[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 17 < SKIP 64 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26051 | 263.00 | 2024-11-23 | 65 | 3 | 6 | Actual |
| 38473 | 515.00 | 2025-10-25 | 65 | 6 | 5 | Actual |
| 38671 | 351.00 | 2025-10-25 | 65 | 6 | 6 | Actual |
| 10487 | 480.00 | 2023-08-25 | 65 | 6 | 5 | Budget |
| 32946 | 300.00 | 2025-05-26 | 65 | 6 | 6 | Actual |
| 12081 | 380.00 | 2023-09-24 | 65 | 6 | 7 | Budget |
| 35752 | 715.67 | 2025-07-25 | 65 | 6 | 12 | Actual |
| 34540 | 474.17 | 2025-06-26 | 65 | 1 | 12 | Actual |
| 35811 | 218.80 | 2025-07-25 | 65 | 1 | 13 | Actual |
| 13292 | 723.82 | 2023-10-25 | 65 | 1 | 8 | Actual |
| 28358 | 328.00 | 2025-01-24 | 65 | 4 | 6 | Actual |
| 26856 | 788.00 | 2024-12-24 | 65 | 6 | 3 | Actual |
| 8193 | 568.00 | 2023-06-27 | 65 | 1 | 5 | Actual |
| 25011 | 104.00 | 2024-10-24 | 65 | 4 | 6 | Actual |
| 14221 | 138.00 | 2023-11-24 | 65 | 1 | 11 | Actual |
| 7598 | 380.00 | 2023-05-27 | 65 | 6 | 7 | Budget |
| 27034 | 869.00 | 2024-12-24 | 65 | 1 | 5 | Actual |
| 23715 | 546.00 | 2024-09-23 | 65 | 1 | 4 | Actual |
| 39051 | 68.85 | 2025-10-25 | 65 | 5 | 11 | Actual |
| 12868 | 115.00 | 2023-10-25 | 65 | 2 | 6 | Actual |
| 9837 | 258.00 | 2023-07-25 | 65 | 6 | 7 | Actual |
| 9371 | 441.00 | 2023-07-25 | 65 | 6 | 5 | Actual |
| 36960 | 331.08 | 2025-08-25 | 65 | 1 | 13 | Actual |
| 14099 | 710.19 | 2023-11-24 | 65 | 1 | 8 | Actual |
| 33124 | 584.43 | 2025-05-26 | 65 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-23 | 65 | 1 | 8 | Actual |
| 23447 | 205.02 | 2024-08-24 | 65 | 6 | 11 | Actual |
| 9499 | 152.00 | 2023-07-25 | 65 | 2 | 6 | Actual |
| 22837 | 601.00 | 2024-08-24 | 65 | 6 | 5 | Actual |
| 28916 | 67.78 | 2025-01-24 | 65 | 2 | 12 | Actual |
| 35189 | 120.00 | 2025-07-25 | 65 | 5 | 6 | Actual |
| 23928 | 60.00 | 2024-09-23 | 65 | 2 | 6 | Actual |
| 10164 | 280.00 | 2023-08-25 | 65 | 6 | 3 | Budget |
| 17056 | 544.00 | 2024-02-24 | 65 | 6 | 7 | Actual |
| 30875 | 510.18 | 2025-03-26 | 65 | 2 | 8 | Actual |
| 1991 | 480.00 | 2022-12-25 | 65 | 6 | 7 | Budget |
| 33037 | 962.00 | 2025-05-26 | 65 | 6 | 7 | Actual |
| 8851 | 310.18 | 2023-06-27 | 65 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-10-25 | 65 | 2 | 8 | Budget |
| 26613 | 32.67 | 2024-11-23 | 65 | 1 | 12 | Actual |
| 6806 | 200.00 | 2023-05-27 | 65 | 6 | 3 | Budget |
| 8382 | 200.00 | 2023-06-27 | 65 | 2 | 6 | Budget |
| 34339 | 681.62 | 2025-06-26 | 65 | 1 | 11 | Actual |
| 8477 | 332.00 | 2023-06-27 | 65 | 4 | 6 | Actual |
| 9549 | 280.00 | 2023-07-25 | 65 | 3 | 6 | Budget |
| 12410 | 280.00 | 2023-10-25 | 65 | 6 | 3 | Budget |
| 22116 | 638.00 | 2024-07-24 | 65 | 1 | 7 | Actual |
| 39290 | 711.79 | 2025-10-25 | 65 | 2 | 13 | Actual |
| 14813 | 223.00 | 2023-12-25 | 65 | 1 | 6 | Actual |
| 32443 | 401.26 | 2025-04-25 | 65 | 6 | 13 | Actual |
| 28888 | 377.36 | 2025-01-24 | 65 | 1 | 12 | Actual |
| 20085 | 704.00 | 2024-05-26 | 65 | 1 | 7 | Actual |
| 22683 | 216.00 | 2024-08-24 | 65 | 7 | 3 | Actual |
| 26195 | 1320.00 | 2024-11-23 | 65 | 1 | 7 | Actual |
| 1054 | 243.51 | 2022-11-24 | 65 | 6 | 8 | Actual |
| 18647 | 120.00 | 2024-04-25 | 65 | 7 | 3 | Actual |
| 16732 | 619.00 | 2024-02-24 | 65 | 1 | 5 | Actual |
| 27563 | 179.49 | 2024-12-24 | 65 | 2 | 11 | Actual |
| 19969 | 141.00 | 2024-05-26 | 65 | 4 | 6 | Actual |
| 14661 | 351.00 | 2023-12-25 | 65 | 6 | 4 | Actual |
| 37671 | 1125.34 | 2025-09-24 | 65 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2024-06-26 | 65 | 1 | 8 | Actual |
| 38260 | 809.00 | 2025-10-25 | 65 | 6 | 3 | Actual |
| 10711 | 196.00 | 2023-08-25 | 65 | 4 | 6 | Actual |
| 14276 | 170.98 | 2023-11-24 | 65 | 3 | 11 | Actual |
| 23537 | 32.67 | 2024-08-24 | 65 | 6 | 12 | Actual |
| 6419 | 420.00 | 2023-04-26 | 65 | 1 | 7 | Actual |
| 1193 | 344.00 | 2022-12-25 | 65 | 6 | 3 | Actual |
| 27443 | 631.40 | 2024-12-24 | 65 | 2 | 8 | Actual |
| 3515 | 100.00 | 2023-02-24 | 65 | 7 | 3 | Budget |
| 24778 | 354.00 | 2024-10-24 | 65 | 6 | 4 | Actual |
| 8431 | 280.00 | 2023-06-27 | 65 | 3 | 6 | Budget |
| 11281 | 260.00 | 2023-09-24 | 65 | 6 | 3 | Actual |
| 2767 | 100.00 | 2023-01-25 | 65 | 2 | 6 | Budget |
| 31822 | 254.00 | 2025-04-25 | 65 | 6 | 6 | Actual |
| 867 | 480.00 | 2022-11-24 | 65 | 6 | 7 | Budget |
| 8252 | 480.00 | 2023-06-27 | 65 | 6 | 5 | Budget |
| 15131 | 376.85 | 2023-12-25 | 65 | 2 | 8 | Actual |
| 24717 | 126.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 26553 | 158.21 | 2024-11-23 | 65 | 6 | 11 | Actual |
| 38532 | 442.00 | 2025-10-25 | 65 | 1 | 6 | Actual |
| 31972 | 1401.11 | 2025-04-25 | 65 | 1 | 8 | Actual |
| 3985 | 200.00 | 2023-02-24 | 65 | 4 | 6 | Budget |
| 23808 | 473.00 | 2024-09-23 | 65 | 1 | 5 | Actual |
| 32325 | 428.43 | 2025-04-25 | 65 | 6 | 12 | Actual |
| 27152 | 92.00 | 2024-12-24 | 65 | 2 | 6 | Actual |
| 622 | 238.00 | 2022-11-24 | 65 | 4 | 6 | Actual |
| 23214 | 479.88 | 2024-08-24 | 65 | 2 | 8 | Actual |
| 29841 | 485.87 | 2025-02-23 | 65 | 1 | 11 | Actual |
| 19177 | 610.18 | 2024-04-25 | 65 | 2 | 8 | Actual |
| 38346 | 817.00 | 2025-10-25 | 65 | 1 | 4 | Actual |
| 1699 | 234.00 | 2022-12-25 | 65 | 3 | 6 | Actual |
| 26466 | 148.63 | 2024-11-23 | 65 | 3 | 11 | Actual |
| 18887 | 118.00 | 2024-04-25 | 65 | 2 | 6 | Actual |
| 17911 | 363.00 | 2024-03-26 | 65 | 3 | 6 | Actual |
| 36173 | 515.00 | 2025-08-25 | 65 | 6 | 5 | Actual |
| 2817 | 520.00 | 2023-01-25 | 65 | 3 | 6 | Actual |
| 35492 | 464.60 | 2025-07-25 | 65 | 1 | 11 | Actual |
| 34776 | 1007.00 | 2025-07-25 | 65 | 1 | 3 | Actual |
| 5481 | 357.15 | 2023-03-27 | 65 | 2 | 8 | Actual |
| 30788 | 588.00 | 2025-03-26 | 65 | 6 | 7 | Actual |
| 20297 | 273.10 | 2024-05-26 | 65 | 1 | 11 | Actual |
| 16852 | 104.00 | 2024-02-24 | 65 | 2 | 6 | Actual |
| 2501 | 336.00 | 2023-01-25 | 65 | 6 | 4 | Actual |
| 38763 | 506.00 | 2025-10-25 | 65 | 6 | 7 | Actual |
| 10665 | 515.00 | 2023-08-25 | 65 | 3 | 6 | Actual |
| 725 | 314.00 | 2022-11-24 | 65 | 6 | 6 | Actual |
| 21146 | 704.00 | 2024-06-26 | 65 | 6 | 7 | Actual |
| 39263 | 364.42 | 2025-10-25 | 65 | 1 | 13 | Actual |
| 66 | 280.00 | 2022-11-24 | 65 | 6 | 3 | Budget |
| 28304 | 102.00 | 2025-01-24 | 65 | 2 | 6 | Actual |
| 2582 | 480.00 | 2023-01-25 | 65 | 1 | 5 | Budget |
| 3939 | 244.00 | 2023-02-24 | 65 | 3 | 6 | Actual |
| 24039 | 279.00 | 2024-09-23 | 65 | 6 | 6 | Actual |
| 2816 | 380.00 | 2023-01-25 | 65 | 3 | 6 | Budget |
| 10568 | 338.00 | 2023-08-25 | 65 | 1 | 6 | Actual |
| 18406 | 128.42 | 2024-03-26 | 65 | 6 | 11 | Actual |
| 10816 | 280.00 | 2023-08-25 | 65 | 6 | 6 | Budget |
| 11036 | 380.00 | 2023-08-25 | 65 | 1 | 8 | Budget |
| 16906 | 197.00 | 2024-02-24 | 65 | 4 | 6 | Actual |
| 5681 | 186.00 | 2023-04-26 | 65 | 6 | 3 | Actual |
| 29217 | 207.00 | 2025-02-23 | 65 | 7 | 3 | Actual |
| 13805 | 302.00 | 2023-11-24 | 65 | 1 | 6 | Actual |
| 65 | 220.00 | 2022-11-24 | 65 | 6 | 3 | Actual |
Generated 2025-12-24 07:02:59.341 UTC