[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 76 < SKIP 564 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23506 | 19.91 | 2024-08-23 | 65 | 1 | 12 | Actual |
| 34339 | 681.62 | 2025-06-25 | 65 | 1 | 11 | Actual |
| 31049 | 286.93 | 2025-03-25 | 65 | 4 | 11 | Actual |
| 10024 | 349.57 | 2023-07-24 | 65 | 6 | 8 | Actual |
| 7072 | 480.00 | 2023-05-26 | 65 | 1 | 5 | Budget |
| 25422 | 95.44 | 2024-10-23 | 65 | 4 | 11 | Actual |
| 38763 | 506.00 | 2025-10-24 | 65 | 6 | 7 | Actual |
| 21946 | 104.00 | 2024-07-23 | 65 | 2 | 6 | Actual |
| 38822 | 1222.32 | 2025-10-24 | 65 | 1 | 8 | Actual |
| 13494 | 1290.00 | 2023-11-23 | 65 | 1 | 3 | Actual |
| 6992 | 616.00 | 2023-05-26 | 65 | 6 | 4 | Actual |
| 31141 | 339.06 | 2025-03-25 | 65 | 1 | 12 | Actual |
| 21407 | 164.59 | 2024-06-25 | 65 | 4 | 11 | Actual |
| 8334 | 380.00 | 2023-06-26 | 65 | 1 | 6 | Budget |
| 5353 | 380.00 | 2023-03-26 | 65 | 6 | 7 | Budget |
| 2639 | 380.00 | 2023-01-24 | 65 | 6 | 5 | Budget |
| 6934 | 836.00 | 2023-05-26 | 65 | 1 | 4 | Actual |
| 25540 | 28.42 | 2024-10-23 | 65 | 1 | 12 | Actual |
| 32233 | 419.92 | 2025-04-24 | 65 | 6 | 11 | Actual |
| 2816 | 380.00 | 2023-01-24 | 65 | 3 | 6 | Budget |
| 16766 | 518.00 | 2024-02-23 | 65 | 6 | 5 | Actual |
| 33510 | 259.15 | 2025-05-25 | 65 | 1 | 13 | Actual |
| 18264 | 240.13 | 2024-03-25 | 65 | 1 | 11 | Actual |
| 35633 | 279.49 | 2025-07-24 | 65 | 6 | 11 | Actual |
| 35400 | 637.46 | 2025-07-24 | 65 | 2 | 8 | Actual |
| 2259 | 380.00 | 2023-01-24 | 65 | 1 | 3 | Budget |
| 29721 | 1419.29 | 2025-02-22 | 65 | 1 | 8 | Actual |
| 34012 | 281.00 | 2025-06-25 | 65 | 4 | 6 | Actual |
| 33931 | 370.00 | 2025-06-25 | 65 | 1 | 6 | Actual |
| 16404 | 24.16 | 2024-01-24 | 65 | 1 | 12 | Actual |
| 19324 | 94.38 | 2024-04-24 | 65 | 3 | 11 | Actual |
| 27563 | 179.49 | 2024-12-23 | 65 | 2 | 11 | Actual |
| 575 | 468.00 | 2022-11-23 | 65 | 3 | 6 | Actual |
| 29245 | 1458.00 | 2025-02-22 | 65 | 1 | 4 | Actual |
| 2120 | 485.94 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 4032 | 100.00 | 2023-02-23 | 65 | 5 | 6 | Budget |
| 25567 | 10.33 | 2024-10-23 | 65 | 2 | 12 | Actual |
| 12409 | 291.00 | 2023-10-24 | 65 | 6 | 3 | Actual |
| 25069 | 273.00 | 2024-10-23 | 65 | 6 | 6 | Actual |
| 8663 | 650.00 | 2023-06-26 | 65 | 1 | 7 | Budget |
| 18915 | 252.00 | 2024-04-24 | 65 | 3 | 6 | Actual |
| 36670 | 282.68 | 2025-08-24 | 65 | 2 | 11 | Actual |
| 29923 | 232.68 | 2025-02-22 | 65 | 4 | 11 | Actual |
| 37579 | 816.00 | 2025-09-23 | 65 | 1 | 7 | Actual |
| 18941 | 189.00 | 2024-04-24 | 65 | 4 | 6 | Actual |
| 1054 | 243.51 | 2022-11-23 | 65 | 6 | 8 | Actual |
| 33568 | 569.68 | 2025-05-25 | 65 | 6 | 13 | Actual |
| 23415 | 40.12 | 2024-08-23 | 65 | 5 | 11 | Actual |
| 1273 | 90.00 | 2022-12-24 | 65 | 7 | 3 | Budget |
| 12350 | 380.00 | 2023-10-24 | 65 | 1 | 3 | Budget |
| 26318 | 563.21 | 2024-11-22 | 65 | 2 | 8 | Actual |
| 7259 | 200.00 | 2023-05-26 | 65 | 2 | 6 | Budget |
| 37846 | 344.38 | 2025-09-23 | 65 | 3 | 11 | Actual |
| 22591 | 975.00 | 2024-08-23 | 65 | 1 | 3 | Actual |
| 28277 | 480.00 | 2025-01-23 | 65 | 1 | 6 | Actual |
| 9595 | 280.00 | 2023-07-24 | 65 | 4 | 6 | Budget |
| 36697 | 352.89 | 2025-08-24 | 65 | 3 | 11 | Actual |
| 15848 | 185.00 | 2024-01-24 | 65 | 3 | 6 | Actual |
| 18801 | 623.00 | 2024-04-24 | 65 | 6 | 5 | Actual |
| 4091 | 328.00 | 2023-02-23 | 65 | 6 | 6 | Actual |
| 15874 | 144.00 | 2024-01-24 | 65 | 4 | 6 | Actual |
| 20178 | 1107.16 | 2024-05-25 | 65 | 1 | 8 | Actual |
| 21266 | 319.27 | 2024-06-25 | 65 | 6 | 8 | Actual |
| 30664 | 118.00 | 2025-03-25 | 65 | 5 | 6 | Actual |
| 32292 | 229.49 | 2025-04-24 | 65 | 1 | 12 | Actual |
| 30162 | 492.49 | 2025-02-22 | 65 | 2 | 13 | Actual |
| 24217 | 675.34 | 2024-09-22 | 65 | 2 | 8 | Actual |
| 5013 | 113.00 | 2023-03-26 | 65 | 2 | 6 | Actual |
| 15338 | 141.19 | 2023-12-24 | 65 | 6 | 11 | Actual |
| 15103 | 784.43 | 2023-12-24 | 65 | 1 | 8 | Actual |
| 17056 | 544.00 | 2024-02-23 | 65 | 6 | 7 | Actual |
| 3760 | 424.00 | 2023-02-23 | 65 | 6 | 5 | Actual |
| 3705 | 553.00 | 2023-02-23 | 65 | 1 | 5 | Actual |
| 22923 | 51.00 | 2024-08-23 | 65 | 2 | 6 | Actual |
| 3237 | 200.00 | 2023-01-24 | 65 | 2 | 8 | Budget |
| 5761 | 134.00 | 2023-04-25 | 65 | 7 | 3 | Actual |
| 10815 | 246.00 | 2023-08-24 | 65 | 6 | 6 | Actual |
| 16932 | 145.00 | 2024-02-23 | 65 | 5 | 6 | Actual |
| 3704 | 550.00 | 2023-02-23 | 65 | 1 | 5 | Budget |
| 13069 | 280.00 | 2023-10-24 | 65 | 6 | 6 | Budget |
| 29628 | 1479.00 | 2025-02-22 | 65 | 1 | 7 | Actual |
| 11281 | 260.00 | 2023-09-23 | 65 | 6 | 3 | Actual |
| 27677 | 260.34 | 2024-12-23 | 65 | 6 | 11 | Actual |
| 8524 | 241.00 | 2023-06-26 | 65 | 5 | 6 | Actual |
| 10487 | 480.00 | 2023-08-24 | 65 | 6 | 5 | Budget |
| 24097 | 588.00 | 2024-09-22 | 65 | 1 | 7 | Actual |
| 37732 | 1079.89 | 2025-09-23 | 65 | 6 | 8 | Actual |
| 4825 | 520.00 | 2023-03-26 | 65 | 1 | 5 | Actual |
| 26856 | 788.00 | 2024-12-23 | 65 | 6 | 3 | Actual |
| 38532 | 442.00 | 2025-10-24 | 65 | 1 | 6 | Actual |
| 14813 | 223.00 | 2023-12-24 | 65 | 1 | 6 | Actual |
| 10431 | 550.00 | 2023-08-24 | 65 | 1 | 5 | Budget |
| 32914 | 157.00 | 2025-05-25 | 65 | 5 | 6 | Actual |
| 31531 | 583.00 | 2025-04-24 | 65 | 6 | 4 | Actual |
| 16345 | 166.72 | 2024-01-24 | 65 | 6 | 11 | Actual |
| 33746 | 918.00 | 2025-06-25 | 65 | 1 | 4 | Actual |
| 11409 | 650.00 | 2023-09-23 | 65 | 1 | 4 | Budget |
| 10106 | 380.00 | 2023-08-24 | 65 | 1 | 3 | Budget |
| 12410 | 280.00 | 2023-10-24 | 65 | 6 | 3 | Budget |
| 27736 | 453.96 | 2024-12-23 | 65 | 1 | 12 | Actual |
| 18555 | 976.00 | 2024-04-24 | 65 | 1 | 3 | Actual |
| 25718 | 614.00 | 2024-11-22 | 65 | 6 | 3 | Actual |
| 18173 | 473.82 | 2024-03-25 | 65 | 2 | 8 | Actual |
| 25449 | 67.78 | 2024-10-23 | 65 | 5 | 11 | Actual |
| 32411 | 413.54 | 2025-04-24 | 65 | 2 | 13 | Actual |
| 12268 | 200.00 | 2023-09-23 | 65 | 6 | 8 | Budget |
| 16231 | 37.99 | 2024-01-24 | 65 | 2 | 11 | Actual |
| 26229 | 936.00 | 2024-11-22 | 65 | 6 | 7 | Actual |
| 3986 | 226.00 | 2023-02-23 | 65 | 4 | 6 | Actual |
| 17344 | 23.10 | 2024-02-23 | 65 | 5 | 11 | Actual |
| 22711 | 642.00 | 2024-08-23 | 65 | 1 | 4 | Actual |
| 10163 | 217.00 | 2023-08-24 | 65 | 6 | 3 | Actual |
| 28567 | 955.64 | 2025-01-23 | 65 | 1 | 8 | Actual |
| 22116 | 638.00 | 2024-07-23 | 65 | 1 | 7 | Actual |
| 39143 | 325.23 | 2025-10-24 | 65 | 1 | 12 | Actual |
| 22625 | 650.00 | 2024-08-23 | 65 | 6 | 3 | Actual |
| 1792 | 200.00 | 2022-12-24 | 65 | 5 | 6 | Budget |
| 12739 | 390.00 | 2023-10-24 | 65 | 6 | 5 | Actual |
| 28384 | 157.00 | 2025-01-23 | 65 | 5 | 6 | Actual |
| 8382 | 200.00 | 2023-06-26 | 65 | 2 | 6 | Budget |
| 27796 | 400.77 | 2024-12-23 | 65 | 6 | 12 | Actual |
| 5062 | 287.00 | 2023-03-26 | 65 | 3 | 6 | Actual |
| 7926 | 200.00 | 2023-06-26 | 65 | 6 | 3 | Budget |
| 23214 | 479.88 | 2024-08-23 | 65 | 2 | 8 | Actual |
Generated 2025-12-23 07:42:26.557 UTC