[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 749 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27972 | 693.00 | 2024-12-08 | 65 | 1 | 3 | Actual |
| 6234 | 200.00 | 2023-03-10 | 65 | 4 | 6 | Budget |
| 30664 | 118.00 | 2025-02-07 | 65 | 5 | 6 | Actual |
| 31261 | 190.73 | 2025-02-07 | 65 | 1 | 13 | Actual |
| 33780 | 1056.00 | 2025-05-10 | 65 | 6 | 4 | Actual |
| 29538 | 146.00 | 2025-01-07 | 65 | 5 | 6 | Actual |
| 8381 | 174.00 | 2023-05-11 | 65 | 2 | 6 | Actual |
| 17763 | 392.00 | 2024-02-08 | 65 | 1 | 5 | Actual |
| 7727 | 305.63 | 2023-04-10 | 65 | 2 | 8 | Actual |
| 29570 | 365.00 | 2025-01-07 | 65 | 6 | 6 | Actual |
| 26520 | 22.04 | 2024-10-07 | 65 | 5 | 11 | Actual |
| 24778 | 354.00 | 2024-09-07 | 65 | 6 | 4 | Actual |
| 10815 | 246.00 | 2023-07-09 | 65 | 6 | 6 | Actual |
| 20325 | 44.38 | 2024-04-09 | 65 | 2 | 11 | Actual |
| 27180 | 491.00 | 2024-11-07 | 65 | 3 | 6 | Actual |
| 4092 | 200.00 | 2023-01-08 | 65 | 6 | 6 | Budget |
| 36987 | 485.47 | 2025-07-09 | 65 | 2 | 13 | Actual |
| 32292 | 229.49 | 2025-03-09 | 65 | 1 | 12 | Actual |
| 36173 | 515.00 | 2025-07-09 | 65 | 6 | 5 | Actual |
| 12490 | 80.00 | 2023-09-08 | 65 | 7 | 3 | Actual |
| 35221 | 337.00 | 2025-06-08 | 65 | 6 | 6 | Actual |
| 12081 | 380.00 | 2023-08-08 | 65 | 6 | 7 | Budget |
| 31764 | 204.00 | 2025-03-09 | 65 | 4 | 6 | Actual |
| 12867 | 200.00 | 2023-09-08 | 65 | 2 | 6 | Budget |
| 6560 | 550.00 | 2023-03-10 | 65 | 1 | 8 | Budget |
| 6008 | 588.00 | 2023-03-10 | 65 | 6 | 5 | Actual |
| 13588 | 248.00 | 2023-10-08 | 65 | 7 | 3 | Actual |
| 29721 | 1419.29 | 2025-01-07 | 65 | 1 | 8 | Actual |
| 19829 | 336.00 | 2024-04-09 | 65 | 6 | 5 | Actual |
| 29749 | 563.21 | 2025-01-07 | 65 | 2 | 8 | Actual |
| 17436 | 10.33 | 2024-01-08 | 65 | 1 | 12 | Actual |
| 27796 | 400.77 | 2024-11-07 | 65 | 6 | 12 | Actual |
| 12162 | 485.94 | 2023-08-08 | 65 | 1 | 8 | Actual |
| 3375 | 380.00 | 2023-01-08 | 65 | 1 | 3 | Budget |
| 24957 | 42.00 | 2024-09-07 | 65 | 2 | 6 | Actual |
| 7 | 380.00 | 2022-10-08 | 65 | 1 | 3 | Budget |
| 28006 | 777.00 | 2024-12-08 | 65 | 6 | 3 | Actual |
| 9917 | 737.46 | 2023-06-08 | 65 | 1 | 8 | Actual |
| 66 | 280.00 | 2022-10-08 | 65 | 6 | 3 | Budget |
| 9643 | 82.00 | 2023-06-08 | 65 | 5 | 6 | Actual |
| 37168 | 188.00 | 2025-08-08 | 65 | 7 | 3 | Actual |
| 32033 | 704.12 | 2025-03-09 | 65 | 6 | 8 | Actual |
| 11740 | 211.00 | 2023-08-08 | 65 | 2 | 6 | Actual |
| 15793 | 223.00 | 2023-12-09 | 65 | 1 | 6 | Actual |
| 34448 | 105.02 | 2025-05-10 | 65 | 5 | 11 | Actual |
| 17911 | 363.00 | 2024-02-08 | 65 | 3 | 6 | Actual |
| 32621 | 1064.00 | 2025-04-09 | 65 | 1 | 4 | Actual |
| 4966 | 280.00 | 2023-02-08 | 65 | 1 | 6 | Budget |
| 5541 | 200.00 | 2023-02-08 | 65 | 6 | 8 | Budget |
| 6089 | 280.00 | 2023-03-10 | 65 | 1 | 6 | Budget |
| 1650 | 88.00 | 2022-11-08 | 65 | 2 | 6 | Actual |
| 28567 | 955.64 | 2024-12-08 | 65 | 1 | 8 | Actual |
| 17463 | 17.78 | 2024-01-08 | 65 | 2 | 12 | Actual |
| 24450 | 208.21 | 2024-08-07 | 65 | 6 | 11 | Actual |
| 27232 | 139.00 | 2024-11-07 | 65 | 5 | 6 | Actual |
| 13886 | 192.00 | 2023-10-08 | 65 | 4 | 6 | Actual |
| 29458 | 116.00 | 2025-01-07 | 65 | 2 | 6 | Actual |
| 38942 | 620.98 | 2025-09-08 | 65 | 1 | 11 | Actual |
| 478 | 218.00 | 2022-10-08 | 65 | 1 | 6 | Actual |
| 1322 | 968.00 | 2022-11-08 | 65 | 1 | 4 | Actual |
| 36901 | 536.94 | 2025-07-09 | 65 | 6 | 12 | Actual |
| 23901 | 398.00 | 2024-08-07 | 65 | 1 | 6 | Actual |
| 38729 | 688.00 | 2025-09-08 | 65 | 1 | 7 | Actual |
| 5868 | 372.00 | 2023-03-10 | 65 | 6 | 4 | Actual |
| 26975 | 770.00 | 2024-11-07 | 65 | 6 | 4 | Actual |
| 1460 | 480.00 | 2022-11-08 | 65 | 1 | 5 | Budget |
| 19736 | 343.00 | 2024-04-09 | 65 | 6 | 4 | Actual |
| 8581 | 369.00 | 2023-05-11 | 65 | 6 | 6 | Actual |
| 2768 | 112.00 | 2022-12-09 | 65 | 2 | 6 | Actual |
| 36583 | 849.58 | 2025-07-09 | 65 | 6 | 8 | Actual |
| 31202 | 673.11 | 2025-02-07 | 65 | 6 | 12 | Actual |
| 32174 | 175.23 | 2025-03-09 | 65 | 4 | 11 | Actual |
| 11469 | 480.00 | 2023-08-08 | 65 | 6 | 4 | Budget |
| 1649 | 100.00 | 2022-11-08 | 65 | 2 | 6 | Budget |
| 21407 | 164.59 | 2024-05-10 | 65 | 4 | 11 | Actual |
| 37076 | 1419.00 | 2025-08-08 | 65 | 1 | 3 | Actual |
| 10105 | 363.00 | 2023-07-09 | 65 | 1 | 3 | Actual |
| 22000 | 256.00 | 2024-06-07 | 65 | 4 | 6 | Actual |
| 6667 | 200.00 | 2023-03-10 | 65 | 6 | 8 | Budget |
| 3985 | 200.00 | 2023-01-08 | 65 | 4 | 6 | Budget |
| 4683 | 650.00 | 2023-02-08 | 65 | 1 | 4 | Budget |
| 24930 | 230.00 | 2024-09-07 | 65 | 1 | 6 | Actual |
| 7356 | 280.00 | 2023-04-10 | 65 | 4 | 6 | Budget |
| 22116 | 638.00 | 2024-06-07 | 65 | 1 | 7 | Actual |
| 29512 | 223.00 | 2025-01-07 | 65 | 4 | 6 | Actual |
| 17493 | 43.31 | 2024-01-08 | 65 | 6 | 12 | Actual |
| 35520 | 229.49 | 2025-06-08 | 65 | 2 | 11 | Actual |
| 34687 | 317.05 | 2025-05-10 | 65 | 2 | 13 | Actual |
| 23506 | 19.91 | 2024-07-08 | 65 | 1 | 12 | Actual |
| 26822 | 690.00 | 2024-11-07 | 65 | 1 | 3 | Actual |
| 4498 | 347.00 | 2023-02-08 | 65 | 1 | 3 | Actual |
| 3563 | 650.00 | 2023-01-08 | 65 | 1 | 4 | Budget |
| 14221 | 138.00 | 2023-10-08 | 65 | 1 | 11 | Actual |
| 5761 | 134.00 | 2023-03-10 | 65 | 7 | 3 | Actual |
| 23093 | 780.00 | 2024-07-08 | 65 | 1 | 7 | Actual |
| 5214 | 200.00 | 2023-02-08 | 65 | 6 | 6 | Budget |
| 10163 | 217.00 | 2023-07-09 | 65 | 6 | 3 | Actual |
| 32147 | 196.51 | 2025-03-09 | 65 | 3 | 11 | Actual |
| 15820 | 41.00 | 2023-12-09 | 65 | 2 | 6 | Actual |
| 10664 | 480.00 | 2023-07-09 | 65 | 3 | 6 | Budget |
| 9371 | 441.00 | 2023-06-08 | 65 | 6 | 5 | Actual |
| 5156 | 100.00 | 2023-02-08 | 65 | 5 | 6 | Budget |
| 32593 | 185.00 | 2025-04-09 | 65 | 7 | 3 | Actual |
| 5540 | 243.51 | 2023-02-08 | 65 | 6 | 8 | Actual |
| 1792 | 200.00 | 2022-11-08 | 65 | 5 | 6 | Budget |
| 14628 | 414.00 | 2023-11-08 | 65 | 1 | 4 | Actual |
| 32384 | 222.31 | 2025-03-09 | 65 | 1 | 13 | Actual |
| 35870 | 632.84 | 2025-06-08 | 65 | 6 | 13 | Actual |
| 36782 | 448.64 | 2025-07-09 | 65 | 6 | 11 | Actual |
| 9176 | 650.00 | 2023-06-08 | 65 | 1 | 4 | Budget |
| 34660 | 401.26 | 2025-05-10 | 65 | 1 | 13 | Actual |
| 8477 | 332.00 | 2023-05-11 | 65 | 4 | 6 | Actual |
| 4556 | 200.00 | 2023-02-08 | 65 | 6 | 3 | Budget |
| 5353 | 380.00 | 2023-02-08 | 65 | 6 | 7 | Budget |
| 11143 | 200.00 | 2023-07-09 | 65 | 6 | 8 | Budget |
| 15700 | 533.00 | 2023-12-09 | 65 | 1 | 5 | Actual |
| 5434 | 682.91 | 2023-02-08 | 65 | 1 | 8 | Actual |
| 33986 | 281.00 | 2025-05-10 | 65 | 3 | 6 | Actual |
| 29217 | 207.00 | 2025-01-07 | 65 | 7 | 3 | Actual |
| 8989 | 336.00 | 2023-06-08 | 65 | 1 | 3 | Actual |
| 6137 | 133.00 | 2023-03-10 | 65 | 2 | 6 | Actual |
| 15397 | 23.10 | 2023-11-08 | 65 | 1 | 12 | Actual |
| 8053 | 650.00 | 2023-05-11 | 65 | 1 | 4 | Budget |
| 37521 | 315.00 | 2025-08-08 | 65 | 6 | 6 | Actual |
Generated 2025-11-07 09:05:41.007 UTC