[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 996 > < TAKE 248 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23956 | 213.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
| 36782 | 448.64 | 2025-07-05 | 65 | 6 | 11 | Actual |
| 28218 | 702.00 | 2024-12-04 | 65 | 6 | 5 | Actual |
| 8852 | 200.00 | 2023-05-07 | 65 | 2 | 8 | Budget |
| 18915 | 252.00 | 2024-03-05 | 65 | 3 | 6 | Actual |
| 14394 | 27.36 | 2023-10-04 | 65 | 1 | 12 | Actual |
| 16519 | 855.00 | 2024-01-04 | 65 | 1 | 3 | Actual |
| 6934 | 836.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 9778 | 720.00 | 2023-06-04 | 65 | 1 | 7 | Actual |
| 8192 | 480.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 30967 | 359.28 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 5434 | 682.91 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 14894 | 113.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
| 22501 | 10.33 | 2024-06-03 | 65 | 1 | 12 | Actual |
| 24745 | 556.00 | 2024-09-03 | 65 | 1 | 4 | Actual |
| 11469 | 480.00 | 2023-08-04 | 65 | 6 | 4 | Budget |
| 1933 | 531.00 | 2022-11-04 | 65 | 1 | 7 | Actual |
| 26077 | 206.00 | 2024-10-03 | 65 | 4 | 6 | Actual |
| 2583 | 328.00 | 2022-12-05 | 65 | 1 | 5 | Actual |
| 7925 | 244.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
| 12349 | 462.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
| 30612 | 249.00 | 2025-02-03 | 65 | 3 | 6 | Actual |
| 6607 | 280.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 35601 | 59.27 | 2025-06-04 | 65 | 5 | 11 | Actual |
| 9697 | 280.00 | 2023-06-04 | 65 | 6 | 6 | Budget |
| 29628 | 1479.00 | 2025-01-03 | 65 | 1 | 7 | Actual |
| 21616 | 700.00 | 2024-06-03 | 65 | 1 | 3 | Actual |
| 27677 | 260.34 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 36232 | 421.00 | 2025-07-05 | 65 | 1 | 6 | Actual |
| 6608 | 388.97 | 2023-03-06 | 65 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-06-03 | 65 | 6 | 8 | Actual |
| 26856 | 788.00 | 2024-11-03 | 65 | 6 | 3 | Actual |
| 5621 | 380.00 | 2023-03-06 | 65 | 1 | 3 | Budget |
| 30043 | 74.16 | 2025-01-03 | 65 | 2 | 12 | Actual |
| 8054 | 888.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 38763 | 506.00 | 2025-09-04 | 65 | 6 | 7 | Actual |
| 10896 | 480.00 | 2023-07-05 | 65 | 1 | 7 | Budget |
| 19090 | 700.00 | 2024-03-05 | 65 | 6 | 7 | Actual |
| 18406 | 128.42 | 2024-02-04 | 65 | 6 | 11 | Actual |
| 10567 | 380.00 | 2023-07-05 | 65 | 1 | 6 | Budget |
| 12679 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget |
| 37991 | 285.87 | 2025-08-04 | 65 | 1 | 12 | Actual |
| 27882 | 622.32 | 2024-11-03 | 65 | 2 | 13 | Actual |
| 10816 | 280.00 | 2023-07-05 | 65 | 6 | 6 | Budget |
| 38639 | 167.00 | 2025-09-04 | 65 | 5 | 6 | Actual |
| 32655 | 708.00 | 2025-04-05 | 65 | 6 | 4 | Actual |
| 21860 | 294.00 | 2024-06-03 | 65 | 6 | 5 | Actual |
| 19177 | 610.18 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 24957 | 42.00 | 2024-09-03 | 65 | 2 | 6 | Actual |
| 26195 | 1320.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
| 20119 | 440.00 | 2024-04-05 | 65 | 6 | 7 | Actual |
| 9127 | 75.00 | 2023-06-04 | 65 | 7 | 3 | Actual |
| 27232 | 139.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
| 26493 | 140.12 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 38613 | 190.00 | 2025-09-04 | 65 | 4 | 6 | Actual |
| 37196 | 756.00 | 2025-08-04 | 65 | 1 | 4 | Actual |
| 30638 | 225.00 | 2025-02-03 | 65 | 4 | 6 | Actual |
| 31141 | 339.06 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 18767 | 452.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 25598 | 39.06 | 2024-09-03 | 65 | 6 | 12 | Actual |
| 33931 | 370.00 | 2025-05-06 | 65 | 1 | 6 | Actual |
| 21054 | 162.00 | 2024-05-06 | 65 | 6 | 6 | Actual |
| 16825 | 347.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 27972 | 693.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 30696 | 297.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
| 29159 | 704.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 32535 | 488.00 | 2025-04-05 | 65 | 6 | 3 | Actual |
| 21233 | 523.82 | 2024-05-06 | 65 | 2 | 8 | Actual |
| 1520 | 306.00 | 2022-11-04 | 65 | 6 | 5 | Actual |
| 6667 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 21946 | 104.00 | 2024-06-03 | 65 | 2 | 6 | Actual |
| 18086 | 440.00 | 2024-02-04 | 65 | 6 | 7 | Actual |
| 8053 | 650.00 | 2023-05-07 | 65 | 1 | 4 | Budget |
| 33626 | 1307.00 | 2025-05-06 | 65 | 1 | 3 | Actual |
| 16852 | 104.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
| 9452 | 380.00 | 2023-06-04 | 65 | 1 | 6 | Budget |
| 10568 | 338.00 | 2023-07-05 | 65 | 1 | 6 | Actual |
| 22896 | 235.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
| 3623 | 406.00 | 2023-01-04 | 65 | 6 | 4 | Actual |
| 12537 | 616.00 | 2023-09-04 | 65 | 1 | 4 | Actual |
| 22923 | 51.00 | 2024-07-04 | 65 | 2 | 6 | Actual |
| 38587 | 370.00 | 2025-09-04 | 65 | 3 | 6 | Actual |
| 1273 | 90.00 | 2022-11-04 | 65 | 7 | 3 | Budget |
| 20973 | 318.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
| 32384 | 222.31 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 12867 | 200.00 | 2023-09-04 | 65 | 2 | 6 | Budget |
| 14335 | 92.25 | 2023-10-04 | 65 | 6 | 11 | Actual |
| 34127 | 1445.00 | 2025-05-06 | 65 | 1 | 7 | Actual |
| 12081 | 380.00 | 2023-08-04 | 65 | 6 | 7 | Budget |
| 31822 | 254.00 | 2025-03-05 | 65 | 6 | 6 | Actual |
| 32000 | 563.21 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 18801 | 623.00 | 2024-03-05 | 65 | 6 | 5 | Actual |
| 9595 | 280.00 | 2023-06-04 | 65 | 4 | 6 | Budget |
| 33986 | 281.00 | 2025-05-06 | 65 | 3 | 6 | Actual |
| 2120 | 485.94 | 2022-11-04 | 65 | 2 | 8 | Actual |
| 25806 | 902.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 36697 | 352.89 | 2025-07-05 | 65 | 3 | 11 | Actual |
| 19378 | 67.78 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 23334 | 93.31 | 2024-07-04 | 65 | 2 | 11 | Actual |
| 23447 | 205.02 | 2024-07-04 | 65 | 6 | 11 | Actual |
| 35692 | 261.40 | 2025-06-04 | 65 | 1 | 12 | Actual |
| 23537 | 32.67 | 2024-07-04 | 65 | 6 | 12 | Actual |
| 37489 | 191.00 | 2025-08-04 | 65 | 5 | 6 | Actual |
| 1137 | 380.00 | 2022-11-04 | 65 | 1 | 3 | Budget |
| 29338 | 702.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 6805 | 180.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
Generated 2025-11-03 14:00:09.175 UTC