[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 44 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13151 | 696.00 | 2023-10-24 | 65 | 1 | 7 | Actual |
| 32174 | 175.23 | 2025-04-24 | 65 | 4 | 11 | Actual |
| 17797 | 443.00 | 2024-03-25 | 65 | 6 | 5 | Actual |
| 39051 | 68.85 | 2025-10-24 | 65 | 5 | 11 | Actual |
| 22951 | 428.00 | 2024-08-23 | 65 | 3 | 6 | Actual |
| 36782 | 448.64 | 2025-08-24 | 65 | 6 | 11 | Actual |
| 29869 | 115.65 | 2025-02-22 | 65 | 2 | 11 | Actual |
| 3048 | 550.00 | 2023-01-24 | 65 | 1 | 7 | Budget |
| 5809 | 600.00 | 2023-04-25 | 65 | 1 | 4 | Actual |
| 37382 | 291.00 | 2025-09-23 | 65 | 1 | 6 | Actual |
| 29538 | 146.00 | 2025-02-22 | 65 | 5 | 6 | Actual |
| 36139 | 1067.00 | 2025-08-24 | 65 | 1 | 5 | Actual |
| 36869 | 82.68 | 2025-08-24 | 65 | 2 | 12 | Actual |
| 32748 | 983.00 | 2025-05-25 | 65 | 6 | 5 | Actual |
| 32807 | 335.00 | 2025-05-25 | 65 | 1 | 6 | Actual |
| 25598 | 39.06 | 2024-10-23 | 65 | 6 | 12 | Actual |
| 33271 | 133.74 | 2025-05-25 | 65 | 3 | 11 | Actual |
| 29486 | 357.00 | 2025-02-22 | 65 | 3 | 6 | Actual |
| 3890 | 187.00 | 2023-02-23 | 65 | 2 | 6 | Actual |
| 37076 | 1419.00 | 2025-09-23 | 65 | 1 | 3 | Actual |
| 11788 | 480.00 | 2023-09-23 | 65 | 3 | 6 | Budget |
| 36697 | 352.89 | 2025-08-24 | 65 | 3 | 11 | Actual |
| 27232 | 139.00 | 2024-12-23 | 65 | 5 | 6 | Actual |
| 31377 | 1320.00 | 2025-04-24 | 65 | 1 | 3 | Actual |
| 12868 | 115.00 | 2023-10-24 | 65 | 2 | 6 | Actual |
| 337 | 440.00 | 2022-11-23 | 65 | 1 | 5 | Actual |
| 32888 | 297.00 | 2025-05-25 | 65 | 4 | 6 | Actual |
| 18292 | 34.80 | 2024-03-25 | 65 | 2 | 11 | Actual |
| 20918 | 306.00 | 2024-06-25 | 65 | 1 | 6 | Actual |
| 26914 | 311.00 | 2024-12-23 | 65 | 7 | 3 | Actual |
| 24659 | 540.00 | 2024-10-23 | 65 | 6 | 3 | Actual |
| 32201 | 116.72 | 2025-04-24 | 65 | 5 | 11 | Actual |
| 31288 | 324.06 | 2025-03-25 | 65 | 2 | 13 | Actual |
| 27356 | 676.00 | 2024-12-23 | 65 | 6 | 7 | Actual |
| 29841 | 485.87 | 2025-02-22 | 65 | 1 | 11 | Actual |
| 23749 | 364.00 | 2024-09-22 | 65 | 6 | 4 | Actual |
| 24008 | 159.00 | 2024-09-22 | 65 | 5 | 6 | Actual |
| 13399 | 372.30 | 2023-10-24 | 65 | 6 | 8 | Actual |
| 37168 | 188.00 | 2025-09-23 | 65 | 7 | 3 | Actual |
| 36550 | 737.46 | 2025-08-24 | 65 | 2 | 8 | Actual |
| 1379 | 540.00 | 2022-12-24 | 65 | 6 | 4 | Actual |
| 15990 | 564.00 | 2024-01-24 | 65 | 1 | 7 | Actual |
| 16285 | 96.51 | 2024-01-24 | 65 | 4 | 11 | Actual |
| 22804 | 396.00 | 2024-08-23 | 65 | 1 | 5 | Actual |
| 8382 | 200.00 | 2023-06-26 | 65 | 2 | 6 | Budget |
| 5214 | 200.00 | 2023-03-26 | 65 | 6 | 6 | Budget |
| 12738 | 480.00 | 2023-10-24 | 65 | 6 | 5 | Budget |
| 4359 | 280.00 | 2023-02-23 | 65 | 2 | 8 | Budget |
| 34810 | 935.00 | 2025-07-24 | 65 | 6 | 3 | Actual |
| 13070 | 246.00 | 2023-10-24 | 65 | 6 | 6 | Actual |
| 24217 | 675.34 | 2024-09-22 | 65 | 2 | 8 | Actual |
| 29035 | 885.48 | 2025-01-23 | 65 | 2 | 13 | Actual |
| 8478 | 280.00 | 2023-06-26 | 65 | 4 | 6 | Budget |
| 16203 | 231.61 | 2024-01-24 | 65 | 1 | 11 | Actual |
| 7680 | 690.49 | 2023-05-26 | 65 | 1 | 8 | Actual |
| 38019 | 93.31 | 2025-09-23 | 65 | 2 | 12 | Actual |
| 19469 | 17.78 | 2024-04-24 | 65 | 1 | 12 | Actual |
| 22356 | 136.93 | 2024-07-23 | 65 | 2 | 11 | Actual |
| 13588 | 248.00 | 2023-11-23 | 65 | 7 | 3 | Actual |
| 8852 | 200.00 | 2023-06-26 | 65 | 2 | 8 | Budget |
| 20439 | 147.57 | 2024-05-25 | 65 | 6 | 11 | Actual |
| 10815 | 246.00 | 2023-08-24 | 65 | 6 | 6 | Actual |
| 1851 | 273.00 | 2022-12-24 | 65 | 6 | 6 | Actual |
| 4635 | 100.00 | 2023-03-26 | 65 | 7 | 3 | Budget |
| 37612 | 660.00 | 2025-09-23 | 65 | 6 | 7 | Actual |
| 9176 | 650.00 | 2023-07-24 | 65 | 1 | 4 | Budget |
| 12964 | 200.00 | 2023-10-24 | 65 | 4 | 6 | Budget |
| 20705 | 158.00 | 2024-06-25 | 65 | 7 | 3 | Actual |
| 22000 | 256.00 | 2024-07-23 | 65 | 4 | 6 | Actual |
| 35221 | 337.00 | 2025-07-24 | 65 | 6 | 6 | Actual |
| 10954 | 380.00 | 2023-08-24 | 65 | 6 | 7 | Budget |
| 16906 | 197.00 | 2024-02-23 | 65 | 4 | 6 | Actual |
| 621 | 280.00 | 2022-11-23 | 65 | 4 | 6 | Budget |
| 9127 | 75.00 | 2023-07-24 | 65 | 7 | 3 | Actual |
| 9234 | 550.00 | 2023-07-24 | 65 | 6 | 4 | Budget |
| 36287 | 426.00 | 2025-08-24 | 65 | 3 | 6 | Actual |
| 17115 | 682.91 | 2024-02-23 | 65 | 1 | 8 | Actual |
| 36371 | 178.00 | 2025-08-24 | 65 | 6 | 6 | Actual |
| 12161 | 380.00 | 2023-09-23 | 65 | 1 | 8 | Budget |
| 16880 | 449.00 | 2024-02-23 | 65 | 3 | 6 | Actual |
| 14720 | 503.00 | 2023-12-24 | 65 | 1 | 5 | Actual |
| 37991 | 285.87 | 2025-09-23 | 65 | 1 | 12 | Actual |
| 11939 | 280.00 | 2023-09-23 | 65 | 6 | 6 | Budget |
| 22625 | 650.00 | 2024-08-23 | 65 | 6 | 3 | Actual |
| 19888 | 189.00 | 2024-05-25 | 65 | 1 | 6 | Actual |
| 26103 | 106.00 | 2024-11-22 | 65 | 5 | 6 | Actual |
| 14303 | 122.04 | 2023-11-23 | 65 | 4 | 11 | Actual |
| 4497 | 380.00 | 2023-03-26 | 65 | 1 | 3 | Budget |
| 15700 | 533.00 | 2024-01-24 | 65 | 1 | 5 | Actual |
| 20352 | 83.74 | 2024-05-25 | 65 | 3 | 11 | Actual |
| 23361 | 122.04 | 2024-08-23 | 65 | 3 | 11 | Actual |
| 726 | 280.00 | 2022-11-23 | 65 | 6 | 6 | Budget |
| 18941 | 189.00 | 2024-04-24 | 65 | 4 | 6 | Actual |
| 30251 | 1040.00 | 2025-03-25 | 65 | 1 | 3 | Actual |
| 32443 | 401.26 | 2025-04-24 | 65 | 6 | 13 | Actual |
| 37873 | 219.91 | 2025-09-23 | 65 | 4 | 11 | Actual |
| 35400 | 637.46 | 2025-07-24 | 65 | 2 | 8 | Actual |
| 10487 | 480.00 | 2023-08-24 | 65 | 6 | 5 | Budget |
| 38997 | 266.72 | 2025-10-24 | 65 | 3 | 11 | Actual |
| 17585 | 605.00 | 2024-03-25 | 65 | 6 | 3 | Actual |
| 1746 | 410.00 | 2022-12-24 | 65 | 4 | 6 | Actual |
| 11469 | 480.00 | 2023-09-23 | 65 | 6 | 4 | Budget |
| 19736 | 343.00 | 2024-05-25 | 65 | 6 | 4 | Actual |
| 18173 | 473.82 | 2024-03-25 | 65 | 2 | 8 | Actual |
| 21707 | 144.00 | 2024-07-23 | 65 | 7 | 3 | Actual |
| 25718 | 614.00 | 2024-11-22 | 65 | 6 | 3 | Actual |
| 12538 | 650.00 | 2023-10-24 | 65 | 1 | 4 | Budget |
| 17551 | 864.00 | 2024-03-25 | 65 | 1 | 3 | Actual |
| 29512 | 223.00 | 2025-02-22 | 65 | 4 | 6 | Actual |
| 28416 | 343.00 | 2025-01-23 | 65 | 6 | 6 | Actual |
| 39024 | 443.32 | 2025-10-24 | 65 | 4 | 11 | Actual |
| 34220 | 907.16 | 2025-06-25 | 65 | 1 | 8 | Actual |
| 33216 | 707.16 | 2025-05-25 | 65 | 1 | 11 | Actual |
| 5213 | 196.00 | 2023-03-26 | 65 | 6 | 6 | Actual |
| 18708 | 380.00 | 2024-04-24 | 65 | 6 | 4 | Actual |
| 27180 | 491.00 | 2024-12-23 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2023-06-26 | 65 | 3 | 6 | Budget |
| 21919 | 257.00 | 2024-07-23 | 65 | 1 | 6 | Actual |
| 22116 | 638.00 | 2024-07-23 | 65 | 1 | 7 | Actual |
| 32292 | 229.49 | 2025-04-24 | 65 | 1 | 12 | Actual |
| 10244 | 93.00 | 2023-08-24 | 65 | 7 | 3 | Actual |
| 39143 | 325.23 | 2025-10-24 | 65 | 1 | 12 | Actual |
| 35811 | 218.80 | 2025-07-24 | 65 | 1 | 13 | Actual |
| 1137 | 380.00 | 2022-12-24 | 65 | 1 | 3 | Budget |
| 6806 | 200.00 | 2023-05-26 | 65 | 6 | 3 | Budget |
Generated 2025-12-23 11:52:00.121 UTC