[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 65 < SKIP 875 > < TAKE 500 >
163 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 65 | 220.00 | 2022-11-23 | 65 | 6 | 3 | Actual |
| 11551 | 480.00 | 2023-09-23 | 65 | 1 | 5 | Actual |
| 5294 | 352.00 | 2023-03-26 | 65 | 1 | 7 | Actual |
| 22000 | 256.00 | 2024-07-23 | 65 | 4 | 6 | Actual |
| 22269 | 316.24 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 33390 | 196.51 | 2025-05-25 | 65 | 1 | 12 | Actual |
| 37991 | 285.87 | 2025-09-23 | 65 | 1 | 12 | Actual |
| 10486 | 616.00 | 2023-08-24 | 65 | 6 | 5 | Actual |
| 38226 | 776.00 | 2025-10-24 | 65 | 1 | 3 | Actual |
| 28332 | 554.00 | 2025-01-23 | 65 | 3 | 6 | Actual |
| 29125 | 1185.00 | 2025-02-22 | 65 | 1 | 3 | Actual |
| 35492 | 464.60 | 2025-07-24 | 65 | 1 | 11 | Actual |
| 7308 | 280.00 | 2023-05-26 | 65 | 3 | 6 | Budget |
| 3189 | 480.00 | 2023-01-24 | 65 | 1 | 8 | Budget |
| 7868 | 429.00 | 2023-06-26 | 65 | 1 | 3 | Actual |
| 20085 | 704.00 | 2024-05-25 | 65 | 1 | 7 | Actual |
| 28125 | 636.00 | 2025-01-23 | 65 | 6 | 4 | Actual |
| 13339 | 200.00 | 2023-10-24 | 65 | 2 | 8 | Budget |
| 35221 | 337.00 | 2025-07-24 | 65 | 6 | 6 | Actual |
| 6478 | 380.00 | 2023-04-25 | 65 | 6 | 7 | Budget |
| 4230 | 462.00 | 2023-02-23 | 65 | 6 | 7 | Actual |
| 25935 | 680.00 | 2024-11-22 | 65 | 6 | 5 | Actual |
| 14004 | 900.00 | 2023-11-23 | 65 | 1 | 7 | Actual |
| 31822 | 254.00 | 2025-04-24 | 65 | 6 | 6 | Actual |
| 8006 | 75.00 | 2023-06-26 | 65 | 7 | 3 | Actual |
| 11739 | 200.00 | 2023-09-23 | 65 | 2 | 6 | Budget |
| 15103 | 784.43 | 2023-12-24 | 65 | 1 | 8 | Actual |
| 9234 | 550.00 | 2023-07-24 | 65 | 6 | 4 | Budget |
| 10712 | 200.00 | 2023-08-24 | 65 | 4 | 6 | Budget |
| 3237 | 200.00 | 2023-01-24 | 65 | 2 | 8 | Budget |
| 4091 | 328.00 | 2023-02-23 | 65 | 6 | 6 | Actual |
| 27590 | 328.42 | 2024-12-23 | 65 | 3 | 11 | Actual |
| 9048 | 200.00 | 2023-07-24 | 65 | 6 | 3 | Budget |
| 25281 | 432.91 | 2024-10-23 | 65 | 6 | 8 | Actual |
| 24417 | 37.99 | 2024-09-22 | 65 | 5 | 11 | Actual |
| 7925 | 244.00 | 2023-06-26 | 65 | 6 | 3 | Actual |
| 9371 | 441.00 | 2023-07-24 | 65 | 6 | 5 | Actual |
| 38380 | 759.00 | 2025-10-24 | 65 | 6 | 4 | Actual |
| 11788 | 480.00 | 2023-09-23 | 65 | 3 | 6 | Budget |
| 35633 | 279.49 | 2025-07-24 | 65 | 6 | 11 | Actual |
| 10430 | 712.00 | 2023-08-24 | 65 | 1 | 5 | Actual |
| 3295 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 5949 | 550.00 | 2023-04-25 | 65 | 1 | 5 | Budget |
| 37732 | 1079.89 | 2025-09-23 | 65 | 6 | 8 | Actual |
| 33626 | 1307.00 | 2025-06-25 | 65 | 1 | 3 | Actual |
| 34248 | 813.22 | 2025-06-25 | 65 | 2 | 8 | Actual |
| 1054 | 243.51 | 2022-11-23 | 65 | 6 | 8 | Actual |
| 23629 | 720.00 | 2024-09-22 | 65 | 6 | 3 | Actual |
| 13210 | 315.00 | 2023-10-24 | 65 | 6 | 7 | Actual |
| 19149 | 1134.44 | 2024-04-24 | 65 | 1 | 8 | Actual |
| 36463 | 702.00 | 2025-08-24 | 65 | 6 | 7 | Actual |
| 14894 | 113.00 | 2023-12-24 | 65 | 4 | 6 | Actual |
| 6233 | 200.00 | 2023-04-25 | 65 | 4 | 6 | Actual |
| 27066 | 436.00 | 2024-12-23 | 65 | 6 | 5 | Actual |
| 29486 | 357.00 | 2025-02-22 | 65 | 3 | 6 | Actual |
| 11362 | 80.00 | 2023-09-23 | 65 | 7 | 3 | Budget |
| 4231 | 380.00 | 2023-02-23 | 65 | 6 | 7 | Budget |
| 10243 | 80.00 | 2023-08-24 | 65 | 7 | 3 | Budget |
| 12489 | 80.00 | 2023-10-24 | 65 | 7 | 3 | Budget |
| 17317 | 107.14 | 2024-02-23 | 65 | 4 | 11 | Actual |
| 15932 | 165.00 | 2024-01-24 | 65 | 6 | 6 | Actual |
| 32443 | 401.26 | 2025-04-24 | 65 | 6 | 13 | Actual |
| 9127 | 75.00 | 2023-07-24 | 65 | 7 | 3 | Actual |
| 5352 | 300.00 | 2023-03-26 | 65 | 6 | 7 | Actual |
| 37382 | 291.00 | 2025-09-23 | 65 | 1 | 6 | Actual |
| 38942 | 620.98 | 2025-10-24 | 65 | 1 | 11 | Actual |
| 6186 | 280.00 | 2023-04-25 | 65 | 3 | 6 | Budget |
| 22923 | 51.00 | 2024-08-23 | 65 | 2 | 6 | Actual |
| 38883 | 607.15 | 2025-10-24 | 65 | 6 | 8 | Actual |
| 9314 | 480.00 | 2023-07-24 | 65 | 1 | 5 | Actual |
| 37846 | 344.38 | 2025-09-23 | 65 | 3 | 11 | Actual |
| 32655 | 708.00 | 2025-05-25 | 65 | 6 | 4 | Actual |
| 17436 | 10.33 | 2024-02-23 | 65 | 1 | 12 | Actual |
| 9697 | 280.00 | 2023-07-24 | 65 | 6 | 6 | Budget |
| 19210 | 334.42 | 2024-04-24 | 65 | 6 | 8 | Actual |
| 31169 | 192.25 | 2025-03-25 | 65 | 2 | 12 | Actual |
| 20525 | 17.78 | 2024-05-25 | 65 | 2 | 12 | Actual |
| 21735 | 528.00 | 2024-07-23 | 65 | 1 | 4 | Actual |
| 6090 | 291.00 | 2023-04-25 | 65 | 1 | 6 | Actual |
| 6607 | 280.00 | 2023-04-25 | 65 | 2 | 8 | Budget |
| 9128 | 70.00 | 2023-07-24 | 65 | 7 | 3 | Budget |
| 1194 | 280.00 | 2022-12-24 | 65 | 6 | 3 | Budget |
| 23415 | 40.12 | 2024-08-23 | 65 | 5 | 11 | Actual |
| 31319 | 625.82 | 2025-03-25 | 65 | 6 | 13 | Actual |
| 9549 | 280.00 | 2023-07-24 | 65 | 3 | 6 | Budget |
| 6806 | 200.00 | 2023-05-26 | 65 | 6 | 3 | Budget |
| 20973 | 318.00 | 2024-06-25 | 65 | 3 | 6 | Actual |
| 16964 | 189.00 | 2024-02-23 | 65 | 6 | 6 | Actual |
| 2911 | 164.00 | 2023-01-24 | 65 | 5 | 6 | Actual |
| 30464 | 781.00 | 2025-03-25 | 65 | 1 | 5 | Actual |
| 1322 | 968.00 | 2022-12-24 | 65 | 1 | 4 | Actual |
| 22026 | 89.00 | 2024-07-23 | 65 | 5 | 6 | Actual |
| 16553 | 580.00 | 2024-02-23 | 65 | 6 | 3 | Actual |
| 12538 | 650.00 | 2023-10-24 | 65 | 1 | 4 | Budget |
| 23715 | 546.00 | 2024-09-22 | 65 | 1 | 4 | Actual |
| 28595 | 775.34 | 2025-01-23 | 65 | 2 | 8 | Actual |
| 38997 | 266.72 | 2025-10-24 | 65 | 3 | 11 | Actual |
| 11142 | 279.87 | 2023-08-24 | 65 | 6 | 8 | Actual |
| 19177 | 610.18 | 2024-04-24 | 65 | 2 | 8 | Actual |
| 19469 | 17.78 | 2024-04-24 | 65 | 1 | 12 | Actual |
| 2397 | 90.00 | 2023-01-24 | 65 | 7 | 3 | Budget |
| 8431 | 280.00 | 2023-06-26 | 65 | 3 | 6 | Budget |
| 29749 | 563.21 | 2025-02-22 | 65 | 2 | 8 | Actual |
| 33839 | 542.00 | 2025-06-25 | 65 | 1 | 5 | Actual |
| 35752 | 715.67 | 2025-07-24 | 65 | 6 | 12 | Actual |
| 195 | 850.00 | 2022-11-23 | 65 | 1 | 4 | Budget |
| 8662 | 512.00 | 2023-06-26 | 65 | 1 | 7 | Actual |
| 13151 | 696.00 | 2023-10-24 | 65 | 1 | 7 | Actual |
| 34868 | 212.00 | 2025-07-24 | 65 | 7 | 3 | Actual |
| 14754 | 318.00 | 2023-12-24 | 65 | 6 | 5 | Actual |
| 13832 | 88.00 | 2023-11-23 | 65 | 2 | 6 | Actual |
| 31288 | 324.06 | 2025-03-25 | 65 | 2 | 13 | Actual |
| 5540 | 243.51 | 2023-03-26 | 65 | 6 | 8 | Actual |
| 8478 | 280.00 | 2023-06-26 | 65 | 4 | 6 | Budget |
| 21112 | 730.00 | 2024-06-25 | 65 | 1 | 7 | Actual |
| 5157 | 174.00 | 2023-03-26 | 65 | 5 | 6 | Actual |
| 39322 | 439.86 | 2025-10-24 | 65 | 6 | 13 | Actual |
| 14661 | 351.00 | 2023-12-24 | 65 | 6 | 4 | Actual |
| 4636 | 140.00 | 2023-03-26 | 65 | 7 | 3 | Actual |
| 6337 | 172.00 | 2023-04-25 | 65 | 6 | 6 | Actual |
| 30343 | 244.00 | 2025-03-25 | 65 | 7 | 3 | Actual |
| 21768 | 421.00 | 2024-07-23 | 65 | 6 | 4 | Actual |
| 20238 | 782.91 | 2024-05-25 | 65 | 6 | 8 | Actual |
| 30788 | 588.00 | 2025-03-25 | 65 | 6 | 7 | Actual |
| 27535 | 561.41 | 2024-12-23 | 65 | 1 | 11 | Actual |
| 13860 | 231.00 | 2023-11-23 | 65 | 3 | 6 | Actual |
| 19795 | 726.00 | 2024-05-25 | 65 | 1 | 5 | Actual |
| 38850 | 528.36 | 2025-10-24 | 65 | 2 | 8 | Actual |
| 33271 | 133.74 | 2025-05-25 | 65 | 3 | 11 | Actual |
| 29570 | 365.00 | 2025-02-22 | 65 | 6 | 6 | Actual |
| 10349 | 480.00 | 2023-08-24 | 65 | 6 | 4 | Budget |
| 32411 | 413.54 | 2025-04-24 | 65 | 2 | 13 | Actual |
| 478 | 218.00 | 2022-11-23 | 65 | 1 | 6 | Actual |
| 25598 | 39.06 | 2024-10-23 | 65 | 6 | 12 | Actual |
| 36642 | 640.13 | 2025-08-24 | 65 | 1 | 11 | Actual |
| 19496 | 15.65 | 2024-04-24 | 65 | 2 | 12 | Actual |
| 25778 | 183.00 | 2024-11-22 | 65 | 7 | 3 | Actual |
| 30076 | 417.79 | 2025-02-22 | 65 | 6 | 12 | Actual |
| 11692 | 458.00 | 2023-09-23 | 65 | 1 | 6 | Actual |
| 3376 | 270.00 | 2023-02-23 | 65 | 1 | 3 | Actual |
| 30967 | 359.28 | 2025-03-25 | 65 | 1 | 11 | Actual |
| 31590 | 1215.00 | 2025-04-24 | 65 | 1 | 5 | Actual |
| 33096 | 1401.11 | 2025-05-25 | 65 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-09-23 | 65 | 2 | 8 | Actual |
| 25011 | 104.00 | 2024-10-23 | 65 | 4 | 6 | Actual |
| 13010 | 100.00 | 2023-10-24 | 65 | 5 | 6 | Budget |
| 950 | 861.70 | 2022-11-23 | 65 | 1 | 8 | Actual |
| 8193 | 568.00 | 2023-06-26 | 65 | 1 | 5 | Actual |
| 30135 | 317.05 | 2025-02-22 | 65 | 1 | 13 | Actual |
| 24008 | 159.00 | 2024-09-22 | 65 | 5 | 6 | Actual |
| 9451 | 445.00 | 2023-07-24 | 65 | 1 | 6 | Actual |
| 13528 | 660.00 | 2023-11-23 | 65 | 6 | 3 | Actual |
| 31624 | 842.00 | 2025-04-24 | 65 | 6 | 5 | Actual |
| 15338 | 141.19 | 2023-12-24 | 65 | 6 | 11 | Actual |
| 12349 | 462.00 | 2023-10-24 | 65 | 1 | 3 | Actual |
| 20613 | 1200.00 | 2024-06-25 | 65 | 1 | 3 | Actual |
| 8381 | 174.00 | 2023-06-26 | 65 | 2 | 6 | Actual |
| 12268 | 200.00 | 2023-09-23 | 65 | 6 | 8 | Budget |
| 21707 | 144.00 | 2024-07-23 | 65 | 7 | 3 | Actual |
| 38729 | 688.00 | 2025-10-24 | 65 | 1 | 7 | Actual |
| 17235 | 144.38 | 2024-02-23 | 65 | 1 | 11 | Actual |
| 27476 | 382.91 | 2024-12-23 | 65 | 6 | 8 | Actual |
| 1520 | 306.00 | 2022-12-24 | 65 | 6 | 5 | Actual |
Generated 2025-12-23 05:21:53.580 UTC