[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1273 | 90.00 | 2022-11-01 | 65 | 7 | 3 | Budget |
| 3889 | 100.00 | 2023-01-01 | 65 | 2 | 6 | Budget |
| 22328 | 138.00 | 2024-05-31 | 65 | 1 | 11 | Actual |
| 195 | 850.00 | 2022-10-01 | 65 | 1 | 4 | Budget |
| 24008 | 159.00 | 2024-07-31 | 65 | 5 | 6 | Actual |
| 28508 | 660.00 | 2024-12-01 | 65 | 6 | 7 | Actual |
| 35601 | 59.27 | 2025-06-01 | 65 | 5 | 11 | Actual |
| 35811 | 218.80 | 2025-06-01 | 65 | 1 | 13 | Actual |
| 34280 | 546.55 | 2025-05-03 | 65 | 6 | 8 | Actual |
| 12489 | 80.00 | 2023-09-01 | 65 | 7 | 3 | Budget |
| 15010 | 984.00 | 2023-11-01 | 65 | 1 | 7 | Actual |
| 36751 | 105.02 | 2025-07-02 | 65 | 5 | 11 | Actual |
| 36550 | 737.46 | 2025-07-02 | 65 | 2 | 8 | Actual |
| 37521 | 315.00 | 2025-08-01 | 65 | 6 | 6 | Actual |
| 32384 | 222.31 | 2025-03-02 | 65 | 1 | 13 | Actual |
| 30557 | 315.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 5482 | 280.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 336 | 480.00 | 2022-10-01 | 65 | 1 | 5 | Budget |
| 12819 | 343.00 | 2023-09-01 | 65 | 1 | 6 | Actual |
| 31049 | 286.93 | 2025-01-31 | 65 | 4 | 11 | Actual |
| 28358 | 328.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
| 7309 | 267.00 | 2023-04-03 | 65 | 3 | 6 | Actual |
| 25598 | 39.06 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 34896 | 1044.00 | 2025-06-01 | 65 | 1 | 4 | Actual |
| 8525 | 100.00 | 2023-05-04 | 65 | 5 | 6 | Budget |
| 32443 | 401.26 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 2768 | 112.00 | 2022-12-02 | 65 | 2 | 6 | Actual |
| 28829 | 409.28 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 7867 | 380.00 | 2023-05-04 | 65 | 1 | 3 | Budget |
| 38671 | 351.00 | 2025-09-01 | 65 | 6 | 6 | Actual |
| 15793 | 223.00 | 2023-12-02 | 65 | 1 | 6 | Actual |
| 11610 | 480.00 | 2023-08-01 | 65 | 6 | 5 | Budget |
| 37196 | 756.00 | 2025-08-01 | 65 | 1 | 4 | Actual |
| 6748 | 585.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
| 19297 | 24.16 | 2024-03-02 | 65 | 2 | 11 | Actual |
| 3841 | 280.00 | 2023-01-01 | 65 | 1 | 6 | Budget |
| 31141 | 339.06 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 24097 | 588.00 | 2024-07-31 | 65 | 1 | 7 | Actual |
| 10292 | 517.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
| 22837 | 601.00 | 2024-07-01 | 65 | 6 | 5 | Actual |
| 31319 | 625.82 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 20525 | 17.78 | 2024-04-02 | 65 | 2 | 12 | Actual |
| 15397 | 23.10 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 28769 | 212.47 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 14160 | 584.43 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 14920 | 179.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 1792 | 200.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
| 36080 | 1053.00 | 2025-07-02 | 65 | 6 | 4 | Actual |
| 24625 | 1125.00 | 2024-08-31 | 65 | 1 | 3 | Actual |
| 1193 | 344.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 31624 | 842.00 | 2025-03-02 | 65 | 6 | 5 | Actual |
| 2864 | 335.00 | 2022-12-02 | 65 | 4 | 6 | Actual |
| 29956 | 448.64 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 35221 | 337.00 | 2025-06-01 | 65 | 6 | 6 | Actual |
| 33451 | 511.41 | 2025-04-02 | 65 | 6 | 12 | Actual |
| 11550 | 550.00 | 2023-08-01 | 65 | 1 | 5 | Budget |
| 36047 | 1634.00 | 2025-07-02 | 65 | 1 | 4 | Actual |
| 11789 | 520.00 | 2023-08-01 | 65 | 3 | 6 | Actual |
| 18346 | 141.19 | 2024-02-01 | 65 | 4 | 11 | Actual |
| 23595 | 1120.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 16258 | 76.29 | 2023-12-02 | 65 | 3 | 11 | Actual |
| 22533 | 56.08 | 2024-05-31 | 65 | 6 | 12 | Actual |
| 5014 | 100.00 | 2023-02-01 | 65 | 2 | 6 | Budget |
| 7 | 380.00 | 2022-10-01 | 65 | 1 | 3 | Budget |
| 14600 | 100.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 29662 | 480.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
| 31288 | 324.06 | 2025-01-31 | 65 | 2 | 13 | Actual |
| 21467 | 145.44 | 2024-05-03 | 65 | 6 | 11 | Actual |
| 22410 | 156.08 | 2024-05-31 | 65 | 4 | 11 | Actual |
| 23334 | 93.31 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 33780 | 1056.00 | 2025-05-03 | 65 | 6 | 4 | Actual |
| 8989 | 336.00 | 2023-06-01 | 65 | 1 | 3 | Actual |
| 13340 | 358.66 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 12964 | 200.00 | 2023-09-01 | 65 | 4 | 6 | Budget |
| 574 | 380.00 | 2022-10-01 | 65 | 3 | 6 | Budget |
| 4173 | 584.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
| 15278 | 82.68 | 2023-11-01 | 65 | 3 | 11 | Actual |
| 23537 | 32.67 | 2024-07-01 | 65 | 6 | 12 | Actual |
| 13150 | 480.00 | 2023-09-01 | 65 | 1 | 7 | Budget |
| 25248 | 448.06 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 27590 | 328.42 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 9642 | 100.00 | 2023-06-01 | 65 | 5 | 6 | Budget |
| 30015 | 346.51 | 2024-12-31 | 65 | 1 | 12 | Actual |
| 37873 | 219.91 | 2025-08-01 | 65 | 4 | 11 | Actual |
| 35752 | 715.67 | 2025-06-01 | 65 | 6 | 12 | Actual |
| 17115 | 682.91 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 23749 | 364.00 | 2024-07-31 | 65 | 6 | 4 | Actual |
| 38850 | 528.36 | 2025-09-01 | 65 | 2 | 8 | Actual |
| 9595 | 280.00 | 2023-06-01 | 65 | 4 | 6 | Budget |
| 3109 | 480.00 | 2022-12-02 | 65 | 6 | 7 | Budget |
| 15103 | 784.43 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-02 | 65 | 1 | 8 | Actual |
| 16825 | 347.00 | 2024-01-01 | 65 | 1 | 6 | Actual |
| 28742 | 369.91 | 2024-12-01 | 65 | 3 | 11 | Actual |
| 394 | 553.00 | 2022-10-01 | 65 | 6 | 5 | Actual |
| 27882 | 622.32 | 2024-10-31 | 65 | 2 | 13 | Actual |
| 2502 | 380.00 | 2022-12-02 | 65 | 6 | 4 | Budget |
| 337 | 440.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
| 36019 | 204.00 | 2025-07-02 | 65 | 7 | 3 | Actual |
| 8430 | 358.00 | 2023-05-04 | 65 | 3 | 6 | Actual |
| 14542 | 726.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 16519 | 855.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
| 24390 | 119.91 | 2024-07-31 | 65 | 4 | 11 | Actual |
| 30193 | 625.82 | 2024-12-31 | 65 | 6 | 13 | Actual |
| 25127 | 744.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
| 21325 | 131.61 | 2024-05-03 | 65 | 1 | 11 | Actual |
| 20297 | 273.10 | 2024-04-02 | 65 | 1 | 11 | Actual |
| 9127 | 75.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 27066 | 436.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 32201 | 116.72 | 2025-03-02 | 65 | 5 | 11 | Actual |
| 6933 | 650.00 | 2023-04-03 | 65 | 1 | 4 | Budget |
| 25778 | 183.00 | 2024-09-30 | 65 | 7 | 3 | Actual |
| 19526 | 36.93 | 2024-03-02 | 65 | 6 | 12 | Actual |
| 28715 | 117.78 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 34776 | 1007.00 | 2025-06-01 | 65 | 1 | 3 | Actual |
| 19675 | 356.00 | 2024-04-02 | 65 | 7 | 3 | Actual |
| 12021 | 480.00 | 2023-08-01 | 65 | 1 | 7 | Budget |
| 38942 | 620.98 | 2025-09-01 | 65 | 1 | 11 | Actual |
| 27322 | 935.00 | 2024-10-31 | 65 | 1 | 7 | Actual |
| 23361 | 122.04 | 2024-07-01 | 65 | 3 | 11 | Actual |
| 9966 | 455.64 | 2023-06-01 | 65 | 2 | 8 | Actual |
| 26646 | 39.06 | 2024-09-30 | 65 | 6 | 12 | Actual |
| 27535 | 561.41 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 11940 | 355.00 | 2023-08-01 | 65 | 6 | 6 | Actual |
Generated 2025-10-31 22:19:49.843 UTC