[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 27 < SKIP 251 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14720 | 503.00 | 2023-12-24 | 65 | 1 | 5 | Actual |
| 16345 | 166.72 | 2024-01-24 | 65 | 6 | 11 | Actual |
| 33958 | 64.00 | 2025-06-25 | 65 | 2 | 6 | Actual |
| 2719 | 280.00 | 2023-01-24 | 65 | 1 | 6 | Budget |
| 25718 | 614.00 | 2024-11-22 | 65 | 6 | 3 | Actual |
| 27796 | 400.77 | 2024-12-23 | 65 | 6 | 12 | Actual |
| 6337 | 172.00 | 2023-04-25 | 65 | 6 | 6 | Actual |
| 17883 | 87.00 | 2024-03-25 | 65 | 2 | 6 | Actual |
| 3048 | 550.00 | 2023-01-24 | 65 | 1 | 7 | Budget |
| 16431 | 18.84 | 2024-01-24 | 65 | 2 | 12 | Actual |
| 36287 | 426.00 | 2025-08-24 | 65 | 3 | 6 | Actual |
| 31913 | 792.00 | 2025-04-24 | 65 | 6 | 7 | Actual |
| 30696 | 297.00 | 2025-03-25 | 65 | 6 | 6 | Actual |
| 7402 | 125.00 | 2023-05-26 | 65 | 5 | 6 | Actual |
| 7072 | 480.00 | 2023-05-26 | 65 | 1 | 5 | Budget |
| 4359 | 280.00 | 2023-02-23 | 65 | 2 | 8 | Budget |
| 2639 | 380.00 | 2023-01-24 | 65 | 6 | 5 | Budget |
| 28304 | 102.00 | 2025-01-23 | 65 | 2 | 6 | Actual |
| 31049 | 286.93 | 2025-03-25 | 65 | 4 | 11 | Actual |
| 2445 | 850.00 | 2023-01-24 | 65 | 1 | 4 | Budget |
| 34220 | 907.16 | 2025-06-25 | 65 | 1 | 8 | Actual |
| 19090 | 700.00 | 2024-04-24 | 65 | 6 | 7 | Actual |
| 17022 | 576.00 | 2024-02-23 | 65 | 1 | 7 | Actual |
| 39290 | 711.79 | 2025-10-24 | 65 | 2 | 13 | Actual |
| 5294 | 352.00 | 2023-03-26 | 65 | 1 | 7 | Actual |
| 28384 | 157.00 | 2025-01-23 | 65 | 5 | 6 | Actual |
| 3986 | 226.00 | 2023-02-23 | 65 | 4 | 6 | Actual |
| 4825 | 520.00 | 2023-03-26 | 65 | 1 | 5 | Actual |
| 35520 | 229.49 | 2025-07-24 | 65 | 2 | 11 | Actual |
| 2583 | 328.00 | 2023-01-24 | 65 | 1 | 5 | Actual |
| 6933 | 650.00 | 2023-05-26 | 65 | 1 | 4 | Budget |
| 32000 | 563.21 | 2025-04-24 | 65 | 2 | 8 | Actual |
| 30754 | 915.00 | 2025-03-25 | 65 | 1 | 7 | Actual |
| 16024 | 650.00 | 2024-01-24 | 65 | 6 | 7 | Actual |
| 574 | 380.00 | 2022-11-23 | 65 | 3 | 6 | Budget |
| 25422 | 95.44 | 2024-10-23 | 65 | 4 | 11 | Actual |
| 24039 | 279.00 | 2024-09-22 | 65 | 6 | 6 | Actual |
| 31202 | 673.11 | 2025-03-25 | 65 | 6 | 12 | Actual |
| 9499 | 152.00 | 2023-07-24 | 65 | 2 | 6 | Actual |
| 30788 | 588.00 | 2025-03-25 | 65 | 6 | 7 | Actual |
| 21860 | 294.00 | 2024-07-23 | 65 | 6 | 5 | Actual |
| 2767 | 100.00 | 2023-01-24 | 65 | 2 | 6 | Budget |
| 4417 | 200.00 | 2023-02-23 | 65 | 6 | 8 | Budget |
| 10349 | 480.00 | 2023-08-24 | 65 | 6 | 4 | Budget |
| 29458 | 116.00 | 2025-02-22 | 65 | 2 | 6 | Actual |
| 7460 | 234.00 | 2023-05-26 | 65 | 6 | 6 | Actual |
| 32621 | 1064.00 | 2025-05-25 | 65 | 1 | 4 | Actual |
| 621 | 280.00 | 2022-11-23 | 65 | 4 | 6 | Budget |
| 1851 | 273.00 | 2022-12-24 | 65 | 6 | 6 | Actual |
| 23808 | 473.00 | 2024-09-22 | 65 | 1 | 5 | Actual |
| 13069 | 280.00 | 2023-10-24 | 65 | 6 | 6 | Budget |
| 21205 | 1251.10 | 2024-06-25 | 65 | 1 | 8 | Actual |
| 4824 | 550.00 | 2023-03-26 | 65 | 1 | 5 | Budget |
| 30464 | 781.00 | 2025-03-25 | 65 | 1 | 5 | Actual |
| 3760 | 424.00 | 2023-02-23 | 65 | 6 | 5 | Actual |
| 14920 | 179.00 | 2023-12-24 | 65 | 5 | 6 | Actual |
| 19496 | 15.65 | 2024-04-24 | 65 | 2 | 12 | Actual |
| 29956 | 448.64 | 2025-02-22 | 65 | 6 | 11 | Actual |
| 24745 | 556.00 | 2024-10-23 | 65 | 1 | 4 | Actual |
| 24778 | 354.00 | 2024-10-23 | 65 | 6 | 4 | Actual |
| 8478 | 280.00 | 2023-06-26 | 65 | 4 | 6 | Budget |
| 10816 | 280.00 | 2023-08-24 | 65 | 6 | 6 | Budget |
| 29538 | 146.00 | 2025-02-22 | 65 | 5 | 6 | Actual |
| 336 | 480.00 | 2022-11-23 | 65 | 1 | 5 | Budget |
| 30251 | 1040.00 | 2025-03-25 | 65 | 1 | 3 | Actual |
| 25778 | 183.00 | 2024-11-22 | 65 | 7 | 3 | Actual |
| 35811 | 218.80 | 2025-07-24 | 65 | 1 | 13 | Actual |
| 20085 | 704.00 | 2024-05-25 | 65 | 1 | 7 | Actual |
| 16312 | 44.38 | 2024-01-24 | 65 | 5 | 11 | Actual |
| 7540 | 820.00 | 2023-05-26 | 65 | 1 | 7 | Actual |
| 22837 | 601.00 | 2024-08-23 | 65 | 6 | 5 | Actual |
| 34161 | 836.00 | 2025-06-25 | 65 | 6 | 7 | Actual |
| 11362 | 80.00 | 2023-09-23 | 65 | 7 | 3 | Budget |
| 31022 | 305.02 | 2025-03-25 | 65 | 3 | 11 | Actual |
| 8253 | 455.00 | 2023-06-26 | 65 | 6 | 5 | Actual |
| 13616 | 592.00 | 2023-11-23 | 65 | 1 | 4 | Actual |
| 14509 | 784.00 | 2023-12-24 | 65 | 1 | 3 | Actual |
| 35023 | 604.00 | 2025-07-24 | 65 | 6 | 5 | Actual |
| 33746 | 918.00 | 2025-06-25 | 65 | 1 | 4 | Actual |
| 8909 | 200.00 | 2023-06-26 | 65 | 6 | 8 | Budget |
| 18647 | 120.00 | 2024-04-24 | 65 | 7 | 3 | Actual |
| 20555 | 50.76 | 2024-05-25 | 65 | 6 | 12 | Actual |
| 26318 | 563.21 | 2024-11-22 | 65 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2024-01-24 | 65 | 1 | 8 | Actual |
| 17263 | 96.51 | 2024-02-23 | 65 | 2 | 11 | Actual |
| 3049 | 680.00 | 2023-01-24 | 65 | 1 | 7 | Actual |
| 5867 | 380.00 | 2023-04-25 | 65 | 6 | 4 | Budget |
| 30584 | 109.00 | 2025-03-25 | 65 | 2 | 6 | Actual |
| 13010 | 100.00 | 2023-10-24 | 65 | 5 | 6 | Budget |
| 32120 | 156.08 | 2025-04-24 | 65 | 2 | 11 | Actual |
| 2768 | 112.00 | 2023-01-24 | 65 | 2 | 6 | Actual |
| 24567 | 24.16 | 2024-09-22 | 65 | 6 | 12 | Actual |
| 2864 | 335.00 | 2023-01-24 | 65 | 4 | 6 | Actual |
| 8852 | 200.00 | 2023-06-26 | 65 | 2 | 8 | Budget |
| 28687 | 472.04 | 2025-01-23 | 65 | 1 | 11 | Actual |
| 37489 | 191.00 | 2025-09-23 | 65 | 5 | 6 | Actual |
| 33568 | 569.68 | 2025-05-25 | 65 | 6 | 13 | Actual |
| 21434 | 33.74 | 2024-06-25 | 65 | 5 | 11 | Actual |
| 11409 | 650.00 | 2023-09-23 | 65 | 1 | 4 | Budget |
| 2179 | 200.00 | 2022-12-24 | 65 | 6 | 8 | Budget |
| 6138 | 100.00 | 2023-04-25 | 65 | 2 | 6 | Budget |
| 23247 | 599.58 | 2024-08-23 | 65 | 6 | 8 | Actual |
| 35221 | 337.00 | 2025-07-24 | 65 | 6 | 6 | Actual |
| 21467 | 145.44 | 2024-06-25 | 65 | 6 | 11 | Actual |
| 31880 | 1275.00 | 2025-04-24 | 65 | 1 | 7 | Actual |
| 33331 | 413.53 | 2025-05-25 | 65 | 6 | 11 | Actual |
| 3190 | 813.22 | 2023-01-24 | 65 | 1 | 8 | Actual |
| 4360 | 508.67 | 2023-02-23 | 65 | 2 | 8 | Actual |
| 11410 | 880.00 | 2023-09-23 | 65 | 1 | 4 | Actual |
| 17056 | 544.00 | 2024-02-23 | 65 | 6 | 7 | Actual |
| 32834 | 134.00 | 2025-05-25 | 65 | 2 | 6 | Actual |
| 337 | 440.00 | 2022-11-23 | 65 | 1 | 5 | Actual |
| 15932 | 165.00 | 2024-01-24 | 65 | 6 | 6 | Actual |
| 25281 | 432.91 | 2024-10-23 | 65 | 6 | 8 | Actual |
| 726 | 280.00 | 2022-11-23 | 65 | 6 | 6 | Budget |
| 20826 | 570.00 | 2024-06-25 | 65 | 1 | 5 | Actual |
| 27736 | 453.96 | 2024-12-23 | 65 | 1 | 12 | Actual |
| 26822 | 690.00 | 2024-12-23 | 65 | 1 | 3 | Actual |
| 10665 | 515.00 | 2023-08-24 | 65 | 3 | 6 | Actual |
| 7926 | 200.00 | 2023-06-26 | 65 | 6 | 3 | Budget |
| 34339 | 681.62 | 2025-06-25 | 65 | 1 | 11 | Actual |
| 29008 | 380.21 | 2025-01-23 | 65 | 1 | 13 | Actual |
| 27855 | 317.05 | 2024-12-23 | 65 | 1 | 13 | Actual |
| 29338 | 702.00 | 2025-02-22 | 65 | 1 | 5 | Actual |
Generated 2025-12-23 14:33:20.289 UTC