[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 592 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14661 | 351.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
| 36232 | 421.00 | 2025-07-05 | 65 | 1 | 6 | Actual |
| 3704 | 550.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 6418 | 380.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 32384 | 222.31 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 12410 | 280.00 | 2023-09-04 | 65 | 6 | 3 | Budget |
| 37932 | 524.17 | 2025-08-04 | 65 | 6 | 11 | Actual |
| 24930 | 230.00 | 2024-09-03 | 65 | 1 | 6 | Actual |
| 621 | 280.00 | 2022-10-04 | 65 | 4 | 6 | Budget |
| 9175 | 440.00 | 2023-06-04 | 65 | 1 | 4 | Actual |
| 3109 | 480.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 38729 | 688.00 | 2025-09-04 | 65 | 1 | 7 | Actual |
| 20999 | 222.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 16203 | 231.61 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 21112 | 730.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 16964 | 189.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 29431 | 260.00 | 2025-01-03 | 65 | 1 | 6 | Actual |
| 11409 | 650.00 | 2023-08-04 | 65 | 1 | 4 | Budget |
| 24659 | 540.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
| 27206 | 229.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 18915 | 252.00 | 2024-03-05 | 65 | 3 | 6 | Actual |
| 34540 | 474.17 | 2025-05-06 | 65 | 1 | 12 | Actual |
| 16083 | 1092.01 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 16258 | 76.29 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 1520 | 306.00 | 2022-11-04 | 65 | 6 | 5 | Actual |
| 14004 | 900.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 38613 | 190.00 | 2025-09-04 | 65 | 4 | 6 | Actual |
| 14542 | 726.00 | 2023-11-04 | 65 | 6 | 3 | Actual |
| 8723 | 380.00 | 2023-05-07 | 65 | 6 | 7 | Budget |
| 14335 | 92.25 | 2023-10-04 | 65 | 6 | 11 | Actual |
| 12964 | 200.00 | 2023-09-04 | 65 | 4 | 6 | Budget |
| 15579 | 204.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 15900 | 214.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 27677 | 260.34 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 14127 | 534.42 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 12678 | 477.00 | 2023-09-04 | 65 | 1 | 5 | Actual |
| 34339 | 681.62 | 2025-05-06 | 65 | 1 | 11 | Actual |
| 15338 | 141.19 | 2023-11-04 | 65 | 6 | 11 | Actual |
| 7308 | 280.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 31288 | 324.06 | 2025-02-03 | 65 | 2 | 13 | Actual |
| 8006 | 75.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 9500 | 200.00 | 2023-06-04 | 65 | 2 | 6 | Budget |
| 24450 | 208.21 | 2024-08-03 | 65 | 6 | 11 | Actual |
| 13010 | 100.00 | 2023-09-04 | 65 | 5 | 6 | Budget |
| 31972 | 1401.11 | 2025-03-05 | 65 | 1 | 8 | Actual |
| 15521 | 640.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 3376 | 270.00 | 2023-01-04 | 65 | 1 | 3 | Actual |
| 25422 | 95.44 | 2024-09-03 | 65 | 4 | 11 | Actual |
| 14868 | 393.00 | 2023-11-04 | 65 | 3 | 6 | Actual |
| 18086 | 440.00 | 2024-02-04 | 65 | 6 | 7 | Actual |
| 29217 | 207.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 18708 | 380.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
| 11788 | 480.00 | 2023-08-04 | 65 | 3 | 6 | Budget |
| 36869 | 82.68 | 2025-07-05 | 65 | 2 | 12 | Actual |
| 1054 | 243.51 | 2022-10-04 | 65 | 6 | 8 | Actual |
| 4231 | 380.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 37382 | 291.00 | 2025-08-04 | 65 | 1 | 6 | Actual |
| 14720 | 503.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 36901 | 536.94 | 2025-07-05 | 65 | 6 | 12 | Actual |
| 36173 | 515.00 | 2025-07-05 | 65 | 6 | 5 | Actual |
| 17671 | 718.00 | 2024-02-04 | 65 | 1 | 4 | Actual |
| 28796 | 64.59 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 33331 | 413.53 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 20297 | 273.10 | 2024-04-05 | 65 | 1 | 11 | Actual |
| 20525 | 17.78 | 2024-04-05 | 65 | 2 | 12 | Actual |
| 20498 | 13.53 | 2024-04-05 | 65 | 1 | 12 | Actual |
| 3623 | 406.00 | 2023-01-04 | 65 | 6 | 4 | Actual |
| 20439 | 147.57 | 2024-04-05 | 65 | 6 | 11 | Actual |
| 35838 | 618.81 | 2025-06-04 | 65 | 2 | 13 | Actual |
| 26705 | 190.73 | 2024-10-03 | 65 | 1 | 13 | Actual |
| 5482 | 280.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 1852 | 280.00 | 2022-11-04 | 65 | 6 | 6 | Budget |
| 5761 | 134.00 | 2023-03-06 | 65 | 7 | 3 | Actual |
| 22209 | 982.92 | 2024-06-03 | 65 | 1 | 8 | Actual |
| 33718 | 304.00 | 2025-05-06 | 65 | 7 | 3 | Actual |
| 7260 | 226.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 13070 | 246.00 | 2023-09-04 | 65 | 6 | 6 | Actual |
| 6137 | 133.00 | 2023-03-06 | 65 | 2 | 6 | Actual |
| 7598 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 21146 | 704.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 36960 | 331.08 | 2025-07-05 | 65 | 1 | 13 | Actual |
| 29245 | 1458.00 | 2025-01-03 | 65 | 1 | 4 | Actual |
| 38318 | 126.00 | 2025-09-04 | 65 | 7 | 3 | Actual |
| 7460 | 234.00 | 2023-04-06 | 65 | 6 | 6 | Actual |
| 33537 | 555.65 | 2025-04-05 | 65 | 2 | 13 | Actual |
| 34481 | 465.66 | 2025-05-06 | 65 | 6 | 11 | Actual |
| 13912 | 151.00 | 2023-10-04 | 65 | 5 | 6 | Actual |
| 19378 | 67.78 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 6090 | 291.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 24130 | 495.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 34568 | 188.00 | 2025-05-06 | 65 | 2 | 12 | Actual |
| 19943 | 240.00 | 2024-04-05 | 65 | 3 | 6 | Actual |
| 14840 | 139.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 38822 | 1222.32 | 2025-09-04 | 65 | 1 | 8 | Actual |
| 10712 | 200.00 | 2023-07-05 | 65 | 4 | 6 | Budget |
| 15103 | 784.43 | 2023-11-04 | 65 | 1 | 8 | Actual |
| 5867 | 380.00 | 2023-03-06 | 65 | 6 | 4 | Budget |
| 36259 | 94.00 | 2025-07-05 | 65 | 2 | 6 | Actual |
| 39290 | 711.79 | 2025-09-04 | 65 | 2 | 13 | Actual |
| 2638 | 400.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 21353 | 125.23 | 2024-05-06 | 65 | 2 | 11 | Actual |
| 9779 | 650.00 | 2023-06-04 | 65 | 1 | 7 | Budget |
| 10163 | 217.00 | 2023-07-05 | 65 | 6 | 3 | Actual |
| 38111 | 432.84 | 2025-08-04 | 65 | 1 | 13 | Actual |
| 2817 | 520.00 | 2022-12-05 | 65 | 3 | 6 | Actual |
| 28358 | 328.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 2582 | 480.00 | 2022-12-05 | 65 | 1 | 5 | Budget |
| 18801 | 623.00 | 2024-03-05 | 65 | 6 | 5 | Actual |
| 27563 | 179.49 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 9697 | 280.00 | 2023-06-04 | 65 | 6 | 6 | Budget |
| 24717 | 126.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 7072 | 480.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 28595 | 775.34 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 33568 | 569.68 | 2025-04-05 | 65 | 6 | 13 | Actual |
| 6338 | 200.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 5156 | 100.00 | 2023-02-04 | 65 | 5 | 6 | Budget |
| 21054 | 162.00 | 2024-05-06 | 65 | 6 | 6 | Actual |
| 15820 | 41.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 30135 | 317.05 | 2025-01-03 | 65 | 1 | 13 | Actual |
| 36583 | 849.58 | 2025-07-05 | 65 | 6 | 8 | Actual |
| 26975 | 770.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 38380 | 759.00 | 2025-09-04 | 65 | 6 | 4 | Actual |
| 38052 | 553.96 | 2025-08-04 | 65 | 6 | 12 | Actual |
| 26466 | 148.63 | 2024-10-03 | 65 | 3 | 11 | Actual |
Generated 2025-11-04 01:11:05.278 UTC