[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 48 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7259 | 200.00 | 2023-05-24 | 65 | 2 | 6 | Budget |
| 36371 | 178.00 | 2025-08-22 | 65 | 6 | 6 | Actual |
| 35400 | 637.46 | 2025-07-22 | 65 | 2 | 8 | Actual |
| 34038 | 209.00 | 2025-06-23 | 65 | 5 | 6 | Actual |
| 37991 | 285.87 | 2025-09-21 | 65 | 1 | 12 | Actual |
| 28277 | 480.00 | 2025-01-21 | 65 | 1 | 6 | Actual |
| 29662 | 480.00 | 2025-02-20 | 65 | 6 | 7 | Actual |
| 8193 | 568.00 | 2023-06-24 | 65 | 1 | 5 | Actual |
| 35313 | 676.00 | 2025-07-22 | 65 | 6 | 7 | Actual |
| 24189 | 1078.37 | 2024-09-20 | 65 | 1 | 8 | Actual |
| 34012 | 281.00 | 2025-06-23 | 65 | 4 | 6 | Actual |
| 3238 | 328.36 | 2023-01-22 | 65 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-10-22 | 65 | 1 | 8 | Actual |
| 16461 | 24.16 | 2024-01-22 | 65 | 6 | 12 | Actual |
| 33271 | 133.74 | 2025-05-23 | 65 | 3 | 11 | Actual |
| 7679 | 480.00 | 2023-05-24 | 65 | 1 | 8 | Budget |
| 27590 | 328.42 | 2024-12-21 | 65 | 3 | 11 | Actual |
| 25011 | 104.00 | 2024-10-21 | 65 | 4 | 6 | Actual |
| 21054 | 162.00 | 2024-06-23 | 65 | 6 | 6 | Actual |
| 8112 | 469.00 | 2023-06-24 | 65 | 6 | 4 | Actual |
| 39171 | 147.57 | 2025-10-22 | 65 | 2 | 12 | Actual |
| 15734 | 270.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 1699 | 234.00 | 2022-12-22 | 65 | 3 | 6 | Actual |
| 30405 | 962.00 | 2025-03-23 | 65 | 6 | 4 | Actual |
| 31822 | 254.00 | 2025-04-22 | 65 | 6 | 6 | Actual |
| 1793 | 131.00 | 2022-12-22 | 65 | 5 | 6 | Actual |
| 22150 | 520.00 | 2024-07-21 | 65 | 6 | 7 | Actual |
| 23003 | 169.00 | 2024-08-21 | 65 | 5 | 6 | Actual |
| 4636 | 140.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 15874 | 144.00 | 2024-01-22 | 65 | 4 | 6 | Actual |
| 29628 | 1479.00 | 2025-02-20 | 65 | 1 | 7 | Actual |
| 22745 | 287.00 | 2024-08-21 | 65 | 6 | 4 | Actual |
| 11084 | 200.00 | 2023-08-22 | 65 | 2 | 8 | Budget |
| 11691 | 380.00 | 2023-09-21 | 65 | 1 | 6 | Budget |
| 28687 | 472.04 | 2025-01-21 | 65 | 1 | 11 | Actual |
| 8852 | 200.00 | 2023-06-24 | 65 | 2 | 8 | Budget |
| 6089 | 280.00 | 2023-04-23 | 65 | 1 | 6 | Budget |
| 33331 | 413.53 | 2025-05-23 | 65 | 6 | 11 | Actual |
| 24249 | 501.09 | 2024-09-20 | 65 | 6 | 8 | Actual |
| 15251 | 35.87 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 22896 | 235.00 | 2024-08-21 | 65 | 1 | 6 | Actual |
| 25935 | 680.00 | 2024-11-20 | 65 | 6 | 5 | Actual |
| 22977 | 104.00 | 2024-08-21 | 65 | 4 | 6 | Actual |
| 16111 | 675.34 | 2024-01-22 | 65 | 2 | 8 | Actual |
| 17671 | 718.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
| 36313 | 364.00 | 2025-08-22 | 65 | 4 | 6 | Actual |
| 32862 | 345.00 | 2025-05-23 | 65 | 3 | 6 | Actual |
| 6934 | 836.00 | 2023-05-24 | 65 | 1 | 4 | Actual |
| 16673 | 293.00 | 2024-02-21 | 65 | 6 | 4 | Actual |
| 9127 | 75.00 | 2023-07-22 | 65 | 7 | 3 | Actual |
| 29008 | 380.21 | 2025-01-21 | 65 | 1 | 13 | Actual |
| 12537 | 616.00 | 2023-10-22 | 65 | 1 | 4 | Actual |
| 27476 | 382.91 | 2024-12-21 | 65 | 6 | 8 | Actual |
| 20027 | 235.00 | 2024-05-23 | 65 | 6 | 6 | Actual |
| 9233 | 640.00 | 2023-07-22 | 65 | 6 | 4 | Actual |
| 32147 | 196.51 | 2025-04-22 | 65 | 3 | 11 | Actual |
| 5014 | 100.00 | 2023-03-24 | 65 | 2 | 6 | Budget |
| 17551 | 864.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
| 21735 | 528.00 | 2024-07-21 | 65 | 1 | 4 | Actual |
| 7308 | 280.00 | 2023-05-24 | 65 | 3 | 6 | Budget |
| 16825 | 347.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
| 17643 | 156.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
| 33037 | 962.00 | 2025-05-23 | 65 | 6 | 7 | Actual |
| 11469 | 480.00 | 2023-09-21 | 65 | 6 | 4 | Budget |
| 13291 | 380.00 | 2023-10-22 | 65 | 1 | 8 | Budget |
| 20945 | 76.00 | 2024-06-23 | 65 | 2 | 6 | Actual |
| 11789 | 520.00 | 2023-09-21 | 65 | 3 | 6 | Actual |
| 31497 | 1254.00 | 2025-04-22 | 65 | 1 | 4 | Actual |
| 5013 | 113.00 | 2023-03-24 | 65 | 2 | 6 | Actual |
| 12819 | 343.00 | 2023-10-22 | 65 | 1 | 6 | Actual |
| 11036 | 380.00 | 2023-08-22 | 65 | 1 | 8 | Budget |
| 13912 | 151.00 | 2023-11-21 | 65 | 5 | 6 | Actual |
| 32000 | 563.21 | 2025-04-22 | 65 | 2 | 8 | Actual |
| 4417 | 200.00 | 2023-02-21 | 65 | 6 | 8 | Budget |
| 5156 | 100.00 | 2023-03-24 | 65 | 5 | 6 | Budget |
| 25069 | 273.00 | 2024-10-21 | 65 | 6 | 6 | Actual |
| 38729 | 688.00 | 2025-10-22 | 65 | 1 | 7 | Actual |
| 16519 | 855.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
| 33537 | 555.65 | 2025-05-23 | 65 | 2 | 13 | Actual |
| 12738 | 480.00 | 2023-10-22 | 65 | 6 | 5 | Budget |
| 7540 | 820.00 | 2023-05-24 | 65 | 1 | 7 | Actual |
| 3294 | 298.06 | 2023-01-22 | 65 | 6 | 8 | Actual |
| 17883 | 87.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 29956 | 448.64 | 2025-02-20 | 65 | 6 | 11 | Actual |
| 16231 | 37.99 | 2024-01-22 | 65 | 2 | 11 | Actual |
| 8431 | 280.00 | 2023-06-24 | 65 | 3 | 6 | Budget |
| 12820 | 380.00 | 2023-10-22 | 65 | 1 | 6 | Budget |
| 10758 | 117.00 | 2023-08-22 | 65 | 5 | 6 | Actual |
| 36259 | 94.00 | 2025-08-22 | 65 | 2 | 6 | Actual |
| 16852 | 104.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 2817 | 520.00 | 2023-01-22 | 65 | 3 | 6 | Actual |
| 10106 | 380.00 | 2023-08-22 | 65 | 1 | 3 | Budget |
| 21266 | 319.27 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 4231 | 380.00 | 2023-02-21 | 65 | 6 | 7 | Budget |
| 26290 | 1188.98 | 2024-11-20 | 65 | 1 | 8 | Actual |
| 5434 | 682.91 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 3375 | 380.00 | 2023-02-21 | 65 | 1 | 3 | Budget |
| 950 | 861.70 | 2022-11-21 | 65 | 1 | 8 | Actual |
| 20826 | 570.00 | 2024-06-23 | 65 | 1 | 5 | Actual |
| 14004 | 900.00 | 2023-11-21 | 65 | 1 | 7 | Actual |
| 3986 | 226.00 | 2023-02-21 | 65 | 4 | 6 | Actual |
| 30847 | 2001.12 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 11361 | 65.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
| 11835 | 257.00 | 2023-09-21 | 65 | 4 | 6 | Actual |
| 33157 | 570.79 | 2025-05-23 | 65 | 6 | 8 | Actual |
| 29372 | 480.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 20439 | 147.57 | 2024-05-23 | 65 | 6 | 11 | Actual |
| 12210 | 337.45 | 2023-09-21 | 65 | 2 | 8 | Actual |
| 23415 | 40.12 | 2024-08-21 | 65 | 5 | 11 | Actual |
| 15010 | 984.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
| 10349 | 480.00 | 2023-08-22 | 65 | 6 | 4 | Budget |
| 36782 | 448.64 | 2025-08-22 | 65 | 6 | 11 | Actual |
| 31880 | 1275.00 | 2025-04-22 | 65 | 1 | 7 | Actual |
| 6666 | 473.82 | 2023-04-23 | 65 | 6 | 8 | Actual |
| 26942 | 1512.00 | 2024-12-21 | 65 | 1 | 4 | Actual |
| 1601 | 280.00 | 2022-12-22 | 65 | 1 | 6 | Budget |
| 27264 | 342.00 | 2024-12-21 | 65 | 6 | 6 | Actual |
| 2317 | 252.00 | 2023-01-22 | 65 | 6 | 3 | Actual |
| 4033 | 112.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
| 6137 | 133.00 | 2023-04-23 | 65 | 2 | 6 | Actual |
| 18589 | 720.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 10815 | 246.00 | 2023-08-22 | 65 | 6 | 6 | Actual |
| 22501 | 10.33 | 2024-07-21 | 65 | 1 | 12 | Actual |
| 36550 | 737.46 | 2025-08-22 | 65 | 2 | 8 | Actual |
| 27617 | 341.19 | 2024-12-21 | 65 | 4 | 11 | Actual |
Generated 2025-12-21 08:22:55.515 UTC