[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 19 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35574 | 275.23 | 2025-07-24 | 65 | 4 | 11 | Actual |
| 34810 | 935.00 | 2025-07-24 | 65 | 6 | 3 | Actual |
| 25778 | 183.00 | 2024-11-22 | 65 | 7 | 3 | Actual |
| 14038 | 738.00 | 2023-11-23 | 65 | 6 | 7 | Actual |
| 13588 | 248.00 | 2023-11-23 | 65 | 7 | 3 | Actual |
| 19943 | 240.00 | 2024-05-25 | 65 | 3 | 6 | Actual |
| 12538 | 650.00 | 2023-10-24 | 65 | 1 | 4 | Budget |
| 7540 | 820.00 | 2023-05-26 | 65 | 1 | 7 | Actual |
| 21467 | 145.44 | 2024-06-25 | 65 | 6 | 11 | Actual |
| 33510 | 259.15 | 2025-05-25 | 65 | 1 | 13 | Actual |
| 20918 | 306.00 | 2024-06-25 | 65 | 1 | 6 | Actual |
| 8663 | 650.00 | 2023-06-26 | 65 | 1 | 7 | Budget |
| 1194 | 280.00 | 2022-12-24 | 65 | 6 | 3 | Budget |
| 37110 | 945.00 | 2025-09-23 | 65 | 6 | 3 | Actual |
| 34601 | 434.81 | 2025-06-25 | 65 | 6 | 12 | Actual |
| 35547 | 279.49 | 2025-07-24 | 65 | 3 | 11 | Actual |
| 1322 | 968.00 | 2022-12-24 | 65 | 1 | 4 | Actual |
| 14920 | 179.00 | 2023-12-24 | 65 | 5 | 6 | Actual |
| 20767 | 351.00 | 2024-06-25 | 65 | 6 | 4 | Actual |
| 26439 | 70.97 | 2024-11-22 | 65 | 2 | 11 | Actual |
| 14221 | 138.00 | 2023-11-23 | 65 | 1 | 11 | Actual |
| 1649 | 100.00 | 2022-12-24 | 65 | 2 | 6 | Budget |
| 35520 | 229.49 | 2025-07-24 | 65 | 2 | 11 | Actual |
| 2816 | 380.00 | 2023-01-24 | 65 | 3 | 6 | Budget |
| 23506 | 19.91 | 2024-08-23 | 65 | 1 | 12 | Actual |
| 38613 | 190.00 | 2025-10-24 | 65 | 4 | 6 | Actual |
| 23901 | 398.00 | 2024-09-22 | 65 | 1 | 6 | Actual |
| 3890 | 187.00 | 2023-02-23 | 65 | 2 | 6 | Actual |
| 37382 | 291.00 | 2025-09-23 | 65 | 1 | 6 | Actual |
| 20525 | 17.78 | 2024-05-25 | 65 | 2 | 12 | Actual |
| 28416 | 343.00 | 2025-01-23 | 65 | 6 | 6 | Actual |
| 4555 | 196.00 | 2023-03-26 | 65 | 6 | 3 | Actual |
| 34776 | 1007.00 | 2025-07-24 | 65 | 1 | 3 | Actual |
| 31590 | 1215.00 | 2025-04-24 | 65 | 1 | 5 | Actual |
| 19324 | 94.38 | 2024-04-24 | 65 | 3 | 11 | Actual |
| 11739 | 200.00 | 2023-09-23 | 65 | 2 | 6 | Budget |
| 33958 | 64.00 | 2025-06-25 | 65 | 2 | 6 | Actual |
| 19149 | 1134.44 | 2024-04-24 | 65 | 1 | 8 | Actual |
| 36313 | 364.00 | 2025-08-24 | 65 | 4 | 6 | Actual |
| 1460 | 480.00 | 2022-12-24 | 65 | 1 | 5 | Budget |
| 14813 | 223.00 | 2023-12-24 | 65 | 1 | 6 | Actual |
| 5681 | 186.00 | 2023-04-25 | 65 | 6 | 3 | Actual |
| 4635 | 100.00 | 2023-03-26 | 65 | 7 | 3 | Budget |
| 22837 | 601.00 | 2024-08-23 | 65 | 6 | 5 | Actual |
| 14600 | 100.00 | 2023-12-24 | 65 | 7 | 3 | Actual |
| 3190 | 813.22 | 2023-01-24 | 65 | 1 | 8 | Actual |
| 34448 | 105.02 | 2025-06-25 | 65 | 5 | 11 | Actual |
| 23388 | 156.08 | 2024-08-23 | 65 | 4 | 11 | Actual |
| 34660 | 401.26 | 2025-06-25 | 65 | 1 | 13 | Actual |
| 28006 | 777.00 | 2025-01-23 | 65 | 6 | 3 | Actual |
| 21112 | 730.00 | 2024-06-25 | 65 | 1 | 7 | Actual |
| 31913 | 792.00 | 2025-04-24 | 65 | 6 | 7 | Actual |
| 2502 | 380.00 | 2023-01-24 | 65 | 6 | 4 | Budget |
| 36670 | 282.68 | 2025-08-24 | 65 | 2 | 11 | Actual |
| 10430 | 712.00 | 2023-08-24 | 65 | 1 | 5 | Actual |
| 2719 | 280.00 | 2023-01-24 | 65 | 1 | 6 | Budget |
| 35221 | 337.00 | 2025-07-24 | 65 | 6 | 6 | Actual |
| 31497 | 1254.00 | 2025-04-24 | 65 | 1 | 4 | Actual |
| 31531 | 583.00 | 2025-04-24 | 65 | 6 | 4 | Actual |
| 3704 | 550.00 | 2023-02-23 | 65 | 1 | 5 | Budget |
| 16111 | 675.34 | 2024-01-24 | 65 | 2 | 8 | Actual |
| 17963 | 127.00 | 2024-03-25 | 65 | 5 | 6 | Actual |
| 32807 | 335.00 | 2025-05-25 | 65 | 1 | 6 | Actual |
| 8111 | 550.00 | 2023-06-26 | 65 | 6 | 4 | Budget |
| 15734 | 270.00 | 2024-01-24 | 65 | 6 | 5 | Actual |
| 14628 | 414.00 | 2023-12-24 | 65 | 1 | 4 | Actual |
| 38168 | 506.52 | 2025-09-23 | 65 | 6 | 13 | Actual |
| 4825 | 520.00 | 2023-03-26 | 65 | 1 | 5 | Actual |
| 2864 | 335.00 | 2023-01-24 | 65 | 4 | 6 | Actual |
| 23956 | 213.00 | 2024-09-22 | 65 | 3 | 6 | Actual |
| 13010 | 100.00 | 2023-10-24 | 65 | 5 | 6 | Budget |
| 3238 | 328.36 | 2023-01-24 | 65 | 2 | 8 | Actual |
| 27180 | 491.00 | 2024-12-23 | 65 | 3 | 6 | Actual |
| 33780 | 1056.00 | 2025-06-25 | 65 | 6 | 4 | Actual |
| 8053 | 650.00 | 2023-06-26 | 65 | 1 | 4 | Budget |
| 7211 | 433.00 | 2023-05-26 | 65 | 1 | 6 | Actual |
| 2260 | 451.00 | 2023-01-24 | 65 | 1 | 3 | Actual |
| 11940 | 355.00 | 2023-09-23 | 65 | 6 | 6 | Actual |
| 13805 | 302.00 | 2023-11-23 | 65 | 1 | 6 | Actual |
| 12964 | 200.00 | 2023-10-24 | 65 | 4 | 6 | Budget |
| 5063 | 280.00 | 2023-03-26 | 65 | 3 | 6 | Budget |
| 25540 | 28.42 | 2024-10-23 | 65 | 1 | 12 | Actual |
| 17344 | 23.10 | 2024-02-23 | 65 | 5 | 11 | Actual |
| 17263 | 96.51 | 2024-02-23 | 65 | 2 | 11 | Actual |
| 34930 | 923.00 | 2025-07-24 | 65 | 6 | 4 | Actual |
| 19496 | 15.65 | 2024-04-24 | 65 | 2 | 12 | Actual |
| 16231 | 37.99 | 2024-01-24 | 65 | 2 | 11 | Actual |
| 26705 | 190.73 | 2024-11-22 | 65 | 1 | 13 | Actual |
| 29956 | 448.64 | 2025-02-22 | 65 | 6 | 11 | Actual |
| 26350 | 870.79 | 2024-11-22 | 65 | 6 | 8 | Actual |
| 20647 | 621.00 | 2024-06-25 | 65 | 6 | 3 | Actual |
| 27644 | 115.65 | 2024-12-23 | 65 | 5 | 11 | Actual |
| 36429 | 1343.00 | 2025-08-24 | 65 | 1 | 7 | Actual |
| 1274 | 72.00 | 2022-12-24 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-09-23 | 65 | 7 | 3 | Budget |
| 38639 | 167.00 | 2025-10-24 | 65 | 5 | 6 | Actual |
| 27125 | 260.00 | 2024-12-23 | 65 | 1 | 6 | Actual |
| 23629 | 720.00 | 2024-09-22 | 65 | 6 | 3 | Actual |
| 29841 | 485.87 | 2025-02-22 | 65 | 1 | 11 | Actual |
| 26023 | 70.00 | 2024-11-22 | 65 | 2 | 6 | Actual |
| 2863 | 280.00 | 2023-01-24 | 65 | 4 | 6 | Budget |
| 23537 | 32.67 | 2024-08-23 | 65 | 6 | 12 | Actual |
| 13151 | 696.00 | 2023-10-24 | 65 | 1 | 7 | Actual |
| 20406 | 82.68 | 2024-05-25 | 65 | 5 | 11 | Actual |
| 12020 | 368.00 | 2023-09-23 | 65 | 1 | 7 | Actual |
| 2911 | 164.00 | 2023-01-24 | 65 | 5 | 6 | Actual |
| 12209 | 200.00 | 2023-09-23 | 65 | 2 | 8 | Budget |
| 34248 | 813.22 | 2025-06-25 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-07-24 | 65 | 6 | 8 | Actual |
| 18292 | 34.80 | 2024-03-25 | 65 | 2 | 11 | Actual |
| 9918 | 480.00 | 2023-07-24 | 65 | 1 | 8 | Budget |
| 34069 | 221.00 | 2025-06-25 | 65 | 6 | 6 | Actual |
| 13011 | 182.00 | 2023-10-24 | 65 | 5 | 6 | Actual |
| 13886 | 192.00 | 2023-11-23 | 65 | 4 | 6 | Actual |
| 8990 | 380.00 | 2023-07-24 | 65 | 1 | 3 | Budget |
| 15579 | 204.00 | 2024-01-24 | 65 | 7 | 3 | Actual |
| 5949 | 550.00 | 2023-04-25 | 65 | 1 | 5 | Budget |
| 11361 | 65.00 | 2023-09-23 | 65 | 7 | 3 | Actual |
| 27152 | 92.00 | 2024-12-23 | 65 | 2 | 6 | Actual |
| 39143 | 325.23 | 2025-10-24 | 65 | 1 | 12 | Actual |
| 4231 | 380.00 | 2023-02-23 | 65 | 6 | 7 | Budget |
| 11224 | 380.00 | 2023-09-23 | 65 | 1 | 3 | Budget |
| 29662 | 480.00 | 2025-02-22 | 65 | 6 | 7 | Actual |
| 13494 | 1290.00 | 2023-11-23 | 65 | 1 | 3 | Actual |
| 18205 | 546.55 | 2024-03-25 | 65 | 6 | 8 | Actual |
Generated 2025-12-23 12:11:06.542 UTC