[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 7 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6478 | 380.00 | 2023-04-25 | 65 | 6 | 7 | Budget |
| 19888 | 189.00 | 2024-05-25 | 65 | 1 | 6 | Actual |
| 11224 | 380.00 | 2023-09-23 | 65 | 1 | 3 | Budget |
| 1933 | 531.00 | 2022-12-24 | 65 | 1 | 7 | Actual |
| 19617 | 770.00 | 2024-05-25 | 65 | 6 | 3 | Actual |
| 12161 | 380.00 | 2023-09-23 | 65 | 1 | 8 | Budget |
| 9548 | 332.00 | 2023-07-24 | 65 | 3 | 6 | Actual |
| 4743 | 360.00 | 2023-03-26 | 65 | 6 | 4 | Actual |
| 37819 | 70.97 | 2025-09-23 | 65 | 2 | 11 | Actual |
| 15641 | 527.00 | 2024-01-24 | 65 | 6 | 4 | Actual |
| 25248 | 448.06 | 2024-10-23 | 65 | 2 | 8 | Actual |
| 6089 | 280.00 | 2023-04-25 | 65 | 1 | 6 | Budget |
| 15793 | 223.00 | 2024-01-24 | 65 | 1 | 6 | Actual |
| 5110 | 200.00 | 2023-03-26 | 65 | 4 | 6 | Budget |
| 1792 | 200.00 | 2022-12-24 | 65 | 5 | 6 | Budget |
| 10615 | 200.00 | 2023-08-24 | 65 | 2 | 6 | Budget |
| 21025 | 141.00 | 2024-06-25 | 65 | 5 | 6 | Actual |
| 37196 | 756.00 | 2025-09-23 | 65 | 1 | 4 | Actual |
| 22501 | 10.33 | 2024-07-23 | 65 | 1 | 12 | Actual |
| 19410 | 195.44 | 2024-04-24 | 65 | 6 | 11 | Actual |
| 30498 | 723.00 | 2025-03-25 | 65 | 6 | 5 | Actual |
| 6419 | 420.00 | 2023-04-25 | 65 | 1 | 7 | Actual |
| 20325 | 44.38 | 2024-05-25 | 65 | 2 | 11 | Actual |
| 5541 | 200.00 | 2023-03-26 | 65 | 6 | 8 | Budget |
| 28595 | 775.34 | 2025-01-23 | 65 | 2 | 8 | Actual |
| 12537 | 616.00 | 2023-10-24 | 65 | 1 | 4 | Actual |
| 23537 | 32.67 | 2024-08-23 | 65 | 6 | 12 | Actual |
| 28006 | 777.00 | 2025-01-23 | 65 | 6 | 3 | Actual |
| 4311 | 550.00 | 2023-02-23 | 65 | 1 | 8 | Budget |
| 30584 | 109.00 | 2025-03-25 | 65 | 2 | 6 | Actual |
| 15010 | 984.00 | 2023-12-24 | 65 | 1 | 7 | Actual |
| 21526 | 33.74 | 2024-06-25 | 65 | 1 | 12 | Actual |
| 478 | 218.00 | 2022-11-23 | 65 | 1 | 6 | Actual |
| 11789 | 520.00 | 2023-09-23 | 65 | 3 | 6 | Actual |
| 34718 | 562.67 | 2025-06-25 | 65 | 6 | 13 | Actual |
| 17344 | 23.10 | 2024-02-23 | 65 | 5 | 11 | Actual |
| 8006 | 75.00 | 2023-06-26 | 65 | 7 | 3 | Actual |
| 7598 | 380.00 | 2023-05-26 | 65 | 6 | 7 | Budget |
| 18998 | 200.00 | 2024-04-24 | 65 | 6 | 6 | Actual |
| 28358 | 328.00 | 2025-01-23 | 65 | 4 | 6 | Actual |
| 35221 | 337.00 | 2025-07-24 | 65 | 6 | 6 | Actual |
| 33331 | 413.53 | 2025-05-25 | 65 | 6 | 11 | Actual |
| 33298 | 153.95 | 2025-05-25 | 65 | 4 | 11 | Actual |
| 36339 | 163.00 | 2025-08-24 | 65 | 5 | 6 | Actual |
| 24717 | 126.00 | 2024-10-23 | 65 | 7 | 3 | Actual |
| 22383 | 166.72 | 2024-07-23 | 65 | 3 | 11 | Actual |
| 37791 | 378.43 | 2025-09-23 | 65 | 1 | 11 | Actual |
| 6667 | 200.00 | 2023-04-25 | 65 | 6 | 8 | Budget |
| 31531 | 583.00 | 2025-04-24 | 65 | 6 | 4 | Actual |
| 28769 | 212.47 | 2025-01-23 | 65 | 4 | 11 | Actual |
| 38111 | 432.84 | 2025-09-23 | 65 | 1 | 13 | Actual |
| 1521 | 380.00 | 2022-12-24 | 65 | 6 | 5 | Budget |
| 27206 | 229.00 | 2024-12-23 | 65 | 4 | 6 | Actual |
| 30135 | 317.05 | 2025-02-22 | 65 | 1 | 13 | Actual |
| 36429 | 1343.00 | 2025-08-24 | 65 | 1 | 7 | Actual |
| 12349 | 462.00 | 2023-10-24 | 65 | 1 | 3 | Actual |
| 12209 | 200.00 | 2023-09-23 | 65 | 2 | 8 | Budget |
| 37437 | 517.00 | 2025-09-23 | 65 | 3 | 6 | Actual |
| 25996 | 168.00 | 2024-11-22 | 65 | 1 | 6 | Actual |
| 22896 | 235.00 | 2024-08-23 | 65 | 1 | 6 | Actual |
| 2863 | 280.00 | 2023-01-24 | 65 | 4 | 6 | Budget |
| 15874 | 144.00 | 2024-01-24 | 65 | 4 | 6 | Actual |
| 12538 | 650.00 | 2023-10-24 | 65 | 1 | 4 | Budget |
| 6090 | 291.00 | 2023-04-25 | 65 | 1 | 6 | Actual |
| 5063 | 280.00 | 2023-03-26 | 65 | 3 | 6 | Budget |
| 32888 | 297.00 | 2025-05-25 | 65 | 4 | 6 | Actual |
| 19210 | 334.42 | 2024-04-24 | 65 | 6 | 8 | Actual |
| 11939 | 280.00 | 2023-09-23 | 65 | 6 | 6 | Budget |
| 32292 | 229.49 | 2025-04-24 | 65 | 1 | 12 | Actual |
| 29035 | 885.48 | 2025-01-23 | 65 | 2 | 13 | Actual |
| 18801 | 623.00 | 2024-04-24 | 65 | 6 | 5 | Actual |
| 24450 | 208.21 | 2024-09-22 | 65 | 6 | 11 | Actual |
| 17143 | 364.72 | 2024-02-23 | 65 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-09-23 | 65 | 1 | 8 | Actual |
| 30908 | 934.43 | 2025-03-25 | 65 | 6 | 8 | Actual |
| 2968 | 280.00 | 2023-01-24 | 65 | 6 | 6 | Budget |
| 10291 | 650.00 | 2023-08-24 | 65 | 1 | 4 | Budget |
| 34161 | 836.00 | 2025-06-25 | 65 | 6 | 7 | Actual |
| 7131 | 480.00 | 2023-05-26 | 65 | 6 | 5 | Budget |
| 13399 | 372.30 | 2023-10-24 | 65 | 6 | 8 | Actual |
| 17763 | 392.00 | 2024-03-25 | 65 | 1 | 5 | Actual |
| 22026 | 89.00 | 2024-07-23 | 65 | 5 | 6 | Actual |
| 16111 | 675.34 | 2024-01-24 | 65 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-08-24 | 65 | 2 | 8 | Budget |
| 28916 | 67.78 | 2025-01-23 | 65 | 2 | 12 | Actual |
| 38587 | 370.00 | 2025-10-24 | 65 | 3 | 6 | Actual |
| 2501 | 336.00 | 2023-01-24 | 65 | 6 | 4 | Actual |
| 36841 | 273.10 | 2025-08-24 | 65 | 1 | 12 | Actual |
| 6607 | 280.00 | 2023-04-25 | 65 | 2 | 8 | Budget |
| 9048 | 200.00 | 2023-07-24 | 65 | 6 | 3 | Budget |
| 22058 | 333.00 | 2024-07-23 | 65 | 6 | 6 | Actual |
| 23629 | 720.00 | 2024-09-22 | 65 | 6 | 3 | Actual |
| 622 | 238.00 | 2022-11-23 | 65 | 4 | 6 | Actual |
| 8663 | 650.00 | 2023-06-26 | 65 | 1 | 7 | Budget |
| 13151 | 696.00 | 2023-10-24 | 65 | 1 | 7 | Actual |
| 16932 | 145.00 | 2024-02-23 | 65 | 5 | 6 | Actual |
| 3939 | 244.00 | 2023-02-23 | 65 | 3 | 6 | Actual |
| 12410 | 280.00 | 2023-10-24 | 65 | 6 | 3 | Budget |
| 5213 | 196.00 | 2023-03-26 | 65 | 6 | 6 | Actual |
| 12081 | 380.00 | 2023-09-23 | 65 | 6 | 7 | Budget |
| 14099 | 710.19 | 2023-11-23 | 65 | 1 | 8 | Actual |
| 38639 | 167.00 | 2025-10-24 | 65 | 5 | 6 | Actual |
| 10712 | 200.00 | 2023-08-24 | 65 | 4 | 6 | Budget |
| 32411 | 413.54 | 2025-04-24 | 65 | 2 | 13 | Actual |
| 28949 | 462.47 | 2025-01-23 | 65 | 6 | 12 | Actual |
| 26975 | 770.00 | 2024-12-23 | 65 | 6 | 4 | Actual |
| 7356 | 280.00 | 2023-05-26 | 65 | 4 | 6 | Budget |
| 5621 | 380.00 | 2023-04-25 | 65 | 1 | 3 | Budget |
| 28687 | 472.04 | 2025-01-23 | 65 | 1 | 11 | Actual |
| 26942 | 1512.00 | 2024-12-23 | 65 | 1 | 4 | Actual |
| 4172 | 380.00 | 2023-02-23 | 65 | 1 | 7 | Budget |
| 30638 | 225.00 | 2025-03-25 | 65 | 4 | 6 | Actual |
| 2398 | 111.00 | 2023-01-24 | 65 | 7 | 3 | Actual |
| 23093 | 780.00 | 2024-08-23 | 65 | 1 | 7 | Actual |
| 5157 | 174.00 | 2023-03-26 | 65 | 5 | 6 | Actual |
| 574 | 380.00 | 2022-11-23 | 65 | 3 | 6 | Budget |
| 11469 | 480.00 | 2023-09-23 | 65 | 6 | 4 | Budget |
| 14451 | 40.12 | 2023-11-23 | 65 | 6 | 12 | Actual |
| 17377 | 195.44 | 2024-02-23 | 65 | 6 | 11 | Actual |
| 30696 | 297.00 | 2025-03-25 | 65 | 6 | 6 | Actual |
| 1649 | 100.00 | 2022-12-24 | 65 | 2 | 6 | Budget |
| 11940 | 355.00 | 2023-09-23 | 65 | 6 | 6 | Actual |
| 669 | 198.00 | 2022-11-23 | 65 | 5 | 6 | Actual |
| 21205 | 1251.10 | 2024-06-25 | 65 | 1 | 8 | Actual |
| 15338 | 141.19 | 2023-12-24 | 65 | 6 | 11 | Actual |
Generated 2025-12-23 11:58:27.906 UTC