[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 51 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20613 | 1200.00 | 2024-06-26 | 65 | 1 | 3 | Actual |
| 31469 | 210.00 | 2025-04-25 | 65 | 7 | 3 | Actual |
| 13011 | 182.00 | 2023-10-25 | 65 | 5 | 6 | Actual |
| 27590 | 328.42 | 2024-12-24 | 65 | 3 | 11 | Actual |
| 34868 | 212.00 | 2025-07-25 | 65 | 7 | 3 | Actual |
| 1793 | 131.00 | 2022-12-25 | 65 | 5 | 6 | Actual |
| 5541 | 200.00 | 2023-03-27 | 65 | 6 | 8 | Budget |
| 36339 | 163.00 | 2025-08-25 | 65 | 5 | 6 | Actual |
| 2968 | 280.00 | 2023-01-25 | 65 | 6 | 6 | Budget |
| 4555 | 196.00 | 2023-03-27 | 65 | 6 | 3 | Actual |
| 28064 | 206.00 | 2025-01-24 | 65 | 7 | 3 | Actual |
| 8581 | 369.00 | 2023-06-27 | 65 | 6 | 6 | Actual |
| 35189 | 120.00 | 2025-07-25 | 65 | 5 | 6 | Actual |
| 7459 | 280.00 | 2023-05-27 | 65 | 6 | 6 | Budget |
| 35163 | 201.00 | 2025-07-25 | 65 | 4 | 6 | Actual |
| 22026 | 89.00 | 2024-07-24 | 65 | 5 | 6 | Actual |
| 32862 | 345.00 | 2025-05-26 | 65 | 3 | 6 | Actual |
| 29896 | 260.34 | 2025-02-23 | 65 | 3 | 11 | Actual |
| 4312 | 669.28 | 2023-02-24 | 65 | 1 | 8 | Actual |
| 15044 | 520.00 | 2023-12-25 | 65 | 6 | 7 | Actual |
| 19829 | 336.00 | 2024-05-26 | 65 | 6 | 5 | Actual |
| 32411 | 413.54 | 2025-04-25 | 65 | 2 | 13 | Actual |
| 5948 | 560.00 | 2023-04-26 | 65 | 1 | 5 | Actual |
| 998 | 255.63 | 2022-11-24 | 65 | 2 | 8 | Actual |
| 23956 | 213.00 | 2024-09-23 | 65 | 3 | 6 | Actual |
| 1138 | 490.00 | 2022-12-25 | 65 | 1 | 3 | Actual |
| 2910 | 200.00 | 2023-01-25 | 65 | 5 | 6 | Budget |
| 15521 | 640.00 | 2024-01-25 | 65 | 6 | 3 | Actual |
| 19269 | 157.15 | 2024-04-25 | 65 | 1 | 11 | Actual |
| 31288 | 324.06 | 2025-03-26 | 65 | 2 | 13 | Actual |
| 29338 | 702.00 | 2025-02-23 | 65 | 1 | 5 | Actual |
| 19090 | 700.00 | 2024-04-25 | 65 | 6 | 7 | Actual |
| 28304 | 102.00 | 2025-01-24 | 65 | 2 | 6 | Actual |
| 24659 | 540.00 | 2024-10-24 | 65 | 6 | 3 | Actual |
| 21919 | 257.00 | 2024-07-24 | 65 | 1 | 6 | Actual |
| 30612 | 249.00 | 2025-03-26 | 65 | 3 | 6 | Actual |
| 11739 | 200.00 | 2023-09-24 | 65 | 2 | 6 | Budget |
| 7460 | 234.00 | 2023-05-27 | 65 | 6 | 6 | Actual |
| 25161 | 612.00 | 2024-10-24 | 65 | 6 | 7 | Actual |
| 13528 | 660.00 | 2023-11-24 | 65 | 6 | 3 | Actual |
| 22896 | 235.00 | 2024-08-24 | 65 | 1 | 6 | Actual |
| 18941 | 189.00 | 2024-04-25 | 65 | 4 | 6 | Actual |
| 11410 | 880.00 | 2023-09-24 | 65 | 1 | 4 | Actual |
| 15579 | 204.00 | 2024-01-25 | 65 | 7 | 3 | Actual |
| 2445 | 850.00 | 2023-01-25 | 65 | 1 | 4 | Budget |
| 3049 | 680.00 | 2023-01-25 | 65 | 1 | 7 | Actual |
| 32174 | 175.23 | 2025-04-25 | 65 | 4 | 11 | Actual |
| 16083 | 1092.01 | 2024-01-25 | 65 | 1 | 8 | Actual |
| 29125 | 1185.00 | 2025-02-23 | 65 | 1 | 3 | Actual |
| 14509 | 784.00 | 2023-12-25 | 65 | 1 | 3 | Actual |
| 38380 | 759.00 | 2025-10-25 | 65 | 6 | 4 | Actual |
| 8382 | 200.00 | 2023-06-27 | 65 | 2 | 6 | Budget |
| 10106 | 380.00 | 2023-08-25 | 65 | 1 | 3 | Budget |
| 622 | 238.00 | 2022-11-24 | 65 | 4 | 6 | Actual |
| 12868 | 115.00 | 2023-10-25 | 65 | 2 | 6 | Actual |
| 1650 | 88.00 | 2022-12-25 | 65 | 2 | 6 | Actual |
| 12490 | 80.00 | 2023-10-25 | 65 | 7 | 3 | Actual |
| 12162 | 485.94 | 2023-09-24 | 65 | 1 | 8 | Actual |
| 3623 | 406.00 | 2023-02-24 | 65 | 6 | 4 | Actual |
| 13010 | 100.00 | 2023-10-25 | 65 | 5 | 6 | Budget |
| 38473 | 515.00 | 2025-10-25 | 65 | 6 | 5 | Actual |
| 7073 | 399.00 | 2023-05-27 | 65 | 1 | 5 | Actual |
| 35520 | 229.49 | 2025-07-25 | 65 | 2 | 11 | Actual |
| 9966 | 455.64 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 15990 | 564.00 | 2024-01-25 | 65 | 1 | 7 | Actual |
| 22116 | 638.00 | 2024-07-24 | 65 | 1 | 7 | Actual |
| 31531 | 583.00 | 2025-04-25 | 65 | 6 | 4 | Actual |
| 7130 | 609.00 | 2023-05-27 | 65 | 6 | 5 | Actual |
| 35870 | 632.84 | 2025-07-25 | 65 | 6 | 13 | Actual |
| 22745 | 287.00 | 2024-08-24 | 65 | 6 | 4 | Actual |
| 8 | 378.00 | 2022-11-24 | 65 | 1 | 3 | Actual |
| 21025 | 141.00 | 2024-06-26 | 65 | 5 | 6 | Actual |
| 24008 | 159.00 | 2024-09-23 | 65 | 5 | 6 | Actual |
| 32201 | 116.72 | 2025-04-25 | 65 | 5 | 11 | Actual |
| 21233 | 523.82 | 2024-06-26 | 65 | 2 | 8 | Actual |
| 22328 | 138.00 | 2024-07-24 | 65 | 1 | 11 | Actual |
| 38822 | 1222.32 | 2025-10-25 | 65 | 1 | 8 | Actual |
| 6886 | 70.00 | 2023-05-27 | 65 | 7 | 3 | Budget |
| 39204 | 613.54 | 2025-10-25 | 65 | 6 | 12 | Actual |
| 32655 | 708.00 | 2025-05-26 | 65 | 6 | 4 | Actual |
| 28742 | 369.91 | 2025-01-24 | 65 | 3 | 11 | Actual |
| 13292 | 723.82 | 2023-10-25 | 65 | 1 | 8 | Actual |
| 38997 | 266.72 | 2025-10-25 | 65 | 3 | 11 | Actual |
| 10955 | 616.00 | 2023-08-25 | 65 | 6 | 7 | Actual |
| 3238 | 328.36 | 2023-01-25 | 65 | 2 | 8 | Actual |
| 28125 | 636.00 | 2025-01-24 | 65 | 6 | 4 | Actual |
| 10954 | 380.00 | 2023-08-25 | 65 | 6 | 7 | Budget |
| 37873 | 219.91 | 2025-09-24 | 65 | 4 | 11 | Actual |
| 18292 | 34.80 | 2024-03-26 | 65 | 2 | 11 | Actual |
| 3190 | 813.22 | 2023-01-25 | 65 | 1 | 8 | Actual |
| 27125 | 260.00 | 2024-12-24 | 65 | 1 | 6 | Actual |
| 6608 | 388.97 | 2023-04-26 | 65 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-08-25 | 65 | 2 | 8 | Actual |
| 31624 | 842.00 | 2025-04-25 | 65 | 6 | 5 | Actual |
| 3985 | 200.00 | 2023-02-24 | 65 | 4 | 6 | Budget |
| 12964 | 200.00 | 2023-10-25 | 65 | 4 | 6 | Budget |
| 8723 | 380.00 | 2023-06-27 | 65 | 6 | 7 | Budget |
| 20119 | 440.00 | 2024-05-26 | 65 | 6 | 7 | Actual |
| 7072 | 480.00 | 2023-05-27 | 65 | 1 | 5 | Budget |
| 16258 | 76.29 | 2024-01-25 | 65 | 3 | 11 | Actual |
| 16906 | 197.00 | 2024-02-24 | 65 | 4 | 6 | Actual |
| 10349 | 480.00 | 2023-08-25 | 65 | 6 | 4 | Budget |
| 7728 | 200.00 | 2023-05-27 | 65 | 2 | 8 | Budget |
| 23186 | 737.46 | 2024-08-24 | 65 | 1 | 8 | Actual |
| 5109 | 267.00 | 2023-03-27 | 65 | 4 | 6 | Actual |
| 24450 | 208.21 | 2024-09-23 | 65 | 6 | 11 | Actual |
| 13151 | 696.00 | 2023-10-25 | 65 | 1 | 7 | Actual |
| 254 | 380.00 | 2022-11-24 | 65 | 6 | 4 | Budget |
| 5434 | 682.91 | 2023-03-27 | 65 | 1 | 8 | Actual |
| 1460 | 480.00 | 2022-12-25 | 65 | 1 | 5 | Budget |
| 32834 | 134.00 | 2025-05-26 | 65 | 2 | 6 | Actual |
| 12917 | 480.00 | 2023-10-25 | 65 | 3 | 6 | Budget |
| 34989 | 783.00 | 2025-07-25 | 65 | 1 | 5 | Actual |
| 32147 | 196.51 | 2025-04-25 | 65 | 3 | 11 | Actual |
| 9233 | 640.00 | 2023-07-25 | 65 | 6 | 4 | Actual |
| 11224 | 380.00 | 2023-09-24 | 65 | 1 | 3 | Budget |
| 30405 | 962.00 | 2025-03-26 | 65 | 6 | 4 | Actual |
| 10759 | 100.00 | 2023-08-25 | 65 | 5 | 6 | Budget |
| 37671 | 1125.34 | 2025-09-24 | 65 | 1 | 8 | Actual |
| 8192 | 480.00 | 2023-06-27 | 65 | 1 | 5 | Budget |
| 31049 | 286.93 | 2025-03-26 | 65 | 4 | 11 | Actual |
| 11035 | 928.37 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 9499 | 152.00 | 2023-07-25 | 65 | 2 | 6 | Actual |
| 2863 | 280.00 | 2023-01-25 | 65 | 4 | 6 | Budget |
| 5868 | 372.00 | 2023-04-26 | 65 | 6 | 4 | Actual |
Generated 2025-12-24 06:34:59.573 UTC