[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 53 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36550 | 737.46 | 2025-08-24 | 65 | 2 | 8 | Actual |
| 14421 | 11.40 | 2023-11-23 | 65 | 2 | 12 | Actual |
| 6608 | 388.97 | 2023-04-25 | 65 | 2 | 8 | Actual |
| 525 | 100.00 | 2022-11-23 | 65 | 2 | 6 | Budget |
| 31790 | 188.00 | 2025-04-24 | 65 | 5 | 6 | Actual |
| 37671 | 1125.34 | 2025-09-23 | 65 | 1 | 8 | Actual |
| 29159 | 704.00 | 2025-02-22 | 65 | 6 | 3 | Actual |
| 8006 | 75.00 | 2023-06-26 | 65 | 7 | 3 | Actual |
| 29923 | 232.68 | 2025-02-22 | 65 | 4 | 11 | Actual |
| 8381 | 174.00 | 2023-06-26 | 65 | 2 | 6 | Actual |
| 3761 | 380.00 | 2023-02-23 | 65 | 6 | 5 | Budget |
| 30251 | 1040.00 | 2025-03-25 | 65 | 1 | 3 | Actual |
| 27476 | 382.91 | 2024-12-23 | 65 | 6 | 8 | Actual |
| 10711 | 196.00 | 2023-08-24 | 65 | 4 | 6 | Actual |
| 17115 | 682.91 | 2024-02-23 | 65 | 1 | 8 | Actual |
| 7212 | 380.00 | 2023-05-26 | 65 | 1 | 6 | Budget |
| 26466 | 148.63 | 2024-11-22 | 65 | 3 | 11 | Actual |
| 21974 | 365.00 | 2024-07-23 | 65 | 3 | 6 | Actual |
| 25069 | 273.00 | 2024-10-23 | 65 | 6 | 6 | Actual |
| 25540 | 28.42 | 2024-10-23 | 65 | 1 | 12 | Actual |
| 24450 | 208.21 | 2024-09-22 | 65 | 6 | 11 | Actual |
| 9500 | 200.00 | 2023-07-24 | 65 | 2 | 6 | Budget |
| 10291 | 650.00 | 2023-08-24 | 65 | 1 | 4 | Budget |
| 7925 | 244.00 | 2023-06-26 | 65 | 6 | 3 | Actual |
| 32946 | 300.00 | 2025-05-25 | 65 | 6 | 6 | Actual |
| 39084 | 366.72 | 2025-10-24 | 65 | 6 | 11 | Actual |
| 19177 | 610.18 | 2024-04-24 | 65 | 2 | 8 | Actual |
| 3986 | 226.00 | 2023-02-23 | 65 | 4 | 6 | Actual |
| 20119 | 440.00 | 2024-05-25 | 65 | 6 | 7 | Actual |
| 14661 | 351.00 | 2023-12-24 | 65 | 6 | 4 | Actual |
| 27034 | 869.00 | 2024-12-23 | 65 | 1 | 5 | Actual |
| 31590 | 1215.00 | 2025-04-24 | 65 | 1 | 5 | Actual |
| 6338 | 200.00 | 2023-04-25 | 65 | 6 | 6 | Budget |
| 19297 | 24.16 | 2024-04-24 | 65 | 2 | 11 | Actual |
| 18086 | 440.00 | 2024-03-25 | 65 | 6 | 7 | Actual |
| 38532 | 442.00 | 2025-10-24 | 65 | 1 | 6 | Actual |
| 1793 | 131.00 | 2022-12-24 | 65 | 5 | 6 | Actual |
| 12868 | 115.00 | 2023-10-24 | 65 | 2 | 6 | Actual |
| 3890 | 187.00 | 2023-02-23 | 65 | 2 | 6 | Actual |
| 5433 | 550.00 | 2023-03-26 | 65 | 1 | 8 | Budget |
| 36670 | 282.68 | 2025-08-24 | 65 | 2 | 11 | Actual |
| 7072 | 480.00 | 2023-05-26 | 65 | 1 | 5 | Budget |
| 15793 | 223.00 | 2024-01-24 | 65 | 1 | 6 | Actual |
| 3436 | 200.00 | 2023-02-23 | 65 | 6 | 3 | Budget |
| 20647 | 621.00 | 2024-06-25 | 65 | 6 | 3 | Actual |
| 25368 | 39.06 | 2024-10-23 | 65 | 2 | 11 | Actual |
| 24536 | 9.27 | 2024-09-22 | 65 | 2 | 12 | Actual |
| 7786 | 323.81 | 2023-05-26 | 65 | 6 | 8 | Actual |
| 21407 | 164.59 | 2024-06-25 | 65 | 4 | 11 | Actual |
| 26942 | 1512.00 | 2024-12-23 | 65 | 1 | 4 | Actual |
| 11788 | 480.00 | 2023-09-23 | 65 | 3 | 6 | Budget |
| 38318 | 126.00 | 2025-10-24 | 65 | 7 | 3 | Actual |
| 6187 | 364.00 | 2023-04-25 | 65 | 3 | 6 | Actual |
| 9234 | 550.00 | 2023-07-24 | 65 | 6 | 4 | Budget |
| 13944 | 204.00 | 2023-11-23 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2023-02-23 | 65 | 6 | 6 | Budget |
| 7459 | 280.00 | 2023-05-26 | 65 | 6 | 6 | Budget |
| 14542 | 726.00 | 2023-12-24 | 65 | 6 | 3 | Actual |
| 25778 | 183.00 | 2024-11-22 | 65 | 7 | 3 | Actual |
| 35961 | 741.00 | 2025-08-24 | 65 | 6 | 3 | Actual |
| 10954 | 380.00 | 2023-08-24 | 65 | 6 | 7 | Budget |
| 31822 | 254.00 | 2025-04-24 | 65 | 6 | 6 | Actual |
| 18998 | 200.00 | 2024-04-24 | 65 | 6 | 6 | Actual |
| 17377 | 195.44 | 2024-02-23 | 65 | 6 | 11 | Actual |
| 21205 | 1251.10 | 2024-06-25 | 65 | 1 | 8 | Actual |
| 14335 | 92.25 | 2023-11-23 | 65 | 6 | 11 | Actual |
| 6992 | 616.00 | 2023-05-26 | 65 | 6 | 4 | Actual |
| 7541 | 650.00 | 2023-05-26 | 65 | 1 | 7 | Budget |
| 9643 | 82.00 | 2023-07-24 | 65 | 5 | 6 | Actual |
| 27180 | 491.00 | 2024-12-23 | 65 | 3 | 6 | Actual |
| 23687 | 156.00 | 2024-09-22 | 65 | 7 | 3 | Actual |
| 35811 | 218.80 | 2025-07-24 | 65 | 1 | 13 | Actual |
| 18860 | 151.00 | 2024-04-24 | 65 | 1 | 6 | Actual |
| 24336 | 73.10 | 2024-09-22 | 65 | 2 | 11 | Actual |
| 20238 | 782.91 | 2024-05-25 | 65 | 6 | 8 | Actual |
| 12081 | 380.00 | 2023-09-23 | 65 | 6 | 7 | Budget |
| 4172 | 380.00 | 2023-02-23 | 65 | 1 | 7 | Budget |
| 16932 | 145.00 | 2024-02-23 | 65 | 5 | 6 | Actual |
| 29721 | 1419.29 | 2025-02-22 | 65 | 1 | 8 | Actual |
| 27152 | 92.00 | 2024-12-23 | 65 | 2 | 6 | Actual |
| 2502 | 380.00 | 2023-01-24 | 65 | 6 | 4 | Budget |
| 2072 | 655.64 | 2022-12-24 | 65 | 1 | 8 | Actual |
| 22116 | 638.00 | 2024-07-23 | 65 | 1 | 7 | Actual |
| 15874 | 144.00 | 2024-01-24 | 65 | 4 | 6 | Actual |
| 6667 | 200.00 | 2023-04-25 | 65 | 6 | 8 | Budget |
| 5761 | 134.00 | 2023-04-25 | 65 | 7 | 3 | Actual |
| 7540 | 820.00 | 2023-05-26 | 65 | 1 | 7 | Actual |
| 3704 | 550.00 | 2023-02-23 | 65 | 1 | 5 | Budget |
| 30788 | 588.00 | 2025-03-25 | 65 | 6 | 7 | Actual |
| 31764 | 204.00 | 2025-04-24 | 65 | 4 | 6 | Actual |
| 15429 | 32.67 | 2023-12-24 | 65 | 6 | 12 | Actual |
| 21025 | 141.00 | 2024-06-25 | 65 | 5 | 6 | Actual |
| 27736 | 453.96 | 2024-12-23 | 65 | 1 | 12 | Actual |
| 9548 | 332.00 | 2023-07-24 | 65 | 3 | 6 | Actual |
| 31141 | 339.06 | 2025-03-25 | 65 | 1 | 12 | Actual |
| 33271 | 133.74 | 2025-05-25 | 65 | 3 | 11 | Actual |
| 1649 | 100.00 | 2022-12-24 | 65 | 2 | 6 | Budget |
| 14099 | 710.19 | 2023-11-23 | 65 | 1 | 8 | Actual |
| 1745 | 280.00 | 2022-12-24 | 65 | 4 | 6 | Budget |
| 32888 | 297.00 | 2025-05-25 | 65 | 4 | 6 | Actual |
| 8723 | 380.00 | 2023-06-26 | 65 | 6 | 7 | Budget |
| 15103 | 784.43 | 2023-12-24 | 65 | 1 | 8 | Actual |
| 27764 | 51.82 | 2024-12-23 | 65 | 2 | 12 | Actual |
| 14894 | 113.00 | 2023-12-24 | 65 | 4 | 6 | Actual |
| 29956 | 448.64 | 2025-02-22 | 65 | 6 | 11 | Actual |
| 7 | 380.00 | 2022-11-23 | 65 | 1 | 3 | Budget |
| 8431 | 280.00 | 2023-06-26 | 65 | 3 | 6 | Budget |
| 13860 | 231.00 | 2023-11-23 | 65 | 3 | 6 | Actual |
| 14303 | 122.04 | 2023-11-23 | 65 | 4 | 11 | Actual |
| 11224 | 380.00 | 2023-09-23 | 65 | 1 | 3 | Budget |
| 28006 | 777.00 | 2025-01-23 | 65 | 6 | 3 | Actual |
| 24363 | 90.12 | 2024-09-22 | 65 | 3 | 11 | Actual |
| 12410 | 280.00 | 2023-10-24 | 65 | 6 | 3 | Budget |
| 8478 | 280.00 | 2023-06-26 | 65 | 4 | 6 | Budget |
| 30612 | 249.00 | 2025-03-25 | 65 | 3 | 6 | Actual |
| 26439 | 70.97 | 2024-11-22 | 65 | 2 | 11 | Actual |
| 21146 | 704.00 | 2024-06-25 | 65 | 6 | 7 | Actual |
| 2120 | 485.94 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 38138 | 583.72 | 2025-09-23 | 65 | 2 | 13 | Actual |
| 3108 | 427.00 | 2023-01-24 | 65 | 6 | 7 | Actual |
| 15487 | 1312.00 | 2024-01-24 | 65 | 1 | 3 | Actual |
| 20379 | 92.25 | 2024-05-25 | 65 | 4 | 11 | Actual |
| 26051 | 263.00 | 2024-11-22 | 65 | 3 | 6 | Actual |
| 148 | 81.00 | 2022-11-23 | 65 | 7 | 3 | Actual |
| 37819 | 70.97 | 2025-09-23 | 65 | 2 | 11 | Actual |
Generated 2025-12-23 12:06:26.118 UTC