[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 593 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4825 | 520.00 | 2023-02-03 | 65 | 1 | 5 | Actual |
| 27914 | 748.63 | 2024-11-02 | 65 | 6 | 13 | Actual |
| 3237 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 6187 | 364.00 | 2023-03-05 | 65 | 3 | 6 | Actual |
| 33390 | 196.51 | 2025-04-04 | 65 | 1 | 12 | Actual |
| 32292 | 229.49 | 2025-03-04 | 65 | 1 | 12 | Actual |
| 7073 | 399.00 | 2023-04-05 | 65 | 1 | 5 | Actual |
| 20767 | 351.00 | 2024-05-05 | 65 | 6 | 4 | Actual |
| 3436 | 200.00 | 2023-01-03 | 65 | 6 | 3 | Budget |
| 12964 | 200.00 | 2023-09-03 | 65 | 4 | 6 | Budget |
| 19056 | 594.00 | 2024-03-04 | 65 | 1 | 7 | Actual |
| 36583 | 849.58 | 2025-07-04 | 65 | 6 | 8 | Actual |
| 31624 | 842.00 | 2025-03-04 | 65 | 6 | 5 | Actual |
| 6234 | 200.00 | 2023-03-05 | 65 | 4 | 6 | Budget |
| 31738 | 277.00 | 2025-03-04 | 65 | 3 | 6 | Actual |
| 26439 | 70.97 | 2024-10-02 | 65 | 2 | 11 | Actual |
| 3889 | 100.00 | 2023-01-03 | 65 | 2 | 6 | Budget |
| 19829 | 336.00 | 2024-04-04 | 65 | 6 | 5 | Actual |
| 36841 | 273.10 | 2025-07-04 | 65 | 1 | 12 | Actual |
| 2179 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
| 37991 | 285.87 | 2025-08-03 | 65 | 1 | 12 | Actual |
| 9698 | 196.00 | 2023-06-03 | 65 | 6 | 6 | Actual |
| 3435 | 240.00 | 2023-01-03 | 65 | 6 | 3 | Actual |
| 148 | 81.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 10664 | 480.00 | 2023-07-04 | 65 | 3 | 6 | Budget |
| 16639 | 390.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 28006 | 777.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 8381 | 174.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
| 8477 | 332.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 33096 | 1401.11 | 2025-04-04 | 65 | 1 | 8 | Actual |
| 14542 | 726.00 | 2023-11-03 | 65 | 6 | 3 | Actual |
| 24130 | 495.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
| 32946 | 300.00 | 2025-04-04 | 65 | 6 | 6 | Actual |
| 23901 | 398.00 | 2024-08-02 | 65 | 1 | 6 | Actual |
| 22977 | 104.00 | 2024-07-03 | 65 | 4 | 6 | Actual |
| 30464 | 781.00 | 2025-02-02 | 65 | 1 | 5 | Actual |
| 37489 | 191.00 | 2025-08-03 | 65 | 5 | 6 | Actual |
| 21205 | 1251.10 | 2024-05-05 | 65 | 1 | 8 | Actual |
| 147 | 90.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
| 19888 | 189.00 | 2024-04-04 | 65 | 1 | 6 | Actual |
| 8252 | 480.00 | 2023-05-06 | 65 | 6 | 5 | Budget |
| 11083 | 310.18 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 12868 | 115.00 | 2023-09-03 | 65 | 2 | 6 | Actual |
| 15103 | 784.43 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 2768 | 112.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 36080 | 1053.00 | 2025-07-04 | 65 | 6 | 4 | Actual |
| 6560 | 550.00 | 2023-03-05 | 65 | 1 | 8 | Budget |
| 37323 | 690.00 | 2025-08-03 | 65 | 6 | 5 | Actual |
| 5434 | 682.91 | 2023-02-03 | 65 | 1 | 8 | Actual |
| 19675 | 356.00 | 2024-04-04 | 65 | 7 | 3 | Actual |
| 13912 | 151.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 33004 | 1037.00 | 2025-04-04 | 65 | 1 | 7 | Actual |
| 39024 | 443.32 | 2025-09-03 | 65 | 4 | 11 | Actual |
| 10758 | 117.00 | 2023-07-04 | 65 | 5 | 6 | Actual |
| 29628 | 1479.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 23093 | 780.00 | 2024-07-03 | 65 | 1 | 7 | Actual |
| 32621 | 1064.00 | 2025-04-04 | 65 | 1 | 4 | Actual |
| 34161 | 836.00 | 2025-05-05 | 65 | 6 | 7 | Actual |
| 27796 | 400.77 | 2024-11-02 | 65 | 6 | 12 | Actual |
| 2864 | 335.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
| 9314 | 480.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
| 22209 | 982.92 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 32501 | 1402.00 | 2025-04-04 | 65 | 1 | 3 | Actual |
| 22058 | 333.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
| 25161 | 612.00 | 2024-09-02 | 65 | 6 | 7 | Actual |
| 7259 | 200.00 | 2023-04-05 | 65 | 2 | 6 | Budget |
| 15700 | 533.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 11611 | 376.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
| 6805 | 180.00 | 2023-04-05 | 65 | 6 | 3 | Actual |
| 38111 | 432.84 | 2025-08-03 | 65 | 1 | 13 | Actual |
| 18292 | 34.80 | 2024-02-03 | 65 | 2 | 11 | Actual |
| 35313 | 676.00 | 2025-06-03 | 65 | 6 | 7 | Actual |
| 37873 | 219.91 | 2025-08-03 | 65 | 4 | 11 | Actual |
| 15521 | 640.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 9499 | 152.00 | 2023-06-03 | 65 | 2 | 6 | Actual |
| 22269 | 316.24 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 38226 | 776.00 | 2025-09-03 | 65 | 1 | 3 | Actual |
| 38380 | 759.00 | 2025-09-03 | 65 | 6 | 4 | Actual |
| 9642 | 100.00 | 2023-06-03 | 65 | 5 | 6 | Budget |
| 14249 | 47.57 | 2023-10-03 | 65 | 2 | 11 | Actual |
| 526 | 164.00 | 2022-10-03 | 65 | 2 | 6 | Actual |
| 11691 | 380.00 | 2023-08-03 | 65 | 1 | 6 | Budget |
| 5622 | 462.00 | 2023-03-05 | 65 | 1 | 3 | Actual |
| 20705 | 158.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2025-08-03 | 65 | 1 | 3 | Actual |
| 39290 | 711.79 | 2025-09-03 | 65 | 2 | 13 | Actual |
| 34448 | 105.02 | 2025-05-05 | 65 | 5 | 11 | Actual |
| 16231 | 37.99 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 39171 | 147.57 | 2025-09-03 | 65 | 2 | 12 | Actual |
| 33537 | 555.65 | 2025-04-04 | 65 | 2 | 13 | Actual |
| 32033 | 704.12 | 2025-03-04 | 65 | 6 | 8 | Actual |
| 38997 | 266.72 | 2025-09-03 | 65 | 3 | 11 | Actual |
| 9176 | 650.00 | 2023-06-03 | 65 | 1 | 4 | Budget |
| 13944 | 204.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
| 15579 | 204.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 1851 | 273.00 | 2022-11-03 | 65 | 6 | 6 | Actual |
| 12490 | 80.00 | 2023-09-03 | 65 | 7 | 3 | Actual |
| 20945 | 76.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 3048 | 550.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 725 | 314.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 22951 | 428.00 | 2024-07-03 | 65 | 3 | 6 | Actual |
| 9234 | 550.00 | 2023-06-03 | 65 | 6 | 4 | Budget |
| 20973 | 318.00 | 2024-05-05 | 65 | 3 | 6 | Actual |
| 9370 | 480.00 | 2023-06-03 | 65 | 6 | 5 | Budget |
| 35601 | 59.27 | 2025-06-03 | 65 | 5 | 11 | Actual |
| 33872 | 889.00 | 2025-05-05 | 65 | 6 | 5 | Actual |
| 29782 | 807.16 | 2025-01-02 | 65 | 6 | 8 | Actual |
| 17176 | 432.91 | 2024-01-03 | 65 | 6 | 8 | Actual |
| 19269 | 157.15 | 2024-03-04 | 65 | 1 | 11 | Actual |
| 26195 | 1320.00 | 2024-10-02 | 65 | 1 | 7 | Actual |
| 20352 | 83.74 | 2024-04-04 | 65 | 3 | 11 | Actual |
| 32714 | 869.00 | 2025-04-04 | 65 | 1 | 5 | Actual |
| 15164 | 523.82 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 25996 | 168.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 1991 | 480.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
| 23928 | 60.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 6418 | 380.00 | 2023-03-05 | 65 | 1 | 7 | Budget |
| 10567 | 380.00 | 2023-07-04 | 65 | 1 | 6 | Budget |
| 3109 | 480.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 25220 | 701.09 | 2024-09-02 | 65 | 1 | 8 | Actual |
| 21946 | 104.00 | 2024-06-02 | 65 | 2 | 6 | Actual |
| 3985 | 200.00 | 2023-01-03 | 65 | 4 | 6 | Budget |
| 24871 | 412.00 | 2024-09-02 | 65 | 6 | 5 | Actual |
| 8 | 378.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
Generated 2025-11-02 19:32:54.085 UTC