[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 62 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33244 | 293.32 | 2025-05-26 | 65 | 2 | 11 | Actual |
| 17493 | 43.31 | 2024-02-24 | 65 | 6 | 12 | Actual |
| 31590 | 1215.00 | 2025-04-25 | 65 | 1 | 5 | Actual |
| 4966 | 280.00 | 2023-03-27 | 65 | 1 | 6 | Budget |
| 23808 | 473.00 | 2024-09-23 | 65 | 1 | 5 | Actual |
| 11036 | 380.00 | 2023-08-25 | 65 | 1 | 8 | Budget |
| 10106 | 380.00 | 2023-08-25 | 65 | 1 | 3 | Budget |
| 13528 | 660.00 | 2023-11-24 | 65 | 6 | 3 | Actual |
| 33780 | 1056.00 | 2025-06-26 | 65 | 6 | 4 | Actual |
| 5013 | 113.00 | 2023-03-27 | 65 | 2 | 6 | Actual |
| 20767 | 351.00 | 2024-06-26 | 65 | 6 | 4 | Actual |
| 195 | 850.00 | 2022-11-24 | 65 | 1 | 4 | Budget |
| 13010 | 100.00 | 2023-10-25 | 65 | 5 | 6 | Budget |
| 11469 | 480.00 | 2023-09-24 | 65 | 6 | 4 | Budget |
| 31049 | 286.93 | 2025-03-26 | 65 | 4 | 11 | Actual |
| 25540 | 28.42 | 2024-10-24 | 65 | 1 | 12 | Actual |
| 23982 | 138.00 | 2024-09-23 | 65 | 4 | 6 | Actual |
| 28595 | 775.34 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 3985 | 200.00 | 2023-02-24 | 65 | 4 | 6 | Budget |
| 18346 | 141.19 | 2024-03-26 | 65 | 4 | 11 | Actual |
| 7309 | 267.00 | 2023-05-27 | 65 | 3 | 6 | Actual |
| 22896 | 235.00 | 2024-08-24 | 65 | 1 | 6 | Actual |
| 3048 | 550.00 | 2023-01-25 | 65 | 1 | 7 | Budget |
| 2398 | 111.00 | 2023-01-25 | 65 | 7 | 3 | Actual |
| 26103 | 106.00 | 2024-11-23 | 65 | 5 | 6 | Actual |
| 34776 | 1007.00 | 2025-07-25 | 65 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2023-11-24 | 65 | 1 | 3 | Actual |
| 22837 | 601.00 | 2024-08-24 | 65 | 6 | 5 | Actual |
| 1520 | 306.00 | 2022-12-25 | 65 | 6 | 5 | Actual |
| 6747 | 380.00 | 2023-05-27 | 65 | 1 | 3 | Budget |
| 14335 | 92.25 | 2023-11-24 | 65 | 6 | 11 | Actual |
| 8381 | 174.00 | 2023-06-27 | 65 | 2 | 6 | Actual |
| 10567 | 380.00 | 2023-08-25 | 65 | 1 | 6 | Budget |
| 2445 | 850.00 | 2023-01-25 | 65 | 1 | 4 | Budget |
| 31469 | 210.00 | 2025-04-25 | 65 | 7 | 3 | Actual |
| 8252 | 480.00 | 2023-06-27 | 65 | 6 | 5 | Budget |
| 2767 | 100.00 | 2023-01-25 | 65 | 2 | 6 | Budget |
| 38850 | 528.36 | 2025-10-25 | 65 | 2 | 8 | Actual |
| 6478 | 380.00 | 2023-04-26 | 65 | 6 | 7 | Budget |
| 4032 | 100.00 | 2023-02-24 | 65 | 5 | 6 | Budget |
| 35492 | 464.60 | 2025-07-25 | 65 | 1 | 11 | Actual |
| 28304 | 102.00 | 2025-01-24 | 65 | 2 | 6 | Actual |
| 5622 | 462.00 | 2023-04-26 | 65 | 1 | 3 | Actual |
| 38168 | 506.52 | 2025-09-24 | 65 | 6 | 13 | Actual |
| 9917 | 737.46 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 23003 | 169.00 | 2024-08-24 | 65 | 5 | 6 | Actual |
| 65 | 220.00 | 2022-11-24 | 65 | 6 | 3 | Actual |
| 22356 | 136.93 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 34248 | 813.22 | 2025-06-26 | 65 | 2 | 8 | Actual |
| 35520 | 229.49 | 2025-07-25 | 65 | 2 | 11 | Actual |
| 17176 | 432.91 | 2024-02-24 | 65 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-07-24 | 65 | 6 | 8 | Actual |
| 18319 | 106.08 | 2024-03-26 | 65 | 3 | 11 | Actual |
| 24008 | 159.00 | 2024-09-23 | 65 | 5 | 6 | Actual |
| 18675 | 428.00 | 2024-04-25 | 65 | 1 | 4 | Actual |
| 11788 | 480.00 | 2023-09-24 | 65 | 3 | 6 | Budget |
| 196 | 770.00 | 2022-11-24 | 65 | 1 | 4 | Actual |
| 14840 | 139.00 | 2023-12-25 | 65 | 2 | 6 | Actual |
| 26856 | 788.00 | 2024-12-24 | 65 | 6 | 3 | Actual |
| 33451 | 511.41 | 2025-05-26 | 65 | 6 | 12 | Actual |
| 7727 | 305.63 | 2023-05-27 | 65 | 2 | 8 | Actual |
| 21146 | 704.00 | 2024-06-26 | 65 | 6 | 7 | Actual |
| 27443 | 631.40 | 2024-12-24 | 65 | 2 | 8 | Actual |
| 28218 | 702.00 | 2025-01-24 | 65 | 6 | 5 | Actual |
| 16906 | 197.00 | 2024-02-24 | 65 | 4 | 6 | Actual |
| 31411 | 452.00 | 2025-04-25 | 65 | 6 | 3 | Actual |
| 11361 | 65.00 | 2023-09-24 | 65 | 7 | 3 | Actual |
| 8431 | 280.00 | 2023-06-27 | 65 | 3 | 6 | Budget |
| 4230 | 462.00 | 2023-02-24 | 65 | 6 | 7 | Actual |
| 27736 | 453.96 | 2024-12-24 | 65 | 1 | 12 | Actual |
| 18767 | 452.00 | 2024-04-25 | 65 | 1 | 5 | Actual |
| 24745 | 556.00 | 2024-10-24 | 65 | 1 | 4 | Actual |
| 13710 | 569.00 | 2023-11-24 | 65 | 1 | 5 | Actual |
| 36139 | 1067.00 | 2025-08-25 | 65 | 1 | 5 | Actual |
| 29841 | 485.87 | 2025-02-23 | 65 | 1 | 11 | Actual |
| 19469 | 17.78 | 2024-04-25 | 65 | 1 | 12 | Actual |
| 10349 | 480.00 | 2023-08-25 | 65 | 6 | 4 | Budget |
| 5682 | 200.00 | 2023-04-26 | 65 | 6 | 3 | Budget |
| 16461 | 24.16 | 2024-01-25 | 65 | 6 | 12 | Actual |
| 1851 | 273.00 | 2022-12-25 | 65 | 6 | 6 | Actual |
| 6559 | 1064.74 | 2023-04-26 | 65 | 1 | 8 | Actual |
| 4498 | 347.00 | 2023-03-27 | 65 | 1 | 3 | Actual |
| 37873 | 219.91 | 2025-09-24 | 65 | 4 | 11 | Actual |
| 12820 | 380.00 | 2023-10-25 | 65 | 1 | 6 | Budget |
| 21735 | 528.00 | 2024-07-24 | 65 | 1 | 4 | Actual |
| 5063 | 280.00 | 2023-03-27 | 65 | 3 | 6 | Budget |
| 21558 | 23.10 | 2024-06-26 | 65 | 6 | 12 | Actual |
| 17143 | 364.72 | 2024-02-24 | 65 | 2 | 8 | Actual |
| 6090 | 291.00 | 2023-04-26 | 65 | 1 | 6 | Actual |
| 21434 | 33.74 | 2024-06-26 | 65 | 5 | 11 | Actual |
| 38559 | 162.00 | 2025-10-25 | 65 | 2 | 6 | Actual |
| 11740 | 211.00 | 2023-09-24 | 65 | 2 | 6 | Actual |
| 478 | 218.00 | 2022-11-24 | 65 | 1 | 6 | Actual |
| 725 | 314.00 | 2022-11-24 | 65 | 6 | 6 | Actual |
| 29431 | 260.00 | 2025-02-23 | 65 | 1 | 6 | Actual |
| 31822 | 254.00 | 2025-04-25 | 65 | 6 | 6 | Actual |
| 14249 | 47.57 | 2023-11-24 | 65 | 2 | 11 | Actual |
| 32292 | 229.49 | 2025-04-25 | 65 | 1 | 12 | Actual |
| 3624 | 380.00 | 2023-02-24 | 65 | 6 | 4 | Budget |
| 30162 | 492.49 | 2025-02-23 | 65 | 2 | 13 | Actual |
| 4092 | 200.00 | 2023-02-24 | 65 | 6 | 6 | Budget |
| 13011 | 182.00 | 2023-10-25 | 65 | 5 | 6 | Actual |
| 11282 | 280.00 | 2023-09-24 | 65 | 6 | 3 | Budget |
| 998 | 255.63 | 2022-11-24 | 65 | 2 | 8 | Actual |
| 30251 | 1040.00 | 2025-03-26 | 65 | 1 | 3 | Actual |
| 5156 | 100.00 | 2023-03-27 | 65 | 5 | 6 | Budget |
| 17856 | 342.00 | 2024-03-26 | 65 | 1 | 6 | Actual |
| 21325 | 131.61 | 2024-06-26 | 65 | 1 | 11 | Actual |
| 13151 | 696.00 | 2023-10-25 | 65 | 1 | 7 | Actual |
| 7356 | 280.00 | 2023-05-27 | 65 | 4 | 6 | Budget |
| 11223 | 488.00 | 2023-09-24 | 65 | 1 | 3 | Actual |
| 21860 | 294.00 | 2024-07-24 | 65 | 6 | 5 | Actual |
| 8909 | 200.00 | 2023-06-27 | 65 | 6 | 8 | Budget |
| 27796 | 400.77 | 2024-12-24 | 65 | 6 | 12 | Actual |
| 36313 | 364.00 | 2025-08-25 | 65 | 4 | 6 | Actual |
| 2317 | 252.00 | 2023-01-25 | 65 | 6 | 3 | Actual |
| 30875 | 510.18 | 2025-03-26 | 65 | 2 | 8 | Actual |
| 7260 | 226.00 | 2023-05-27 | 65 | 2 | 6 | Actual |
| 21266 | 319.27 | 2024-06-26 | 65 | 6 | 8 | Actual |
| 33418 | 55.02 | 2025-05-26 | 65 | 2 | 12 | Actual |
| 8 | 378.00 | 2022-11-24 | 65 | 1 | 3 | Actual |
| 23306 | 238.00 | 2024-08-24 | 65 | 1 | 11 | Actual |
| 11611 | 376.00 | 2023-09-24 | 65 | 6 | 5 | Actual |
| 1521 | 380.00 | 2022-12-25 | 65 | 6 | 5 | Budget |
| 26318 | 563.21 | 2024-11-23 | 65 | 2 | 8 | Actual |
Generated 2025-12-24 06:48:38.523 UTC