[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 645 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16732 | 619.00 | 2023-09-24 | 65 | 1 | 5 | Actual |
| 20352 | 83.74 | 2023-12-25 | 65 | 3 | 11 | Actual |
| 4230 | 462.00 | 2022-09-24 | 65 | 6 | 7 | Actual |
| 14720 | 503.00 | 2023-07-25 | 65 | 1 | 5 | Actual |
| 10759 | 100.00 | 2023-03-25 | 65 | 5 | 6 | Budget |
| 26051 | 263.00 | 2024-06-23 | 65 | 3 | 6 | Actual |
| 39290 | 711.79 | 2025-05-25 | 65 | 2 | 13 | Actual |
| 23687 | 156.00 | 2024-04-23 | 65 | 7 | 3 | Actual |
| 21025 | 141.00 | 2024-01-25 | 65 | 5 | 6 | Actual |
| 9451 | 445.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
| 23928 | 60.00 | 2024-04-23 | 65 | 2 | 6 | Actual |
| 19617 | 770.00 | 2023-12-25 | 65 | 6 | 3 | Actual |
| 16553 | 580.00 | 2023-09-24 | 65 | 6 | 3 | Actual |
| 14421 | 11.40 | 2023-06-24 | 65 | 2 | 12 | Actual |
| 7355 | 410.00 | 2022-12-25 | 65 | 4 | 6 | Actual |
| 37579 | 816.00 | 2025-04-24 | 65 | 1 | 7 | Actual |
| 6559 | 1064.74 | 2022-11-24 | 65 | 1 | 8 | Actual |
| 38763 | 506.00 | 2025-05-25 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2022-09-24 | 65 | 6 | 7 | Budget |
| 24217 | 675.34 | 2024-04-23 | 65 | 2 | 8 | Actual |
| 23334 | 93.31 | 2024-03-24 | 65 | 2 | 11 | Actual |
| 33718 | 304.00 | 2025-01-24 | 65 | 7 | 3 | Actual |
| 4312 | 669.28 | 2022-09-24 | 65 | 1 | 8 | Actual |
| 17143 | 364.72 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 17235 | 144.38 | 2023-09-24 | 65 | 1 | 11 | Actual |
| 20119 | 440.00 | 2023-12-25 | 65 | 6 | 7 | Actual |
| 13588 | 248.00 | 2023-06-24 | 65 | 7 | 3 | Actual |
| 31710 | 120.00 | 2024-11-23 | 65 | 2 | 6 | Actual |
| 32120 | 156.08 | 2024-11-23 | 65 | 2 | 11 | Actual |
| 526 | 164.00 | 2022-06-24 | 65 | 2 | 6 | Actual |
| 33004 | 1037.00 | 2024-12-24 | 65 | 1 | 7 | Actual |
| 12679 | 550.00 | 2023-05-25 | 65 | 1 | 5 | Budget |
| 4416 | 319.27 | 2022-09-24 | 65 | 6 | 8 | Actual |
| 7309 | 267.00 | 2022-12-25 | 65 | 3 | 6 | Actual |
| 27855 | 317.05 | 2024-07-24 | 65 | 1 | 13 | Actual |
| 30193 | 625.82 | 2024-09-23 | 65 | 6 | 13 | Actual |
| 32593 | 185.00 | 2024-12-24 | 65 | 7 | 3 | Actual |
| 39143 | 325.23 | 2025-05-25 | 65 | 1 | 12 | Actual |
| 25806 | 902.00 | 2024-06-23 | 65 | 1 | 4 | Actual |
| 15641 | 527.00 | 2023-08-25 | 65 | 6 | 4 | Actual |
| 4173 | 584.00 | 2022-09-24 | 65 | 1 | 7 | Actual |
| 997 | 200.00 | 2022-06-24 | 65 | 2 | 8 | Budget |
| 33839 | 542.00 | 2025-01-24 | 65 | 1 | 5 | Actual |
| 13912 | 151.00 | 2023-06-24 | 65 | 5 | 6 | Actual |
| 27764 | 51.82 | 2024-07-24 | 65 | 2 | 12 | Actual |
| 37409 | 156.00 | 2025-04-24 | 65 | 2 | 6 | Actual |
| 395 | 380.00 | 2022-06-24 | 65 | 6 | 5 | Budget |
| 15900 | 214.00 | 2023-08-25 | 65 | 5 | 6 | Actual |
| 32501 | 1402.00 | 2024-12-24 | 65 | 1 | 3 | Actual |
| 35720 | 166.72 | 2025-02-22 | 65 | 2 | 12 | Actual |
| 5295 | 380.00 | 2022-10-25 | 65 | 1 | 7 | Budget |
| 38380 | 759.00 | 2025-05-25 | 65 | 6 | 4 | Actual |
| 8581 | 369.00 | 2023-01-25 | 65 | 6 | 6 | Actual |
| 36670 | 282.68 | 2025-03-25 | 65 | 2 | 11 | Actual |
| 2582 | 480.00 | 2022-08-25 | 65 | 1 | 5 | Budget |
| 15164 | 523.82 | 2023-07-25 | 65 | 6 | 8 | Actual |
| 3841 | 280.00 | 2022-09-24 | 65 | 1 | 6 | Budget |
| 7599 | 576.00 | 2022-12-25 | 65 | 6 | 7 | Actual |
| 32147 | 196.51 | 2024-11-23 | 65 | 3 | 11 | Actual |
| 38729 | 688.00 | 2025-05-25 | 65 | 1 | 7 | Actual |
| 1650 | 88.00 | 2022-07-25 | 65 | 2 | 6 | Actual |
| 30285 | 473.00 | 2024-10-24 | 65 | 6 | 3 | Actual |
| 726 | 280.00 | 2022-06-24 | 65 | 6 | 6 | Budget |
| 8382 | 200.00 | 2023-01-25 | 65 | 2 | 6 | Budget |
| 10955 | 616.00 | 2023-03-25 | 65 | 6 | 7 | Actual |
| 7460 | 234.00 | 2022-12-25 | 65 | 6 | 6 | Actual |
| 28687 | 472.04 | 2024-08-24 | 65 | 1 | 11 | Actual |
| 14394 | 27.36 | 2023-06-24 | 65 | 1 | 12 | Actual |
| 11409 | 650.00 | 2023-04-24 | 65 | 1 | 4 | Budget |
| 35601 | 59.27 | 2025-02-22 | 65 | 5 | 11 | Actual |
| 6479 | 609.00 | 2022-11-24 | 65 | 6 | 7 | Actual |
| 5481 | 357.15 | 2022-10-25 | 65 | 2 | 8 | Actual |
| 19829 | 336.00 | 2023-12-25 | 65 | 6 | 5 | Actual |
| 32443 | 401.26 | 2024-11-23 | 65 | 6 | 13 | Actual |
| 9452 | 380.00 | 2023-02-22 | 65 | 1 | 6 | Budget |
| 29067 | 310.03 | 2024-08-24 | 65 | 6 | 13 | Actual |
| 1380 | 380.00 | 2022-07-25 | 65 | 6 | 4 | Budget |
| 9175 | 440.00 | 2023-02-22 | 65 | 1 | 4 | Actual |
| 27232 | 139.00 | 2024-07-24 | 65 | 5 | 6 | Actual |
| 21768 | 421.00 | 2024-02-22 | 65 | 6 | 4 | Actual |
| 33958 | 64.00 | 2025-01-24 | 65 | 2 | 6 | Actual |
| 16964 | 189.00 | 2023-09-24 | 65 | 6 | 6 | Actual |
| 16345 | 166.72 | 2023-08-25 | 65 | 6 | 11 | Actual |
| 31169 | 192.25 | 2024-10-24 | 65 | 2 | 12 | Actual |
| 19351 | 105.02 | 2023-11-24 | 65 | 4 | 11 | Actual |
| 10105 | 363.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 36522 | 1676.87 | 2025-03-25 | 65 | 1 | 8 | Actual |
| 31469 | 210.00 | 2024-11-23 | 65 | 7 | 3 | Actual |
| 28888 | 377.36 | 2024-08-24 | 65 | 1 | 12 | Actual |
| 15044 | 520.00 | 2023-07-25 | 65 | 6 | 7 | Actual |
| 29486 | 357.00 | 2024-09-23 | 65 | 3 | 6 | Actual |
| 11223 | 488.00 | 2023-04-24 | 65 | 1 | 3 | Actual |
| 575 | 468.00 | 2022-06-24 | 65 | 3 | 6 | Actual |
| 16766 | 518.00 | 2023-09-24 | 65 | 6 | 5 | Actual |
| 12597 | 480.00 | 2023-05-25 | 65 | 6 | 4 | Budget |
| 28125 | 636.00 | 2024-08-24 | 65 | 6 | 4 | Actual |
| 9965 | 200.00 | 2023-02-22 | 65 | 2 | 8 | Budget |
| 29896 | 260.34 | 2024-09-23 | 65 | 3 | 11 | Actual |
| 6934 | 836.00 | 2022-12-25 | 65 | 1 | 4 | Actual |
| 10616 | 174.00 | 2023-03-25 | 65 | 2 | 6 | Actual |
| 23447 | 205.02 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 8253 | 455.00 | 2023-01-25 | 65 | 6 | 5 | Actual |
| 30847 | 2001.12 | 2024-10-24 | 65 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-06-24 | 65 | 6 | 8 | Budget |
| 31683 | 447.00 | 2024-11-23 | 65 | 1 | 6 | Actual |
| 18465 | 24.16 | 2023-10-25 | 65 | 1 | 12 | Actual |
| 26613 | 32.67 | 2024-06-23 | 65 | 1 | 12 | Actual |
| 9918 | 480.00 | 2023-02-22 | 65 | 1 | 8 | Budget |
| 21467 | 145.44 | 2024-01-25 | 65 | 6 | 11 | Actual |
| 8723 | 380.00 | 2023-01-25 | 65 | 6 | 7 | Budget |
| 30908 | 934.43 | 2024-10-24 | 65 | 6 | 8 | Actual |
| 20999 | 222.00 | 2024-01-25 | 65 | 4 | 6 | Actual |
| 33626 | 1307.00 | 2025-01-24 | 65 | 1 | 3 | Actual |
| 7073 | 399.00 | 2022-12-25 | 65 | 1 | 5 | Actual |
| 35633 | 279.49 | 2025-02-22 | 65 | 6 | 11 | Actual |
| 2638 | 400.00 | 2022-08-25 | 65 | 6 | 5 | Actual |
| 29279 | 781.00 | 2024-09-23 | 65 | 6 | 4 | Actual |
| 37991 | 285.87 | 2025-04-24 | 65 | 1 | 12 | Actual |
| 35137 | 497.00 | 2025-02-22 | 65 | 3 | 6 | Actual |
| 24717 | 126.00 | 2024-05-24 | 65 | 7 | 3 | Actual |
| 24957 | 42.00 | 2024-05-24 | 65 | 2 | 6 | Actual |
| 14509 | 784.00 | 2023-07-25 | 65 | 1 | 3 | Actual |
| 27152 | 92.00 | 2024-07-24 | 65 | 2 | 6 | Actual |
| 6187 | 364.00 | 2022-11-24 | 65 | 3 | 6 | Actual |
Generated 2025-07-24 15:32:41.686 UTC