[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16024 | 650.00 | 2023-12-03 | 65 | 6 | 7 | Actual |
| 3515 | 100.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
| 34012 | 281.00 | 2025-05-04 | 65 | 4 | 6 | Actual |
| 15305 | 156.08 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 19795 | 726.00 | 2024-04-03 | 65 | 1 | 5 | Actual |
| 32807 | 335.00 | 2025-04-03 | 65 | 1 | 6 | Actual |
| 6137 | 133.00 | 2023-03-04 | 65 | 2 | 6 | Actual |
| 29841 | 485.87 | 2025-01-01 | 65 | 1 | 11 | Actual |
| 26493 | 140.12 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 7355 | 410.00 | 2023-04-04 | 65 | 4 | 6 | Actual |
| 28416 | 343.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 30967 | 359.28 | 2025-02-01 | 65 | 1 | 11 | Actual |
| 35137 | 497.00 | 2025-06-02 | 65 | 3 | 6 | Actual |
| 2119 | 200.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
| 17377 | 195.44 | 2024-01-02 | 65 | 6 | 11 | Actual |
| 19915 | 96.00 | 2024-04-03 | 65 | 2 | 6 | Actual |
| 36173 | 515.00 | 2025-07-03 | 65 | 6 | 5 | Actual |
| 11036 | 380.00 | 2023-07-03 | 65 | 1 | 8 | Budget |
| 20325 | 44.38 | 2024-04-03 | 65 | 2 | 11 | Actual |
| 12963 | 232.00 | 2023-09-02 | 65 | 4 | 6 | Actual |
| 11035 | 928.37 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 30162 | 492.49 | 2025-01-01 | 65 | 2 | 13 | Actual |
| 10954 | 380.00 | 2023-07-03 | 65 | 6 | 7 | Budget |
| 1055 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 11361 | 65.00 | 2023-08-02 | 65 | 7 | 3 | Actual |
| 5868 | 372.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
| 13292 | 723.82 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 34540 | 474.17 | 2025-05-04 | 65 | 1 | 12 | Actual |
| 33216 | 707.16 | 2025-04-03 | 65 | 1 | 11 | Actual |
| 18292 | 34.80 | 2024-02-02 | 65 | 2 | 11 | Actual |
| 13912 | 151.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 33096 | 1401.11 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 10711 | 196.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 10486 | 616.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 38559 | 162.00 | 2025-09-02 | 65 | 2 | 6 | Actual |
| 21353 | 125.23 | 2024-05-04 | 65 | 2 | 11 | Actual |
| 29245 | 1458.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 9918 | 480.00 | 2023-06-02 | 65 | 1 | 8 | Budget |
| 9779 | 650.00 | 2023-06-02 | 65 | 1 | 7 | Budget |
| 17671 | 718.00 | 2024-02-02 | 65 | 1 | 4 | Actual |
| 31469 | 210.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
| 25449 | 67.78 | 2024-09-01 | 65 | 5 | 11 | Actual |
| 3841 | 280.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
| 16852 | 104.00 | 2024-01-02 | 65 | 2 | 6 | Actual |
| 2864 | 335.00 | 2022-12-03 | 65 | 4 | 6 | Actual |
| 11469 | 480.00 | 2023-08-02 | 65 | 6 | 4 | Budget |
| 1274 | 72.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
| 5157 | 174.00 | 2023-02-02 | 65 | 5 | 6 | Actual |
| 7787 | 200.00 | 2023-04-04 | 65 | 6 | 8 | Budget |
| 37791 | 378.43 | 2025-08-02 | 65 | 1 | 11 | Actual |
| 32535 | 488.00 | 2025-04-03 | 65 | 6 | 3 | Actual |
| 28769 | 212.47 | 2024-12-02 | 65 | 4 | 11 | Actual |
| 36287 | 426.00 | 2025-07-03 | 65 | 3 | 6 | Actual |
| 27034 | 869.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
| 19351 | 105.02 | 2024-03-03 | 65 | 4 | 11 | Actual |
| 11282 | 280.00 | 2023-08-02 | 65 | 6 | 3 | Budget |
| 26051 | 263.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 14127 | 534.42 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 25248 | 448.06 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 8334 | 380.00 | 2023-05-05 | 65 | 1 | 6 | Budget |
| 6089 | 280.00 | 2023-03-04 | 65 | 1 | 6 | Budget |
| 27443 | 631.40 | 2024-11-01 | 65 | 2 | 8 | Actual |
| 2817 | 520.00 | 2022-12-03 | 65 | 3 | 6 | Actual |
| 38671 | 351.00 | 2025-09-02 | 65 | 6 | 6 | Actual |
| 35189 | 120.00 | 2025-06-02 | 65 | 5 | 6 | Actual |
| 31497 | 1254.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
| 21407 | 164.59 | 2024-05-04 | 65 | 4 | 11 | Actual |
| 7925 | 244.00 | 2023-05-05 | 65 | 6 | 3 | Actual |
| 21558 | 23.10 | 2024-05-04 | 65 | 6 | 12 | Actual |
| 19584 | 1290.00 | 2024-04-03 | 65 | 1 | 3 | Actual |
| 2445 | 850.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
| 26466 | 148.63 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 3704 | 550.00 | 2023-01-02 | 65 | 1 | 5 | Budget |
| 11610 | 480.00 | 2023-08-02 | 65 | 6 | 5 | Budget |
| 10567 | 380.00 | 2023-07-03 | 65 | 1 | 6 | Budget |
| 33872 | 889.00 | 2025-05-04 | 65 | 6 | 5 | Actual |
| 3564 | 649.00 | 2023-01-02 | 65 | 1 | 4 | Actual |
| 949 | 480.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 10815 | 246.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
| 26229 | 936.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 11142 | 279.87 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 39263 | 364.42 | 2025-09-02 | 65 | 1 | 13 | Actual |
| 8333 | 287.00 | 2023-05-05 | 65 | 1 | 6 | Actual |
| 10712 | 200.00 | 2023-07-03 | 65 | 4 | 6 | Budget |
| 12597 | 480.00 | 2023-09-02 | 65 | 6 | 4 | Budget |
| 4416 | 319.27 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 25368 | 39.06 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 21946 | 104.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
| 9965 | 200.00 | 2023-06-02 | 65 | 2 | 8 | Budget |
| 25567 | 10.33 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 11882 | 82.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
| 7680 | 690.49 | 2023-04-04 | 65 | 1 | 8 | Actual |
| 36339 | 163.00 | 2025-07-03 | 65 | 5 | 6 | Actual |
| 18346 | 141.19 | 2024-02-02 | 65 | 4 | 11 | Actual |
| 31790 | 188.00 | 2025-03-03 | 65 | 5 | 6 | Actual |
| 2318 | 280.00 | 2022-12-03 | 65 | 6 | 3 | Budget |
| 22209 | 982.92 | 2024-06-01 | 65 | 1 | 8 | Actual |
| 37932 | 524.17 | 2025-08-02 | 65 | 6 | 11 | Actual |
| 30251 | 1040.00 | 2025-02-01 | 65 | 1 | 3 | Actual |
| 32120 | 156.08 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 38168 | 506.52 | 2025-08-02 | 65 | 6 | 13 | Actual |
| 32748 | 983.00 | 2025-04-03 | 65 | 6 | 5 | Actual |
| 9596 | 218.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
| 29721 | 1419.29 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 14754 | 318.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
| 25481 | 176.29 | 2024-09-01 | 65 | 6 | 11 | Actual |
| 11281 | 260.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
| 8477 | 332.00 | 2023-05-05 | 65 | 4 | 6 | Actual |
| 23928 | 60.00 | 2024-08-01 | 65 | 2 | 6 | Actual |
| 38380 | 759.00 | 2025-09-02 | 65 | 6 | 4 | Actual |
| 34038 | 209.00 | 2025-05-04 | 65 | 5 | 6 | Actual |
| 32888 | 297.00 | 2025-04-03 | 65 | 4 | 6 | Actual |
| 26942 | 1512.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
| 15641 | 527.00 | 2023-12-03 | 65 | 6 | 4 | Actual |
| 36522 | 1676.87 | 2025-07-03 | 65 | 1 | 8 | Actual |
| 24717 | 126.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
| 36697 | 352.89 | 2025-07-03 | 65 | 3 | 11 | Actual |
| 5482 | 280.00 | 2023-02-02 | 65 | 2 | 8 | Budget |
| 36139 | 1067.00 | 2025-07-03 | 65 | 1 | 5 | Actual |
| 13886 | 192.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 14451 | 40.12 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 26023 | 70.00 | 2024-10-01 | 65 | 2 | 6 | Actual |
| 34161 | 836.00 | 2025-05-04 | 65 | 6 | 7 | Actual |
| 4825 | 520.00 | 2023-02-02 | 65 | 1 | 5 | Actual |
Generated 2025-11-01 18:25:14.595 UTC