[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 810 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17963 | 127.00 | 2024-02-08 | 65 | 5 | 6 | Actual |
| 195 | 850.00 | 2022-10-08 | 65 | 1 | 4 | Budget |
| 14509 | 784.00 | 2023-11-08 | 65 | 1 | 3 | Actual |
| 24363 | 90.12 | 2024-08-07 | 65 | 3 | 11 | Actual |
| 2910 | 200.00 | 2022-12-09 | 65 | 5 | 6 | Budget |
| 38380 | 759.00 | 2025-09-08 | 65 | 6 | 4 | Actual |
| 3189 | 480.00 | 2022-12-09 | 65 | 1 | 8 | Budget |
| 25840 | 423.00 | 2024-10-07 | 65 | 6 | 4 | Actual |
| 16461 | 24.16 | 2023-12-09 | 65 | 6 | 12 | Actual |
| 9549 | 280.00 | 2023-06-08 | 65 | 3 | 6 | Budget |
| 35189 | 120.00 | 2025-06-08 | 65 | 5 | 6 | Actual |
| 18887 | 118.00 | 2024-03-09 | 65 | 2 | 6 | Actual |
| 13291 | 380.00 | 2023-09-08 | 65 | 1 | 8 | Budget |
| 20297 | 273.10 | 2024-04-09 | 65 | 1 | 11 | Actual |
| 28595 | 775.34 | 2024-12-08 | 65 | 2 | 8 | Actual |
| 16431 | 18.84 | 2023-12-09 | 65 | 2 | 12 | Actual |
| 10616 | 174.00 | 2023-07-09 | 65 | 2 | 6 | Actual |
| 24745 | 556.00 | 2024-09-07 | 65 | 1 | 4 | Actual |
| 33216 | 707.16 | 2025-04-09 | 65 | 1 | 11 | Actual |
| 5213 | 196.00 | 2023-02-08 | 65 | 6 | 6 | Actual |
| 3986 | 226.00 | 2023-01-08 | 65 | 4 | 6 | Actual |
| 23035 | 230.00 | 2024-07-08 | 65 | 6 | 6 | Actual |
| 23214 | 479.88 | 2024-07-08 | 65 | 2 | 8 | Actual |
| 17377 | 195.44 | 2024-01-08 | 65 | 6 | 11 | Actual |
| 8478 | 280.00 | 2023-05-11 | 65 | 4 | 6 | Budget |
| 31022 | 305.02 | 2025-02-07 | 65 | 3 | 11 | Actual |
| 16639 | 390.00 | 2024-01-08 | 65 | 1 | 4 | Actual |
| 36670 | 282.68 | 2025-07-09 | 65 | 2 | 11 | Actual |
| 30908 | 934.43 | 2025-02-07 | 65 | 6 | 8 | Actual |
| 38318 | 126.00 | 2025-09-08 | 65 | 7 | 3 | Actual |
| 25935 | 680.00 | 2024-10-07 | 65 | 6 | 5 | Actual |
| 21434 | 33.74 | 2024-05-10 | 65 | 5 | 11 | Actual |
| 36259 | 94.00 | 2025-07-09 | 65 | 2 | 6 | Actual |
| 8054 | 888.00 | 2023-05-11 | 65 | 1 | 4 | Actual |
| 18708 | 380.00 | 2024-03-09 | 65 | 6 | 4 | Actual |
| 29035 | 885.48 | 2024-12-08 | 65 | 2 | 13 | Actual |
| 36463 | 702.00 | 2025-07-09 | 65 | 6 | 7 | Actual |
| 28508 | 660.00 | 2024-12-08 | 65 | 6 | 7 | Actual |
| 3108 | 427.00 | 2022-12-09 | 65 | 6 | 7 | Actual |
| 32092 | 472.04 | 2025-03-09 | 65 | 1 | 11 | Actual |
| 6608 | 388.97 | 2023-03-10 | 65 | 2 | 8 | Actual |
| 20647 | 621.00 | 2024-05-10 | 65 | 6 | 3 | Actual |
| 1932 | 550.00 | 2022-11-08 | 65 | 1 | 7 | Budget |
| 6747 | 380.00 | 2023-04-10 | 65 | 1 | 3 | Budget |
| 34930 | 923.00 | 2025-06-08 | 65 | 6 | 4 | Actual |
| 1460 | 480.00 | 2022-11-08 | 65 | 1 | 5 | Budget |
| 16880 | 449.00 | 2024-01-08 | 65 | 3 | 6 | Actual |
| 33626 | 1307.00 | 2025-05-10 | 65 | 1 | 3 | Actual |
| 15820 | 41.00 | 2023-12-09 | 65 | 2 | 6 | Actual |
| 30584 | 109.00 | 2025-02-07 | 65 | 2 | 6 | Actual |
| 26613 | 32.67 | 2024-10-07 | 65 | 1 | 12 | Actual |
| 38346 | 817.00 | 2025-09-08 | 65 | 1 | 4 | Actual |
| 23306 | 238.00 | 2024-07-08 | 65 | 1 | 11 | Actual |
| 4497 | 380.00 | 2023-02-08 | 65 | 1 | 3 | Budget |
| 7925 | 244.00 | 2023-05-11 | 65 | 6 | 3 | Actual |
| 3760 | 424.00 | 2023-01-08 | 65 | 6 | 5 | Actual |
| 37437 | 517.00 | 2025-08-08 | 65 | 3 | 6 | Actual |
| 11083 | 310.18 | 2023-07-09 | 65 | 2 | 8 | Actual |
| 11410 | 880.00 | 2023-08-08 | 65 | 1 | 4 | Actual |
| 29956 | 448.64 | 2025-01-07 | 65 | 6 | 11 | Actual |
| 27617 | 341.19 | 2024-11-07 | 65 | 4 | 11 | Actual |
| 35547 | 279.49 | 2025-06-08 | 65 | 3 | 11 | Actual |
| 15641 | 527.00 | 2023-12-09 | 65 | 6 | 4 | Actual |
| 10816 | 280.00 | 2023-07-09 | 65 | 6 | 6 | Budget |
| 9595 | 280.00 | 2023-06-08 | 65 | 4 | 6 | Budget |
| 12868 | 115.00 | 2023-09-08 | 65 | 2 | 6 | Actual |
| 1321 | 850.00 | 2022-11-08 | 65 | 1 | 4 | Budget |
| 27644 | 115.65 | 2024-11-07 | 65 | 5 | 11 | Actual |
| 30162 | 492.49 | 2025-01-07 | 65 | 2 | 13 | Actual |
| 23982 | 138.00 | 2024-08-07 | 65 | 4 | 6 | Actual |
| 13151 | 696.00 | 2023-09-08 | 65 | 1 | 7 | Actual |
| 38052 | 553.96 | 2025-08-08 | 65 | 6 | 12 | Actual |
| 28384 | 157.00 | 2024-12-08 | 65 | 5 | 6 | Actual |
| 9315 | 480.00 | 2023-06-08 | 65 | 1 | 5 | Budget |
| 28416 | 343.00 | 2024-12-08 | 65 | 6 | 6 | Actual |
| 39322 | 439.86 | 2025-09-08 | 65 | 6 | 13 | Actual |
| 32201 | 116.72 | 2025-03-09 | 65 | 5 | 11 | Actual |
| 6933 | 650.00 | 2023-04-10 | 65 | 1 | 4 | Budget |
| 31790 | 188.00 | 2025-03-09 | 65 | 5 | 6 | Actual |
| 11692 | 458.00 | 2023-08-08 | 65 | 1 | 6 | Actual |
| 5621 | 380.00 | 2023-03-10 | 65 | 1 | 3 | Budget |
| 34339 | 681.62 | 2025-05-10 | 65 | 1 | 11 | Actual |
| 22116 | 638.00 | 2024-06-07 | 65 | 1 | 7 | Actual |
| 575 | 468.00 | 2022-10-08 | 65 | 3 | 6 | Actual |
| 7073 | 399.00 | 2023-04-10 | 65 | 1 | 5 | Actual |
| 9918 | 480.00 | 2023-06-08 | 65 | 1 | 8 | Budget |
| 9234 | 550.00 | 2023-06-08 | 65 | 6 | 4 | Budget |
| 10955 | 616.00 | 2023-07-09 | 65 | 6 | 7 | Actual |
| 15579 | 204.00 | 2023-12-09 | 65 | 7 | 3 | Actual |
| 7212 | 380.00 | 2023-04-10 | 65 | 1 | 6 | Budget |
| 34248 | 813.22 | 2025-05-10 | 65 | 2 | 8 | Actual |
| 8852 | 200.00 | 2023-05-11 | 65 | 2 | 8 | Budget |
| 3624 | 380.00 | 2023-01-08 | 65 | 6 | 4 | Budget |
| 6478 | 380.00 | 2023-03-10 | 65 | 6 | 7 | Budget |
| 32033 | 704.12 | 2025-03-09 | 65 | 6 | 8 | Actual |
| 38019 | 93.31 | 2025-08-08 | 65 | 2 | 12 | Actual |
| 14249 | 47.57 | 2023-10-08 | 65 | 2 | 11 | Actual |
| 34012 | 281.00 | 2025-05-10 | 65 | 4 | 6 | Actual |
| 1746 | 410.00 | 2022-11-08 | 65 | 4 | 6 | Actual |
| 36339 | 163.00 | 2025-07-09 | 65 | 5 | 6 | Actual |
| 18767 | 452.00 | 2024-03-09 | 65 | 1 | 5 | Actual |
| 4684 | 720.00 | 2023-02-08 | 65 | 1 | 4 | Actual |
| 15278 | 82.68 | 2023-11-08 | 65 | 3 | 11 | Actual |
| 19943 | 240.00 | 2024-04-09 | 65 | 3 | 6 | Actual |
| 29125 | 1185.00 | 2025-01-07 | 65 | 1 | 3 | Actual |
| 29245 | 1458.00 | 2025-01-07 | 65 | 1 | 4 | Actual |
| 8431 | 280.00 | 2023-05-11 | 65 | 3 | 6 | Budget |
| 20826 | 570.00 | 2024-05-10 | 65 | 1 | 5 | Actual |
| 38850 | 528.36 | 2025-09-08 | 65 | 2 | 8 | Actual |
| 35137 | 497.00 | 2025-06-08 | 65 | 3 | 6 | Actual |
| 27677 | 260.34 | 2024-11-07 | 65 | 6 | 11 | Actual |
| 28125 | 636.00 | 2024-12-08 | 65 | 6 | 4 | Actual |
| 867 | 480.00 | 2022-10-08 | 65 | 6 | 7 | Budget |
| 4743 | 360.00 | 2023-02-08 | 65 | 6 | 4 | Actual |
| 5352 | 300.00 | 2023-02-08 | 65 | 6 | 7 | Actual |
| 3295 | 200.00 | 2022-12-09 | 65 | 6 | 8 | Budget |
| 6234 | 200.00 | 2023-03-10 | 65 | 4 | 6 | Budget |
| 18860 | 151.00 | 2024-03-09 | 65 | 1 | 6 | Actual |
| 37612 | 660.00 | 2025-08-08 | 65 | 6 | 7 | Actual |
| 20085 | 704.00 | 2024-04-09 | 65 | 1 | 7 | Actual |
| 31764 | 204.00 | 2025-03-09 | 65 | 4 | 6 | Actual |
| 17797 | 443.00 | 2024-02-08 | 65 | 6 | 5 | Actual |
| 4884 | 380.00 | 2023-02-08 | 65 | 6 | 5 | Budget |
| 6281 | 100.00 | 2023-03-10 | 65 | 5 | 6 | Budget |
Generated 2025-11-07 04:38:18.890 UTC