[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 50 < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25540 | 28.42 | 2024-10-22 | 65 | 1 | 12 | Actual |
| 4033 | 112.00 | 2023-02-22 | 65 | 5 | 6 | Actual |
| 2816 | 380.00 | 2023-01-23 | 65 | 3 | 6 | Budget |
| 37323 | 690.00 | 2025-09-22 | 65 | 6 | 5 | Actual |
| 19469 | 17.78 | 2024-04-23 | 65 | 1 | 12 | Actual |
| 27066 | 436.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
| 574 | 380.00 | 2022-11-22 | 65 | 3 | 6 | Budget |
| 16825 | 347.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
| 6187 | 364.00 | 2023-04-24 | 65 | 3 | 6 | Actual |
| 13011 | 182.00 | 2023-10-23 | 65 | 5 | 6 | Actual |
| 1745 | 280.00 | 2022-12-23 | 65 | 4 | 6 | Budget |
| 27356 | 676.00 | 2024-12-22 | 65 | 6 | 7 | Actual |
| 19149 | 1134.44 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 11691 | 380.00 | 2023-09-22 | 65 | 1 | 6 | Budget |
| 28715 | 117.78 | 2025-01-22 | 65 | 2 | 11 | Actual |
| 34069 | 221.00 | 2025-06-24 | 65 | 6 | 6 | Actual |
| 1194 | 280.00 | 2022-12-23 | 65 | 6 | 3 | Budget |
| 32621 | 1064.00 | 2025-05-24 | 65 | 1 | 4 | Actual |
| 10759 | 100.00 | 2023-08-23 | 65 | 5 | 6 | Budget |
| 15607 | 346.00 | 2024-01-23 | 65 | 1 | 4 | Actual |
| 28277 | 480.00 | 2025-01-22 | 65 | 1 | 6 | Actual |
| 32092 | 472.04 | 2025-04-23 | 65 | 1 | 11 | Actual |
| 11282 | 280.00 | 2023-09-22 | 65 | 6 | 3 | Budget |
| 29245 | 1458.00 | 2025-02-21 | 65 | 1 | 4 | Actual |
| 30875 | 510.18 | 2025-03-24 | 65 | 2 | 8 | Actual |
| 8852 | 200.00 | 2023-06-25 | 65 | 2 | 8 | Budget |
| 7403 | 100.00 | 2023-05-25 | 65 | 5 | 6 | Budget |
| 30371 | 817.00 | 2025-03-24 | 65 | 1 | 4 | Actual |
| 11470 | 600.00 | 2023-09-22 | 65 | 6 | 4 | Actual |
| 19324 | 94.38 | 2024-04-23 | 65 | 3 | 11 | Actual |
| 23808 | 473.00 | 2024-09-21 | 65 | 1 | 5 | Actual |
| 33390 | 196.51 | 2025-05-24 | 65 | 1 | 12 | Actual |
| 16732 | 619.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
| 13710 | 569.00 | 2023-11-22 | 65 | 1 | 5 | Actual |
| 23003 | 169.00 | 2024-08-22 | 65 | 5 | 6 | Actual |
| 3986 | 226.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
| 27443 | 631.40 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 19210 | 334.42 | 2024-04-23 | 65 | 6 | 8 | Actual |
| 2398 | 111.00 | 2023-01-23 | 65 | 7 | 3 | Actual |
| 12268 | 200.00 | 2023-09-22 | 65 | 6 | 8 | Budget |
| 23715 | 546.00 | 2024-09-21 | 65 | 1 | 4 | Actual |
| 35492 | 464.60 | 2025-07-23 | 65 | 1 | 11 | Actual |
| 8382 | 200.00 | 2023-06-25 | 65 | 2 | 6 | Budget |
| 24567 | 24.16 | 2024-09-21 | 65 | 6 | 12 | Actual |
| 31469 | 210.00 | 2025-04-23 | 65 | 7 | 3 | Actual |
| 26077 | 206.00 | 2024-11-21 | 65 | 4 | 6 | Actual |
| 7540 | 820.00 | 2023-05-25 | 65 | 1 | 7 | Actual |
| 23447 | 205.02 | 2024-08-22 | 65 | 6 | 11 | Actual |
| 13860 | 231.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 25422 | 95.44 | 2024-10-22 | 65 | 4 | 11 | Actual |
| 36139 | 1067.00 | 2025-08-23 | 65 | 1 | 5 | Actual |
| 38729 | 688.00 | 2025-10-23 | 65 | 1 | 7 | Actual |
| 20238 | 782.91 | 2024-05-24 | 65 | 6 | 8 | Actual |
| 38052 | 553.96 | 2025-09-22 | 65 | 6 | 12 | Actual |
| 4636 | 140.00 | 2023-03-25 | 65 | 7 | 3 | Actual |
| 13832 | 88.00 | 2023-11-22 | 65 | 2 | 6 | Actual |
| 6805 | 180.00 | 2023-05-25 | 65 | 6 | 3 | Actual |
| 10954 | 380.00 | 2023-08-23 | 65 | 6 | 7 | Budget |
| 18860 | 151.00 | 2024-04-23 | 65 | 1 | 6 | Actual |
| 1792 | 200.00 | 2022-12-23 | 65 | 5 | 6 | Budget |
| 28949 | 462.47 | 2025-01-22 | 65 | 6 | 12 | Actual |
| 8723 | 380.00 | 2023-06-25 | 65 | 6 | 7 | Budget |
| 22896 | 235.00 | 2024-08-22 | 65 | 1 | 6 | Actual |
| 4311 | 550.00 | 2023-02-22 | 65 | 1 | 8 | Budget |
| 25684 | 870.00 | 2024-11-21 | 65 | 1 | 3 | Actual |
| 17585 | 605.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
| 30162 | 492.49 | 2025-02-21 | 65 | 2 | 13 | Actual |
| 3238 | 328.36 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 38559 | 162.00 | 2025-10-23 | 65 | 2 | 6 | Actual |
| 21266 | 319.27 | 2024-06-24 | 65 | 6 | 8 | Actual |
| 11883 | 100.00 | 2023-09-22 | 65 | 5 | 6 | Budget |
| 21649 | 510.00 | 2024-07-22 | 65 | 6 | 3 | Actual |
| 4684 | 720.00 | 2023-03-25 | 65 | 1 | 4 | Actual |
| 24957 | 42.00 | 2024-10-22 | 65 | 2 | 6 | Actual |
| 17056 | 544.00 | 2024-02-22 | 65 | 6 | 7 | Actual |
| 22116 | 638.00 | 2024-07-22 | 65 | 1 | 7 | Actual |
| 32862 | 345.00 | 2025-05-24 | 65 | 3 | 6 | Actual |
| 14920 | 179.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
| 8478 | 280.00 | 2023-06-25 | 65 | 4 | 6 | Budget |
| 37819 | 70.97 | 2025-09-22 | 65 | 2 | 11 | Actual |
| 17143 | 364.72 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 5867 | 380.00 | 2023-04-24 | 65 | 6 | 4 | Budget |
| 37873 | 219.91 | 2025-09-22 | 65 | 4 | 11 | Actual |
| 2638 | 400.00 | 2023-01-23 | 65 | 6 | 5 | Actual |
| 21616 | 700.00 | 2024-07-22 | 65 | 1 | 3 | Actual |
| 16964 | 189.00 | 2024-02-22 | 65 | 6 | 6 | Actual |
| 8662 | 512.00 | 2023-06-25 | 65 | 1 | 7 | Actual |
| 15338 | 141.19 | 2023-12-23 | 65 | 6 | 11 | Actual |
| 15874 | 144.00 | 2024-01-23 | 65 | 4 | 6 | Actual |
| 30908 | 934.43 | 2025-03-24 | 65 | 6 | 8 | Actual |
| 11362 | 80.00 | 2023-09-22 | 65 | 7 | 3 | Budget |
| 25935 | 680.00 | 2024-11-21 | 65 | 6 | 5 | Actual |
| 38226 | 776.00 | 2025-10-23 | 65 | 1 | 3 | Actual |
| 21146 | 704.00 | 2024-06-24 | 65 | 6 | 7 | Actual |
| 20826 | 570.00 | 2024-06-24 | 65 | 1 | 5 | Actual |
| 22711 | 642.00 | 2024-08-22 | 65 | 1 | 4 | Actual |
| 10292 | 517.00 | 2023-08-23 | 65 | 1 | 4 | Actual |
| 30638 | 225.00 | 2025-03-24 | 65 | 4 | 6 | Actual |
| 27264 | 342.00 | 2024-12-22 | 65 | 6 | 6 | Actual |
| 31972 | 1401.11 | 2025-04-23 | 65 | 1 | 8 | Actual |
| 24625 | 1125.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
| 21526 | 33.74 | 2024-06-24 | 65 | 1 | 12 | Actual |
| 17704 | 474.00 | 2024-03-24 | 65 | 6 | 4 | Actual |
| 31531 | 583.00 | 2025-04-23 | 65 | 6 | 4 | Actual |
| 9698 | 196.00 | 2023-07-23 | 65 | 6 | 6 | Actual |
| 2071 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 26705 | 190.73 | 2024-11-21 | 65 | 1 | 13 | Actual |
| 27180 | 491.00 | 2024-12-22 | 65 | 3 | 6 | Actual |
| 38439 | 655.00 | 2025-10-23 | 65 | 1 | 5 | Actual |
| 38168 | 506.52 | 2025-09-22 | 65 | 6 | 13 | Actual |
| 20555 | 50.76 | 2024-05-24 | 65 | 6 | 12 | Actual |
| 29628 | 1479.00 | 2025-02-21 | 65 | 1 | 7 | Actual |
| 575 | 468.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
| 14720 | 503.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 33004 | 1037.00 | 2025-05-24 | 65 | 1 | 7 | Actual |
| 32748 | 983.00 | 2025-05-24 | 65 | 6 | 5 | Actual |
| 7308 | 280.00 | 2023-05-25 | 65 | 3 | 6 | Budget |
| 9500 | 200.00 | 2023-07-23 | 65 | 2 | 6 | Budget |
| 15305 | 156.08 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 26411 | 209.27 | 2024-11-21 | 65 | 1 | 11 | Actual |
| 22977 | 104.00 | 2024-08-22 | 65 | 4 | 6 | Actual |
| 2582 | 480.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 4743 | 360.00 | 2023-03-25 | 65 | 6 | 4 | Actual |
| 2259 | 380.00 | 2023-01-23 | 65 | 1 | 3 | Budget |
Generated 2025-12-23 04:01:44.620 UTC