[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 77 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37437 | 517.00 | 2025-09-22 | 65 | 3 | 6 | Actual |
| 18941 | 189.00 | 2024-04-23 | 65 | 4 | 6 | Actual |
| 39051 | 68.85 | 2025-10-23 | 65 | 5 | 11 | Actual |
| 18373 | 40.12 | 2024-03-24 | 65 | 5 | 11 | Actual |
| 12916 | 338.00 | 2023-10-23 | 65 | 3 | 6 | Actual |
| 32535 | 488.00 | 2025-05-24 | 65 | 6 | 3 | Actual |
| 16345 | 166.72 | 2024-01-23 | 65 | 6 | 11 | Actual |
| 22410 | 156.08 | 2024-07-22 | 65 | 4 | 11 | Actual |
| 4173 | 584.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
| 14628 | 414.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 24390 | 119.91 | 2024-09-21 | 65 | 4 | 11 | Actual |
| 2638 | 400.00 | 2023-01-23 | 65 | 6 | 5 | Actual |
| 30908 | 934.43 | 2025-03-24 | 65 | 6 | 8 | Actual |
| 12081 | 380.00 | 2023-09-22 | 65 | 6 | 7 | Budget |
| 20352 | 83.74 | 2024-05-24 | 65 | 3 | 11 | Actual |
| 2397 | 90.00 | 2023-01-23 | 65 | 7 | 3 | Budget |
| 20999 | 222.00 | 2024-06-24 | 65 | 4 | 6 | Actual |
| 18086 | 440.00 | 2024-03-24 | 65 | 6 | 7 | Actual |
| 17290 | 140.12 | 2024-02-22 | 65 | 3 | 11 | Actual |
| 7 | 380.00 | 2022-11-22 | 65 | 1 | 3 | Budget |
| 7072 | 480.00 | 2023-05-25 | 65 | 1 | 5 | Budget |
| 5949 | 550.00 | 2023-04-24 | 65 | 1 | 5 | Budget |
| 28358 | 328.00 | 2025-01-22 | 65 | 4 | 6 | Actual |
| 30498 | 723.00 | 2025-03-24 | 65 | 6 | 5 | Actual |
| 13211 | 380.00 | 2023-10-23 | 65 | 6 | 7 | Budget |
| 27476 | 382.91 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 21827 | 569.00 | 2024-07-22 | 65 | 1 | 5 | Actual |
| 16258 | 76.29 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 13011 | 182.00 | 2023-10-23 | 65 | 5 | 6 | Actual |
| 22923 | 51.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
| 2502 | 380.00 | 2023-01-23 | 65 | 6 | 4 | Budget |
| 29628 | 1479.00 | 2025-02-21 | 65 | 1 | 7 | Actual |
| 23093 | 780.00 | 2024-08-22 | 65 | 1 | 7 | Actual |
| 9499 | 152.00 | 2023-07-23 | 65 | 2 | 6 | Actual |
| 19210 | 334.42 | 2024-04-23 | 65 | 6 | 8 | Actual |
| 26195 | 1320.00 | 2024-11-21 | 65 | 1 | 7 | Actual |
| 12021 | 480.00 | 2023-09-22 | 65 | 1 | 7 | Budget |
| 19584 | 1290.00 | 2024-05-24 | 65 | 1 | 3 | Actual |
| 18915 | 252.00 | 2024-04-23 | 65 | 3 | 6 | Actual |
| 31049 | 286.93 | 2025-03-24 | 65 | 4 | 11 | Actual |
| 30754 | 915.00 | 2025-03-24 | 65 | 1 | 7 | Actual |
| 7926 | 200.00 | 2023-06-25 | 65 | 6 | 3 | Budget |
| 2178 | 455.64 | 2022-12-23 | 65 | 6 | 8 | Actual |
| 1521 | 380.00 | 2022-12-23 | 65 | 6 | 5 | Budget |
| 35433 | 510.18 | 2025-07-23 | 65 | 6 | 8 | Actual |
| 18205 | 546.55 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 18406 | 128.42 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 28125 | 636.00 | 2025-01-22 | 65 | 6 | 4 | Actual |
| 24130 | 495.00 | 2024-09-21 | 65 | 6 | 7 | Actual |
| 14720 | 503.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 28416 | 343.00 | 2025-01-22 | 65 | 6 | 6 | Actual |
| 13340 | 358.66 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 9176 | 650.00 | 2023-07-23 | 65 | 1 | 4 | Budget |
| 8662 | 512.00 | 2023-06-25 | 65 | 1 | 7 | Actual |
| 26051 | 263.00 | 2024-11-21 | 65 | 3 | 6 | Actual |
| 20613 | 1200.00 | 2024-06-24 | 65 | 1 | 3 | Actual |
| 27443 | 631.40 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 23537 | 32.67 | 2024-08-22 | 65 | 6 | 12 | Actual |
| 7728 | 200.00 | 2023-05-25 | 65 | 2 | 8 | Budget |
| 29923 | 232.68 | 2025-02-21 | 65 | 4 | 11 | Actual |
| 37196 | 756.00 | 2025-09-22 | 65 | 1 | 4 | Actual |
| 16880 | 449.00 | 2024-02-22 | 65 | 3 | 6 | Actual |
| 19617 | 770.00 | 2024-05-24 | 65 | 6 | 3 | Actual |
| 35313 | 676.00 | 2025-07-23 | 65 | 6 | 7 | Actual |
| 3563 | 650.00 | 2023-02-22 | 65 | 1 | 4 | Budget |
| 37846 | 344.38 | 2025-09-22 | 65 | 3 | 11 | Actual |
| 15641 | 527.00 | 2024-01-23 | 65 | 6 | 4 | Actual |
| 31288 | 324.06 | 2025-03-24 | 65 | 2 | 13 | Actual |
| 12679 | 550.00 | 2023-10-23 | 65 | 1 | 5 | Budget |
| 29431 | 260.00 | 2025-02-21 | 65 | 1 | 6 | Actual |
| 38850 | 528.36 | 2025-10-23 | 65 | 2 | 8 | Actual |
| 32233 | 419.92 | 2025-04-23 | 65 | 6 | 11 | Actual |
| 8006 | 75.00 | 2023-06-25 | 65 | 7 | 3 | Actual |
| 8112 | 469.00 | 2023-06-25 | 65 | 6 | 4 | Actual |
| 34718 | 562.67 | 2025-06-24 | 65 | 6 | 13 | Actual |
| 36463 | 702.00 | 2025-08-23 | 65 | 6 | 7 | Actual |
| 18767 | 452.00 | 2024-04-23 | 65 | 1 | 5 | Actual |
| 6009 | 380.00 | 2023-04-24 | 65 | 6 | 5 | Budget |
| 21768 | 421.00 | 2024-07-22 | 65 | 6 | 4 | Actual |
| 27180 | 491.00 | 2024-12-22 | 65 | 3 | 6 | Actual |
| 24536 | 9.27 | 2024-09-21 | 65 | 2 | 12 | Actual |
| 32147 | 196.51 | 2025-04-23 | 65 | 3 | 11 | Actual |
| 10897 | 540.00 | 2023-08-23 | 65 | 1 | 7 | Actual |
| 16404 | 24.16 | 2024-01-23 | 65 | 1 | 12 | Actual |
| 8581 | 369.00 | 2023-06-25 | 65 | 6 | 6 | Actual |
| 34394 | 239.06 | 2025-06-24 | 65 | 3 | 11 | Actual |
| 20178 | 1107.16 | 2024-05-24 | 65 | 1 | 8 | Actual |
| 23415 | 40.12 | 2024-08-22 | 65 | 5 | 11 | Actual |
| 36642 | 640.13 | 2025-08-23 | 65 | 1 | 11 | Actual |
| 15338 | 141.19 | 2023-12-23 | 65 | 6 | 11 | Actual |
| 38439 | 655.00 | 2025-10-23 | 65 | 1 | 5 | Actual |
| 34989 | 783.00 | 2025-07-23 | 65 | 1 | 5 | Actual |
| 7680 | 690.49 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 867 | 480.00 | 2022-11-22 | 65 | 6 | 7 | Budget |
| 8192 | 480.00 | 2023-06-25 | 65 | 1 | 5 | Budget |
| 10816 | 280.00 | 2023-08-23 | 65 | 6 | 6 | Budget |
| 9698 | 196.00 | 2023-07-23 | 65 | 6 | 6 | Actual |
| 5062 | 287.00 | 2023-03-25 | 65 | 3 | 6 | Actual |
| 16285 | 96.51 | 2024-01-23 | 65 | 4 | 11 | Actual |
| 31377 | 1320.00 | 2025-04-23 | 65 | 1 | 3 | Actual |
| 27232 | 139.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
| 12739 | 390.00 | 2023-10-23 | 65 | 6 | 5 | Actual |
| 21380 | 119.91 | 2024-06-24 | 65 | 3 | 11 | Actual |
| 27796 | 400.77 | 2024-12-22 | 65 | 6 | 12 | Actual |
| 37699 | 958.67 | 2025-09-22 | 65 | 2 | 8 | Actual |
| 29956 | 448.64 | 2025-02-21 | 65 | 6 | 11 | Actual |
| 34220 | 907.16 | 2025-06-24 | 65 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 29538 | 146.00 | 2025-02-21 | 65 | 5 | 6 | Actual |
| 29159 | 704.00 | 2025-02-21 | 65 | 6 | 3 | Actual |
| 8252 | 480.00 | 2023-06-25 | 65 | 6 | 5 | Budget |
| 33418 | 55.02 | 2025-05-24 | 65 | 2 | 12 | Actual |
| 1933 | 531.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
| 11788 | 480.00 | 2023-09-22 | 65 | 3 | 6 | Budget |
| 2720 | 341.00 | 2023-01-23 | 65 | 1 | 6 | Actual |
| 14221 | 138.00 | 2023-11-22 | 65 | 1 | 11 | Actual |
| 7073 | 399.00 | 2023-05-25 | 65 | 1 | 5 | Actual |
| 148 | 81.00 | 2022-11-22 | 65 | 7 | 3 | Actual |
| 17436 | 10.33 | 2024-02-22 | 65 | 1 | 12 | Actual |
| 33931 | 370.00 | 2025-06-24 | 65 | 1 | 6 | Actual |
| 22896 | 235.00 | 2024-08-22 | 65 | 1 | 6 | Actual |
| 21205 | 1251.10 | 2024-06-24 | 65 | 1 | 8 | Actual |
| 1699 | 234.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 6187 | 364.00 | 2023-04-24 | 65 | 3 | 6 | Actual |
| 3190 | 813.22 | 2023-01-23 | 65 | 1 | 8 | Actual |
Generated 2025-12-22 06:11:50.083 UTC