[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 996 > < TAKE 992 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27152 | 92.00 | 2024-11-07 | 65 | 2 | 6 | Actual |
| 32946 | 300.00 | 2025-04-09 | 65 | 6 | 6 | Actual |
| 7259 | 200.00 | 2023-04-10 | 65 | 2 | 6 | Budget |
| 16203 | 231.61 | 2023-12-09 | 65 | 1 | 11 | Actual |
| 23447 | 205.02 | 2024-07-08 | 65 | 6 | 11 | Actual |
| 35313 | 676.00 | 2025-06-08 | 65 | 6 | 7 | Actual |
| 4360 | 508.67 | 2023-01-08 | 65 | 2 | 8 | Actual |
| 11692 | 458.00 | 2023-08-08 | 65 | 1 | 6 | Actual |
| 38019 | 93.31 | 2025-08-08 | 65 | 2 | 12 | Actual |
| 18086 | 440.00 | 2024-02-08 | 65 | 6 | 7 | Actual |
| 11469 | 480.00 | 2023-08-08 | 65 | 6 | 4 | Budget |
| 22269 | 316.24 | 2024-06-07 | 65 | 6 | 8 | Actual |
| 6885 | 74.00 | 2023-04-10 | 65 | 7 | 3 | Actual |
| 25127 | 744.00 | 2024-09-07 | 65 | 1 | 7 | Actual |
| 20297 | 273.10 | 2024-04-09 | 65 | 1 | 11 | Actual |
| 2398 | 111.00 | 2022-12-09 | 65 | 7 | 3 | Actual |
| 10106 | 380.00 | 2023-07-09 | 65 | 1 | 3 | Budget |
| 3237 | 200.00 | 2022-12-09 | 65 | 2 | 8 | Budget |
| 31822 | 254.00 | 2025-03-09 | 65 | 6 | 6 | Actual |
| 8382 | 200.00 | 2023-05-11 | 65 | 2 | 6 | Budget |
| 22410 | 156.08 | 2024-06-07 | 65 | 4 | 11 | Actual |
| 15251 | 35.87 | 2023-11-08 | 65 | 2 | 11 | Actual |
| 16404 | 24.16 | 2023-12-09 | 65 | 1 | 12 | Actual |
| 34540 | 474.17 | 2025-05-10 | 65 | 1 | 12 | Actual |
| 19526 | 36.93 | 2024-03-09 | 65 | 6 | 12 | Actual |
| 37110 | 945.00 | 2025-08-08 | 65 | 6 | 3 | Actual |
| 11361 | 65.00 | 2023-08-08 | 65 | 7 | 3 | Actual |
| 21407 | 164.59 | 2024-05-10 | 65 | 4 | 11 | Actual |
| 38346 | 817.00 | 2025-09-08 | 65 | 1 | 4 | Actual |
| 29372 | 480.00 | 2025-01-07 | 65 | 6 | 5 | Actual |
| 29067 | 310.03 | 2024-12-08 | 65 | 6 | 13 | Actual |
| 36139 | 1067.00 | 2025-07-09 | 65 | 1 | 5 | Actual |
| 12679 | 550.00 | 2023-09-08 | 65 | 1 | 5 | Budget |
| 16083 | 1092.01 | 2023-12-09 | 65 | 1 | 8 | Actual |
| 22591 | 975.00 | 2024-07-08 | 65 | 1 | 3 | Actual |
| 12162 | 485.94 | 2023-08-08 | 65 | 1 | 8 | Actual |
| 12917 | 480.00 | 2023-09-08 | 65 | 3 | 6 | Budget |
| 9642 | 100.00 | 2023-06-08 | 65 | 5 | 6 | Budget |
| 11143 | 200.00 | 2023-07-09 | 65 | 6 | 8 | Budget |
| 18373 | 40.12 | 2024-02-08 | 65 | 5 | 11 | Actual |
| 2910 | 200.00 | 2022-12-09 | 65 | 5 | 6 | Budget |
| 30875 | 510.18 | 2025-02-07 | 65 | 2 | 8 | Actual |
| 18801 | 623.00 | 2024-03-09 | 65 | 6 | 5 | Actual |
| 4312 | 669.28 | 2023-01-08 | 65 | 1 | 8 | Actual |
| 1990 | 574.00 | 2022-11-08 | 65 | 6 | 7 | Actual |
| 1273 | 90.00 | 2022-11-08 | 65 | 7 | 3 | Budget |
| 19969 | 141.00 | 2024-04-09 | 65 | 4 | 6 | Actual |
| 9837 | 258.00 | 2023-06-08 | 65 | 6 | 7 | Actual |
| 478 | 218.00 | 2022-10-08 | 65 | 1 | 6 | Actual |
| 8852 | 200.00 | 2023-05-11 | 65 | 2 | 8 | Budget |
| 12410 | 280.00 | 2023-09-08 | 65 | 6 | 3 | Budget |
| 19995 | 104.00 | 2024-04-09 | 65 | 5 | 6 | Actual |
| 2583 | 328.00 | 2022-12-09 | 65 | 1 | 5 | Actual |
| 14952 | 198.00 | 2023-11-08 | 65 | 6 | 6 | Actual |
| 9917 | 737.46 | 2023-06-08 | 65 | 1 | 8 | Actual |
| 29841 | 485.87 | 2025-01-07 | 65 | 1 | 11 | Actual |
| 1521 | 380.00 | 2022-11-08 | 65 | 6 | 5 | Budget |
| 26553 | 158.21 | 2024-10-07 | 65 | 6 | 11 | Actual |
| 2259 | 380.00 | 2022-12-09 | 65 | 1 | 3 | Budget |
| 6607 | 280.00 | 2023-03-10 | 65 | 2 | 8 | Budget |
| 27034 | 869.00 | 2024-11-07 | 65 | 1 | 5 | Actual |
| 866 | 469.00 | 2022-10-08 | 65 | 6 | 7 | Actual |
| 17963 | 127.00 | 2024-02-08 | 65 | 5 | 6 | Actual |
| 3108 | 427.00 | 2022-12-09 | 65 | 6 | 7 | Actual |
| 3938 | 280.00 | 2023-01-08 | 65 | 3 | 6 | Budget |
| 8851 | 310.18 | 2023-05-11 | 65 | 2 | 8 | Actual |
| 8908 | 232.90 | 2023-05-11 | 65 | 6 | 8 | Actual |
| 4683 | 650.00 | 2023-02-08 | 65 | 1 | 4 | Budget |
| 17317 | 107.14 | 2024-01-08 | 65 | 4 | 11 | Actual |
| 12080 | 301.00 | 2023-08-08 | 65 | 6 | 7 | Actual |
| 31202 | 673.11 | 2025-02-07 | 65 | 6 | 12 | Actual |
| 24189 | 1078.37 | 2024-08-07 | 65 | 1 | 8 | Actual |
| 337 | 440.00 | 2022-10-08 | 65 | 1 | 5 | Actual |
| 17671 | 718.00 | 2024-02-08 | 65 | 1 | 4 | Actual |
| 37991 | 285.87 | 2025-08-08 | 65 | 1 | 12 | Actual |
| 27125 | 260.00 | 2024-11-07 | 65 | 1 | 6 | Actual |
| 17056 | 544.00 | 2024-01-08 | 65 | 6 | 7 | Actual |
| 12964 | 200.00 | 2023-09-08 | 65 | 4 | 6 | Budget |
| 28715 | 117.78 | 2024-12-08 | 65 | 2 | 11 | Actual |
| 23956 | 213.00 | 2024-08-07 | 65 | 3 | 6 | Actual |
| 21146 | 704.00 | 2024-05-10 | 65 | 6 | 7 | Actual |
| 32292 | 229.49 | 2025-03-09 | 65 | 1 | 12 | Actual |
| 21233 | 523.82 | 2024-05-10 | 65 | 2 | 8 | Actual |
| 20085 | 704.00 | 2024-04-09 | 65 | 1 | 7 | Actual |
| 37196 | 756.00 | 2025-08-08 | 65 | 1 | 4 | Actual |
| 3985 | 200.00 | 2023-01-08 | 65 | 4 | 6 | Budget |
| 25220 | 701.09 | 2024-09-07 | 65 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-10-08 | 65 | 2 | 8 | Actual |
| 33780 | 1056.00 | 2025-05-10 | 65 | 6 | 4 | Actual |
| 7541 | 650.00 | 2023-04-10 | 65 | 1 | 7 | Budget |
| 20613 | 1200.00 | 2024-05-10 | 65 | 1 | 3 | Actual |
| 32655 | 708.00 | 2025-04-09 | 65 | 6 | 4 | Actual |
| 39051 | 68.85 | 2025-09-08 | 65 | 5 | 11 | Actual |
| 669 | 198.00 | 2022-10-08 | 65 | 5 | 6 | Actual |
| 15848 | 185.00 | 2023-12-09 | 65 | 3 | 6 | Actual |
| 29538 | 146.00 | 2025-01-07 | 65 | 5 | 6 | Actual |
| 37671 | 1125.34 | 2025-08-08 | 65 | 1 | 8 | Actual |
| 1991 | 480.00 | 2022-11-08 | 65 | 6 | 7 | Budget |
| 5482 | 280.00 | 2023-02-08 | 65 | 2 | 8 | Budget |
| 15990 | 564.00 | 2023-12-09 | 65 | 1 | 7 | Actual |
| 21558 | 23.10 | 2024-05-10 | 65 | 6 | 12 | Actual |
| 10759 | 100.00 | 2023-07-09 | 65 | 5 | 6 | Budget |
| 27206 | 229.00 | 2024-11-07 | 65 | 4 | 6 | Actual |
| 6009 | 380.00 | 2023-03-10 | 65 | 6 | 5 | Budget |
| 18406 | 128.42 | 2024-02-08 | 65 | 6 | 11 | Actual |
| 1380 | 380.00 | 2022-11-08 | 65 | 6 | 4 | Budget |
| 30285 | 473.00 | 2025-02-07 | 65 | 6 | 3 | Actual |
Generated 2025-11-07 08:11:01.099 UTC