 6 | Actual |
| 196 | 770.00 | 2022-10-08 | 65 | 1 | 4 | Actual |
| 26764 | 541.61 | 2024-10-07 | 65 | 6 | 13 | Actual |
| 22591 | 975.00 | 2024-07-08 | 65 | 1 | 3 | Actual |
| 20859 | 608.00 | 2024-05-10 | 65 | 6 | 5 | Actual |
| 3704 | 550.00 | 2023-01-08 | 65 | 1 | 5 | Budget |
| 38639 | 167.00 | 2025-09-08 | 65 | 5 | 6 | Actual |
| 21233 | 523.82 | 2024-05-10 | 65 | 2 | 8 | Actual |
| 10615 | 200.00 | 2023-07-09 | 65 | 2 | 6 | Budget |
| 7 | 380.00 | 2022-10-08 | 65 | 1 | 3 | Budget |
| 9048 | 200.00 | 2023-06-08 | 65 | 6 | 3 | Budget |
| 20767 | 351.00 | 2024-05-10 | 65 | 6 | 4 | Actual |
| 13805 | 302.00 | 2023-10-08 | 65 | 1 | 6 | Actual |
| 2583 | 328.00 | 2022-12-09 | 65 | 1 | 5 | Actual |
| 11362 | 80.00 | 2023-08-08 | 65 | 7 | 3 | Budget |
| 20973 | 318.00 | 2024-05-10 | 65 | 3 | 6 | Actual |
| 17436 | 10.33 | 2024-01-08 | 65 | 1 | 12 | Actual |
| 2863 | 280.00 | 2022-12-09 | 65 | 4 | 6 | Budget |
| 8524 | 241.00 | 2023-05-11 | 65 | 5 | 6 | Actual |
| 5541 | 200.00 | 2023-02-08 | 65 | 6 | 8 | Budget |
| 22150 | 520.00 | 2024-06-07 | 65 | 6 | 7 | Actual |
| 6666 | 473.82 | 2023-03-10 | 65 | 6 | 8 | Actual |
| 33510 | 259.15 | 2025-04-09 | 65 | 1 | 13 | Actual |
| 37409 | 156.00 | 2025-08-08 | 65 | 2 | 6 | Actual |
| 8005 | 70.00 | 2023-05-11 | 65 | 7 | 3 | Budget |
| 3294 | 298.06 | 2022-12-09 | 65 | 6 | 8 | Actual |
| 33451 | 511.41 | 2025-04-09 | 65 | 6 | 12 | Actual |
| 148 | 81.00 | 2022-10-08 | 65 | 7 | 3 | Actual |
| 22683 | 216.00 | 2024-07-08 | 65 | 7 | 3 | Actual |
| 38168 | 506.52 | 2025-08-08 | 65 | 6 | 13 | Actual |
| 4312 | 669.28 | 2023-01-08 | 65 | 1 | 8 | Actual |
| 27356 | 676.00 | 2024-11-07 | 65 | 6 | 7 | Actual |
| 15734 | 270.00 | 2023-12-09 | 65 | 6 | 5 | Actual |
| 33298 | 153.95 | 2025-04-09 | 65 | 4 | 11 | Actual |
| 6137 | 133.00 | 2023-03-10 | 65 | 2 | 6 | Actual |
| 20352 | 83.74 | 2024-04-09 | 65 | 3 | 11 | Actual |
| 34687 | 317.05 | 2025-05-10 | 65 | 2 | 13 | Actual |
| 33271 | 133.74 | 2025-04-09 | 65 | 3 | 11 | Actual |
| 9698 | 196.00 | 2023-06-08 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2023-02-08 | 65 | 6 | 6 | Budget |
| 37932 | 524.17 | 2025-08-08 | 65 | 6 | 11 | Actual |
| 17963 | 127.00 | 2024-02-08 | 65 | 5 | 6 | Actual |
| 39263 | 364.42 | 2025-09-08 | 65 | 1 | 13 | Actual |
| 36901 | 536.94 | 2025-07-09 | 65 | 6 | 12 | Actual |
| 35400 | 637.46 | 2025-06-08 | 65 | 2 | 8 | Actual |
| 29538 | 146.00 | 2025-01-07 | 65 | 5 | 6 | Actual |
| 20498 | 13.53 | 2024-04-09 | 65 | 1 | 12 | Actual |
| 26975 | 770.00 | 2024-11-07 | 65 | 6 | 4 | Actual |
| 22237 | 576.85 | 2024-06-07 | 65 | 2 | 8 | Actual |
| 10243 | 80.00 | 2023-07-09 | 65 | 7 | 3 | Budget |
| 36259 | 94.00 | 2025-07-09 | 65 | 2 | 6 | Actual |
| 16519 | 855.00 | 2024-01-08 | 65 | 1 | 3 | Actual |
| 12917 | 480.00 | 2023-09-08 | 65 | 3 | 6 | Budget |
| 949 | 480.00 | 2022-10-08 | 65 | 1 | 8 | Budget |
| 33037 | 962.00 | 2025-04-09 | 65 | 6 | 7 | Actual |
| 34367 | 84.80 | 2025-05-10 | 65 | 2 | 11 | Actual |
| 38729 | 688.00 | 2025-09-08 | 65 | 1 | 7 | Actual |
| 24567 | 24.16 | 2024-08-07 | 65 | 6 | 12 | Actual |
| 28796 | 64.59 | 2024-12-08 | 65 | 5 | 11 | Actual |
| 34896 | 1044.00 | 2025-06-08 | 65 | 1 | 4 | Actual |
| 33216 | 707.16 | 2025-04-09 | 65 | 1 | 11 | Actual |
| 23214 | 479.88 | 2024-07-08 | 65 | 2 | 8 | Actual |
| 14004 | 900.00 | 2023-10-08 | 65 | 1 | 7 | Actual |
| 7355 | 410.00 | 2023-04-10 | 65 | 4 | 6 | Actual |
| 24536 | 9.27 | 2024-08-07 | 65 | 2 | 12 | Actual |
| 30015 | 346.51 | 2025-01-07 | 65 | 1 | 12 | Actual |
| 4635 | 100.00 | 2023-02-08 | 65 | 7 | 3 | Budget |
| 10711 | 196.00 | 2023-07-09 | 65 | 4 | 6 | Actual |
| 3238 | 328.36 | 2022-12-09 | 65 | 2 | 8 | Actual |
| 34012 | 281.00 | 2025-05-10 | 65 | 4 | 6 | Actual |
| 7130 | 609.00 | 2023-04-10 | 65 | 6 | 5 | Actual |
| 3109 | 480.00 | 2022-12-09 | 65 | 6 | 7 | Budget |
| 11035 | 928.37 | 2023-07-09 | 65 | 1 | 8 | Actual |
| 32411 | 413.54 | 2025-03-09 | 65 | 2 | 13 | Actual |
Generated 2025-11-07 05:13:20.560 UTC