[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 65 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34896 | 1044.00 | 2025-06-08 | 65 | 1 | 4 | Actual |
| 8381 | 174.00 | 2023-05-11 | 65 | 2 | 6 | Actual |
| 39204 | 613.54 | 2025-09-08 | 65 | 6 | 12 | Actual |
| 18264 | 240.13 | 2024-02-08 | 65 | 1 | 11 | Actual |
| 18915 | 252.00 | 2024-03-09 | 65 | 3 | 6 | Actual |
| 37900 | 65.65 | 2025-08-08 | 65 | 5 | 11 | Actual |
| 19675 | 356.00 | 2024-04-09 | 65 | 7 | 3 | Actual |
| 31710 | 120.00 | 2025-03-09 | 65 | 2 | 6 | Actual |
| 21649 | 510.00 | 2024-06-07 | 65 | 6 | 3 | Actual |
| 21558 | 23.10 | 2024-05-10 | 65 | 6 | 12 | Actual |
| 21616 | 700.00 | 2024-06-07 | 65 | 1 | 3 | Actual |
| 7130 | 609.00 | 2023-04-10 | 65 | 6 | 5 | Actual |
| 4230 | 462.00 | 2023-01-08 | 65 | 6 | 7 | Actual |
| 12738 | 480.00 | 2023-09-08 | 65 | 6 | 5 | Budget |
| 6233 | 200.00 | 2023-03-10 | 65 | 4 | 6 | Actual |
| 15278 | 82.68 | 2023-11-08 | 65 | 3 | 11 | Actual |
| 15223 | 168.85 | 2023-11-08 | 65 | 1 | 11 | Actual |
| 25598 | 39.06 | 2024-09-07 | 65 | 6 | 12 | Actual |
| 26856 | 788.00 | 2024-11-07 | 65 | 6 | 3 | Actual |
| 28358 | 328.00 | 2024-12-08 | 65 | 4 | 6 | Actual |
| 18406 | 128.42 | 2024-02-08 | 65 | 6 | 11 | Actual |
| 6992 | 616.00 | 2023-04-10 | 65 | 6 | 4 | Actual |
| 20352 | 83.74 | 2024-04-09 | 65 | 3 | 11 | Actual |
| 26195 | 1320.00 | 2024-10-07 | 65 | 1 | 7 | Actual |
| 2119 | 200.00 | 2022-11-08 | 65 | 2 | 8 | Budget |
| 3841 | 280.00 | 2023-01-08 | 65 | 1 | 6 | Budget |
| 478 | 218.00 | 2022-10-08 | 65 | 1 | 6 | Actual |
| 23306 | 238.00 | 2024-07-08 | 65 | 1 | 11 | Actual |
| 5110 | 200.00 | 2023-02-08 | 65 | 4 | 6 | Budget |
| 6666 | 473.82 | 2023-03-10 | 65 | 6 | 8 | Actual |
| 22683 | 216.00 | 2024-07-08 | 65 | 7 | 3 | Actual |
| 33568 | 569.68 | 2025-04-09 | 65 | 6 | 13 | Actual |
| 13011 | 182.00 | 2023-09-08 | 65 | 5 | 6 | Actual |
| 6478 | 380.00 | 2023-03-10 | 65 | 6 | 7 | Budget |
| 38822 | 1222.32 | 2025-09-08 | 65 | 1 | 8 | Actual |
| 4091 | 328.00 | 2023-01-08 | 65 | 6 | 6 | Actual |
| 7355 | 410.00 | 2023-04-10 | 65 | 4 | 6 | Actual |
| 28949 | 462.47 | 2024-12-08 | 65 | 6 | 12 | Actual |
| 9451 | 445.00 | 2023-06-08 | 65 | 1 | 6 | Actual |
| 15397 | 23.10 | 2023-11-08 | 65 | 1 | 12 | Actual |
| 14509 | 784.00 | 2023-11-08 | 65 | 1 | 3 | Actual |
| 17963 | 127.00 | 2024-02-08 | 65 | 5 | 6 | Actual |
| 9176 | 650.00 | 2023-06-08 | 65 | 1 | 4 | Budget |
| 23928 | 60.00 | 2024-08-07 | 65 | 2 | 6 | Actual |
| 6008 | 588.00 | 2023-03-10 | 65 | 6 | 5 | Actual |
| 5294 | 352.00 | 2023-02-08 | 65 | 1 | 7 | Actual |
| 17056 | 544.00 | 2024-01-08 | 65 | 6 | 7 | Actual |
| 1698 | 380.00 | 2022-11-08 | 65 | 3 | 6 | Budget |
| 6934 | 836.00 | 2023-04-10 | 65 | 1 | 4 | Actual |
| 6338 | 200.00 | 2023-03-10 | 65 | 6 | 6 | Budget |
| 5013 | 113.00 | 2023-02-08 | 65 | 2 | 6 | Actual |
| 2817 | 520.00 | 2022-12-09 | 65 | 3 | 6 | Actual |
| 35109 | 151.00 | 2025-06-08 | 65 | 2 | 6 | Actual |
| 11788 | 480.00 | 2023-08-08 | 65 | 3 | 6 | Budget |
| 22026 | 89.00 | 2024-06-07 | 65 | 5 | 6 | Actual |
| 12867 | 200.00 | 2023-09-08 | 65 | 2 | 6 | Budget |
| 29431 | 260.00 | 2025-01-07 | 65 | 1 | 6 | Actual |
| 24417 | 37.99 | 2024-08-07 | 65 | 5 | 11 | Actual |
| 14394 | 27.36 | 2023-10-08 | 65 | 1 | 12 | Actual |
| 31049 | 286.93 | 2025-02-07 | 65 | 4 | 11 | Actual |
| 35433 | 510.18 | 2025-06-08 | 65 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-08 | 65 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-06-08 | 65 | 6 | 8 | Budget |
| 9595 | 280.00 | 2023-06-08 | 65 | 4 | 6 | Budget |
| 31411 | 452.00 | 2025-03-09 | 65 | 6 | 3 | Actual |
| 4683 | 650.00 | 2023-02-08 | 65 | 1 | 4 | Budget |
| 3375 | 380.00 | 2023-01-08 | 65 | 1 | 3 | Budget |
| 24039 | 279.00 | 2024-08-07 | 65 | 6 | 6 | Actual |
| 13588 | 248.00 | 2023-10-08 | 65 | 7 | 3 | Actual |
| 26732 | 387.22 | 2024-10-07 | 65 | 2 | 13 | Actual |
| 35870 | 632.84 | 2025-06-08 | 65 | 6 | 13 | Actual |
| 21946 | 104.00 | 2024-06-07 | 65 | 2 | 6 | Actual |
| 4824 | 550.00 | 2023-02-08 | 65 | 1 | 5 | Budget |
| 30995 | 116.72 | 2025-02-07 | 65 | 2 | 11 | Actual |
| 34540 | 474.17 | 2025-05-10 | 65 | 1 | 12 | Actual |
| 25718 | 614.00 | 2024-10-07 | 65 | 6 | 3 | Actual |
| 35752 | 715.67 | 2025-06-08 | 65 | 6 | 12 | Actual |
| 5109 | 267.00 | 2023-02-08 | 65 | 4 | 6 | Actual |
| 8723 | 380.00 | 2023-05-11 | 65 | 6 | 7 | Budget |
| 32384 | 222.31 | 2025-03-09 | 65 | 1 | 13 | Actual |
| 7598 | 380.00 | 2023-04-10 | 65 | 6 | 7 | Budget |
| 37196 | 756.00 | 2025-08-08 | 65 | 1 | 4 | Actual |
| 21919 | 257.00 | 2024-06-07 | 65 | 1 | 6 | Actual |
| 32092 | 472.04 | 2025-03-09 | 65 | 1 | 11 | Actual |
| 21112 | 730.00 | 2024-05-10 | 65 | 1 | 7 | Actual |
| 25481 | 176.29 | 2024-09-07 | 65 | 6 | 11 | Actual |
| 36339 | 163.00 | 2025-07-09 | 65 | 5 | 6 | Actual |
| 20826 | 570.00 | 2024-05-10 | 65 | 1 | 5 | Actual |
| 27677 | 260.34 | 2024-11-07 | 65 | 6 | 11 | Actual |
| 9643 | 82.00 | 2023-06-08 | 65 | 5 | 6 | Actual |
| 38883 | 607.15 | 2025-09-08 | 65 | 6 | 8 | Actual |
| 19617 | 770.00 | 2024-04-09 | 65 | 6 | 3 | Actual |
| 23901 | 398.00 | 2024-08-07 | 65 | 1 | 6 | Actual |
| 21735 | 528.00 | 2024-06-07 | 65 | 1 | 4 | Actual |
| 7356 | 280.00 | 2023-04-10 | 65 | 4 | 6 | Budget |
| 15164 | 523.82 | 2023-11-08 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2023-04-10 | 65 | 6 | 8 | Budget |
| 37076 | 1419.00 | 2025-08-08 | 65 | 1 | 3 | Actual |
| 39084 | 366.72 | 2025-09-08 | 65 | 6 | 11 | Actual |
| 20705 | 158.00 | 2024-05-10 | 65 | 7 | 3 | Actual |
| 11469 | 480.00 | 2023-08-08 | 65 | 6 | 4 | Budget |
| 32946 | 300.00 | 2025-04-09 | 65 | 6 | 6 | Actual |
| 18465 | 24.16 | 2024-02-08 | 65 | 1 | 12 | Actual |
| 4635 | 100.00 | 2023-02-08 | 65 | 7 | 3 | Budget |
| 7926 | 200.00 | 2023-05-11 | 65 | 6 | 3 | Budget |
| 26350 | 870.79 | 2024-10-07 | 65 | 6 | 8 | Actual |
| 32807 | 335.00 | 2025-04-09 | 65 | 1 | 6 | Actual |
| 30638 | 225.00 | 2025-02-07 | 65 | 4 | 6 | Actual |
| 3048 | 550.00 | 2022-12-09 | 65 | 1 | 7 | Budget |
| 38138 | 583.72 | 2025-08-08 | 65 | 2 | 13 | Actual |
| 38970 | 243.32 | 2025-09-08 | 65 | 2 | 11 | Actual |
| 1601 | 280.00 | 2022-11-08 | 65 | 1 | 6 | Budget |
| 38380 | 759.00 | 2025-09-08 | 65 | 6 | 4 | Actual |
| 8431 | 280.00 | 2023-05-11 | 65 | 3 | 6 | Budget |
| 24363 | 90.12 | 2024-08-07 | 65 | 3 | 11 | Actual |
| 34989 | 783.00 | 2025-06-08 | 65 | 1 | 5 | Actual |
| 18967 | 72.00 | 2024-03-09 | 65 | 5 | 6 | Actual |
| 3108 | 427.00 | 2022-12-09 | 65 | 6 | 7 | Actual |
| 31497 | 1254.00 | 2025-03-09 | 65 | 1 | 4 | Actual |
| 27066 | 436.00 | 2024-11-07 | 65 | 6 | 5 | Actual |
| 5682 | 200.00 | 2023-03-10 | 65 | 6 | 3 | Budget |
| 10106 | 380.00 | 2023-07-09 | 65 | 1 | 3 | Budget |
| 31022 | 305.02 | 2025-02-07 | 65 | 3 | 11 | Actual |
| 8581 | 369.00 | 2023-05-11 | 65 | 6 | 6 | Actual |
Generated 2025-11-07 10:38:06.932 UTC