[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15820 | 41.00 | 2023-12-02 | 65 | 2 | 6 | Actual |
| 11836 | 200.00 | 2023-08-01 | 65 | 4 | 6 | Budget |
| 8581 | 369.00 | 2023-05-04 | 65 | 6 | 6 | Actual |
| 36901 | 536.94 | 2025-07-02 | 65 | 6 | 12 | Actual |
| 13588 | 248.00 | 2023-10-01 | 65 | 7 | 3 | Actual |
| 1601 | 280.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 24363 | 90.12 | 2024-07-31 | 65 | 3 | 11 | Actual |
| 4033 | 112.00 | 2023-01-01 | 65 | 5 | 6 | Actual |
| 14952 | 198.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 16285 | 96.51 | 2023-12-02 | 65 | 4 | 11 | Actual |
| 3841 | 280.00 | 2023-01-01 | 65 | 1 | 6 | Budget |
| 36173 | 515.00 | 2025-07-02 | 65 | 6 | 5 | Actual |
| 253 | 378.00 | 2022-10-01 | 65 | 6 | 4 | Actual |
| 38970 | 243.32 | 2025-09-01 | 65 | 2 | 11 | Actual |
| 6479 | 609.00 | 2023-03-03 | 65 | 6 | 7 | Actual |
| 23901 | 398.00 | 2024-07-31 | 65 | 1 | 6 | Actual |
| 6419 | 420.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
| 6934 | 836.00 | 2023-04-03 | 65 | 1 | 4 | Actual |
| 38613 | 190.00 | 2025-09-01 | 65 | 4 | 6 | Actual |
| 22442 | 169.91 | 2024-05-31 | 65 | 6 | 11 | Actual |
| 27180 | 491.00 | 2024-10-31 | 65 | 3 | 6 | Actual |
| 4556 | 200.00 | 2023-02-01 | 65 | 6 | 3 | Budget |
| 16611 | 240.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
| 33626 | 1307.00 | 2025-05-03 | 65 | 1 | 3 | Actual |
| 31710 | 120.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 12080 | 301.00 | 2023-08-01 | 65 | 6 | 7 | Actual |
| 35838 | 618.81 | 2025-06-01 | 65 | 2 | 13 | Actual |
| 14661 | 351.00 | 2023-11-01 | 65 | 6 | 4 | Actual |
| 11610 | 480.00 | 2023-08-01 | 65 | 6 | 5 | Budget |
| 10292 | 517.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
| 7460 | 234.00 | 2023-04-03 | 65 | 6 | 6 | Actual |
| 7072 | 480.00 | 2023-04-03 | 65 | 1 | 5 | Budget |
| 22058 | 333.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 28006 | 777.00 | 2024-12-01 | 65 | 6 | 3 | Actual |
| 29628 | 1479.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 574 | 380.00 | 2022-10-01 | 65 | 3 | 6 | Budget |
| 13649 | 488.00 | 2023-10-01 | 65 | 6 | 4 | Actual |
| 35720 | 166.72 | 2025-06-01 | 65 | 2 | 12 | Actual |
| 27125 | 260.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 24417 | 37.99 | 2024-07-31 | 65 | 5 | 11 | Actual |
| 29338 | 702.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
| 21707 | 144.00 | 2024-05-31 | 65 | 7 | 3 | Actual |
| 39051 | 68.85 | 2025-09-01 | 65 | 5 | 11 | Actual |
| 34660 | 401.26 | 2025-05-03 | 65 | 1 | 13 | Actual |
| 24837 | 338.00 | 2024-08-31 | 65 | 1 | 5 | Actual |
| 18406 | 128.42 | 2024-02-01 | 65 | 6 | 11 | Actual |
| 12081 | 380.00 | 2023-08-01 | 65 | 6 | 7 | Budget |
| 39290 | 711.79 | 2025-09-01 | 65 | 2 | 13 | Actual |
| 8253 | 455.00 | 2023-05-04 | 65 | 6 | 5 | Actual |
| 23982 | 138.00 | 2024-07-31 | 65 | 4 | 6 | Actual |
| 17797 | 443.00 | 2024-02-01 | 65 | 6 | 5 | Actual |
| 26822 | 690.00 | 2024-10-31 | 65 | 1 | 3 | Actual |
| 5810 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
| 1745 | 280.00 | 2022-11-01 | 65 | 4 | 6 | Budget |
| 21205 | 1251.10 | 2024-05-03 | 65 | 1 | 8 | Actual |
| 37409 | 156.00 | 2025-08-01 | 65 | 2 | 6 | Actual |
| 16852 | 104.00 | 2024-01-01 | 65 | 2 | 6 | Actual |
| 30847 | 2001.12 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 6281 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 997 | 200.00 | 2022-10-01 | 65 | 2 | 8 | Budget |
| 196 | 770.00 | 2022-10-01 | 65 | 1 | 4 | Actual |
| 39084 | 366.72 | 2025-09-01 | 65 | 6 | 11 | Actual |
| 28474 | 1207.00 | 2024-12-01 | 65 | 1 | 7 | Actual |
| 8431 | 280.00 | 2023-05-04 | 65 | 3 | 6 | Budget |
| 36259 | 94.00 | 2025-07-02 | 65 | 2 | 6 | Actual |
| 3939 | 244.00 | 2023-01-01 | 65 | 3 | 6 | Actual |
| 20439 | 147.57 | 2024-04-02 | 65 | 6 | 11 | Actual |
| 38380 | 759.00 | 2025-09-01 | 65 | 6 | 4 | Actual |
| 11409 | 650.00 | 2023-08-01 | 65 | 1 | 4 | Budget |
| 38439 | 655.00 | 2025-09-01 | 65 | 1 | 5 | Actual |
| 16964 | 189.00 | 2024-01-01 | 65 | 6 | 6 | Actual |
| 10815 | 246.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 32593 | 185.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 25481 | 176.29 | 2024-08-31 | 65 | 6 | 11 | Actual |
| 25996 | 168.00 | 2024-09-30 | 65 | 1 | 6 | Actual |
| 29245 | 1458.00 | 2024-12-31 | 65 | 1 | 4 | Actual |
| 27322 | 935.00 | 2024-10-31 | 65 | 1 | 7 | Actual |
| 19324 | 94.38 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 31082 | 360.34 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 19915 | 96.00 | 2024-04-02 | 65 | 2 | 6 | Actual |
| 18967 | 72.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
| 5948 | 560.00 | 2023-03-03 | 65 | 1 | 5 | Actual |
| 23186 | 737.46 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 4230 | 462.00 | 2023-01-01 | 65 | 6 | 7 | Actual |
| 33839 | 542.00 | 2025-05-03 | 65 | 1 | 5 | Actual |
| 17963 | 127.00 | 2024-02-01 | 65 | 5 | 6 | Actual |
| 32443 | 401.26 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 27232 | 139.00 | 2024-10-31 | 65 | 5 | 6 | Actual |
| 867 | 480.00 | 2022-10-01 | 65 | 6 | 7 | Budget |
| 18767 | 452.00 | 2024-03-02 | 65 | 1 | 5 | Actual |
| 5213 | 196.00 | 2023-02-01 | 65 | 6 | 6 | Actual |
| 30405 | 962.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 7131 | 480.00 | 2023-04-03 | 65 | 6 | 5 | Budget |
| 18145 | 546.55 | 2024-02-01 | 65 | 1 | 8 | Actual |
| 26520 | 22.04 | 2024-09-30 | 65 | 5 | 11 | Actual |
| 29067 | 310.03 | 2024-12-01 | 65 | 6 | 13 | Actual |
| 18086 | 440.00 | 2024-02-01 | 65 | 6 | 7 | Actual |
| 7459 | 280.00 | 2023-04-03 | 65 | 6 | 6 | Budget |
| 20525 | 17.78 | 2024-04-02 | 65 | 2 | 12 | Actual |
| 10954 | 380.00 | 2023-07-02 | 65 | 6 | 7 | Budget |
| 15900 | 214.00 | 2023-12-02 | 65 | 5 | 6 | Actual |
| 22977 | 104.00 | 2024-07-01 | 65 | 4 | 6 | Actual |
| 34280 | 546.55 | 2025-05-03 | 65 | 6 | 8 | Actual |
| 1699 | 234.00 | 2022-11-01 | 65 | 3 | 6 | Actual |
| 809 | 711.00 | 2022-10-01 | 65 | 1 | 7 | Actual |
| 16111 | 675.34 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 26103 | 106.00 | 2024-09-30 | 65 | 5 | 6 | Actual |
| 11740 | 211.00 | 2023-08-01 | 65 | 2 | 6 | Actual |
| 16203 | 231.61 | 2023-12-02 | 65 | 1 | 11 | Actual |
| 3375 | 380.00 | 2023-01-01 | 65 | 1 | 3 | Budget |
| 13211 | 380.00 | 2023-09-01 | 65 | 6 | 7 | Budget |
| 24097 | 588.00 | 2024-07-31 | 65 | 1 | 7 | Actual |
| 8334 | 380.00 | 2023-05-04 | 65 | 1 | 6 | Budget |
| 394 | 553.00 | 2022-10-01 | 65 | 6 | 5 | Actual |
| 1137 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 20297 | 273.10 | 2024-04-02 | 65 | 1 | 11 | Actual |
| 19995 | 104.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
| 22804 | 396.00 | 2024-07-01 | 65 | 1 | 5 | Actual |
| 12867 | 200.00 | 2023-09-01 | 65 | 2 | 6 | Budget |
| 10711 | 196.00 | 2023-07-02 | 65 | 4 | 6 | Actual |
| 10896 | 480.00 | 2023-07-02 | 65 | 1 | 7 | Budget |
| 35400 | 637.46 | 2025-06-01 | 65 | 2 | 8 | Actual |
| 10816 | 280.00 | 2023-07-02 | 65 | 6 | 6 | Budget |
| 31022 | 305.02 | 2025-01-31 | 65 | 3 | 11 | Actual |
Generated 2025-10-31 23:31:44.939 UTC