[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 2 < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7131 | 480.00 | 2023-05-24 | 65 | 6 | 5 | Budget |
| 2259 | 380.00 | 2023-01-22 | 65 | 1 | 3 | Budget |
| 3563 | 650.00 | 2023-02-21 | 65 | 1 | 4 | Budget |
| 4497 | 380.00 | 2023-03-24 | 65 | 1 | 3 | Budget |
| 26493 | 140.12 | 2024-11-20 | 65 | 4 | 11 | Actual |
| 18497 | 52.89 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 16732 | 619.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
| 5761 | 134.00 | 2023-04-23 | 65 | 7 | 3 | Actual |
| 9176 | 650.00 | 2023-07-22 | 65 | 1 | 4 | Budget |
| 21558 | 23.10 | 2024-06-23 | 65 | 6 | 12 | Actual |
| 29159 | 704.00 | 2025-02-20 | 65 | 6 | 3 | Actual |
| 12678 | 477.00 | 2023-10-22 | 65 | 1 | 5 | Actual |
| 38613 | 190.00 | 2025-10-22 | 65 | 4 | 6 | Actual |
| 3109 | 480.00 | 2023-01-22 | 65 | 6 | 7 | Budget |
| 11362 | 80.00 | 2023-09-21 | 65 | 7 | 3 | Budget |
| 22923 | 51.00 | 2024-08-21 | 65 | 2 | 6 | Actual |
| 6805 | 180.00 | 2023-05-24 | 65 | 6 | 3 | Actual |
| 27180 | 491.00 | 2024-12-21 | 65 | 3 | 6 | Actual |
| 33986 | 281.00 | 2025-06-23 | 65 | 3 | 6 | Actual |
| 33451 | 511.41 | 2025-05-23 | 65 | 6 | 12 | Actual |
| 3939 | 244.00 | 2023-02-21 | 65 | 3 | 6 | Actual |
| 9499 | 152.00 | 2023-07-22 | 65 | 2 | 6 | Actual |
| 19995 | 104.00 | 2024-05-23 | 65 | 5 | 6 | Actual |
| 12538 | 650.00 | 2023-10-22 | 65 | 1 | 4 | Budget |
| 5949 | 550.00 | 2023-04-23 | 65 | 1 | 5 | Budget |
| 25422 | 95.44 | 2024-10-21 | 65 | 4 | 11 | Actual |
| 35372 | 1419.29 | 2025-07-22 | 65 | 1 | 8 | Actual |
| 34568 | 188.00 | 2025-06-23 | 65 | 2 | 12 | Actual |
| 6187 | 364.00 | 2023-04-23 | 65 | 3 | 6 | Actual |
| 23093 | 780.00 | 2024-08-21 | 65 | 1 | 7 | Actual |
| 7599 | 576.00 | 2023-05-24 | 65 | 6 | 7 | Actual |
| 23334 | 93.31 | 2024-08-21 | 65 | 2 | 11 | Actual |
| 8431 | 280.00 | 2023-06-24 | 65 | 3 | 6 | Budget |
| 7728 | 200.00 | 2023-05-24 | 65 | 2 | 8 | Budget |
| 32501 | 1402.00 | 2025-05-23 | 65 | 1 | 3 | Actual |
| 14840 | 139.00 | 2023-12-22 | 65 | 2 | 6 | Actual |
| 195 | 850.00 | 2022-11-21 | 65 | 1 | 4 | Budget |
| 34280 | 546.55 | 2025-06-23 | 65 | 6 | 8 | Actual |
| 20525 | 17.78 | 2024-05-23 | 65 | 2 | 12 | Actual |
| 5352 | 300.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
| 35811 | 218.80 | 2025-07-22 | 65 | 1 | 13 | Actual |
| 19617 | 770.00 | 2024-05-23 | 65 | 6 | 3 | Actual |
| 11223 | 488.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
| 31288 | 324.06 | 2025-03-23 | 65 | 2 | 13 | Actual |
| 4311 | 550.00 | 2023-02-21 | 65 | 1 | 8 | Budget |
| 31531 | 583.00 | 2025-04-22 | 65 | 6 | 4 | Actual |
| 1322 | 968.00 | 2022-12-22 | 65 | 1 | 4 | Actual |
| 1851 | 273.00 | 2022-12-22 | 65 | 6 | 6 | Actual |
| 9917 | 737.46 | 2023-07-22 | 65 | 1 | 8 | Actual |
| 17290 | 140.12 | 2024-02-21 | 65 | 3 | 11 | Actual |
| 8054 | 888.00 | 2023-06-24 | 65 | 1 | 4 | Actual |
| 24745 | 556.00 | 2024-10-21 | 65 | 1 | 4 | Actual |
| 26318 | 563.21 | 2024-11-20 | 65 | 2 | 8 | Actual |
| 27617 | 341.19 | 2024-12-21 | 65 | 4 | 11 | Actual |
| 31377 | 1320.00 | 2025-04-22 | 65 | 1 | 3 | Actual |
| 6138 | 100.00 | 2023-04-23 | 65 | 2 | 6 | Budget |
| 9047 | 236.00 | 2023-07-22 | 65 | 6 | 3 | Actual |
| 24778 | 354.00 | 2024-10-21 | 65 | 6 | 4 | Actual |
| 17551 | 864.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
| 10163 | 217.00 | 2023-08-22 | 65 | 6 | 3 | Actual |
| 19795 | 726.00 | 2024-05-23 | 65 | 1 | 5 | Actual |
| 13291 | 380.00 | 2023-10-22 | 65 | 1 | 8 | Budget |
| 16203 | 231.61 | 2024-01-22 | 65 | 1 | 11 | Actual |
| 28595 | 775.34 | 2025-01-21 | 65 | 2 | 8 | Actual |
| 32325 | 428.43 | 2025-04-22 | 65 | 6 | 12 | Actual |
| 20973 | 318.00 | 2024-06-23 | 65 | 3 | 6 | Actual |
| 13340 | 358.66 | 2023-10-22 | 65 | 2 | 8 | Actual |
| 18589 | 720.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 11036 | 380.00 | 2023-08-22 | 65 | 1 | 8 | Budget |
| 20555 | 50.76 | 2024-05-23 | 65 | 6 | 12 | Actual |
| 31822 | 254.00 | 2025-04-22 | 65 | 6 | 6 | Actual |
| 21025 | 141.00 | 2024-06-23 | 65 | 5 | 6 | Actual |
| 32033 | 704.12 | 2025-04-22 | 65 | 6 | 8 | Actual |
| 6234 | 200.00 | 2023-04-23 | 65 | 4 | 6 | Budget |
| 34868 | 212.00 | 2025-07-22 | 65 | 7 | 3 | Actual |
| 18052 | 594.00 | 2024-03-23 | 65 | 1 | 7 | Actual |
| 15579 | 204.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
| 16258 | 76.29 | 2024-01-22 | 65 | 3 | 11 | Actual |
| 33096 | 1401.11 | 2025-05-23 | 65 | 1 | 8 | Actual |
| 24567 | 24.16 | 2024-09-20 | 65 | 6 | 12 | Actual |
| 31683 | 447.00 | 2025-04-22 | 65 | 1 | 6 | Actual |
| 3760 | 424.00 | 2023-02-21 | 65 | 6 | 5 | Actual |
| 4744 | 380.00 | 2023-03-24 | 65 | 6 | 4 | Budget |
| 37671 | 1125.34 | 2025-09-21 | 65 | 1 | 8 | Actual |
| 23361 | 122.04 | 2024-08-21 | 65 | 3 | 11 | Actual |
| 25368 | 39.06 | 2024-10-21 | 65 | 2 | 11 | Actual |
| 15607 | 346.00 | 2024-01-22 | 65 | 1 | 4 | Actual |
| 23415 | 40.12 | 2024-08-21 | 65 | 5 | 11 | Actual |
| 9314 | 480.00 | 2023-07-22 | 65 | 1 | 5 | Actual |
| 29538 | 146.00 | 2025-02-20 | 65 | 5 | 6 | Actual |
| 2317 | 252.00 | 2023-01-22 | 65 | 6 | 3 | Actual |
| 27535 | 561.41 | 2024-12-21 | 65 | 1 | 11 | Actual |
| 2719 | 280.00 | 2023-01-22 | 65 | 1 | 6 | Budget |
| 29869 | 115.65 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 32384 | 222.31 | 2025-04-22 | 65 | 1 | 13 | Actual |
| 2502 | 380.00 | 2023-01-22 | 65 | 6 | 4 | Budget |
| 4230 | 462.00 | 2023-02-21 | 65 | 6 | 7 | Actual |
| 26466 | 148.63 | 2024-11-20 | 65 | 3 | 11 | Actual |
| 36960 | 331.08 | 2025-08-22 | 65 | 1 | 13 | Actual |
| 23956 | 213.00 | 2024-09-20 | 65 | 3 | 6 | Actual |
| 1650 | 88.00 | 2022-12-22 | 65 | 2 | 6 | Actual |
| 11470 | 600.00 | 2023-09-21 | 65 | 6 | 4 | Actual |
| 10567 | 380.00 | 2023-08-22 | 65 | 1 | 6 | Budget |
| 34718 | 562.67 | 2025-06-23 | 65 | 6 | 13 | Actual |
| 3704 | 550.00 | 2023-02-21 | 65 | 1 | 5 | Budget |
| 4498 | 347.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
| 867 | 480.00 | 2022-11-21 | 65 | 6 | 7 | Budget |
| 37463 | 212.00 | 2025-09-21 | 65 | 4 | 6 | Actual |
| 6992 | 616.00 | 2023-05-24 | 65 | 6 | 4 | Actual |
| 21707 | 144.00 | 2024-07-21 | 65 | 7 | 3 | Actual |
| 37196 | 756.00 | 2025-09-21 | 65 | 1 | 4 | Actual |
| 23247 | 599.58 | 2024-08-21 | 65 | 6 | 8 | Actual |
| 14221 | 138.00 | 2023-11-21 | 65 | 1 | 11 | Actual |
| 34161 | 836.00 | 2025-06-23 | 65 | 6 | 7 | Actual |
| 4360 | 508.67 | 2023-02-21 | 65 | 2 | 8 | Actual |
| 3515 | 100.00 | 2023-02-21 | 65 | 7 | 3 | Budget |
| 27066 | 436.00 | 2024-12-21 | 65 | 6 | 5 | Actual |
| 949 | 480.00 | 2022-11-21 | 65 | 1 | 8 | Budget |
| 30557 | 315.00 | 2025-03-23 | 65 | 1 | 6 | Actual |
| 18086 | 440.00 | 2024-03-23 | 65 | 6 | 7 | Actual |
| 22237 | 576.85 | 2024-07-21 | 65 | 2 | 8 | Actual |
| 36080 | 1053.00 | 2025-08-22 | 65 | 6 | 4 | Actual |
| 25567 | 10.33 | 2024-10-21 | 65 | 2 | 12 | Actual |
| 24189 | 1078.37 | 2024-09-20 | 65 | 1 | 8 | Actual |
Generated 2025-12-22 02:37:47.337 UTC