[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 874 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29896 | 260.34 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 3190 | 813.22 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 17937 | 151.00 | 2024-02-02 | 65 | 4 | 6 | Actual |
| 6186 | 280.00 | 2023-03-04 | 65 | 3 | 6 | Budget |
| 18887 | 118.00 | 2024-03-03 | 65 | 2 | 6 | Actual |
| 6338 | 200.00 | 2023-03-04 | 65 | 6 | 6 | Budget |
| 23186 | 737.46 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 10106 | 380.00 | 2023-07-03 | 65 | 1 | 3 | Budget |
| 29486 | 357.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
| 32384 | 222.31 | 2025-03-03 | 65 | 1 | 13 | Actual |
| 15641 | 527.00 | 2023-12-03 | 65 | 6 | 4 | Actual |
| 11223 | 488.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 19378 | 67.78 | 2024-03-03 | 65 | 5 | 11 | Actual |
| 24778 | 354.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
| 5110 | 200.00 | 2023-02-02 | 65 | 4 | 6 | Budget |
| 35692 | 261.40 | 2025-06-02 | 65 | 1 | 12 | Actual |
| 25481 | 176.29 | 2024-09-01 | 65 | 6 | 11 | Actual |
| 38763 | 506.00 | 2025-09-02 | 65 | 6 | 7 | Actual |
| 28949 | 462.47 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 16906 | 197.00 | 2024-01-02 | 65 | 4 | 6 | Actual |
| 866 | 469.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 18173 | 473.82 | 2024-02-02 | 65 | 2 | 8 | Actual |
| 8112 | 469.00 | 2023-05-05 | 65 | 6 | 4 | Actual |
| 15164 | 523.82 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 17377 | 195.44 | 2024-01-02 | 65 | 6 | 11 | Actual |
| 32807 | 335.00 | 2025-04-03 | 65 | 1 | 6 | Actual |
| 1650 | 88.00 | 2022-11-02 | 65 | 2 | 6 | Actual |
| 17493 | 43.31 | 2024-01-02 | 65 | 6 | 12 | Actual |
| 37110 | 945.00 | 2025-08-02 | 65 | 6 | 3 | Actual |
| 19496 | 15.65 | 2024-03-03 | 65 | 2 | 12 | Actual |
| 22383 | 166.72 | 2024-06-01 | 65 | 3 | 11 | Actual |
| 6478 | 380.00 | 2023-03-04 | 65 | 6 | 7 | Budget |
| 2502 | 380.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 7260 | 226.00 | 2023-04-04 | 65 | 2 | 6 | Actual |
| 34989 | 783.00 | 2025-06-02 | 65 | 1 | 5 | Actual |
| 24985 | 217.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 17436 | 10.33 | 2024-01-02 | 65 | 1 | 12 | Actual |
| 9499 | 152.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
| 25011 | 104.00 | 2024-09-01 | 65 | 4 | 6 | Actual |
| 3986 | 226.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
| 1852 | 280.00 | 2022-11-02 | 65 | 6 | 6 | Budget |
| 22442 | 169.91 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 27644 | 115.65 | 2024-11-01 | 65 | 5 | 11 | Actual |
| 950 | 861.70 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 11883 | 100.00 | 2023-08-02 | 65 | 5 | 6 | Budget |
| 38883 | 607.15 | 2025-09-02 | 65 | 6 | 8 | Actual |
| 19410 | 195.44 | 2024-03-03 | 65 | 6 | 11 | Actual |
| 36080 | 1053.00 | 2025-07-03 | 65 | 6 | 4 | Actual |
| 32201 | 116.72 | 2025-03-03 | 65 | 5 | 11 | Actual |
| 11409 | 650.00 | 2023-08-02 | 65 | 1 | 4 | Budget |
| 3109 | 480.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 7130 | 609.00 | 2023-04-04 | 65 | 6 | 5 | Actual |
| 28916 | 67.78 | 2024-12-02 | 65 | 2 | 12 | Actual |
| 337 | 440.00 | 2022-10-02 | 65 | 1 | 5 | Actual |
| 32411 | 413.54 | 2025-03-03 | 65 | 2 | 13 | Actual |
| 31169 | 192.25 | 2025-02-01 | 65 | 2 | 12 | Actual |
| 38473 | 515.00 | 2025-09-02 | 65 | 6 | 5 | Actual |
| 14004 | 900.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
| 16766 | 518.00 | 2024-01-02 | 65 | 6 | 5 | Actual |
| 26493 | 140.12 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 8 | 378.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 36583 | 849.58 | 2025-07-03 | 65 | 6 | 8 | Actual |
| 32292 | 229.49 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 37409 | 156.00 | 2025-08-02 | 65 | 2 | 6 | Actual |
| 21860 | 294.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
| 23361 | 122.04 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 6934 | 836.00 | 2023-04-04 | 65 | 1 | 4 | Actual |
| 17022 | 576.00 | 2024-01-02 | 65 | 1 | 7 | Actual |
| 10568 | 338.00 | 2023-07-03 | 65 | 1 | 6 | Actual |
| 2398 | 111.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 16345 | 166.72 | 2023-12-03 | 65 | 6 | 11 | Actual |
| 11835 | 257.00 | 2023-08-02 | 65 | 4 | 6 | Actual |
| 15848 | 185.00 | 2023-12-03 | 65 | 3 | 6 | Actual |
| 16732 | 619.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 31764 | 204.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 35279 | 672.00 | 2025-06-02 | 65 | 1 | 7 | Actual |
| 33124 | 584.43 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 30696 | 297.00 | 2025-02-01 | 65 | 6 | 6 | Actual |
| 11282 | 280.00 | 2023-08-02 | 65 | 6 | 3 | Budget |
| 8909 | 200.00 | 2023-05-05 | 65 | 6 | 8 | Budget |
| 14600 | 100.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 13398 | 200.00 | 2023-09-02 | 65 | 6 | 8 | Budget |
| 9451 | 445.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 25901 | 548.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 25449 | 67.78 | 2024-09-01 | 65 | 5 | 11 | Actual |
| 17763 | 392.00 | 2024-02-02 | 65 | 1 | 5 | Actual |
| 14276 | 170.98 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 10025 | 200.00 | 2023-06-02 | 65 | 6 | 8 | Budget |
| 12020 | 368.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
| 1521 | 380.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 2911 | 164.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 11224 | 380.00 | 2023-08-02 | 65 | 1 | 3 | Budget |
| 39143 | 325.23 | 2025-09-02 | 65 | 1 | 12 | Actual |
| 16024 | 650.00 | 2023-12-03 | 65 | 6 | 7 | Actual |
| 28218 | 702.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
| 33510 | 259.15 | 2025-04-03 | 65 | 1 | 13 | Actual |
| 7 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 3985 | 200.00 | 2023-01-02 | 65 | 4 | 6 | Budget |
| 9642 | 100.00 | 2023-06-02 | 65 | 5 | 6 | Budget |
| 2767 | 100.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
| 18373 | 40.12 | 2024-02-02 | 65 | 5 | 11 | Actual |
| 17994 | 231.00 | 2024-02-02 | 65 | 6 | 6 | Actual |
| 477 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 28006 | 777.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 3049 | 680.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
| 33390 | 196.51 | 2025-04-03 | 65 | 1 | 12 | Actual |
| 1055 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 13151 | 696.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
| 38168 | 506.52 | 2025-08-02 | 65 | 6 | 13 | Actual |
| 38997 | 266.72 | 2025-09-02 | 65 | 3 | 11 | Actual |
| 14628 | 414.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 1745 | 280.00 | 2022-11-02 | 65 | 4 | 6 | Budget |
| 33037 | 962.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
| 21205 | 1251.10 | 2024-05-04 | 65 | 1 | 8 | Actual |
| 5434 | 682.91 | 2023-02-02 | 65 | 1 | 8 | Actual |
| 12963 | 232.00 | 2023-09-02 | 65 | 4 | 6 | Actual |
| 30343 | 244.00 | 2025-02-01 | 65 | 7 | 3 | Actual |
| 27322 | 935.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 34660 | 401.26 | 2025-05-04 | 65 | 1 | 13 | Actual |
| 9917 | 737.46 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 9175 | 440.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
| 9643 | 82.00 | 2023-06-02 | 65 | 5 | 6 | Actual |
| 6607 | 280.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 19324 | 94.38 | 2024-03-03 | 65 | 3 | 11 | Actual |
Generated 2025-11-02 00:30:44.883 UTC