[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 72 < SKIP 248 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1990 | 574.00 | 2022-12-25 | 65 | 6 | 7 | Actual |
| 36019 | 204.00 | 2025-08-25 | 65 | 7 | 3 | Actual |
| 4555 | 196.00 | 2023-03-27 | 65 | 6 | 3 | Actual |
| 11939 | 280.00 | 2023-09-24 | 65 | 6 | 6 | Budget |
| 2767 | 100.00 | 2023-01-25 | 65 | 2 | 6 | Budget |
| 3048 | 550.00 | 2023-01-25 | 65 | 1 | 7 | Budget |
| 27443 | 631.40 | 2024-12-24 | 65 | 2 | 8 | Actual |
| 30285 | 473.00 | 2025-03-26 | 65 | 6 | 3 | Actual |
| 6667 | 200.00 | 2023-04-26 | 65 | 6 | 8 | Budget |
| 7926 | 200.00 | 2023-06-27 | 65 | 6 | 3 | Budget |
| 25778 | 183.00 | 2024-11-23 | 65 | 7 | 3 | Actual |
| 38532 | 442.00 | 2025-10-25 | 65 | 1 | 6 | Actual |
| 17911 | 363.00 | 2024-03-26 | 65 | 3 | 6 | Actual |
| 4172 | 380.00 | 2023-02-24 | 65 | 1 | 7 | Budget |
| 1745 | 280.00 | 2022-12-25 | 65 | 4 | 6 | Budget |
| 3890 | 187.00 | 2023-02-24 | 65 | 2 | 6 | Actual |
| 37409 | 156.00 | 2025-09-24 | 65 | 2 | 6 | Actual |
| 7072 | 480.00 | 2023-05-27 | 65 | 1 | 5 | Budget |
| 21735 | 528.00 | 2024-07-24 | 65 | 1 | 4 | Actual |
| 18801 | 623.00 | 2024-04-25 | 65 | 6 | 5 | Actual |
| 20525 | 17.78 | 2024-05-26 | 65 | 2 | 12 | Actual |
| 8054 | 888.00 | 2023-06-27 | 65 | 1 | 4 | Actual |
| 1602 | 286.00 | 2022-12-25 | 65 | 1 | 6 | Actual |
| 37323 | 690.00 | 2025-09-24 | 65 | 6 | 5 | Actual |
| 20027 | 235.00 | 2024-05-26 | 65 | 6 | 6 | Actual |
| 6748 | 585.00 | 2023-05-27 | 65 | 1 | 3 | Actual |
| 8723 | 380.00 | 2023-06-27 | 65 | 6 | 7 | Budget |
| 19269 | 157.15 | 2024-04-25 | 65 | 1 | 11 | Actual |
| 17551 | 864.00 | 2024-03-26 | 65 | 1 | 3 | Actual |
| 13339 | 200.00 | 2023-10-25 | 65 | 2 | 8 | Budget |
| 4635 | 100.00 | 2023-03-27 | 65 | 7 | 3 | Budget |
| 11142 | 279.87 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 2318 | 280.00 | 2023-01-25 | 65 | 6 | 3 | Budget |
| 22209 | 982.92 | 2024-07-24 | 65 | 1 | 8 | Actual |
| 3436 | 200.00 | 2023-02-24 | 65 | 6 | 3 | Budget |
| 30015 | 346.51 | 2025-02-23 | 65 | 1 | 12 | Actual |
| 22383 | 166.72 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 1932 | 550.00 | 2022-12-25 | 65 | 1 | 7 | Budget |
| 20178 | 1107.16 | 2024-05-26 | 65 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2025-04-25 | 65 | 1 | 8 | Actual |
| 4032 | 100.00 | 2023-02-24 | 65 | 5 | 6 | Budget |
| 24985 | 217.00 | 2024-10-24 | 65 | 3 | 6 | Actual |
| 7259 | 200.00 | 2023-05-27 | 65 | 2 | 6 | Budget |
| 33298 | 153.95 | 2025-05-26 | 65 | 4 | 11 | Actual |
| 2398 | 111.00 | 2023-01-25 | 65 | 7 | 3 | Actual |
| 33958 | 64.00 | 2025-06-26 | 65 | 2 | 6 | Actual |
| 4231 | 380.00 | 2023-02-24 | 65 | 6 | 7 | Budget |
| 16880 | 449.00 | 2024-02-24 | 65 | 3 | 6 | Actual |
| 38346 | 817.00 | 2025-10-25 | 65 | 1 | 4 | Actual |
| 7540 | 820.00 | 2023-05-27 | 65 | 1 | 7 | Actual |
| 25248 | 448.06 | 2024-10-24 | 65 | 2 | 8 | Actual |
| 35109 | 151.00 | 2025-07-25 | 65 | 2 | 6 | Actual |
| 37489 | 191.00 | 2025-09-24 | 65 | 5 | 6 | Actual |
| 17463 | 17.78 | 2024-02-24 | 65 | 2 | 12 | Actual |
| 36139 | 1067.00 | 2025-08-25 | 65 | 1 | 5 | Actual |
| 33244 | 293.32 | 2025-05-26 | 65 | 2 | 11 | Actual |
| 37289 | 1215.00 | 2025-09-24 | 65 | 1 | 5 | Actual |
| 22058 | 333.00 | 2024-07-24 | 65 | 6 | 6 | Actual |
| 17143 | 364.72 | 2024-02-24 | 65 | 2 | 8 | Actual |
| 6747 | 380.00 | 2023-05-27 | 65 | 1 | 3 | Budget |
| 33418 | 55.02 | 2025-05-26 | 65 | 2 | 12 | Actual |
| 25481 | 176.29 | 2024-10-24 | 65 | 6 | 11 | Actual |
| 35547 | 279.49 | 2025-07-25 | 65 | 3 | 11 | Actual |
| 25996 | 168.00 | 2024-11-23 | 65 | 1 | 6 | Actual |
| 11410 | 880.00 | 2023-09-24 | 65 | 1 | 4 | Actual |
| 9500 | 200.00 | 2023-07-25 | 65 | 2 | 6 | Budget |
| 20119 | 440.00 | 2024-05-26 | 65 | 6 | 7 | Actual |
| 18052 | 594.00 | 2024-03-26 | 65 | 1 | 7 | Actual |
| 37612 | 660.00 | 2025-09-24 | 65 | 6 | 7 | Actual |
| 11143 | 200.00 | 2023-08-25 | 65 | 6 | 8 | Budget |
| 35870 | 632.84 | 2025-07-25 | 65 | 6 | 13 | Actual |
| 1852 | 280.00 | 2022-12-25 | 65 | 6 | 6 | Budget |
| 11836 | 200.00 | 2023-09-24 | 65 | 4 | 6 | Budget |
| 31022 | 305.02 | 2025-03-26 | 65 | 3 | 11 | Actual |
| 35400 | 637.46 | 2025-07-25 | 65 | 2 | 8 | Actual |
| 20945 | 76.00 | 2024-06-26 | 65 | 2 | 6 | Actual |
| 29749 | 563.21 | 2025-02-23 | 65 | 2 | 8 | Actual |
| 6137 | 133.00 | 2023-04-26 | 65 | 2 | 6 | Actual |
| 7786 | 323.81 | 2023-05-27 | 65 | 6 | 8 | Actual |
| 39322 | 439.86 | 2025-10-25 | 65 | 6 | 13 | Actual |
| 15607 | 346.00 | 2024-01-25 | 65 | 1 | 4 | Actual |
| 148 | 81.00 | 2022-11-24 | 65 | 7 | 3 | Actual |
| 29628 | 1479.00 | 2025-02-23 | 65 | 1 | 7 | Actual |
| 34718 | 562.67 | 2025-06-26 | 65 | 6 | 13 | Actual |
| 25718 | 614.00 | 2024-11-23 | 65 | 6 | 3 | Actual |
| 13588 | 248.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 13070 | 246.00 | 2023-10-25 | 65 | 6 | 6 | Actual |
| 20085 | 704.00 | 2024-05-26 | 65 | 1 | 7 | Actual |
| 9176 | 650.00 | 2023-07-25 | 65 | 1 | 4 | Budget |
| 8253 | 455.00 | 2023-06-27 | 65 | 6 | 5 | Actual |
| 574 | 380.00 | 2022-11-24 | 65 | 3 | 6 | Budget |
| 19177 | 610.18 | 2024-04-25 | 65 | 2 | 8 | Actual |
| 37382 | 291.00 | 2025-09-24 | 65 | 1 | 6 | Actual |
| 7212 | 380.00 | 2023-05-27 | 65 | 1 | 6 | Budget |
| 6280 | 138.00 | 2023-04-26 | 65 | 5 | 6 | Actual |
| 19675 | 356.00 | 2024-05-26 | 65 | 7 | 3 | Actual |
| 22356 | 136.93 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 15932 | 165.00 | 2024-01-25 | 65 | 6 | 6 | Actual |
| 3564 | 649.00 | 2023-02-24 | 65 | 1 | 4 | Actual |
| 4556 | 200.00 | 2023-03-27 | 65 | 6 | 3 | Budget |
| 1520 | 306.00 | 2022-12-25 | 65 | 6 | 5 | Actual |
| 13944 | 204.00 | 2023-11-24 | 65 | 6 | 6 | Actual |
| 32535 | 488.00 | 2025-05-26 | 65 | 6 | 3 | Actual |
| 9778 | 720.00 | 2023-07-25 | 65 | 1 | 7 | Actual |
| 866 | 469.00 | 2022-11-24 | 65 | 6 | 7 | Actual |
| 13528 | 660.00 | 2023-11-24 | 65 | 6 | 3 | Actual |
| 1322 | 968.00 | 2022-12-25 | 65 | 1 | 4 | Actual |
| 10106 | 380.00 | 2023-08-25 | 65 | 1 | 3 | Budget |
| 31624 | 842.00 | 2025-04-25 | 65 | 6 | 5 | Actual |
| 5948 | 560.00 | 2023-04-26 | 65 | 1 | 5 | Actual |
| 5541 | 200.00 | 2023-03-27 | 65 | 6 | 8 | Budget |
| 16732 | 619.00 | 2024-02-24 | 65 | 1 | 5 | Actual |
| 27152 | 92.00 | 2024-12-24 | 65 | 2 | 6 | Actual |
| 6806 | 200.00 | 2023-05-27 | 65 | 6 | 3 | Budget |
| 25540 | 28.42 | 2024-10-24 | 65 | 1 | 12 | Actual |
| 12963 | 232.00 | 2023-10-25 | 65 | 4 | 6 | Actual |
| 21919 | 257.00 | 2024-07-24 | 65 | 1 | 6 | Actual |
| 9452 | 380.00 | 2023-07-25 | 65 | 1 | 6 | Budget |
| 17263 | 96.51 | 2024-02-24 | 65 | 2 | 11 | Actual |
| 13291 | 380.00 | 2023-10-25 | 65 | 1 | 8 | Budget |
| 39084 | 366.72 | 2025-10-25 | 65 | 6 | 11 | Actual |
| 12410 | 280.00 | 2023-10-25 | 65 | 6 | 3 | Budget |
| 37791 | 378.43 | 2025-09-24 | 65 | 1 | 11 | Actual |
| 28277 | 480.00 | 2025-01-24 | 65 | 1 | 6 | Actual |
Generated 2025-12-24 06:46:03.607 UTC