[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 78 < SKIP 875 > < TAKE 500 >
150 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39171 | 147.57 | 2025-10-24 | 65 | 2 | 12 | Actual |
| 32501 | 1402.00 | 2025-05-25 | 65 | 1 | 3 | Actual |
| 28125 | 636.00 | 2025-01-23 | 65 | 6 | 4 | Actual |
| 10243 | 80.00 | 2023-08-24 | 65 | 7 | 3 | Budget |
| 6934 | 836.00 | 2023-05-26 | 65 | 1 | 4 | Actual |
| 808 | 550.00 | 2022-11-23 | 65 | 1 | 7 | Budget |
| 21946 | 104.00 | 2024-07-23 | 65 | 2 | 6 | Actual |
| 24659 | 540.00 | 2024-10-23 | 65 | 6 | 3 | Actual |
| 5063 | 280.00 | 2023-03-26 | 65 | 3 | 6 | Budget |
| 13070 | 246.00 | 2023-10-24 | 65 | 6 | 6 | Actual |
| 809 | 711.00 | 2022-11-23 | 65 | 1 | 7 | Actual |
| 1460 | 480.00 | 2022-12-24 | 65 | 1 | 5 | Budget |
| 35163 | 201.00 | 2025-07-24 | 65 | 4 | 6 | Actual |
| 7459 | 280.00 | 2023-05-26 | 65 | 6 | 6 | Budget |
| 31764 | 204.00 | 2025-04-24 | 65 | 4 | 6 | Actual |
| 24509 | 32.67 | 2024-09-22 | 65 | 1 | 12 | Actual |
| 478 | 218.00 | 2022-11-23 | 65 | 1 | 6 | Actual |
| 12161 | 380.00 | 2023-09-23 | 65 | 1 | 8 | Budget |
| 18319 | 106.08 | 2024-03-25 | 65 | 3 | 11 | Actual |
| 15932 | 165.00 | 2024-01-24 | 65 | 6 | 6 | Actual |
| 4033 | 112.00 | 2023-02-23 | 65 | 5 | 6 | Actual |
| 21735 | 528.00 | 2024-07-23 | 65 | 1 | 4 | Actual |
| 33004 | 1037.00 | 2025-05-25 | 65 | 1 | 7 | Actual |
| 20647 | 621.00 | 2024-06-25 | 65 | 6 | 3 | Actual |
| 23127 | 720.00 | 2024-08-23 | 65 | 6 | 7 | Actual |
| 21380 | 119.91 | 2024-06-25 | 65 | 3 | 11 | Actual |
| 19469 | 17.78 | 2024-04-24 | 65 | 1 | 12 | Actual |
| 34601 | 434.81 | 2025-06-25 | 65 | 6 | 12 | Actual |
| 5062 | 287.00 | 2023-03-26 | 65 | 3 | 6 | Actual |
| 2501 | 336.00 | 2023-01-24 | 65 | 6 | 4 | Actual |
| 11035 | 928.37 | 2023-08-24 | 65 | 1 | 8 | Actual |
| 5810 | 650.00 | 2023-04-25 | 65 | 1 | 4 | Budget |
| 38942 | 620.98 | 2025-10-24 | 65 | 1 | 11 | Actual |
| 36697 | 352.89 | 2025-08-24 | 65 | 3 | 11 | Actual |
| 15700 | 533.00 | 2024-01-24 | 65 | 1 | 5 | Actual |
| 4231 | 380.00 | 2023-02-23 | 65 | 6 | 7 | Budget |
| 866 | 469.00 | 2022-11-23 | 65 | 6 | 7 | Actual |
| 38111 | 432.84 | 2025-09-23 | 65 | 1 | 13 | Actual |
| 18052 | 594.00 | 2024-03-25 | 65 | 1 | 7 | Actual |
| 36670 | 282.68 | 2025-08-24 | 65 | 2 | 11 | Actual |
| 15990 | 564.00 | 2024-01-24 | 65 | 1 | 7 | Actual |
| 12268 | 200.00 | 2023-09-23 | 65 | 6 | 8 | Budget |
| 27232 | 139.00 | 2024-12-23 | 65 | 5 | 6 | Actual |
| 38671 | 351.00 | 2025-10-24 | 65 | 6 | 6 | Actual |
| 9917 | 737.46 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 26023 | 70.00 | 2024-11-22 | 65 | 2 | 6 | Actual |
| 25011 | 104.00 | 2024-10-23 | 65 | 4 | 6 | Actual |
| 4417 | 200.00 | 2023-02-23 | 65 | 6 | 8 | Budget |
| 7072 | 480.00 | 2023-05-26 | 65 | 1 | 5 | Budget |
| 2120 | 485.94 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 1602 | 286.00 | 2022-12-24 | 65 | 1 | 6 | Actual |
| 16932 | 145.00 | 2024-02-23 | 65 | 5 | 6 | Actual |
| 30193 | 625.82 | 2025-02-22 | 65 | 6 | 13 | Actual |
| 15397 | 23.10 | 2023-12-24 | 65 | 1 | 12 | Actual |
| 574 | 380.00 | 2022-11-23 | 65 | 3 | 6 | Budget |
| 16083 | 1092.01 | 2024-01-24 | 65 | 1 | 8 | Actual |
| 33660 | 662.00 | 2025-06-25 | 65 | 6 | 3 | Actual |
| 15251 | 35.87 | 2023-12-24 | 65 | 2 | 11 | Actual |
| 14249 | 47.57 | 2023-11-23 | 65 | 2 | 11 | Actual |
| 26493 | 140.12 | 2024-11-22 | 65 | 4 | 11 | Actual |
| 2397 | 90.00 | 2023-01-24 | 65 | 7 | 3 | Budget |
| 8053 | 650.00 | 2023-06-26 | 65 | 1 | 4 | Budget |
| 30076 | 417.79 | 2025-02-22 | 65 | 6 | 12 | Actual |
| 3376 | 270.00 | 2023-02-23 | 65 | 1 | 3 | Actual |
| 26856 | 788.00 | 2024-12-23 | 65 | 6 | 3 | Actual |
| 19269 | 157.15 | 2024-04-24 | 65 | 1 | 11 | Actual |
| 22058 | 333.00 | 2024-07-23 | 65 | 6 | 6 | Actual |
| 23595 | 1120.00 | 2024-09-22 | 65 | 1 | 3 | Actual |
| 27264 | 342.00 | 2024-12-23 | 65 | 6 | 6 | Actual |
| 1054 | 243.51 | 2022-11-23 | 65 | 6 | 8 | Actual |
| 29841 | 485.87 | 2025-02-22 | 65 | 1 | 11 | Actual |
| 14542 | 726.00 | 2023-12-24 | 65 | 6 | 3 | Actual |
| 22625 | 650.00 | 2024-08-23 | 65 | 6 | 3 | Actual |
| 20918 | 306.00 | 2024-06-25 | 65 | 1 | 6 | Actual |
| 23537 | 32.67 | 2024-08-23 | 65 | 6 | 12 | Actual |
| 18860 | 151.00 | 2024-04-24 | 65 | 1 | 6 | Actual |
| 29159 | 704.00 | 2025-02-22 | 65 | 6 | 3 | Actual |
| 4173 | 584.00 | 2023-02-23 | 65 | 1 | 7 | Actual |
| 14840 | 139.00 | 2023-12-24 | 65 | 2 | 6 | Actual |
| 20085 | 704.00 | 2024-05-25 | 65 | 1 | 7 | Actual |
| 21526 | 33.74 | 2024-06-25 | 65 | 1 | 12 | Actual |
| 10758 | 117.00 | 2023-08-24 | 65 | 5 | 6 | Actual |
| 18086 | 440.00 | 2024-03-25 | 65 | 6 | 7 | Actual |
| 6991 | 550.00 | 2023-05-26 | 65 | 6 | 4 | Budget |
| 34012 | 281.00 | 2025-06-25 | 65 | 4 | 6 | Actual |
| 34421 | 328.42 | 2025-06-25 | 65 | 4 | 11 | Actual |
| 25540 | 28.42 | 2024-10-23 | 65 | 1 | 12 | Actual |
| 20406 | 82.68 | 2024-05-25 | 65 | 5 | 11 | Actual |
| 37846 | 344.38 | 2025-09-23 | 65 | 3 | 11 | Actual |
| 14920 | 179.00 | 2023-12-24 | 65 | 5 | 6 | Actual |
| 20733 | 555.00 | 2024-06-25 | 65 | 1 | 4 | Actual |
| 26914 | 311.00 | 2024-12-23 | 65 | 7 | 3 | Actual |
| 3761 | 380.00 | 2023-02-23 | 65 | 6 | 5 | Budget |
| 31822 | 254.00 | 2025-04-24 | 65 | 6 | 6 | Actual |
| 10664 | 480.00 | 2023-08-24 | 65 | 3 | 6 | Budget |
| 24930 | 230.00 | 2024-10-23 | 65 | 1 | 6 | Actual |
| 13011 | 182.00 | 2023-10-24 | 65 | 5 | 6 | Actual |
| 8662 | 512.00 | 2023-06-26 | 65 | 1 | 7 | Actual |
| 9234 | 550.00 | 2023-07-24 | 65 | 6 | 4 | Budget |
| 14127 | 534.42 | 2023-11-23 | 65 | 2 | 8 | Actual |
| 1520 | 306.00 | 2022-12-24 | 65 | 6 | 5 | Actual |
| 22951 | 428.00 | 2024-08-23 | 65 | 3 | 6 | Actual |
| 1991 | 480.00 | 2022-12-24 | 65 | 6 | 7 | Budget |
| 17704 | 474.00 | 2024-03-25 | 65 | 6 | 4 | Actual |
| 39290 | 711.79 | 2025-10-24 | 65 | 2 | 13 | Actual |
| 2318 | 280.00 | 2023-01-24 | 65 | 6 | 3 | Budget |
| 7309 | 267.00 | 2023-05-26 | 65 | 3 | 6 | Actual |
| 9176 | 650.00 | 2023-07-24 | 65 | 1 | 4 | Budget |
| 21860 | 294.00 | 2024-07-23 | 65 | 6 | 5 | Actual |
| 36550 | 737.46 | 2025-08-24 | 65 | 2 | 8 | Actual |
| 28332 | 554.00 | 2025-01-23 | 65 | 3 | 6 | Actual |
| 27855 | 317.05 | 2024-12-23 | 65 | 1 | 13 | Actual |
| 20945 | 76.00 | 2024-06-25 | 65 | 2 | 6 | Actual |
| 5109 | 267.00 | 2023-03-26 | 65 | 4 | 6 | Actual |
| 18406 | 128.42 | 2024-03-25 | 65 | 6 | 11 | Actual |
| 17493 | 43.31 | 2024-02-23 | 65 | 6 | 12 | Actual |
| 37018 | 625.82 | 2025-08-24 | 65 | 6 | 13 | Actual |
| 6806 | 200.00 | 2023-05-26 | 65 | 6 | 3 | Budget |
| 35870 | 632.84 | 2025-07-24 | 65 | 6 | 13 | Actual |
| 37409 | 156.00 | 2025-09-23 | 65 | 2 | 6 | Actual |
| 23214 | 479.88 | 2024-08-23 | 65 | 2 | 8 | Actual |
| 4360 | 508.67 | 2023-02-23 | 65 | 2 | 8 | Actual |
| 18967 | 72.00 | 2024-04-24 | 65 | 5 | 6 | Actual |
| 11835 | 257.00 | 2023-09-23 | 65 | 4 | 6 | Actual |
| 12917 | 480.00 | 2023-10-24 | 65 | 3 | 6 | Budget |
| 25069 | 273.00 | 2024-10-23 | 65 | 6 | 6 | Actual |
| 22237 | 576.85 | 2024-07-23 | 65 | 2 | 8 | Actual |
| 32655 | 708.00 | 2025-05-25 | 65 | 6 | 4 | Actual |
| 36287 | 426.00 | 2025-08-24 | 65 | 3 | 6 | Actual |
| 15131 | 376.85 | 2023-12-24 | 65 | 2 | 8 | Actual |
| 37323 | 690.00 | 2025-09-23 | 65 | 6 | 5 | Actual |
| 11691 | 380.00 | 2023-09-23 | 65 | 1 | 6 | Budget |
| 16461 | 24.16 | 2024-01-24 | 65 | 6 | 12 | Actual |
| 33718 | 304.00 | 2025-06-25 | 65 | 7 | 3 | Actual |
| 13616 | 592.00 | 2023-11-23 | 65 | 1 | 4 | Actual |
| 1194 | 280.00 | 2022-12-24 | 65 | 6 | 3 | Budget |
| 32325 | 428.43 | 2025-04-24 | 65 | 6 | 12 | Actual |
| 25368 | 39.06 | 2024-10-23 | 65 | 2 | 11 | Actual |
| 36139 | 1067.00 | 2025-08-24 | 65 | 1 | 5 | Actual |
| 29869 | 115.65 | 2025-02-22 | 65 | 2 | 11 | Actual |
| 7599 | 576.00 | 2023-05-26 | 65 | 6 | 7 | Actual |
| 36583 | 849.58 | 2025-08-24 | 65 | 6 | 8 | Actual |
| 2911 | 164.00 | 2023-01-24 | 65 | 5 | 6 | Actual |
| 4684 | 720.00 | 2023-03-26 | 65 | 1 | 4 | Actual |
| 17143 | 364.72 | 2024-02-23 | 65 | 2 | 8 | Actual |
| 21025 | 141.00 | 2024-06-25 | 65 | 5 | 6 | Actual |
| 10897 | 540.00 | 2023-08-24 | 65 | 1 | 7 | Actual |
| 1792 | 200.00 | 2022-12-24 | 65 | 5 | 6 | Budget |
| 10430 | 712.00 | 2023-08-24 | 65 | 1 | 5 | Actual |
| 13292 | 723.82 | 2023-10-24 | 65 | 1 | 8 | Actual |
Generated 2025-12-23 11:58:41.243 UTC