[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 24 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18319 | 106.08 | 2023-09-06 | 65 | 3 | 11 | Actual |
| 36371 | 178.00 | 2025-02-04 | 65 | 6 | 6 | Actual |
| 8430 | 358.00 | 2022-12-07 | 65 | 3 | 6 | Actual |
| 15932 | 165.00 | 2023-07-07 | 65 | 6 | 6 | Actual |
| 9549 | 280.00 | 2023-01-04 | 65 | 3 | 6 | Budget |
| 12269 | 310.18 | 2023-03-06 | 65 | 6 | 8 | Actual |
| 12080 | 301.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 24536 | 9.27 | 2024-03-05 | 65 | 2 | 12 | Actual |
| 21233 | 523.82 | 2023-12-07 | 65 | 2 | 8 | Actual |
| 38613 | 190.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 29067 | 310.03 | 2024-07-06 | 65 | 6 | 13 | Actual |
| 34069 | 221.00 | 2024-12-06 | 65 | 6 | 6 | Actual |
| 23982 | 138.00 | 2024-03-05 | 65 | 4 | 6 | Actual |
| 17263 | 96.51 | 2023-08-06 | 65 | 2 | 11 | Actual |
| 27914 | 748.63 | 2024-06-05 | 65 | 6 | 13 | Actual |
| 7402 | 125.00 | 2022-11-06 | 65 | 5 | 6 | Actual |
| 8581 | 369.00 | 2022-12-07 | 65 | 6 | 6 | Actual |
| 16231 | 37.99 | 2023-07-07 | 65 | 2 | 11 | Actual |
| 2719 | 280.00 | 2022-07-07 | 65 | 1 | 6 | Budget |
| 33568 | 569.68 | 2024-11-05 | 65 | 6 | 13 | Actual |
| 25340 | 157.15 | 2024-04-05 | 65 | 1 | 11 | Actual |
| 13011 | 182.00 | 2023-04-06 | 65 | 5 | 6 | Actual |
| 23214 | 479.88 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 32092 | 472.04 | 2024-10-05 | 65 | 1 | 11 | Actual |
| 13649 | 488.00 | 2023-05-06 | 65 | 6 | 4 | Actual |
| 34448 | 105.02 | 2024-12-06 | 65 | 5 | 11 | Actual |
| 15990 | 564.00 | 2023-07-07 | 65 | 1 | 7 | Actual |
| 22442 | 169.91 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 15397 | 23.10 | 2023-06-06 | 65 | 1 | 12 | Actual |
| 33958 | 64.00 | 2024-12-06 | 65 | 2 | 6 | Actual |
| 7599 | 576.00 | 2022-11-06 | 65 | 6 | 7 | Actual |
| 4966 | 280.00 | 2022-09-06 | 65 | 1 | 6 | Budget |
| 26705 | 190.73 | 2024-05-05 | 65 | 1 | 13 | Actual |
| 33510 | 259.15 | 2024-11-05 | 65 | 1 | 13 | Actual |
| 22625 | 650.00 | 2024-02-04 | 65 | 6 | 3 | Actual |
| 39024 | 443.32 | 2025-04-06 | 65 | 4 | 11 | Actual |
| 38639 | 167.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
| 27415 | 1485.96 | 2024-06-05 | 65 | 1 | 8 | Actual |
| 30557 | 315.00 | 2024-09-05 | 65 | 1 | 6 | Actual |
| 25395 | 117.78 | 2024-04-05 | 65 | 3 | 11 | Actual |
| 7403 | 100.00 | 2022-11-06 | 65 | 5 | 6 | Budget |
| 12020 | 368.00 | 2023-03-06 | 65 | 1 | 7 | Actual |
| 14600 | 100.00 | 2023-06-06 | 65 | 7 | 3 | Actual |
| 15700 | 533.00 | 2023-07-07 | 65 | 1 | 5 | Actual |
| 34012 | 281.00 | 2024-12-06 | 65 | 4 | 6 | Actual |
| 1698 | 380.00 | 2022-06-06 | 65 | 3 | 6 | Budget |
| 17115 | 682.91 | 2023-08-06 | 65 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-06-06 | 65 | 1 | 8 | Actual |
| 36080 | 1053.00 | 2025-02-04 | 65 | 6 | 4 | Actual |
| 21467 | 145.44 | 2023-12-07 | 65 | 6 | 11 | Actual |
| 26646 | 39.06 | 2024-05-05 | 65 | 6 | 12 | Actual |
| 12917 | 480.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 23506 | 19.91 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 37437 | 517.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
| 11143 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 31082 | 360.34 | 2024-09-05 | 65 | 6 | 11 | Actual |
| 13291 | 380.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 32501 | 1402.00 | 2024-11-05 | 65 | 1 | 3 | Actual |
| 21025 | 141.00 | 2023-12-07 | 65 | 5 | 6 | Actual |
| 15900 | 214.00 | 2023-07-07 | 65 | 5 | 6 | Actual |
| 14920 | 179.00 | 2023-06-06 | 65 | 5 | 6 | Actual |
| 23808 | 473.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 6991 | 550.00 | 2022-11-06 | 65 | 6 | 4 | Budget |
| 29782 | 807.16 | 2024-08-05 | 65 | 6 | 8 | Actual |
| 11939 | 280.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 24336 | 73.10 | 2024-03-05 | 65 | 2 | 11 | Actual |
| 30788 | 588.00 | 2024-09-05 | 65 | 6 | 7 | Actual |
| 25161 | 612.00 | 2024-04-05 | 65 | 6 | 7 | Actual |
| 8851 | 310.18 | 2022-12-07 | 65 | 2 | 8 | Actual |
| 12598 | 576.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 15793 | 223.00 | 2023-07-07 | 65 | 1 | 6 | Actual |
| 36670 | 282.68 | 2025-02-04 | 65 | 2 | 11 | Actual |
| 5868 | 372.00 | 2022-10-06 | 65 | 6 | 4 | Actual |
| 29245 | 1458.00 | 2024-08-05 | 65 | 1 | 4 | Actual |
| 23186 | 737.46 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-12-06 | 65 | 1 | 8 | Actual |
| 32147 | 196.51 | 2024-10-05 | 65 | 3 | 11 | Actual |
| 26229 | 936.00 | 2024-05-05 | 65 | 6 | 7 | Actual |
| 36232 | 421.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 26023 | 70.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 34930 | 923.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 12161 | 380.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 30498 | 723.00 | 2024-09-05 | 65 | 6 | 5 | Actual |
| 38226 | 776.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 30664 | 118.00 | 2024-09-05 | 65 | 5 | 6 | Actual |
| 36339 | 163.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 1521 | 380.00 | 2022-06-06 | 65 | 6 | 5 | Budget |
| 9128 | 70.00 | 2023-01-04 | 65 | 7 | 3 | Budget |
| 14628 | 414.00 | 2023-06-06 | 65 | 1 | 4 | Actual |
| 34601 | 434.81 | 2024-12-06 | 65 | 6 | 12 | Actual |
| 25598 | 39.06 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 34394 | 239.06 | 2024-12-06 | 65 | 3 | 11 | Actual |
| 6009 | 380.00 | 2022-10-06 | 65 | 6 | 5 | Budget |
| 6338 | 200.00 | 2022-10-06 | 65 | 6 | 6 | Budget |
| 8723 | 380.00 | 2022-12-07 | 65 | 6 | 7 | Budget |
| 3563 | 650.00 | 2022-08-06 | 65 | 1 | 4 | Budget |
| 10616 | 174.00 | 2023-02-04 | 65 | 2 | 6 | Actual |
| 5157 | 174.00 | 2022-09-06 | 65 | 5 | 6 | Actual |
| 39204 | 613.54 | 2025-04-06 | 65 | 6 | 12 | Actual |
| 6560 | 550.00 | 2022-10-06 | 65 | 1 | 8 | Budget |
| 29035 | 885.48 | 2024-07-06 | 65 | 2 | 13 | Actual |
| 25684 | 870.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 6137 | 133.00 | 2022-10-06 | 65 | 2 | 6 | Actual |
| 24039 | 279.00 | 2024-03-05 | 65 | 6 | 6 | Actual |
| 31022 | 305.02 | 2024-09-05 | 65 | 3 | 11 | Actual |
| 6559 | 1064.74 | 2022-10-06 | 65 | 1 | 8 | Actual |
| 20406 | 82.68 | 2023-11-06 | 65 | 5 | 11 | Actual |
| 6090 | 291.00 | 2022-10-06 | 65 | 1 | 6 | Actual |
| 19269 | 157.15 | 2023-10-06 | 65 | 1 | 11 | Actual |
| 20767 | 351.00 | 2023-12-07 | 65 | 6 | 4 | Actual |
| 26942 | 1512.00 | 2024-06-05 | 65 | 1 | 4 | Actual |
| 1602 | 286.00 | 2022-06-06 | 65 | 1 | 6 | Actual |
| 33157 | 570.79 | 2024-11-05 | 65 | 6 | 8 | Actual |
| 8382 | 200.00 | 2022-12-07 | 65 | 2 | 6 | Budget |
| 33298 | 153.95 | 2024-11-05 | 65 | 4 | 11 | Actual |
| 21768 | 421.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 35279 | 672.00 | 2025-01-04 | 65 | 1 | 7 | Actual |
| 35082 | 205.00 | 2025-01-04 | 65 | 1 | 6 | Actual |
| 36047 | 1634.00 | 2025-02-04 | 65 | 1 | 4 | Actual |
| 12597 | 480.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
| 21919 | 257.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 13886 | 192.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 14004 | 900.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
| 37873 | 219.91 | 2025-03-06 | 65 | 4 | 11 | Actual |
| 1380 | 380.00 | 2022-06-06 | 65 | 6 | 4 | Budget |
Generated 2025-06-05 21:51:57.949 UTC