[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 688 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27356 | 676.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
| 7925 | 244.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
| 22977 | 104.00 | 2024-07-04 | 65 | 4 | 6 | Actual |
| 24567 | 24.16 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 19351 | 105.02 | 2024-03-05 | 65 | 4 | 11 | Actual |
| 36697 | 352.89 | 2025-07-05 | 65 | 3 | 11 | Actual |
| 26914 | 311.00 | 2024-11-03 | 65 | 7 | 3 | Actual |
| 6667 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 23415 | 40.12 | 2024-07-04 | 65 | 5 | 11 | Actual |
| 25901 | 548.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
| 37463 | 212.00 | 2025-08-04 | 65 | 4 | 6 | Actual |
| 1380 | 380.00 | 2022-11-04 | 65 | 6 | 4 | Budget |
| 13528 | 660.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 22683 | 216.00 | 2024-07-04 | 65 | 7 | 3 | Actual |
| 30875 | 510.18 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 29067 | 310.03 | 2024-12-04 | 65 | 6 | 13 | Actual |
| 26822 | 690.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 6885 | 74.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 27415 | 1485.96 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 20647 | 621.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 14542 | 726.00 | 2023-11-04 | 65 | 6 | 3 | Actual |
| 15641 | 527.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 27206 | 229.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 25598 | 39.06 | 2024-09-03 | 65 | 6 | 12 | Actual |
| 16964 | 189.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 21112 | 730.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 336 | 480.00 | 2022-10-04 | 65 | 1 | 5 | Budget |
| 21974 | 365.00 | 2024-06-03 | 65 | 3 | 6 | Actual |
| 7680 | 690.49 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 3841 | 280.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
| 23214 | 479.88 | 2024-07-04 | 65 | 2 | 8 | Actual |
| 11224 | 380.00 | 2023-08-04 | 65 | 1 | 3 | Budget |
| 19736 | 343.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 25248 | 448.06 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 33331 | 413.53 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 8006 | 75.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 9370 | 480.00 | 2023-06-04 | 65 | 6 | 5 | Budget |
| 10664 | 480.00 | 2023-07-05 | 65 | 3 | 6 | Budget |
| 15820 | 41.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 8253 | 455.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 10616 | 174.00 | 2023-07-05 | 65 | 2 | 6 | Actual |
| 21146 | 704.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 32593 | 185.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 10431 | 550.00 | 2023-07-05 | 65 | 1 | 5 | Budget |
| 6478 | 380.00 | 2023-03-06 | 65 | 6 | 7 | Budget |
| 13339 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 30967 | 359.28 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 6234 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Budget |
| 20379 | 92.25 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 12598 | 576.00 | 2023-09-04 | 65 | 6 | 4 | Actual |
| 6280 | 138.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 8381 | 174.00 | 2023-05-07 | 65 | 2 | 6 | Actual |
| 24363 | 90.12 | 2024-08-03 | 65 | 3 | 11 | Actual |
| 37521 | 315.00 | 2025-08-04 | 65 | 6 | 6 | Actual |
| 12868 | 115.00 | 2023-09-04 | 65 | 2 | 6 | Actual |
| 29512 | 223.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
| 33510 | 259.15 | 2025-04-05 | 65 | 1 | 13 | Actual |
| 4556 | 200.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
| 21353 | 125.23 | 2024-05-06 | 65 | 2 | 11 | Actual |
| 30612 | 249.00 | 2025-02-03 | 65 | 3 | 6 | Actual |
| 2767 | 100.00 | 2022-12-05 | 65 | 2 | 6 | Budget |
| 16732 | 619.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 19888 | 189.00 | 2024-04-05 | 65 | 1 | 6 | Actual |
| 23186 | 737.46 | 2024-07-04 | 65 | 1 | 8 | Actual |
| 29159 | 704.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 20613 | 1200.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 622 | 238.00 | 2022-10-04 | 65 | 4 | 6 | Actual |
| 26103 | 106.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
| 27590 | 328.42 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 10759 | 100.00 | 2023-07-05 | 65 | 5 | 6 | Budget |
| 28508 | 660.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
| 7309 | 267.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 19324 | 94.38 | 2024-03-05 | 65 | 3 | 11 | Actual |
| 14661 | 351.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
| 1193 | 344.00 | 2022-11-04 | 65 | 6 | 3 | Actual |
| 13649 | 488.00 | 2023-10-04 | 65 | 6 | 4 | Actual |
| 35601 | 59.27 | 2025-06-04 | 65 | 5 | 11 | Actual |
| 24217 | 675.34 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 3049 | 680.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 25778 | 183.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 35752 | 715.67 | 2025-06-04 | 65 | 6 | 12 | Actual |
| 14303 | 122.04 | 2023-10-04 | 65 | 4 | 11 | Actual |
| 7403 | 100.00 | 2023-04-06 | 65 | 5 | 6 | Budget |
| 14894 | 113.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
| 16611 | 240.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
| 6747 | 380.00 | 2023-04-06 | 65 | 1 | 3 | Budget |
| 23306 | 238.00 | 2024-07-04 | 65 | 1 | 11 | Actual |
| 2817 | 520.00 | 2022-12-05 | 65 | 3 | 6 | Actual |
| 1520 | 306.00 | 2022-11-04 | 65 | 6 | 5 | Actual |
| 15305 | 156.08 | 2023-11-04 | 65 | 4 | 11 | Actual |
| 19969 | 141.00 | 2024-04-05 | 65 | 4 | 6 | Actual |
| 14451 | 40.12 | 2023-10-04 | 65 | 6 | 12 | Actual |
| 5353 | 380.00 | 2023-02-04 | 65 | 6 | 7 | Budget |
| 394 | 553.00 | 2022-10-04 | 65 | 6 | 5 | Actual |
| 32655 | 708.00 | 2025-04-05 | 65 | 6 | 4 | Actual |
| 18465 | 24.16 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 35692 | 261.40 | 2025-06-04 | 65 | 1 | 12 | Actual |
| 23361 | 122.04 | 2024-07-04 | 65 | 3 | 11 | Actual |
| 13211 | 380.00 | 2023-09-04 | 65 | 6 | 7 | Budget |
| 21025 | 141.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 4636 | 140.00 | 2023-02-04 | 65 | 7 | 3 | Actual |
| 29035 | 885.48 | 2024-12-04 | 65 | 2 | 13 | Actual |
| 12490 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 9451 | 445.00 | 2023-06-04 | 65 | 1 | 6 | Actual |
| 28829 | 409.28 | 2024-12-04 | 65 | 6 | 11 | Actual |
| 39263 | 364.42 | 2025-09-04 | 65 | 1 | 13 | Actual |
| 4744 | 380.00 | 2023-02-04 | 65 | 6 | 4 | Budget |
| 22269 | 316.24 | 2024-06-03 | 65 | 6 | 8 | Actual |
| 32384 | 222.31 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 997 | 200.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
| 16404 | 24.16 | 2023-12-05 | 65 | 1 | 12 | Actual |
| 13399 | 372.30 | 2023-09-04 | 65 | 6 | 8 | Actual |
| 15579 | 204.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 22923 | 51.00 | 2024-07-04 | 65 | 2 | 6 | Actual |
| 26553 | 158.21 | 2024-10-03 | 65 | 6 | 11 | Actual |
| 38613 | 190.00 | 2025-09-04 | 65 | 4 | 6 | Actual |
| 12739 | 390.00 | 2023-09-04 | 65 | 6 | 5 | Actual |
| 39084 | 366.72 | 2025-09-04 | 65 | 6 | 11 | Actual |
| 13912 | 151.00 | 2023-10-04 | 65 | 5 | 6 | Actual |
| 33718 | 304.00 | 2025-05-06 | 65 | 7 | 3 | Actual |
| 34394 | 239.06 | 2025-05-06 | 65 | 3 | 11 | Actual |
| 866 | 469.00 | 2022-10-04 | 65 | 6 | 7 | Actual |
| 23127 | 720.00 | 2024-07-04 | 65 | 6 | 7 | Actual |
| 3890 | 187.00 | 2023-01-04 | 65 | 2 | 6 | Actual |
Generated 2025-11-03 17:54:20.877 UTC