[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12537 | 616.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 21266 | 319.27 | 2024-05-04 | 65 | 6 | 8 | Actual |
| 28277 | 480.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
| 22804 | 396.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 39024 | 443.32 | 2025-09-02 | 65 | 4 | 11 | Actual |
| 23928 | 60.00 | 2024-08-01 | 65 | 2 | 6 | Actual |
| 26290 | 1188.98 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 7309 | 267.00 | 2023-04-04 | 65 | 3 | 6 | Actual |
| 27764 | 51.82 | 2024-11-01 | 65 | 2 | 12 | Actual |
| 31288 | 324.06 | 2025-02-01 | 65 | 2 | 13 | Actual |
| 22150 | 520.00 | 2024-06-01 | 65 | 6 | 7 | Actual |
| 1699 | 234.00 | 2022-11-02 | 65 | 3 | 6 | Actual |
| 8909 | 200.00 | 2023-05-05 | 65 | 6 | 8 | Budget |
| 28742 | 369.91 | 2024-12-02 | 65 | 3 | 11 | Actual |
| 37489 | 191.00 | 2025-08-02 | 65 | 5 | 6 | Actual |
| 38997 | 266.72 | 2025-09-02 | 65 | 3 | 11 | Actual |
| 35189 | 120.00 | 2025-06-02 | 65 | 5 | 6 | Actual |
| 38380 | 759.00 | 2025-09-02 | 65 | 6 | 4 | Actual |
| 12409 | 291.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 1933 | 531.00 | 2022-11-02 | 65 | 1 | 7 | Actual |
| 395 | 380.00 | 2022-10-02 | 65 | 6 | 5 | Budget |
| 16732 | 619.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 36429 | 1343.00 | 2025-07-03 | 65 | 1 | 7 | Actual |
| 3842 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 37323 | 690.00 | 2025-08-02 | 65 | 6 | 5 | Actual |
| 6338 | 200.00 | 2023-03-04 | 65 | 6 | 6 | Budget |
| 24536 | 9.27 | 2024-08-01 | 65 | 2 | 12 | Actual |
| 6089 | 280.00 | 2023-03-04 | 65 | 1 | 6 | Budget |
| 15932 | 165.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
| 38473 | 515.00 | 2025-09-02 | 65 | 6 | 5 | Actual |
| 21768 | 421.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
| 8054 | 888.00 | 2023-05-05 | 65 | 1 | 4 | Actual |
| 30967 | 359.28 | 2025-02-01 | 65 | 1 | 11 | Actual |
| 8253 | 455.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 5621 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
| 6418 | 380.00 | 2023-03-04 | 65 | 1 | 7 | Budget |
| 12739 | 390.00 | 2023-09-02 | 65 | 6 | 5 | Actual |
| 65 | 220.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 37671 | 1125.34 | 2025-08-02 | 65 | 1 | 8 | Actual |
| 13211 | 380.00 | 2023-09-02 | 65 | 6 | 7 | Budget |
| 14813 | 223.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
| 30498 | 723.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
| 34540 | 474.17 | 2025-05-04 | 65 | 1 | 12 | Actual |
| 37018 | 625.82 | 2025-07-03 | 65 | 6 | 13 | Actual |
| 37076 | 1419.00 | 2025-08-02 | 65 | 1 | 3 | Actual |
| 9234 | 550.00 | 2023-06-02 | 65 | 6 | 4 | Budget |
| 36782 | 448.64 | 2025-07-03 | 65 | 6 | 11 | Actual |
| 1274 | 72.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
| 31531 | 583.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
| 4684 | 720.00 | 2023-02-02 | 65 | 1 | 4 | Actual |
| 7598 | 380.00 | 2023-04-04 | 65 | 6 | 7 | Budget |
| 9128 | 70.00 | 2023-06-02 | 65 | 7 | 3 | Budget |
| 11409 | 650.00 | 2023-08-02 | 65 | 1 | 4 | Budget |
| 8852 | 200.00 | 2023-05-05 | 65 | 2 | 8 | Budget |
| 10616 | 174.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
| 6667 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
| 31049 | 286.93 | 2025-02-01 | 65 | 4 | 11 | Actual |
| 27180 | 491.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 34069 | 221.00 | 2025-05-04 | 65 | 6 | 6 | Actual |
| 13151 | 696.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
| 19736 | 343.00 | 2024-04-03 | 65 | 6 | 4 | Actual |
| 11469 | 480.00 | 2023-08-02 | 65 | 6 | 4 | Budget |
| 11550 | 550.00 | 2023-08-02 | 65 | 1 | 5 | Budget |
| 18675 | 428.00 | 2024-03-03 | 65 | 1 | 4 | Actual |
| 6933 | 650.00 | 2023-04-04 | 65 | 1 | 4 | Budget |
| 27476 | 382.91 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 24659 | 540.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 37873 | 219.91 | 2025-08-02 | 65 | 4 | 11 | Actual |
| 11084 | 200.00 | 2023-07-03 | 65 | 2 | 8 | Budget |
| 13805 | 302.00 | 2023-10-02 | 65 | 1 | 6 | Actual |
| 38587 | 370.00 | 2025-09-02 | 65 | 3 | 6 | Actual |
| 26520 | 22.04 | 2024-10-01 | 65 | 5 | 11 | Actual |
| 17763 | 392.00 | 2024-02-02 | 65 | 1 | 5 | Actual |
| 8477 | 332.00 | 2023-05-05 | 65 | 4 | 6 | Actual |
| 34930 | 923.00 | 2025-06-02 | 65 | 6 | 4 | Actual |
| 34339 | 681.62 | 2025-05-04 | 65 | 1 | 11 | Actual |
| 38763 | 506.00 | 2025-09-02 | 65 | 6 | 7 | Actual |
| 36642 | 640.13 | 2025-07-03 | 65 | 1 | 11 | Actual |
| 24308 | 200.76 | 2024-08-01 | 65 | 1 | 11 | Actual |
| 36751 | 105.02 | 2025-07-03 | 65 | 5 | 11 | Actual |
| 28715 | 117.78 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 12678 | 477.00 | 2023-09-02 | 65 | 1 | 5 | Actual |
| 9918 | 480.00 | 2023-06-02 | 65 | 1 | 8 | Budget |
| 25011 | 104.00 | 2024-09-01 | 65 | 4 | 6 | Actual |
| 31469 | 210.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
| 32946 | 300.00 | 2025-04-03 | 65 | 6 | 6 | Actual |
| 30788 | 588.00 | 2025-02-01 | 65 | 6 | 7 | Actual |
| 36371 | 178.00 | 2025-07-03 | 65 | 6 | 6 | Actual |
| 28064 | 206.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
| 11740 | 211.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 16111 | 675.34 | 2023-12-03 | 65 | 2 | 8 | Actual |
| 6090 | 291.00 | 2023-03-04 | 65 | 1 | 6 | Actual |
| 6233 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Actual |
| 525 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 4033 | 112.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
| 14249 | 47.57 | 2023-10-02 | 65 | 2 | 11 | Actual |
| 5809 | 600.00 | 2023-03-04 | 65 | 1 | 4 | Actual |
| 10816 | 280.00 | 2023-07-03 | 65 | 6 | 6 | Budget |
| 30995 | 116.72 | 2025-02-01 | 65 | 2 | 11 | Actual |
| 8 | 378.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 29008 | 380.21 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 20918 | 306.00 | 2024-05-04 | 65 | 1 | 6 | Actual |
| 37579 | 816.00 | 2025-08-02 | 65 | 1 | 7 | Actual |
| 1520 | 306.00 | 2022-11-02 | 65 | 6 | 5 | Actual |
| 5867 | 380.00 | 2023-03-04 | 65 | 6 | 4 | Budget |
| 11691 | 380.00 | 2023-08-02 | 65 | 1 | 6 | Budget |
| 30015 | 346.51 | 2025-01-01 | 65 | 1 | 12 | Actual |
| 7679 | 480.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 37791 | 378.43 | 2025-08-02 | 65 | 1 | 11 | Actual |
| 28829 | 409.28 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 36313 | 364.00 | 2025-07-03 | 65 | 4 | 6 | Actual |
| 20826 | 570.00 | 2024-05-04 | 65 | 1 | 5 | Actual |
| 4417 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 37463 | 212.00 | 2025-08-02 | 65 | 4 | 6 | Actual |
| 38671 | 351.00 | 2025-09-02 | 65 | 6 | 6 | Actual |
| 11281 | 260.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
| 18647 | 120.00 | 2024-03-03 | 65 | 7 | 3 | Actual |
| 12820 | 380.00 | 2023-09-02 | 65 | 1 | 6 | Budget |
| 2397 | 90.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 15103 | 784.43 | 2023-11-02 | 65 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 8723 | 380.00 | 2023-05-05 | 65 | 6 | 7 | Budget |
| 21558 | 23.10 | 2024-05-04 | 65 | 6 | 12 | Actual |
| 34687 | 317.05 | 2025-05-04 | 65 | 2 | 13 | Actual |
Generated 2025-11-02 00:06:02.197 UTC