[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 591 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25368 | 39.06 | 2024-09-06 | 65 | 2 | 11 | Actual |
| 35601 | 59.27 | 2025-06-07 | 65 | 5 | 11 | Actual |
| 17263 | 96.51 | 2024-01-07 | 65 | 2 | 11 | Actual |
| 13398 | 200.00 | 2023-09-07 | 65 | 6 | 8 | Budget |
| 477 | 280.00 | 2022-10-07 | 65 | 1 | 6 | Budget |
| 35547 | 279.49 | 2025-06-07 | 65 | 3 | 11 | Actual |
| 31913 | 792.00 | 2025-03-08 | 65 | 6 | 7 | Actual |
| 22026 | 89.00 | 2024-06-06 | 65 | 5 | 6 | Actual |
| 18887 | 118.00 | 2024-03-08 | 65 | 2 | 6 | Actual |
| 18205 | 546.55 | 2024-02-07 | 65 | 6 | 8 | Actual |
| 29125 | 1185.00 | 2025-01-06 | 65 | 1 | 3 | Actual |
| 10712 | 200.00 | 2023-07-08 | 65 | 4 | 6 | Budget |
| 13011 | 182.00 | 2023-09-07 | 65 | 5 | 6 | Actual |
| 34248 | 813.22 | 2025-05-09 | 65 | 2 | 8 | Actual |
| 8006 | 75.00 | 2023-05-10 | 65 | 7 | 3 | Actual |
| 4885 | 322.00 | 2023-02-07 | 65 | 6 | 5 | Actual |
| 13860 | 231.00 | 2023-10-07 | 65 | 3 | 6 | Actual |
| 36642 | 640.13 | 2025-07-08 | 65 | 1 | 11 | Actual |
| 30371 | 817.00 | 2025-02-06 | 65 | 1 | 4 | Actual |
| 31319 | 625.82 | 2025-02-06 | 65 | 6 | 13 | Actual |
| 2767 | 100.00 | 2022-12-08 | 65 | 2 | 6 | Budget |
| 10487 | 480.00 | 2023-07-08 | 65 | 6 | 5 | Budget |
| 3436 | 200.00 | 2023-01-07 | 65 | 6 | 3 | Budget |
| 21526 | 33.74 | 2024-05-09 | 65 | 1 | 12 | Actual |
| 24363 | 90.12 | 2024-08-06 | 65 | 3 | 11 | Actual |
| 34220 | 907.16 | 2025-05-09 | 65 | 1 | 8 | Actual |
| 32888 | 297.00 | 2025-04-08 | 65 | 4 | 6 | Actual |
| 25281 | 432.91 | 2024-09-06 | 65 | 6 | 8 | Actual |
| 22625 | 650.00 | 2024-07-07 | 65 | 6 | 3 | Actual |
| 32714 | 869.00 | 2025-04-08 | 65 | 1 | 5 | Actual |
| 25840 | 423.00 | 2024-10-06 | 65 | 6 | 4 | Actual |
| 3108 | 427.00 | 2022-12-08 | 65 | 6 | 7 | Actual |
| 38822 | 1222.32 | 2025-09-07 | 65 | 1 | 8 | Actual |
| 31764 | 204.00 | 2025-03-08 | 65 | 4 | 6 | Actual |
| 19703 | 683.00 | 2024-04-08 | 65 | 1 | 4 | Actual |
| 28006 | 777.00 | 2024-12-07 | 65 | 6 | 3 | Actual |
| 4359 | 280.00 | 2023-01-07 | 65 | 2 | 8 | Budget |
| 35313 | 676.00 | 2025-06-07 | 65 | 6 | 7 | Actual |
| 12349 | 462.00 | 2023-09-07 | 65 | 1 | 3 | Actual |
| 7727 | 305.63 | 2023-04-09 | 65 | 2 | 8 | Actual |
| 38168 | 506.52 | 2025-08-07 | 65 | 6 | 13 | Actual |
| 29512 | 223.00 | 2025-01-06 | 65 | 4 | 6 | Actual |
| 31590 | 1215.00 | 2025-03-08 | 65 | 1 | 5 | Actual |
| 21112 | 730.00 | 2024-05-09 | 65 | 1 | 7 | Actual |
| 16461 | 24.16 | 2023-12-08 | 65 | 6 | 12 | Actual |
| 22896 | 235.00 | 2024-07-07 | 65 | 1 | 6 | Actual |
| 7211 | 433.00 | 2023-04-09 | 65 | 1 | 6 | Actual |
| 13292 | 723.82 | 2023-09-07 | 65 | 1 | 8 | Actual |
| 36287 | 426.00 | 2025-07-08 | 65 | 3 | 6 | Actual |
| 6748 | 585.00 | 2023-04-09 | 65 | 1 | 3 | Actual |
| 29570 | 365.00 | 2025-01-06 | 65 | 6 | 6 | Actual |
| 4636 | 140.00 | 2023-02-07 | 65 | 7 | 3 | Actual |
| 4743 | 360.00 | 2023-02-07 | 65 | 6 | 4 | Actual |
| 6338 | 200.00 | 2023-03-09 | 65 | 6 | 6 | Budget |
| 866 | 469.00 | 2022-10-07 | 65 | 6 | 7 | Actual |
| 27034 | 869.00 | 2024-11-06 | 65 | 1 | 5 | Actual |
| 7073 | 399.00 | 2023-04-09 | 65 | 1 | 5 | Actual |
| 7926 | 200.00 | 2023-05-10 | 65 | 6 | 3 | Budget |
| 33271 | 133.74 | 2025-04-08 | 65 | 3 | 11 | Actual |
| 17022 | 576.00 | 2024-01-07 | 65 | 1 | 7 | Actual |
| 5062 | 287.00 | 2023-02-07 | 65 | 3 | 6 | Actual |
| 14509 | 784.00 | 2023-11-07 | 65 | 1 | 3 | Actual |
| 30076 | 417.79 | 2025-01-06 | 65 | 6 | 12 | Actual |
| 30405 | 962.00 | 2025-02-06 | 65 | 6 | 4 | Actual |
| 16203 | 231.61 | 2023-12-08 | 65 | 1 | 11 | Actual |
| 10105 | 363.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
| 28474 | 1207.00 | 2024-12-07 | 65 | 1 | 7 | Actual |
| 15521 | 640.00 | 2023-12-08 | 65 | 6 | 3 | Actual |
| 8477 | 332.00 | 2023-05-10 | 65 | 4 | 6 | Actual |
| 26914 | 311.00 | 2024-11-06 | 65 | 7 | 3 | Actual |
| 9965 | 200.00 | 2023-06-07 | 65 | 2 | 8 | Budget |
| 5622 | 462.00 | 2023-03-09 | 65 | 1 | 3 | Actual |
| 30193 | 625.82 | 2025-01-06 | 65 | 6 | 13 | Actual |
| 31288 | 324.06 | 2025-02-06 | 65 | 2 | 13 | Actual |
| 38532 | 442.00 | 2025-09-07 | 65 | 1 | 6 | Actual |
| 20733 | 555.00 | 2024-05-09 | 65 | 1 | 4 | Actual |
| 11883 | 100.00 | 2023-08-07 | 65 | 5 | 6 | Budget |
| 37230 | 1020.00 | 2025-08-07 | 65 | 6 | 4 | Actual |
| 17056 | 544.00 | 2024-01-07 | 65 | 6 | 7 | Actual |
| 34012 | 281.00 | 2025-05-09 | 65 | 4 | 6 | Actual |
| 20647 | 621.00 | 2024-05-09 | 65 | 6 | 3 | Actual |
| 21407 | 164.59 | 2024-05-09 | 65 | 4 | 11 | Actual |
| 22923 | 51.00 | 2024-07-07 | 65 | 2 | 6 | Actual |
| 13069 | 280.00 | 2023-09-07 | 65 | 6 | 6 | Budget |
| 11083 | 310.18 | 2023-07-08 | 65 | 2 | 8 | Actual |
| 13832 | 88.00 | 2023-10-07 | 65 | 2 | 6 | Actual |
| 31972 | 1401.11 | 2025-03-08 | 65 | 1 | 8 | Actual |
| 867 | 480.00 | 2022-10-07 | 65 | 6 | 7 | Budget |
| 2446 | 946.00 | 2022-12-08 | 65 | 1 | 4 | Actual |
| 24336 | 73.10 | 2024-08-06 | 65 | 2 | 11 | Actual |
| 3049 | 680.00 | 2022-12-08 | 65 | 1 | 7 | Actual |
| 2260 | 451.00 | 2022-12-08 | 65 | 1 | 3 | Actual |
| 22837 | 601.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 7356 | 280.00 | 2023-04-09 | 65 | 4 | 6 | Budget |
| 25598 | 39.06 | 2024-09-06 | 65 | 6 | 12 | Actual |
| 25684 | 870.00 | 2024-10-06 | 65 | 1 | 3 | Actual |
| 4417 | 200.00 | 2023-01-07 | 65 | 6 | 8 | Budget |
| 36463 | 702.00 | 2025-07-08 | 65 | 6 | 7 | Actual |
| 37076 | 1419.00 | 2025-08-07 | 65 | 1 | 3 | Actual |
| 18767 | 452.00 | 2024-03-08 | 65 | 1 | 5 | Actual |
| 10024 | 349.57 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 12081 | 380.00 | 2023-08-07 | 65 | 6 | 7 | Budget |
| 18801 | 623.00 | 2024-03-08 | 65 | 6 | 5 | Actual |
| 23982 | 138.00 | 2024-08-06 | 65 | 4 | 6 | Actual |
| 33931 | 370.00 | 2025-05-09 | 65 | 1 | 6 | Actual |
| 35492 | 464.60 | 2025-06-07 | 65 | 1 | 11 | Actual |
| 30967 | 359.28 | 2025-02-06 | 65 | 1 | 11 | Actual |
| 10431 | 550.00 | 2023-07-08 | 65 | 1 | 5 | Budget |
| 9234 | 550.00 | 2023-06-07 | 65 | 6 | 4 | Budget |
| 11836 | 200.00 | 2023-08-07 | 65 | 4 | 6 | Budget |
| 37323 | 690.00 | 2025-08-07 | 65 | 6 | 5 | Actual |
| 35692 | 261.40 | 2025-06-07 | 65 | 1 | 12 | Actual |
| 38850 | 528.36 | 2025-09-07 | 65 | 2 | 8 | Actual |
| 30696 | 297.00 | 2025-02-06 | 65 | 6 | 6 | Actual |
| 14421 | 11.40 | 2023-10-07 | 65 | 2 | 12 | Actual |
| 38019 | 93.31 | 2025-08-07 | 65 | 2 | 12 | Actual |
| 20206 | 673.82 | 2024-04-08 | 65 | 2 | 8 | Actual |
| 34481 | 465.66 | 2025-05-09 | 65 | 6 | 11 | Actual |
| 22116 | 638.00 | 2024-06-06 | 65 | 1 | 7 | Actual |
| 35189 | 120.00 | 2025-06-07 | 65 | 5 | 6 | Actual |
Generated 2025-11-07 02:58:01.417 UTC