[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 19 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32593 | 185.00 | 2025-05-23 | 65 | 7 | 3 | Actual |
| 22951 | 428.00 | 2024-08-21 | 65 | 3 | 6 | Actual |
| 8192 | 480.00 | 2023-06-24 | 65 | 1 | 5 | Budget |
| 22591 | 975.00 | 2024-08-21 | 65 | 1 | 3 | Actual |
| 3761 | 380.00 | 2023-02-21 | 65 | 6 | 5 | Budget |
| 33244 | 293.32 | 2025-05-23 | 65 | 2 | 11 | Actual |
| 6337 | 172.00 | 2023-04-23 | 65 | 6 | 6 | Actual |
| 3842 | 380.00 | 2023-02-21 | 65 | 1 | 6 | Actual |
| 30371 | 817.00 | 2025-03-23 | 65 | 1 | 4 | Actual |
| 32535 | 488.00 | 2025-05-23 | 65 | 6 | 3 | Actual |
| 20555 | 50.76 | 2024-05-23 | 65 | 6 | 12 | Actual |
| 7460 | 234.00 | 2023-05-24 | 65 | 6 | 6 | Actual |
| 3295 | 200.00 | 2023-01-22 | 65 | 6 | 8 | Budget |
| 19056 | 594.00 | 2024-04-22 | 65 | 1 | 7 | Actual |
| 6886 | 70.00 | 2023-05-24 | 65 | 7 | 3 | Budget |
| 4312 | 669.28 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 13886 | 192.00 | 2023-11-21 | 65 | 4 | 6 | Actual |
| 26229 | 936.00 | 2024-11-20 | 65 | 6 | 7 | Actual |
| 29570 | 365.00 | 2025-02-20 | 65 | 6 | 6 | Actual |
| 32834 | 134.00 | 2025-05-23 | 65 | 2 | 6 | Actual |
| 25127 | 744.00 | 2024-10-21 | 65 | 1 | 7 | Actual |
| 21768 | 421.00 | 2024-07-21 | 65 | 6 | 4 | Actual |
| 20238 | 782.91 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 21616 | 700.00 | 2024-07-21 | 65 | 1 | 3 | Actual |
| 32120 | 156.08 | 2025-04-22 | 65 | 2 | 11 | Actual |
| 30754 | 915.00 | 2025-03-23 | 65 | 1 | 7 | Actual |
| 10487 | 480.00 | 2023-08-22 | 65 | 6 | 5 | Budget |
| 28332 | 554.00 | 2025-01-21 | 65 | 3 | 6 | Actual |
| 32655 | 708.00 | 2025-05-23 | 65 | 6 | 4 | Actual |
| 22209 | 982.92 | 2024-07-21 | 65 | 1 | 8 | Actual |
| 25161 | 612.00 | 2024-10-21 | 65 | 6 | 7 | Actual |
| 33004 | 1037.00 | 2025-05-23 | 65 | 1 | 7 | Actual |
| 26411 | 209.27 | 2024-11-20 | 65 | 1 | 11 | Actual |
| 9500 | 200.00 | 2023-07-22 | 65 | 2 | 6 | Budget |
| 19675 | 356.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 15044 | 520.00 | 2023-12-22 | 65 | 6 | 7 | Actual |
| 32201 | 116.72 | 2025-04-22 | 65 | 5 | 11 | Actual |
| 37991 | 285.87 | 2025-09-21 | 65 | 1 | 12 | Actual |
| 19351 | 105.02 | 2024-04-22 | 65 | 4 | 11 | Actual |
| 12161 | 380.00 | 2023-09-21 | 65 | 1 | 8 | Budget |
| 17883 | 87.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 3109 | 480.00 | 2023-01-22 | 65 | 6 | 7 | Budget |
| 2968 | 280.00 | 2023-01-22 | 65 | 6 | 6 | Budget |
| 7212 | 380.00 | 2023-05-24 | 65 | 1 | 6 | Budget |
| 17797 | 443.00 | 2024-03-23 | 65 | 6 | 5 | Actual |
| 33986 | 281.00 | 2025-06-23 | 65 | 3 | 6 | Actual |
| 31822 | 254.00 | 2025-04-22 | 65 | 6 | 6 | Actual |
| 17377 | 195.44 | 2024-02-21 | 65 | 6 | 11 | Actual |
| 12868 | 115.00 | 2023-10-22 | 65 | 2 | 6 | Actual |
| 22269 | 316.24 | 2024-07-21 | 65 | 6 | 8 | Actual |
| 10349 | 480.00 | 2023-08-22 | 65 | 6 | 4 | Budget |
| 10163 | 217.00 | 2023-08-22 | 65 | 6 | 3 | Actual |
| 13944 | 204.00 | 2023-11-21 | 65 | 6 | 6 | Actual |
| 8851 | 310.18 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 28092 | 1102.00 | 2025-01-21 | 65 | 1 | 4 | Actual |
| 29662 | 480.00 | 2025-02-20 | 65 | 6 | 7 | Actual |
| 36583 | 849.58 | 2025-08-22 | 65 | 6 | 8 | Actual |
| 12917 | 480.00 | 2023-10-22 | 65 | 3 | 6 | Budget |
| 13649 | 488.00 | 2023-11-21 | 65 | 6 | 4 | Actual |
| 20085 | 704.00 | 2024-05-23 | 65 | 1 | 7 | Actual |
| 3435 | 240.00 | 2023-02-21 | 65 | 6 | 3 | Actual |
| 35492 | 464.60 | 2025-07-22 | 65 | 1 | 11 | Actual |
| 38587 | 370.00 | 2025-10-22 | 65 | 3 | 6 | Actual |
| 29538 | 146.00 | 2025-02-20 | 65 | 5 | 6 | Actual |
| 33124 | 584.43 | 2025-05-23 | 65 | 2 | 8 | Actual |
| 17235 | 144.38 | 2024-02-21 | 65 | 1 | 11 | Actual |
| 15900 | 214.00 | 2024-01-22 | 65 | 5 | 6 | Actual |
| 14038 | 738.00 | 2023-11-21 | 65 | 6 | 7 | Actual |
| 24957 | 42.00 | 2024-10-21 | 65 | 2 | 6 | Actual |
| 25935 | 680.00 | 2024-11-20 | 65 | 6 | 5 | Actual |
| 477 | 280.00 | 2022-11-21 | 65 | 1 | 6 | Budget |
| 7072 | 480.00 | 2023-05-24 | 65 | 1 | 5 | Budget |
| 29841 | 485.87 | 2025-02-20 | 65 | 1 | 11 | Actual |
| 8990 | 380.00 | 2023-07-22 | 65 | 1 | 3 | Budget |
| 7259 | 200.00 | 2023-05-24 | 65 | 2 | 6 | Budget |
| 8723 | 380.00 | 2023-06-24 | 65 | 6 | 7 | Budget |
| 28888 | 377.36 | 2025-01-21 | 65 | 1 | 12 | Actual |
| 6479 | 609.00 | 2023-04-23 | 65 | 6 | 7 | Actual |
| 5622 | 462.00 | 2023-04-23 | 65 | 1 | 3 | Actual |
| 23334 | 93.31 | 2024-08-21 | 65 | 2 | 11 | Actual |
| 24536 | 9.27 | 2024-09-20 | 65 | 2 | 12 | Actual |
| 4555 | 196.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
| 13210 | 315.00 | 2023-10-22 | 65 | 6 | 7 | Actual |
| 6419 | 420.00 | 2023-04-23 | 65 | 1 | 7 | Actual |
| 35574 | 275.23 | 2025-07-22 | 65 | 4 | 11 | Actual |
| 28715 | 117.78 | 2025-01-21 | 65 | 2 | 11 | Actual |
| 24039 | 279.00 | 2024-09-20 | 65 | 6 | 6 | Actual |
| 3515 | 100.00 | 2023-02-21 | 65 | 7 | 3 | Budget |
| 12162 | 485.94 | 2023-09-21 | 65 | 1 | 8 | Actual |
| 17551 | 864.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
| 23361 | 122.04 | 2024-08-21 | 65 | 3 | 11 | Actual |
| 19210 | 334.42 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 33390 | 196.51 | 2025-05-23 | 65 | 1 | 12 | Actual |
| 9643 | 82.00 | 2023-07-22 | 65 | 5 | 6 | Actual |
| 29782 | 807.16 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 27972 | 693.00 | 2025-01-21 | 65 | 1 | 3 | Actual |
| 21707 | 144.00 | 2024-07-21 | 65 | 7 | 3 | Actual |
| 27677 | 260.34 | 2024-12-21 | 65 | 6 | 11 | Actual |
| 10711 | 196.00 | 2023-08-22 | 65 | 4 | 6 | Actual |
| 24985 | 217.00 | 2024-10-21 | 65 | 3 | 6 | Actual |
| 22442 | 169.91 | 2024-07-21 | 65 | 6 | 11 | Actual |
| 16611 | 240.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
| 16964 | 189.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
| 4824 | 550.00 | 2023-03-24 | 65 | 1 | 5 | Budget |
| 16852 | 104.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 29372 | 480.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 253 | 378.00 | 2022-11-21 | 65 | 6 | 4 | Actual |
| 9234 | 550.00 | 2023-07-22 | 65 | 6 | 4 | Budget |
| 20297 | 273.10 | 2024-05-23 | 65 | 1 | 11 | Actual |
| 16258 | 76.29 | 2024-01-22 | 65 | 3 | 11 | Actual |
| 8 | 378.00 | 2022-11-21 | 65 | 1 | 3 | Actual |
| 20352 | 83.74 | 2024-05-23 | 65 | 3 | 11 | Actual |
| 19469 | 17.78 | 2024-04-22 | 65 | 1 | 12 | Actual |
| 7309 | 267.00 | 2023-05-24 | 65 | 3 | 6 | Actual |
| 10954 | 380.00 | 2023-08-22 | 65 | 6 | 7 | Budget |
| 22711 | 642.00 | 2024-08-21 | 65 | 1 | 4 | Actual |
| 10896 | 480.00 | 2023-08-22 | 65 | 1 | 7 | Budget |
| 12490 | 80.00 | 2023-10-22 | 65 | 7 | 3 | Actual |
| 35221 | 337.00 | 2025-07-22 | 65 | 6 | 6 | Actual |
| 6280 | 138.00 | 2023-04-23 | 65 | 5 | 6 | Actual |
| 23247 | 599.58 | 2024-08-21 | 65 | 6 | 8 | Actual |
| 32147 | 196.51 | 2025-04-22 | 65 | 3 | 11 | Actual |
| 20525 | 17.78 | 2024-05-23 | 65 | 2 | 12 | Actual |
| 10664 | 480.00 | 2023-08-22 | 65 | 3 | 6 | Budget |
Generated 2025-12-22 02:26:53.105 UTC