[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6090 | 291.00 | 2023-03-04 | 65 | 1 | 6 | Actual |
| 10896 | 480.00 | 2023-07-03 | 65 | 1 | 7 | Budget |
| 6992 | 616.00 | 2023-04-04 | 65 | 6 | 4 | Actual |
| 17911 | 363.00 | 2024-02-02 | 65 | 3 | 6 | Actual |
| 4966 | 280.00 | 2023-02-02 | 65 | 1 | 6 | Budget |
| 26764 | 541.61 | 2024-10-01 | 65 | 6 | 13 | Actual |
| 11224 | 380.00 | 2023-08-02 | 65 | 1 | 3 | Budget |
| 1380 | 380.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
| 18915 | 252.00 | 2024-03-03 | 65 | 3 | 6 | Actual |
| 4743 | 360.00 | 2023-02-02 | 65 | 6 | 4 | Actual |
| 3516 | 123.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 7728 | 200.00 | 2023-04-04 | 65 | 2 | 8 | Budget |
| 26732 | 387.22 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 32411 | 413.54 | 2025-03-03 | 65 | 2 | 13 | Actual |
| 27796 | 400.77 | 2024-11-01 | 65 | 6 | 12 | Actual |
| 30908 | 934.43 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 16461 | 24.16 | 2023-12-03 | 65 | 6 | 12 | Actual |
| 949 | 480.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 6137 | 133.00 | 2023-03-04 | 65 | 2 | 6 | Actual |
| 3375 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 10025 | 200.00 | 2023-06-02 | 65 | 6 | 8 | Budget |
| 4884 | 380.00 | 2023-02-02 | 65 | 6 | 5 | Budget |
| 3436 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 26822 | 690.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 22896 | 235.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
| 39084 | 366.72 | 2025-09-02 | 65 | 6 | 11 | Actual |
| 18173 | 473.82 | 2024-02-02 | 65 | 2 | 8 | Actual |
| 11611 | 376.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 32033 | 704.12 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 34568 | 188.00 | 2025-05-04 | 65 | 2 | 12 | Actual |
| 4498 | 347.00 | 2023-02-02 | 65 | 1 | 3 | Actual |
| 26646 | 39.06 | 2024-10-01 | 65 | 6 | 12 | Actual |
| 15607 | 346.00 | 2023-12-03 | 65 | 1 | 4 | Actual |
| 20733 | 555.00 | 2024-05-04 | 65 | 1 | 4 | Actual |
| 23214 | 479.88 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 13069 | 280.00 | 2023-09-02 | 65 | 6 | 6 | Budget |
| 12916 | 338.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 34868 | 212.00 | 2025-06-02 | 65 | 7 | 3 | Actual |
| 25069 | 273.00 | 2024-09-01 | 65 | 6 | 6 | Actual |
| 21325 | 131.61 | 2024-05-04 | 65 | 1 | 11 | Actual |
| 19617 | 770.00 | 2024-04-03 | 65 | 6 | 3 | Actual |
| 29721 | 1419.29 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 21025 | 141.00 | 2024-05-04 | 65 | 5 | 6 | Actual |
| 35520 | 229.49 | 2025-06-02 | 65 | 2 | 11 | Actual |
| 25598 | 39.06 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 32292 | 229.49 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 1321 | 850.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 14720 | 503.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 14840 | 139.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 14813 | 223.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
| 4683 | 650.00 | 2023-02-02 | 65 | 1 | 4 | Budget |
| 9048 | 200.00 | 2023-06-02 | 65 | 6 | 3 | Budget |
| 19269 | 157.15 | 2024-03-03 | 65 | 1 | 11 | Actual |
| 25161 | 612.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 14509 | 784.00 | 2023-11-02 | 65 | 1 | 3 | Actual |
| 478 | 218.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 25340 | 157.15 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 6479 | 609.00 | 2023-03-04 | 65 | 6 | 7 | Actual |
| 13944 | 204.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 30162 | 492.49 | 2025-01-01 | 65 | 2 | 13 | Actual |
| 31288 | 324.06 | 2025-02-01 | 65 | 2 | 13 | Actual |
| 31590 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 11361 | 65.00 | 2023-08-02 | 65 | 7 | 3 | Actual |
| 29896 | 260.34 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 21860 | 294.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2023-03-04 | 65 | 6 | 5 | Budget |
| 28092 | 1102.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
| 13291 | 380.00 | 2023-09-02 | 65 | 1 | 8 | Budget |
| 33872 | 889.00 | 2025-05-04 | 65 | 6 | 5 | Actual |
| 22591 | 975.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
| 23506 | 19.91 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 6608 | 388.97 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 7130 | 609.00 | 2023-04-04 | 65 | 6 | 5 | Actual |
| 37873 | 219.91 | 2025-08-02 | 65 | 4 | 11 | Actual |
| 28888 | 377.36 | 2024-12-02 | 65 | 1 | 12 | Actual |
| 7868 | 429.00 | 2023-05-05 | 65 | 1 | 3 | Actual |
| 38168 | 506.52 | 2025-08-02 | 65 | 6 | 13 | Actual |
| 37489 | 191.00 | 2025-08-02 | 65 | 5 | 6 | Actual |
| 36313 | 364.00 | 2025-07-03 | 65 | 4 | 6 | Actual |
| 14600 | 100.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 8253 | 455.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 1932 | 550.00 | 2022-11-02 | 65 | 1 | 7 | Budget |
| 8989 | 336.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 21380 | 119.91 | 2024-05-04 | 65 | 3 | 11 | Actual |
| 8053 | 650.00 | 2023-05-05 | 65 | 1 | 4 | Budget |
| 25395 | 117.78 | 2024-09-01 | 65 | 3 | 11 | Actual |
| 34989 | 783.00 | 2025-06-02 | 65 | 1 | 5 | Actual |
| 148 | 81.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 7 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 33537 | 555.65 | 2025-04-03 | 65 | 2 | 13 | Actual |
| 30788 | 588.00 | 2025-02-01 | 65 | 6 | 7 | Actual |
| 15429 | 32.67 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 6747 | 380.00 | 2023-04-04 | 65 | 1 | 3 | Budget |
| 31049 | 286.93 | 2025-02-01 | 65 | 4 | 11 | Actual |
| 14099 | 710.19 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 1521 | 380.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 35574 | 275.23 | 2025-06-02 | 65 | 4 | 11 | Actual |
| 950 | 861.70 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 19526 | 36.93 | 2024-03-03 | 65 | 6 | 12 | Actual |
| 26466 | 148.63 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 31764 | 204.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 575 | 468.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
| 5353 | 380.00 | 2023-02-02 | 65 | 6 | 7 | Budget |
| 17763 | 392.00 | 2024-02-02 | 65 | 1 | 5 | Actual |
| 36642 | 640.13 | 2025-07-03 | 65 | 1 | 11 | Actual |
| 8193 | 568.00 | 2023-05-05 | 65 | 1 | 5 | Actual |
| 34776 | 1007.00 | 2025-06-02 | 65 | 1 | 3 | Actual |
| 25037 | 116.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 16111 | 675.34 | 2023-12-03 | 65 | 2 | 8 | Actual |
| 9548 | 332.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 32233 | 419.92 | 2025-03-03 | 65 | 6 | 11 | Actual |
| 18860 | 151.00 | 2024-03-03 | 65 | 1 | 6 | Actual |
| 31683 | 447.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
| 38822 | 1222.32 | 2025-09-02 | 65 | 1 | 8 | Actual |
| 30664 | 118.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
| 8112 | 469.00 | 2023-05-05 | 65 | 6 | 4 | Actual |
| 3938 | 280.00 | 2023-01-02 | 65 | 3 | 6 | Budget |
| 27152 | 92.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
| 20406 | 82.68 | 2024-04-03 | 65 | 5 | 11 | Actual |
| 10244 | 93.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 7211 | 433.00 | 2023-04-04 | 65 | 1 | 6 | Actual |
| 21974 | 365.00 | 2024-06-01 | 65 | 3 | 6 | Actual |
| 5214 | 200.00 | 2023-02-02 | 65 | 6 | 6 | Budget |
| 25422 | 95.44 | 2024-09-01 | 65 | 4 | 11 | Actual |
Generated 2025-11-02 02:07:51.829 UTC