[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 30 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34601 | 434.81 | 2025-06-23 | 65 | 6 | 12 | Actual |
| 10665 | 515.00 | 2023-08-22 | 65 | 3 | 6 | Actual |
| 14840 | 139.00 | 2023-12-22 | 65 | 2 | 6 | Actual |
| 4684 | 720.00 | 2023-03-24 | 65 | 1 | 4 | Actual |
| 11223 | 488.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
| 35574 | 275.23 | 2025-07-22 | 65 | 4 | 11 | Actual |
| 10896 | 480.00 | 2023-08-22 | 65 | 1 | 7 | Budget |
| 14894 | 113.00 | 2023-12-22 | 65 | 4 | 6 | Actual |
| 17963 | 127.00 | 2024-03-23 | 65 | 5 | 6 | Actual |
| 20119 | 440.00 | 2024-05-23 | 65 | 6 | 7 | Actual |
| 10759 | 100.00 | 2023-08-22 | 65 | 5 | 6 | Budget |
| 39322 | 439.86 | 2025-10-22 | 65 | 6 | 13 | Actual |
| 20647 | 621.00 | 2024-06-23 | 65 | 6 | 3 | Actual |
| 35109 | 151.00 | 2025-07-22 | 65 | 2 | 6 | Actual |
| 26613 | 32.67 | 2024-11-20 | 65 | 1 | 12 | Actual |
| 8006 | 75.00 | 2023-06-24 | 65 | 7 | 3 | Actual |
| 7599 | 576.00 | 2023-05-24 | 65 | 6 | 7 | Actual |
| 13011 | 182.00 | 2023-10-22 | 65 | 5 | 6 | Actual |
| 26942 | 1512.00 | 2024-12-21 | 65 | 1 | 4 | Actual |
| 18941 | 189.00 | 2024-04-22 | 65 | 4 | 6 | Actual |
| 22501 | 10.33 | 2024-07-21 | 65 | 1 | 12 | Actual |
| 3108 | 427.00 | 2023-01-22 | 65 | 6 | 7 | Actual |
| 38613 | 190.00 | 2025-10-22 | 65 | 4 | 6 | Actual |
| 38970 | 243.32 | 2025-10-22 | 65 | 2 | 11 | Actual |
| 26411 | 209.27 | 2024-11-20 | 65 | 1 | 11 | Actual |
| 33124 | 584.43 | 2025-05-23 | 65 | 2 | 8 | Actual |
| 18086 | 440.00 | 2024-03-23 | 65 | 6 | 7 | Actual |
| 21025 | 141.00 | 2024-06-23 | 65 | 5 | 6 | Actual |
| 10024 | 349.57 | 2023-07-22 | 65 | 6 | 8 | Actual |
| 22356 | 136.93 | 2024-07-21 | 65 | 2 | 11 | Actual |
| 34248 | 813.22 | 2025-06-23 | 65 | 2 | 8 | Actual |
| 8525 | 100.00 | 2023-06-24 | 65 | 5 | 6 | Budget |
| 20406 | 82.68 | 2024-05-23 | 65 | 5 | 11 | Actual |
| 22951 | 428.00 | 2024-08-21 | 65 | 3 | 6 | Actual |
| 28474 | 1207.00 | 2025-01-21 | 65 | 1 | 7 | Actual |
| 25481 | 176.29 | 2024-10-21 | 65 | 6 | 11 | Actual |
| 9233 | 640.00 | 2023-07-22 | 65 | 6 | 4 | Actual |
| 1601 | 280.00 | 2022-12-22 | 65 | 1 | 6 | Budget |
| 9917 | 737.46 | 2023-07-22 | 65 | 1 | 8 | Actual |
| 6479 | 609.00 | 2023-04-23 | 65 | 6 | 7 | Actual |
| 9315 | 480.00 | 2023-07-22 | 65 | 1 | 5 | Budget |
| 25037 | 116.00 | 2024-10-21 | 65 | 5 | 6 | Actual |
| 21974 | 365.00 | 2024-07-21 | 65 | 3 | 6 | Actual |
| 14127 | 534.42 | 2023-11-21 | 65 | 2 | 8 | Actual |
| 10955 | 616.00 | 2023-08-22 | 65 | 6 | 7 | Actual |
| 3109 | 480.00 | 2023-01-22 | 65 | 6 | 7 | Budget |
| 25449 | 67.78 | 2024-10-21 | 65 | 5 | 11 | Actual |
| 34069 | 221.00 | 2025-06-23 | 65 | 6 | 6 | Actual |
| 20085 | 704.00 | 2024-05-23 | 65 | 1 | 7 | Actual |
| 22442 | 169.91 | 2024-07-21 | 65 | 6 | 11 | Actual |
| 32000 | 563.21 | 2025-04-22 | 65 | 2 | 8 | Actual |
| 1649 | 100.00 | 2022-12-22 | 65 | 2 | 6 | Budget |
| 14099 | 710.19 | 2023-11-21 | 65 | 1 | 8 | Actual |
| 2720 | 341.00 | 2023-01-22 | 65 | 1 | 6 | Actual |
| 24008 | 159.00 | 2024-09-20 | 65 | 5 | 6 | Actual |
| 13886 | 192.00 | 2023-11-21 | 65 | 4 | 6 | Actual |
| 23127 | 720.00 | 2024-08-21 | 65 | 6 | 7 | Actual |
| 37699 | 958.67 | 2025-09-21 | 65 | 2 | 8 | Actual |
| 7867 | 380.00 | 2023-06-24 | 65 | 1 | 3 | Budget |
| 34776 | 1007.00 | 2025-07-22 | 65 | 1 | 3 | Actual |
| 35838 | 618.81 | 2025-07-22 | 65 | 2 | 13 | Actual |
| 3436 | 200.00 | 2023-02-21 | 65 | 6 | 3 | Budget |
| 21946 | 104.00 | 2024-07-21 | 65 | 2 | 6 | Actual |
| 11740 | 211.00 | 2023-09-21 | 65 | 2 | 6 | Actual |
| 13070 | 246.00 | 2023-10-22 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2022-12-22 | 65 | 6 | 6 | Budget |
| 12963 | 232.00 | 2023-10-22 | 65 | 4 | 6 | Actual |
| 15579 | 204.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
| 33931 | 370.00 | 2025-06-23 | 65 | 1 | 6 | Actual |
| 254 | 380.00 | 2022-11-21 | 65 | 6 | 4 | Budget |
| 16611 | 240.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
| 5761 | 134.00 | 2023-04-23 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2023-04-23 | 65 | 7 | 3 | Budget |
| 34394 | 239.06 | 2025-06-23 | 65 | 3 | 11 | Actual |
| 24217 | 675.34 | 2024-09-20 | 65 | 2 | 8 | Actual |
| 13744 | 486.00 | 2023-11-21 | 65 | 6 | 5 | Actual |
| 35400 | 637.46 | 2025-07-22 | 65 | 2 | 8 | Actual |
| 4498 | 347.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
| 11410 | 880.00 | 2023-09-21 | 65 | 1 | 4 | Actual |
| 18052 | 594.00 | 2024-03-23 | 65 | 1 | 7 | Actual |
| 15487 | 1312.00 | 2024-01-22 | 65 | 1 | 3 | Actual |
| 20525 | 17.78 | 2024-05-23 | 65 | 2 | 12 | Actual |
| 574 | 380.00 | 2022-11-21 | 65 | 3 | 6 | Budget |
| 37732 | 1079.89 | 2025-09-21 | 65 | 6 | 8 | Actual |
| 17704 | 474.00 | 2024-03-23 | 65 | 6 | 4 | Actual |
| 13398 | 200.00 | 2023-10-22 | 65 | 6 | 8 | Budget |
| 24450 | 208.21 | 2024-09-20 | 65 | 6 | 11 | Actual |
| 5434 | 682.91 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 25778 | 183.00 | 2024-11-20 | 65 | 7 | 3 | Actual |
| 11281 | 260.00 | 2023-09-21 | 65 | 6 | 3 | Actual |
| 8112 | 469.00 | 2023-06-24 | 65 | 6 | 4 | Actual |
| 31790 | 188.00 | 2025-04-22 | 65 | 5 | 6 | Actual |
| 35221 | 337.00 | 2025-07-22 | 65 | 6 | 6 | Actual |
| 13210 | 315.00 | 2023-10-22 | 65 | 6 | 7 | Actual |
| 10615 | 200.00 | 2023-08-22 | 65 | 2 | 6 | Budget |
| 7355 | 410.00 | 2023-05-24 | 65 | 4 | 6 | Actual |
| 23003 | 169.00 | 2024-08-21 | 65 | 5 | 6 | Actual |
| 37612 | 660.00 | 2025-09-21 | 65 | 6 | 7 | Actual |
| 2968 | 280.00 | 2023-01-22 | 65 | 6 | 6 | Budget |
| 8431 | 280.00 | 2023-06-24 | 65 | 3 | 6 | Budget |
| 32033 | 704.12 | 2025-04-22 | 65 | 6 | 8 | Actual |
| 4636 | 140.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 16766 | 518.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
| 7540 | 820.00 | 2023-05-24 | 65 | 1 | 7 | Actual |
| 12349 | 462.00 | 2023-10-22 | 65 | 1 | 3 | Actual |
| 21526 | 33.74 | 2024-06-23 | 65 | 1 | 12 | Actual |
| 37289 | 1215.00 | 2025-09-21 | 65 | 1 | 5 | Actual |
| 16553 | 580.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 29869 | 115.65 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 26229 | 936.00 | 2024-11-20 | 65 | 6 | 7 | Actual |
| 35811 | 218.80 | 2025-07-22 | 65 | 1 | 13 | Actual |
| 10025 | 200.00 | 2023-07-22 | 65 | 6 | 8 | Budget |
| 9966 | 455.64 | 2023-07-22 | 65 | 2 | 8 | Actual |
| 11611 | 376.00 | 2023-09-21 | 65 | 6 | 5 | Actual |
| 525 | 100.00 | 2022-11-21 | 65 | 2 | 6 | Budget |
| 31202 | 673.11 | 2025-03-23 | 65 | 6 | 12 | Actual |
| 27644 | 115.65 | 2024-12-21 | 65 | 5 | 11 | Actual |
| 11469 | 480.00 | 2023-09-21 | 65 | 6 | 4 | Budget |
| 11036 | 380.00 | 2023-08-22 | 65 | 1 | 8 | Budget |
| 25935 | 680.00 | 2024-11-20 | 65 | 6 | 5 | Actual |
| 17344 | 23.10 | 2024-02-21 | 65 | 5 | 11 | Actual |
| 9778 | 720.00 | 2023-07-22 | 65 | 1 | 7 | Actual |
| 16345 | 166.72 | 2024-01-22 | 65 | 6 | 11 | Actual |
| 7309 | 267.00 | 2023-05-24 | 65 | 3 | 6 | Actual |
Generated 2025-12-22 02:32:43.675 UTC