[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 24 < SKIP 628 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29749 | 563.21 | 2025-02-23 | 65 | 2 | 8 | Actual |
| 34012 | 281.00 | 2025-06-26 | 65 | 4 | 6 | Actual |
| 28304 | 102.00 | 2025-01-24 | 65 | 2 | 6 | Actual |
| 20613 | 1200.00 | 2024-06-26 | 65 | 1 | 3 | Actual |
| 37168 | 188.00 | 2025-09-24 | 65 | 7 | 3 | Actual |
| 24417 | 37.99 | 2024-09-23 | 65 | 5 | 11 | Actual |
| 34220 | 907.16 | 2025-06-26 | 65 | 1 | 8 | Actual |
| 19617 | 770.00 | 2024-05-26 | 65 | 6 | 3 | Actual |
| 14868 | 393.00 | 2023-12-25 | 65 | 3 | 6 | Actual |
| 8252 | 480.00 | 2023-06-27 | 65 | 6 | 5 | Budget |
| 28829 | 409.28 | 2025-01-24 | 65 | 6 | 11 | Actual |
| 5157 | 174.00 | 2023-03-27 | 65 | 5 | 6 | Actual |
| 11361 | 65.00 | 2023-09-24 | 65 | 7 | 3 | Actual |
| 7260 | 226.00 | 2023-05-27 | 65 | 2 | 6 | Actual |
| 10815 | 246.00 | 2023-08-25 | 65 | 6 | 6 | Actual |
| 4033 | 112.00 | 2023-02-24 | 65 | 5 | 6 | Actual |
| 3890 | 187.00 | 2023-02-24 | 65 | 2 | 6 | Actual |
| 29538 | 146.00 | 2025-02-23 | 65 | 5 | 6 | Actual |
| 14276 | 170.98 | 2023-11-24 | 65 | 3 | 11 | Actual |
| 16766 | 518.00 | 2024-02-24 | 65 | 6 | 5 | Actual |
| 37991 | 285.87 | 2025-09-24 | 65 | 1 | 12 | Actual |
| 2178 | 455.64 | 2022-12-25 | 65 | 6 | 8 | Actual |
| 8852 | 200.00 | 2023-06-27 | 65 | 2 | 8 | Budget |
| 17263 | 96.51 | 2024-02-24 | 65 | 2 | 11 | Actual |
| 22410 | 156.08 | 2024-07-24 | 65 | 4 | 11 | Actual |
| 6560 | 550.00 | 2023-04-26 | 65 | 1 | 8 | Budget |
| 20973 | 318.00 | 2024-06-26 | 65 | 3 | 6 | Actual |
| 21649 | 510.00 | 2024-07-24 | 65 | 6 | 3 | Actual |
| 11084 | 200.00 | 2023-08-25 | 65 | 2 | 8 | Budget |
| 6992 | 616.00 | 2023-05-27 | 65 | 6 | 4 | Actual |
| 18589 | 720.00 | 2024-04-25 | 65 | 6 | 3 | Actual |
| 10897 | 540.00 | 2023-08-25 | 65 | 1 | 7 | Actual |
| 19351 | 105.02 | 2024-04-25 | 65 | 4 | 11 | Actual |
| 33157 | 570.79 | 2025-05-26 | 65 | 6 | 8 | Actual |
| 18052 | 594.00 | 2024-03-26 | 65 | 1 | 7 | Actual |
| 25996 | 168.00 | 2024-11-23 | 65 | 1 | 6 | Actual |
| 10486 | 616.00 | 2023-08-25 | 65 | 6 | 5 | Actual |
| 29431 | 260.00 | 2025-02-23 | 65 | 1 | 6 | Actual |
| 3435 | 240.00 | 2023-02-24 | 65 | 6 | 3 | Actual |
| 27356 | 676.00 | 2024-12-24 | 65 | 6 | 7 | Actual |
| 24509 | 32.67 | 2024-09-23 | 65 | 1 | 12 | Actual |
| 18887 | 118.00 | 2024-04-25 | 65 | 2 | 6 | Actual |
| 1601 | 280.00 | 2022-12-25 | 65 | 1 | 6 | Budget |
| 16964 | 189.00 | 2024-02-24 | 65 | 6 | 6 | Actual |
| 38613 | 190.00 | 2025-10-25 | 65 | 4 | 6 | Actual |
| 33780 | 1056.00 | 2025-06-26 | 65 | 6 | 4 | Actual |
| 36139 | 1067.00 | 2025-08-25 | 65 | 1 | 5 | Actual |
| 30875 | 510.18 | 2025-03-26 | 65 | 2 | 8 | Actual |
| 26942 | 1512.00 | 2024-12-24 | 65 | 1 | 4 | Actual |
| 13291 | 380.00 | 2023-10-25 | 65 | 1 | 8 | Budget |
| 13710 | 569.00 | 2023-11-24 | 65 | 1 | 5 | Actual |
| 336 | 480.00 | 2022-11-24 | 65 | 1 | 5 | Budget |
| 15848 | 185.00 | 2024-01-25 | 65 | 3 | 6 | Actual |
| 7867 | 380.00 | 2023-06-27 | 65 | 1 | 3 | Budget |
| 17436 | 10.33 | 2024-02-24 | 65 | 1 | 12 | Actual |
| 17883 | 87.00 | 2024-03-26 | 65 | 2 | 6 | Actual |
| 27914 | 748.63 | 2024-12-24 | 65 | 6 | 13 | Actual |
| 1461 | 540.00 | 2022-12-25 | 65 | 1 | 5 | Actual |
| 30967 | 359.28 | 2025-03-26 | 65 | 1 | 11 | Actual |
| 36019 | 204.00 | 2025-08-25 | 65 | 7 | 3 | Actual |
| 8112 | 469.00 | 2023-06-27 | 65 | 6 | 4 | Actual |
| 16906 | 197.00 | 2024-02-24 | 65 | 4 | 6 | Actual |
| 1521 | 380.00 | 2022-12-25 | 65 | 6 | 5 | Budget |
| 28508 | 660.00 | 2025-01-24 | 65 | 6 | 7 | Actual |
| 1321 | 850.00 | 2022-12-25 | 65 | 1 | 4 | Budget |
| 36724 | 289.06 | 2025-08-25 | 65 | 4 | 11 | Actual |
| 16345 | 166.72 | 2024-01-25 | 65 | 6 | 11 | Actual |
| 7787 | 200.00 | 2023-05-27 | 65 | 6 | 8 | Budget |
| 37521 | 315.00 | 2025-09-24 | 65 | 6 | 6 | Actual |
| 18967 | 72.00 | 2024-04-25 | 65 | 5 | 6 | Actual |
| 25395 | 117.78 | 2024-10-24 | 65 | 3 | 11 | Actual |
| 24717 | 126.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 15103 | 784.43 | 2023-12-25 | 65 | 1 | 8 | Actual |
| 21266 | 319.27 | 2024-06-26 | 65 | 6 | 8 | Actual |
| 2817 | 520.00 | 2023-01-25 | 65 | 3 | 6 | Actual |
| 23415 | 40.12 | 2024-08-24 | 65 | 5 | 11 | Actual |
| 39204 | 613.54 | 2025-10-25 | 65 | 6 | 12 | Actual |
| 8723 | 380.00 | 2023-06-27 | 65 | 6 | 7 | Budget |
| 1991 | 480.00 | 2022-12-25 | 65 | 6 | 7 | Budget |
| 32411 | 413.54 | 2025-04-25 | 65 | 2 | 13 | Actual |
| 22501 | 10.33 | 2024-07-24 | 65 | 1 | 12 | Actual |
| 28006 | 777.00 | 2025-01-24 | 65 | 6 | 3 | Actual |
| 2398 | 111.00 | 2023-01-25 | 65 | 7 | 3 | Actual |
| 7680 | 690.49 | 2023-05-27 | 65 | 1 | 8 | Actual |
| 21616 | 700.00 | 2024-07-24 | 65 | 1 | 3 | Actual |
| 28125 | 636.00 | 2025-01-24 | 65 | 6 | 4 | Actual |
| 12210 | 337.45 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 32862 | 345.00 | 2025-05-26 | 65 | 3 | 6 | Actual |
| 16461 | 24.16 | 2024-01-25 | 65 | 6 | 12 | Actual |
| 12537 | 616.00 | 2023-10-25 | 65 | 1 | 4 | Actual |
| 12020 | 368.00 | 2023-09-24 | 65 | 1 | 7 | Actual |
| 253 | 378.00 | 2022-11-24 | 65 | 6 | 4 | Actual |
| 26732 | 387.22 | 2024-11-23 | 65 | 2 | 13 | Actual |
| 34540 | 474.17 | 2025-06-26 | 65 | 1 | 12 | Actual |
| 20999 | 222.00 | 2024-06-26 | 65 | 4 | 6 | Actual |
| 20178 | 1107.16 | 2024-05-26 | 65 | 1 | 8 | Actual |
| 12964 | 200.00 | 2023-10-25 | 65 | 4 | 6 | Budget |
| 12820 | 380.00 | 2023-10-25 | 65 | 1 | 6 | Budget |
| 11835 | 257.00 | 2023-09-24 | 65 | 4 | 6 | Actual |
| 16932 | 145.00 | 2024-02-24 | 65 | 5 | 6 | Actual |
| 10896 | 480.00 | 2023-08-25 | 65 | 1 | 7 | Budget |
| 31913 | 792.00 | 2025-04-25 | 65 | 6 | 7 | Actual |
| 36339 | 163.00 | 2025-08-25 | 65 | 5 | 6 | Actual |
| 27972 | 693.00 | 2025-01-24 | 65 | 1 | 3 | Actual |
| 28416 | 343.00 | 2025-01-24 | 65 | 6 | 6 | Actual |
| 15010 | 984.00 | 2023-12-25 | 65 | 1 | 7 | Actual |
| 4825 | 520.00 | 2023-03-27 | 65 | 1 | 5 | Actual |
| 32443 | 401.26 | 2025-04-25 | 65 | 6 | 13 | Actual |
| 23035 | 230.00 | 2024-08-24 | 65 | 6 | 6 | Actual |
| 35109 | 151.00 | 2025-07-25 | 65 | 2 | 6 | Actual |
| 6233 | 200.00 | 2023-04-26 | 65 | 4 | 6 | Actual |
| 37846 | 344.38 | 2025-09-24 | 65 | 3 | 11 | Actual |
| 36463 | 702.00 | 2025-08-25 | 65 | 6 | 7 | Actual |
| 11883 | 100.00 | 2023-09-24 | 65 | 5 | 6 | Budget |
| 21558 | 23.10 | 2024-06-26 | 65 | 6 | 12 | Actual |
| 5810 | 650.00 | 2023-04-26 | 65 | 1 | 4 | Budget |
| 37791 | 378.43 | 2025-09-24 | 65 | 1 | 11 | Actual |
| 5621 | 380.00 | 2023-04-26 | 65 | 1 | 3 | Budget |
| 195 | 850.00 | 2022-11-24 | 65 | 1 | 4 | Budget |
| 24363 | 90.12 | 2024-09-23 | 65 | 3 | 11 | Actual |
| 17493 | 43.31 | 2024-02-24 | 65 | 6 | 12 | Actual |
| 4231 | 380.00 | 2023-02-24 | 65 | 6 | 7 | Budget |
| 24130 | 495.00 | 2024-09-23 | 65 | 6 | 7 | Actual |
| 14754 | 318.00 | 2023-12-25 | 65 | 6 | 5 | Actual |
Generated 2025-12-24 09:05:56.124 UTC