[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 532 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3842 | 380.00 | 2023-01-08 | 65 | 1 | 6 | Actual |
| 1649 | 100.00 | 2022-11-08 | 65 | 2 | 6 | Budget |
| 18406 | 128.42 | 2024-02-08 | 65 | 6 | 11 | Actual |
| 10758 | 117.00 | 2023-07-09 | 65 | 5 | 6 | Actual |
| 31822 | 254.00 | 2025-03-09 | 65 | 6 | 6 | Actual |
| 3889 | 100.00 | 2023-01-08 | 65 | 2 | 6 | Budget |
| 33718 | 304.00 | 2025-05-10 | 65 | 7 | 3 | Actual |
| 26856 | 788.00 | 2024-11-07 | 65 | 6 | 3 | Actual |
| 6337 | 172.00 | 2023-03-10 | 65 | 6 | 6 | Actual |
| 14394 | 27.36 | 2023-10-08 | 65 | 1 | 12 | Actual |
| 26439 | 70.97 | 2024-10-07 | 65 | 2 | 11 | Actual |
| 6992 | 616.00 | 2023-04-10 | 65 | 6 | 4 | Actual |
| 11788 | 480.00 | 2023-08-08 | 65 | 3 | 6 | Budget |
| 1602 | 286.00 | 2022-11-08 | 65 | 1 | 6 | Actual |
| 25340 | 157.15 | 2024-09-07 | 65 | 1 | 11 | Actual |
| 1991 | 480.00 | 2022-11-08 | 65 | 6 | 7 | Budget |
| 15820 | 41.00 | 2023-12-09 | 65 | 2 | 6 | Actual |
| 32233 | 419.92 | 2025-03-09 | 65 | 6 | 11 | Actual |
| 2445 | 850.00 | 2022-12-09 | 65 | 1 | 4 | Budget |
| 38226 | 776.00 | 2025-09-08 | 65 | 1 | 3 | Actual |
| 28595 | 775.34 | 2024-12-08 | 65 | 2 | 8 | Actual |
| 24536 | 9.27 | 2024-08-07 | 65 | 2 | 12 | Actual |
| 3435 | 240.00 | 2023-01-08 | 65 | 6 | 3 | Actual |
| 12679 | 550.00 | 2023-09-08 | 65 | 1 | 5 | Budget |
| 3238 | 328.36 | 2022-12-09 | 65 | 2 | 8 | Actual |
| 4885 | 322.00 | 2023-02-08 | 65 | 6 | 5 | Actual |
| 32384 | 222.31 | 2025-03-09 | 65 | 1 | 13 | Actual |
| 7680 | 690.49 | 2023-04-10 | 65 | 1 | 8 | Actual |
| 66 | 280.00 | 2022-10-08 | 65 | 6 | 3 | Budget |
| 8333 | 287.00 | 2023-05-11 | 65 | 1 | 6 | Actual |
| 726 | 280.00 | 2022-10-08 | 65 | 6 | 6 | Budget |
| 5157 | 174.00 | 2023-02-08 | 65 | 5 | 6 | Actual |
| 16825 | 347.00 | 2024-01-08 | 65 | 1 | 6 | Actual |
| 34038 | 209.00 | 2025-05-10 | 65 | 5 | 6 | Actual |
| 27796 | 400.77 | 2024-11-07 | 65 | 6 | 12 | Actual |
| 10350 | 348.00 | 2023-07-09 | 65 | 6 | 4 | Actual |
| 24985 | 217.00 | 2024-09-07 | 65 | 3 | 6 | Actual |
| 7679 | 480.00 | 2023-04-10 | 65 | 1 | 8 | Budget |
| 38473 | 515.00 | 2025-09-08 | 65 | 6 | 5 | Actual |
| 7309 | 267.00 | 2023-04-10 | 65 | 3 | 6 | Actual |
| 14038 | 738.00 | 2023-10-08 | 65 | 6 | 7 | Actual |
| 27972 | 693.00 | 2024-12-08 | 65 | 1 | 3 | Actual |
| 8803 | 838.98 | 2023-05-11 | 65 | 1 | 8 | Actual |
| 34896 | 1044.00 | 2025-06-08 | 65 | 1 | 4 | Actual |
| 18887 | 118.00 | 2024-03-09 | 65 | 2 | 6 | Actual |
| 19469 | 17.78 | 2024-03-09 | 65 | 1 | 12 | Actual |
| 34601 | 434.81 | 2025-05-10 | 65 | 6 | 12 | Actual |
| 31288 | 324.06 | 2025-02-07 | 65 | 2 | 13 | Actual |
| 14249 | 47.57 | 2023-10-08 | 65 | 2 | 11 | Actual |
| 10816 | 280.00 | 2023-07-09 | 65 | 6 | 6 | Budget |
| 39171 | 147.57 | 2025-09-08 | 65 | 2 | 12 | Actual |
| 18589 | 720.00 | 2024-03-09 | 65 | 6 | 3 | Actual |
| 24659 | 540.00 | 2024-09-07 | 65 | 6 | 3 | Actual |
| 38997 | 266.72 | 2025-09-08 | 65 | 3 | 11 | Actual |
| 2259 | 380.00 | 2022-12-09 | 65 | 1 | 3 | Budget |
| 3938 | 280.00 | 2023-01-08 | 65 | 3 | 6 | Budget |
| 13912 | 151.00 | 2023-10-08 | 65 | 5 | 6 | Actual |
| 13944 | 204.00 | 2023-10-08 | 65 | 6 | 6 | Actual |
| 17176 | 432.91 | 2024-01-08 | 65 | 6 | 8 | Actual |
| 20733 | 555.00 | 2024-05-10 | 65 | 1 | 4 | Actual |
| 4231 | 380.00 | 2023-01-08 | 65 | 6 | 7 | Budget |
| 29431 | 260.00 | 2025-01-07 | 65 | 1 | 6 | Actual |
| 39322 | 439.86 | 2025-09-08 | 65 | 6 | 13 | Actual |
| 30788 | 588.00 | 2025-02-07 | 65 | 6 | 7 | Actual |
| 18052 | 594.00 | 2024-02-08 | 65 | 1 | 7 | Actual |
| 29956 | 448.64 | 2025-01-07 | 65 | 6 | 11 | Actual |
| 37437 | 517.00 | 2025-08-08 | 65 | 3 | 6 | Actual |
| 12738 | 480.00 | 2023-09-08 | 65 | 6 | 5 | Budget |
| 16203 | 231.61 | 2023-12-09 | 65 | 1 | 11 | Actual |
| 34280 | 546.55 | 2025-05-10 | 65 | 6 | 8 | Actual |
| 31683 | 447.00 | 2025-03-09 | 65 | 1 | 6 | Actual |
| 3841 | 280.00 | 2023-01-08 | 65 | 1 | 6 | Budget |
| 22150 | 520.00 | 2024-06-07 | 65 | 6 | 7 | Actual |
| 25161 | 612.00 | 2024-09-07 | 65 | 6 | 7 | Actual |
| 8524 | 241.00 | 2023-05-11 | 65 | 5 | 6 | Actual |
| 5110 | 200.00 | 2023-02-08 | 65 | 4 | 6 | Budget |
| 33271 | 133.74 | 2025-04-09 | 65 | 3 | 11 | Actual |
| 12268 | 200.00 | 2023-08-08 | 65 | 6 | 8 | Budget |
| 27563 | 179.49 | 2024-11-07 | 65 | 2 | 11 | Actual |
| 10486 | 616.00 | 2023-07-09 | 65 | 6 | 5 | Actual |
| 13744 | 486.00 | 2023-10-08 | 65 | 6 | 5 | Actual |
| 37846 | 344.38 | 2025-08-08 | 65 | 3 | 11 | Actual |
| 15251 | 35.87 | 2023-11-08 | 65 | 2 | 11 | Actual |
| 37791 | 378.43 | 2025-08-08 | 65 | 1 | 11 | Actual |
| 35163 | 201.00 | 2025-06-08 | 65 | 4 | 6 | Actual |
| 16639 | 390.00 | 2024-01-08 | 65 | 1 | 4 | Actual |
| 20859 | 608.00 | 2024-05-10 | 65 | 6 | 5 | Actual |
| 7260 | 226.00 | 2023-04-10 | 65 | 2 | 6 | Actual |
| 38850 | 528.36 | 2025-09-08 | 65 | 2 | 8 | Actual |
| 12021 | 480.00 | 2023-08-08 | 65 | 1 | 7 | Budget |
| 21380 | 119.91 | 2024-05-10 | 65 | 3 | 11 | Actual |
| 26195 | 1320.00 | 2024-10-07 | 65 | 1 | 7 | Actual |
| 31764 | 204.00 | 2025-03-09 | 65 | 4 | 6 | Actual |
| 34540 | 474.17 | 2025-05-10 | 65 | 1 | 12 | Actual |
| 35313 | 676.00 | 2025-06-08 | 65 | 6 | 7 | Actual |
| 36139 | 1067.00 | 2025-07-09 | 65 | 1 | 5 | Actual |
| 33931 | 370.00 | 2025-05-10 | 65 | 1 | 6 | Actual |
| 20439 | 147.57 | 2024-04-09 | 65 | 6 | 11 | Actual |
| 36287 | 426.00 | 2025-07-09 | 65 | 3 | 6 | Actual |
| 18555 | 976.00 | 2024-03-09 | 65 | 1 | 3 | Actual |
| 669 | 198.00 | 2022-10-08 | 65 | 5 | 6 | Actual |
| 28829 | 409.28 | 2024-12-08 | 65 | 6 | 11 | Actual |
| 3109 | 480.00 | 2022-12-09 | 65 | 6 | 7 | Budget |
| 15700 | 533.00 | 2023-12-09 | 65 | 1 | 5 | Actual |
| 2768 | 112.00 | 2022-12-09 | 65 | 2 | 6 | Actual |
| 37230 | 1020.00 | 2025-08-08 | 65 | 6 | 4 | Actual |
| 35023 | 604.00 | 2025-06-08 | 65 | 6 | 5 | Actual |
| 32888 | 297.00 | 2025-04-09 | 65 | 4 | 6 | Actual |
| 38729 | 688.00 | 2025-09-08 | 65 | 1 | 7 | Actual |
| 35870 | 632.84 | 2025-06-08 | 65 | 6 | 13 | Actual |
| 37521 | 315.00 | 2025-08-08 | 65 | 6 | 6 | Actual |
| 11789 | 520.00 | 2023-08-08 | 65 | 3 | 6 | Actual |
| 10105 | 363.00 | 2023-07-09 | 65 | 1 | 3 | Actual |
| 24097 | 588.00 | 2024-08-07 | 65 | 1 | 7 | Actual |
| 39263 | 364.42 | 2025-09-08 | 65 | 1 | 13 | Actual |
| 38168 | 506.52 | 2025-08-08 | 65 | 6 | 13 | Actual |
| 29067 | 310.03 | 2024-12-08 | 65 | 6 | 13 | Actual |
| 14952 | 198.00 | 2023-11-08 | 65 | 6 | 6 | Actual |
| 10759 | 100.00 | 2023-07-09 | 65 | 5 | 6 | Budget |
| 11610 | 480.00 | 2023-08-08 | 65 | 6 | 5 | Budget |
| 24308 | 200.76 | 2024-08-07 | 65 | 1 | 11 | Actual |
| 16258 | 76.29 | 2023-12-09 | 65 | 3 | 11 | Actual |
| 29372 | 480.00 | 2025-01-07 | 65 | 6 | 5 | Actual |
| 32535 | 488.00 | 2025-04-09 | 65 | 6 | 3 | Actual |
Generated 2025-11-07 07:34:36.783 UTC