[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 31 < SKIP 687 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24336 | 73.10 | 2024-09-23 | 65 | 2 | 11 | Actual |
| 4885 | 322.00 | 2023-03-27 | 65 | 6 | 5 | Actual |
| 28888 | 377.36 | 2025-01-24 | 65 | 1 | 12 | Actual |
| 34220 | 907.16 | 2025-06-26 | 65 | 1 | 8 | Actual |
| 8524 | 241.00 | 2023-06-27 | 65 | 5 | 6 | Actual |
| 31319 | 625.82 | 2025-03-26 | 65 | 6 | 13 | Actual |
| 23715 | 546.00 | 2024-09-23 | 65 | 1 | 4 | Actual |
| 8804 | 480.00 | 2023-06-27 | 65 | 1 | 8 | Budget |
| 28595 | 775.34 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 809 | 711.00 | 2022-11-24 | 65 | 1 | 7 | Actual |
| 1699 | 234.00 | 2022-12-25 | 65 | 3 | 6 | Actual |
| 29431 | 260.00 | 2025-02-23 | 65 | 1 | 6 | Actual |
| 32092 | 472.04 | 2025-04-25 | 65 | 1 | 11 | Actual |
| 20352 | 83.74 | 2024-05-26 | 65 | 3 | 11 | Actual |
| 8525 | 100.00 | 2023-06-27 | 65 | 5 | 6 | Budget |
| 34930 | 923.00 | 2025-07-25 | 65 | 6 | 4 | Actual |
| 21353 | 125.23 | 2024-06-26 | 65 | 2 | 11 | Actual |
| 28687 | 472.04 | 2025-01-24 | 65 | 1 | 11 | Actual |
| 20705 | 158.00 | 2024-06-26 | 65 | 7 | 3 | Actual |
| 196 | 770.00 | 2022-11-24 | 65 | 1 | 4 | Actual |
| 7540 | 820.00 | 2023-05-27 | 65 | 1 | 7 | Actual |
| 24417 | 37.99 | 2024-09-23 | 65 | 5 | 11 | Actual |
| 1793 | 131.00 | 2022-12-25 | 65 | 5 | 6 | Actual |
| 21860 | 294.00 | 2024-07-24 | 65 | 6 | 5 | Actual |
| 5481 | 357.15 | 2023-03-27 | 65 | 2 | 8 | Actual |
| 8477 | 332.00 | 2023-06-27 | 65 | 4 | 6 | Actual |
| 2178 | 455.64 | 2022-12-25 | 65 | 6 | 8 | Actual |
| 8852 | 200.00 | 2023-06-27 | 65 | 2 | 8 | Budget |
| 12409 | 291.00 | 2023-10-25 | 65 | 6 | 3 | Actual |
| 35692 | 261.40 | 2025-07-25 | 65 | 1 | 12 | Actual |
| 36463 | 702.00 | 2025-08-25 | 65 | 6 | 7 | Actual |
| 9698 | 196.00 | 2023-07-25 | 65 | 6 | 6 | Actual |
| 16231 | 37.99 | 2024-01-25 | 65 | 2 | 11 | Actual |
| 4312 | 669.28 | 2023-02-24 | 65 | 1 | 8 | Actual |
| 38260 | 809.00 | 2025-10-25 | 65 | 6 | 3 | Actual |
| 28184 | 761.00 | 2025-01-24 | 65 | 1 | 5 | Actual |
| 7131 | 480.00 | 2023-05-27 | 65 | 6 | 5 | Budget |
| 39143 | 325.23 | 2025-10-25 | 65 | 1 | 12 | Actual |
| 13588 | 248.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 30995 | 116.72 | 2025-03-26 | 65 | 2 | 11 | Actual |
| 37289 | 1215.00 | 2025-09-24 | 65 | 1 | 5 | Actual |
| 4032 | 100.00 | 2023-02-24 | 65 | 5 | 6 | Budget |
| 22116 | 638.00 | 2024-07-24 | 65 | 1 | 7 | Actual |
| 33037 | 962.00 | 2025-05-26 | 65 | 6 | 7 | Actual |
| 33626 | 1307.00 | 2025-06-26 | 65 | 1 | 3 | Actual |
| 21054 | 162.00 | 2024-06-26 | 65 | 6 | 6 | Actual |
| 31261 | 190.73 | 2025-03-26 | 65 | 1 | 13 | Actual |
| 21735 | 528.00 | 2024-07-24 | 65 | 1 | 4 | Actual |
| 1460 | 480.00 | 2022-12-25 | 65 | 1 | 5 | Budget |
| 35082 | 205.00 | 2025-07-25 | 65 | 1 | 6 | Actual |
| 2968 | 280.00 | 2023-01-25 | 65 | 6 | 6 | Budget |
| 27180 | 491.00 | 2024-12-24 | 65 | 3 | 6 | Actual |
| 22745 | 287.00 | 2024-08-24 | 65 | 6 | 4 | Actual |
| 10350 | 348.00 | 2023-08-25 | 65 | 6 | 4 | Actual |
| 4556 | 200.00 | 2023-03-27 | 65 | 6 | 3 | Budget |
| 32535 | 488.00 | 2025-05-26 | 65 | 6 | 3 | Actual |
| 11550 | 550.00 | 2023-09-24 | 65 | 1 | 5 | Budget |
| 30015 | 346.51 | 2025-02-23 | 65 | 1 | 12 | Actual |
| 28277 | 480.00 | 2025-01-24 | 65 | 1 | 6 | Actual |
| 21407 | 164.59 | 2024-06-26 | 65 | 4 | 11 | Actual |
| 34687 | 317.05 | 2025-06-26 | 65 | 2 | 13 | Actual |
| 26914 | 311.00 | 2024-12-24 | 65 | 7 | 3 | Actual |
| 8722 | 469.00 | 2023-06-27 | 65 | 6 | 7 | Actual |
| 30193 | 625.82 | 2025-02-23 | 65 | 6 | 13 | Actual |
| 7259 | 200.00 | 2023-05-27 | 65 | 2 | 6 | Budget |
| 1932 | 550.00 | 2022-12-25 | 65 | 1 | 7 | Budget |
| 32292 | 229.49 | 2025-04-25 | 65 | 1 | 12 | Actual |
| 9047 | 236.00 | 2023-07-25 | 65 | 6 | 3 | Actual |
| 6805 | 180.00 | 2023-05-27 | 65 | 6 | 3 | Actual |
| 37699 | 958.67 | 2025-09-24 | 65 | 2 | 8 | Actual |
| 6479 | 609.00 | 2023-04-26 | 65 | 6 | 7 | Actual |
| 28092 | 1102.00 | 2025-01-24 | 65 | 1 | 4 | Actual |
| 34540 | 474.17 | 2025-06-26 | 65 | 1 | 12 | Actual |
| 34339 | 681.62 | 2025-06-26 | 65 | 1 | 11 | Actual |
| 37819 | 70.97 | 2025-09-24 | 65 | 2 | 11 | Actual |
| 24039 | 279.00 | 2024-09-23 | 65 | 6 | 6 | Actual |
| 8006 | 75.00 | 2023-06-27 | 65 | 7 | 3 | Actual |
| 16144 | 555.64 | 2024-01-25 | 65 | 6 | 8 | Actual |
| 2816 | 380.00 | 2023-01-25 | 65 | 3 | 6 | Budget |
| 4635 | 100.00 | 2023-03-27 | 65 | 7 | 3 | Budget |
| 33216 | 707.16 | 2025-05-26 | 65 | 1 | 11 | Actual |
| 38111 | 432.84 | 2025-09-24 | 65 | 1 | 13 | Actual |
| 1193 | 344.00 | 2022-12-25 | 65 | 6 | 3 | Actual |
| 37900 | 65.65 | 2025-09-24 | 65 | 5 | 11 | Actual |
| 11692 | 458.00 | 2023-09-24 | 65 | 1 | 6 | Actual |
| 17963 | 127.00 | 2024-03-26 | 65 | 5 | 6 | Actual |
| 38997 | 266.72 | 2025-10-25 | 65 | 3 | 11 | Actual |
| 15487 | 1312.00 | 2024-01-25 | 65 | 1 | 3 | Actual |
| 5482 | 280.00 | 2023-03-27 | 65 | 2 | 8 | Budget |
| 13210 | 315.00 | 2023-10-25 | 65 | 6 | 7 | Actual |
| 28916 | 67.78 | 2025-01-24 | 65 | 2 | 12 | Actual |
| 37489 | 191.00 | 2025-09-24 | 65 | 5 | 6 | Actual |
| 949 | 480.00 | 2022-11-24 | 65 | 1 | 8 | Budget |
| 1602 | 286.00 | 2022-12-25 | 65 | 1 | 6 | Actual |
| 12597 | 480.00 | 2023-10-25 | 65 | 6 | 4 | Budget |
| 10896 | 480.00 | 2023-08-25 | 65 | 1 | 7 | Budget |
| 20325 | 44.38 | 2024-05-26 | 65 | 2 | 11 | Actual |
| 29159 | 704.00 | 2025-02-23 | 65 | 6 | 3 | Actual |
| 35433 | 510.18 | 2025-07-25 | 65 | 6 | 8 | Actual |
| 16825 | 347.00 | 2024-02-24 | 65 | 1 | 6 | Actual |
| 25037 | 116.00 | 2024-10-24 | 65 | 5 | 6 | Actual |
| 29749 | 563.21 | 2025-02-23 | 65 | 2 | 8 | Actual |
| 3842 | 380.00 | 2023-02-24 | 65 | 1 | 6 | Actual |
| 27736 | 453.96 | 2024-12-24 | 65 | 1 | 12 | Actual |
| 6934 | 836.00 | 2023-05-27 | 65 | 1 | 4 | Actual |
| 24390 | 119.91 | 2024-09-23 | 65 | 4 | 11 | Actual |
| 5761 | 134.00 | 2023-04-26 | 65 | 7 | 3 | Actual |
| 19090 | 700.00 | 2024-04-25 | 65 | 6 | 7 | Actual |
| 22356 | 136.93 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 32325 | 428.43 | 2025-04-25 | 65 | 6 | 12 | Actual |
| 725 | 314.00 | 2022-11-24 | 65 | 6 | 6 | Actual |
| 6667 | 200.00 | 2023-04-26 | 65 | 6 | 8 | Budget |
| 6138 | 100.00 | 2023-04-26 | 65 | 2 | 6 | Budget |
| 17344 | 23.10 | 2024-02-24 | 65 | 5 | 11 | Actual |
| 11143 | 200.00 | 2023-08-25 | 65 | 6 | 8 | Budget |
| 32862 | 345.00 | 2025-05-26 | 65 | 3 | 6 | Actual |
| 35574 | 275.23 | 2025-07-25 | 65 | 4 | 11 | Actual |
| 38942 | 620.98 | 2025-10-25 | 65 | 1 | 11 | Actual |
| 6008 | 588.00 | 2023-04-26 | 65 | 6 | 5 | Actual |
| 4092 | 200.00 | 2023-02-24 | 65 | 6 | 6 | Budget |
| 3705 | 553.00 | 2023-02-24 | 65 | 1 | 5 | Actual |
| 25368 | 39.06 | 2024-10-24 | 65 | 2 | 11 | Actual |
| 38532 | 442.00 | 2025-10-25 | 65 | 1 | 6 | Actual |
| 4743 | 360.00 | 2023-03-27 | 65 | 6 | 4 | Actual |
Generated 2025-12-24 06:47:58.237 UTC