[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5353 | 380.00 | 2023-02-01 | 65 | 6 | 7 | Budget |
| 15429 | 32.67 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 1792 | 200.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
| 30076 | 417.79 | 2024-12-31 | 65 | 6 | 12 | Actual |
| 4683 | 650.00 | 2023-02-01 | 65 | 1 | 4 | Budget |
| 11409 | 650.00 | 2023-08-01 | 65 | 1 | 4 | Budget |
| 22383 | 166.72 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 17994 | 231.00 | 2024-02-01 | 65 | 6 | 6 | Actual |
| 16553 | 580.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
| 66 | 280.00 | 2022-10-01 | 65 | 6 | 3 | Budget |
| 24336 | 73.10 | 2024-07-31 | 65 | 2 | 11 | Actual |
| 866 | 469.00 | 2022-10-01 | 65 | 6 | 7 | Actual |
| 24659 | 540.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 7402 | 125.00 | 2023-04-03 | 65 | 5 | 6 | Actual |
| 20705 | 158.00 | 2024-05-03 | 65 | 7 | 3 | Actual |
| 26103 | 106.00 | 2024-09-30 | 65 | 5 | 6 | Actual |
| 2720 | 341.00 | 2022-12-02 | 65 | 1 | 6 | Actual |
| 35692 | 261.40 | 2025-06-01 | 65 | 1 | 12 | Actual |
| 22501 | 10.33 | 2024-05-31 | 65 | 1 | 12 | Actual |
| 2768 | 112.00 | 2022-12-02 | 65 | 2 | 6 | Actual |
| 12269 | 310.18 | 2023-08-01 | 65 | 6 | 8 | Actual |
| 37991 | 285.87 | 2025-08-01 | 65 | 1 | 12 | Actual |
| 1380 | 380.00 | 2022-11-01 | 65 | 6 | 4 | Budget |
| 26023 | 70.00 | 2024-09-30 | 65 | 2 | 6 | Actual |
| 34012 | 281.00 | 2025-05-03 | 65 | 4 | 6 | Actual |
| 9500 | 200.00 | 2023-06-01 | 65 | 2 | 6 | Budget |
| 6560 | 550.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
| 17643 | 156.00 | 2024-02-01 | 65 | 7 | 3 | Actual |
| 29486 | 357.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 11691 | 380.00 | 2023-08-01 | 65 | 1 | 6 | Budget |
| 24097 | 588.00 | 2024-07-31 | 65 | 1 | 7 | Actual |
| 27066 | 436.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 16964 | 189.00 | 2024-01-01 | 65 | 6 | 6 | Actual |
| 25220 | 701.09 | 2024-08-31 | 65 | 1 | 8 | Actual |
| 31790 | 188.00 | 2025-03-02 | 65 | 5 | 6 | Actual |
| 28508 | 660.00 | 2024-12-01 | 65 | 6 | 7 | Actual |
| 31082 | 360.34 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 6748 | 585.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
| 27443 | 631.40 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 18465 | 24.16 | 2024-02-01 | 65 | 1 | 12 | Actual |
| 28628 | 870.79 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 13210 | 315.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
| 15820 | 41.00 | 2023-12-02 | 65 | 2 | 6 | Actual |
| 21946 | 104.00 | 2024-05-31 | 65 | 2 | 6 | Actual |
| 1649 | 100.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 26290 | 1188.98 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 253 | 378.00 | 2022-10-01 | 65 | 6 | 4 | Actual |
| 15305 | 156.08 | 2023-11-01 | 65 | 4 | 11 | Actual |
| 33418 | 55.02 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 22923 | 51.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 17022 | 576.00 | 2024-01-01 | 65 | 1 | 7 | Actual |
| 336 | 480.00 | 2022-10-01 | 65 | 1 | 5 | Budget |
| 3376 | 270.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
| 13292 | 723.82 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 34868 | 212.00 | 2025-06-01 | 65 | 7 | 3 | Actual |
| 19056 | 594.00 | 2024-03-02 | 65 | 1 | 7 | Actual |
| 34394 | 239.06 | 2025-05-03 | 65 | 3 | 11 | Actual |
| 21860 | 294.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 26493 | 140.12 | 2024-09-30 | 65 | 4 | 11 | Actual |
| 9917 | 737.46 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 31319 | 625.82 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 38587 | 370.00 | 2025-09-01 | 65 | 3 | 6 | Actual |
| 25481 | 176.29 | 2024-08-31 | 65 | 6 | 11 | Actual |
| 9176 | 650.00 | 2023-06-01 | 65 | 1 | 4 | Budget |
| 3985 | 200.00 | 2023-01-01 | 65 | 4 | 6 | Budget |
| 33096 | 1401.11 | 2025-04-02 | 65 | 1 | 8 | Actual |
| 36463 | 702.00 | 2025-07-02 | 65 | 6 | 7 | Actual |
| 725 | 314.00 | 2022-10-01 | 65 | 6 | 6 | Actual |
| 22977 | 104.00 | 2024-07-01 | 65 | 4 | 6 | Actual |
| 12679 | 550.00 | 2023-09-01 | 65 | 1 | 5 | Budget |
| 24008 | 159.00 | 2024-07-31 | 65 | 5 | 6 | Actual |
| 22150 | 520.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 23629 | 720.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 29008 | 380.21 | 2024-12-01 | 65 | 1 | 13 | Actual |
| 26195 | 1320.00 | 2024-09-30 | 65 | 1 | 7 | Actual |
| 24417 | 37.99 | 2024-07-31 | 65 | 5 | 11 | Actual |
| 23186 | 737.46 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 3760 | 424.00 | 2023-01-01 | 65 | 6 | 5 | Actual |
| 11223 | 488.00 | 2023-08-01 | 65 | 1 | 3 | Actual |
| 9175 | 440.00 | 2023-06-01 | 65 | 1 | 4 | Actual |
| 24930 | 230.00 | 2024-08-31 | 65 | 1 | 6 | Actual |
| 27476 | 382.91 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 19675 | 356.00 | 2024-04-02 | 65 | 7 | 3 | Actual |
| 32834 | 134.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 23982 | 138.00 | 2024-07-31 | 65 | 4 | 6 | Actual |
| 254 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 6933 | 650.00 | 2023-04-03 | 65 | 1 | 4 | Budget |
| 5622 | 462.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 28769 | 212.47 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 19090 | 700.00 | 2024-03-02 | 65 | 6 | 7 | Actual |
| 12868 | 115.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
| 32501 | 1402.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 6090 | 291.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 32655 | 708.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 32748 | 983.00 | 2025-04-02 | 65 | 6 | 5 | Actual |
| 32292 | 229.49 | 2025-03-02 | 65 | 1 | 12 | Actual |
| 1746 | 410.00 | 2022-11-01 | 65 | 4 | 6 | Actual |
| 29431 | 260.00 | 2024-12-31 | 65 | 1 | 6 | Actual |
| 8524 | 241.00 | 2023-05-04 | 65 | 5 | 6 | Actual |
| 31764 | 204.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 21735 | 528.00 | 2024-05-31 | 65 | 1 | 4 | Actual |
| 32120 | 156.08 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 13340 | 358.66 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 16673 | 293.00 | 2024-01-01 | 65 | 6 | 4 | Actual |
| 36019 | 204.00 | 2025-07-02 | 65 | 7 | 3 | Actual |
| 25684 | 870.00 | 2024-09-30 | 65 | 1 | 3 | Actual |
| 621 | 280.00 | 2022-10-01 | 65 | 4 | 6 | Budget |
| 17115 | 682.91 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 5481 | 357.15 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 20859 | 608.00 | 2024-05-03 | 65 | 6 | 5 | Actual |
| 16519 | 855.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
| 38532 | 442.00 | 2025-09-01 | 65 | 1 | 6 | Actual |
| 35372 | 1419.29 | 2025-06-01 | 65 | 1 | 8 | Actual |
| 5295 | 380.00 | 2023-02-01 | 65 | 1 | 7 | Budget |
| 33839 | 542.00 | 2025-05-03 | 65 | 1 | 5 | Actual |
| 28687 | 472.04 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 18967 | 72.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
| 20613 | 1200.00 | 2024-05-03 | 65 | 1 | 3 | Actual |
| 6281 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 35601 | 59.27 | 2025-06-01 | 65 | 5 | 11 | Actual |
| 33537 | 555.65 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 4744 | 380.00 | 2023-02-01 | 65 | 6 | 4 | Budget |
| 30584 | 109.00 | 2025-01-31 | 65 | 2 | 6 | Actual |
Generated 2025-11-01 04:04:24.919 UTC