[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 623 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2446 | 946.00 | 2022-12-08 | 65 | 1 | 4 | Actual |
| 33537 | 555.65 | 2025-04-08 | 65 | 2 | 13 | Actual |
| 18887 | 118.00 | 2024-03-08 | 65 | 2 | 6 | Actual |
| 11470 | 600.00 | 2023-08-07 | 65 | 6 | 4 | Actual |
| 7259 | 200.00 | 2023-04-09 | 65 | 2 | 6 | Budget |
| 2179 | 200.00 | 2022-11-07 | 65 | 6 | 8 | Budget |
| 5482 | 280.00 | 2023-02-07 | 65 | 2 | 8 | Budget |
| 34127 | 1445.00 | 2025-05-09 | 65 | 1 | 7 | Actual |
| 26350 | 870.79 | 2024-10-06 | 65 | 6 | 8 | Actual |
| 13151 | 696.00 | 2023-09-07 | 65 | 1 | 7 | Actual |
| 7926 | 200.00 | 2023-05-10 | 65 | 6 | 3 | Budget |
| 3939 | 244.00 | 2023-01-07 | 65 | 3 | 6 | Actual |
| 23003 | 169.00 | 2024-07-07 | 65 | 5 | 6 | Actual |
| 22356 | 136.93 | 2024-06-06 | 65 | 2 | 11 | Actual |
| 23956 | 213.00 | 2024-08-06 | 65 | 3 | 6 | Actual |
| 6186 | 280.00 | 2023-03-09 | 65 | 3 | 6 | Budget |
| 8006 | 75.00 | 2023-05-10 | 65 | 7 | 3 | Actual |
| 15223 | 168.85 | 2023-11-07 | 65 | 1 | 11 | Actual |
| 35961 | 741.00 | 2025-07-08 | 65 | 6 | 3 | Actual |
| 13291 | 380.00 | 2023-09-07 | 65 | 1 | 8 | Budget |
| 23842 | 324.00 | 2024-08-06 | 65 | 6 | 5 | Actual |
| 33390 | 196.51 | 2025-04-08 | 65 | 1 | 12 | Actual |
| 26942 | 1512.00 | 2024-11-06 | 65 | 1 | 4 | Actual |
| 6608 | 388.97 | 2023-03-09 | 65 | 2 | 8 | Actual |
| 5294 | 352.00 | 2023-02-07 | 65 | 1 | 7 | Actual |
| 1379 | 540.00 | 2022-11-07 | 65 | 6 | 4 | Actual |
| 30754 | 915.00 | 2025-02-06 | 65 | 1 | 7 | Actual |
| 26195 | 1320.00 | 2024-10-06 | 65 | 1 | 7 | Actual |
| 2911 | 164.00 | 2022-12-08 | 65 | 5 | 6 | Actual |
| 10430 | 712.00 | 2023-07-08 | 65 | 1 | 5 | Actual |
| 3436 | 200.00 | 2023-01-07 | 65 | 6 | 3 | Budget |
| 1521 | 380.00 | 2022-11-07 | 65 | 6 | 5 | Budget |
| 10568 | 338.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
| 6138 | 100.00 | 2023-03-09 | 65 | 2 | 6 | Budget |
| 25069 | 273.00 | 2024-09-06 | 65 | 6 | 6 | Actual |
| 27066 | 436.00 | 2024-11-06 | 65 | 6 | 5 | Actual |
| 19995 | 104.00 | 2024-04-08 | 65 | 5 | 6 | Actual |
| 13805 | 302.00 | 2023-10-07 | 65 | 1 | 6 | Actual |
| 22837 | 601.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 6337 | 172.00 | 2023-03-09 | 65 | 6 | 6 | Actual |
| 25840 | 423.00 | 2024-10-06 | 65 | 6 | 4 | Actual |
| 38639 | 167.00 | 2025-09-07 | 65 | 5 | 6 | Actual |
| 21434 | 33.74 | 2024-05-09 | 65 | 5 | 11 | Actual |
| 12410 | 280.00 | 2023-09-07 | 65 | 6 | 3 | Budget |
| 12679 | 550.00 | 2023-09-07 | 65 | 1 | 5 | Budget |
| 32147 | 196.51 | 2025-03-08 | 65 | 3 | 11 | Actual |
| 37579 | 816.00 | 2025-08-07 | 65 | 1 | 7 | Actual |
| 9965 | 200.00 | 2023-06-07 | 65 | 2 | 8 | Budget |
| 20555 | 50.76 | 2024-04-08 | 65 | 6 | 12 | Actual |
| 8192 | 480.00 | 2023-05-10 | 65 | 1 | 5 | Budget |
| 29458 | 116.00 | 2025-01-06 | 65 | 2 | 6 | Actual |
| 15700 | 533.00 | 2023-12-08 | 65 | 1 | 5 | Actual |
| 7355 | 410.00 | 2023-04-09 | 65 | 4 | 6 | Actual |
| 23629 | 720.00 | 2024-08-06 | 65 | 6 | 3 | Actual |
| 27764 | 51.82 | 2024-11-06 | 65 | 2 | 12 | Actual |
| 28916 | 67.78 | 2024-12-07 | 65 | 2 | 12 | Actual |
| 13399 | 372.30 | 2023-09-07 | 65 | 6 | 8 | Actual |
| 9315 | 480.00 | 2023-06-07 | 65 | 1 | 5 | Budget |
| 27180 | 491.00 | 2024-11-06 | 65 | 3 | 6 | Actual |
| 7868 | 429.00 | 2023-05-10 | 65 | 1 | 3 | Actual |
| 35433 | 510.18 | 2025-06-07 | 65 | 6 | 8 | Actual |
| 25718 | 614.00 | 2024-10-06 | 65 | 6 | 3 | Actual |
Generated 2025-11-07 00:13:16.358 UTC