[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 79 < SKIP 875 > < TAKE 1000
149 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4230 | 462.00 | 2023-02-24 | 65 | 6 | 7 | Actual |
| 28567 | 955.64 | 2025-01-24 | 65 | 1 | 8 | Actual |
| 31082 | 360.34 | 2025-03-26 | 65 | 6 | 11 | Actual |
| 38260 | 809.00 | 2025-10-25 | 65 | 6 | 3 | Actual |
| 12820 | 380.00 | 2023-10-25 | 65 | 1 | 6 | Budget |
| 21768 | 421.00 | 2024-07-24 | 65 | 6 | 4 | Actual |
| 14276 | 170.98 | 2023-11-24 | 65 | 3 | 11 | Actual |
| 6991 | 550.00 | 2023-05-27 | 65 | 6 | 4 | Budget |
| 5482 | 280.00 | 2023-03-27 | 65 | 2 | 8 | Budget |
| 14813 | 223.00 | 2023-12-25 | 65 | 1 | 6 | Actual |
| 22896 | 235.00 | 2024-08-24 | 65 | 1 | 6 | Actual |
| 13291 | 380.00 | 2023-10-25 | 65 | 1 | 8 | Budget |
| 33872 | 889.00 | 2025-06-26 | 65 | 6 | 5 | Actual |
| 17436 | 10.33 | 2024-02-24 | 65 | 1 | 12 | Actual |
| 26914 | 311.00 | 2024-12-24 | 65 | 7 | 3 | Actual |
| 18801 | 623.00 | 2024-04-25 | 65 | 6 | 5 | Actual |
| 23186 | 737.46 | 2024-08-24 | 65 | 1 | 8 | Actual |
| 16611 | 240.00 | 2024-02-24 | 65 | 7 | 3 | Actual |
| 26318 | 563.21 | 2024-11-23 | 65 | 2 | 8 | Actual |
| 19584 | 1290.00 | 2024-05-26 | 65 | 1 | 3 | Actual |
| 13886 | 192.00 | 2023-11-24 | 65 | 4 | 6 | Actual |
| 4416 | 319.27 | 2023-02-24 | 65 | 6 | 8 | Actual |
| 3889 | 100.00 | 2023-02-24 | 65 | 2 | 6 | Budget |
| 16964 | 189.00 | 2024-02-24 | 65 | 6 | 6 | Actual |
| 24450 | 208.21 | 2024-09-23 | 65 | 6 | 11 | Actual |
| 37110 | 945.00 | 2025-09-24 | 65 | 6 | 3 | Actual |
| 34038 | 209.00 | 2025-06-26 | 65 | 5 | 6 | Actual |
| 37791 | 378.43 | 2025-09-24 | 65 | 1 | 11 | Actual |
| 669 | 198.00 | 2022-11-24 | 65 | 5 | 6 | Actual |
| 12917 | 480.00 | 2023-10-25 | 65 | 3 | 6 | Budget |
| 21707 | 144.00 | 2024-07-24 | 65 | 7 | 3 | Actual |
| 10292 | 517.00 | 2023-08-25 | 65 | 1 | 4 | Actual |
| 14661 | 351.00 | 2023-12-25 | 65 | 6 | 4 | Actual |
| 13398 | 200.00 | 2023-10-25 | 65 | 6 | 8 | Budget |
| 12210 | 337.45 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 12867 | 200.00 | 2023-10-25 | 65 | 2 | 6 | Budget |
| 33390 | 196.51 | 2025-05-26 | 65 | 1 | 12 | Actual |
| 16111 | 675.34 | 2024-01-25 | 65 | 2 | 8 | Actual |
| 28358 | 328.00 | 2025-01-24 | 65 | 4 | 6 | Actual |
| 25567 | 10.33 | 2024-10-24 | 65 | 2 | 12 | Actual |
| 33931 | 370.00 | 2025-06-26 | 65 | 1 | 6 | Actual |
| 18292 | 34.80 | 2024-03-26 | 65 | 2 | 11 | Actual |
| 27152 | 92.00 | 2024-12-24 | 65 | 2 | 6 | Actual |
| 21025 | 141.00 | 2024-06-26 | 65 | 5 | 6 | Actual |
| 29869 | 115.65 | 2025-02-23 | 65 | 2 | 11 | Actual |
| 37671 | 1125.34 | 2025-09-24 | 65 | 1 | 8 | Actual |
| 35574 | 275.23 | 2025-07-25 | 65 | 4 | 11 | Actual |
| 34718 | 562.67 | 2025-06-26 | 65 | 6 | 13 | Actual |
| 2397 | 90.00 | 2023-01-25 | 65 | 7 | 3 | Budget |
| 36782 | 448.64 | 2025-08-25 | 65 | 6 | 11 | Actual |
| 25011 | 104.00 | 2024-10-24 | 65 | 4 | 6 | Actual |
| 7355 | 410.00 | 2023-05-27 | 65 | 4 | 6 | Actual |
| 25540 | 28.42 | 2024-10-24 | 65 | 1 | 12 | Actual |
| 36232 | 421.00 | 2025-08-25 | 65 | 1 | 6 | Actual |
| 29956 | 448.64 | 2025-02-23 | 65 | 6 | 11 | Actual |
| 31288 | 324.06 | 2025-03-26 | 65 | 2 | 13 | Actual |
| 7728 | 200.00 | 2023-05-27 | 65 | 2 | 8 | Budget |
| 8663 | 650.00 | 2023-06-27 | 65 | 1 | 7 | Budget |
| 621 | 280.00 | 2022-11-24 | 65 | 4 | 6 | Budget |
| 16203 | 231.61 | 2024-01-25 | 65 | 1 | 11 | Actual |
| 25684 | 870.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
| 21827 | 569.00 | 2024-07-24 | 65 | 1 | 5 | Actual |
| 7926 | 200.00 | 2023-06-27 | 65 | 6 | 3 | Budget |
| 37900 | 65.65 | 2025-09-24 | 65 | 5 | 11 | Actual |
| 17263 | 96.51 | 2024-02-24 | 65 | 2 | 11 | Actual |
| 24008 | 159.00 | 2024-09-23 | 65 | 5 | 6 | Actual |
| 37289 | 1215.00 | 2025-09-24 | 65 | 1 | 5 | Actual |
| 36173 | 515.00 | 2025-08-25 | 65 | 6 | 5 | Actual |
| 6090 | 291.00 | 2023-04-26 | 65 | 1 | 6 | Actual |
| 37612 | 660.00 | 2025-09-24 | 65 | 6 | 7 | Actual |
| 27590 | 328.42 | 2024-12-24 | 65 | 3 | 11 | Actual |
| 4965 | 355.00 | 2023-03-27 | 65 | 1 | 6 | Actual |
| 9596 | 218.00 | 2023-07-25 | 65 | 4 | 6 | Actual |
| 395 | 380.00 | 2022-11-24 | 65 | 6 | 5 | Budget |
| 20027 | 235.00 | 2024-05-26 | 65 | 6 | 6 | Actual |
| 37489 | 191.00 | 2025-09-24 | 65 | 5 | 6 | Actual |
| 196 | 770.00 | 2022-11-24 | 65 | 1 | 4 | Actual |
| 1054 | 243.51 | 2022-11-24 | 65 | 6 | 8 | Actual |
| 1461 | 540.00 | 2022-12-25 | 65 | 1 | 5 | Actual |
| 31913 | 792.00 | 2025-04-25 | 65 | 6 | 7 | Actual |
| 11883 | 100.00 | 2023-09-24 | 65 | 5 | 6 | Budget |
| 13944 | 204.00 | 2023-11-24 | 65 | 6 | 6 | Actual |
| 2318 | 280.00 | 2023-01-25 | 65 | 6 | 3 | Budget |
| 14840 | 139.00 | 2023-12-25 | 65 | 2 | 6 | Actual |
| 15521 | 640.00 | 2024-01-25 | 65 | 6 | 3 | Actual |
| 5948 | 560.00 | 2023-04-26 | 65 | 1 | 5 | Actual |
| 5353 | 380.00 | 2023-03-27 | 65 | 6 | 7 | Budget |
| 21467 | 145.44 | 2024-06-26 | 65 | 6 | 11 | Actual |
| 31683 | 447.00 | 2025-04-25 | 65 | 1 | 6 | Actual |
| 22269 | 316.24 | 2024-07-24 | 65 | 6 | 8 | Actual |
| 16519 | 855.00 | 2024-02-24 | 65 | 1 | 3 | Actual |
| 7073 | 399.00 | 2023-05-27 | 65 | 1 | 5 | Actual |
| 25840 | 423.00 | 2024-11-23 | 65 | 6 | 4 | Actual |
| 38671 | 351.00 | 2025-10-25 | 65 | 6 | 6 | Actual |
| 17883 | 87.00 | 2024-03-26 | 65 | 2 | 6 | Actual |
| 17763 | 392.00 | 2024-03-26 | 65 | 1 | 5 | Actual |
| 20555 | 50.76 | 2024-05-26 | 65 | 6 | 12 | Actual |
| 2446 | 946.00 | 2023-01-25 | 65 | 1 | 4 | Actual |
| 21353 | 125.23 | 2024-06-26 | 65 | 2 | 11 | Actual |
| 19378 | 67.78 | 2024-04-25 | 65 | 5 | 11 | Actual |
| 7 | 380.00 | 2022-11-24 | 65 | 1 | 3 | Budget |
| 8 | 378.00 | 2022-11-24 | 65 | 1 | 3 | Actual |
| 30251 | 1040.00 | 2025-03-26 | 65 | 1 | 3 | Actual |
| 19888 | 189.00 | 2024-05-26 | 65 | 1 | 6 | Actual |
| 9128 | 70.00 | 2023-07-25 | 65 | 7 | 3 | Budget |
| 37230 | 1020.00 | 2025-09-24 | 65 | 6 | 4 | Actual |
| 19915 | 96.00 | 2024-05-26 | 65 | 2 | 6 | Actual |
| 20206 | 673.82 | 2024-05-26 | 65 | 2 | 8 | Actual |
| 15044 | 520.00 | 2023-12-25 | 65 | 6 | 7 | Actual |
| 4173 | 584.00 | 2023-02-24 | 65 | 1 | 7 | Actual |
| 5762 | 100.00 | 2023-04-26 | 65 | 7 | 3 | Budget |
| 26439 | 70.97 | 2024-11-23 | 65 | 2 | 11 | Actual |
| 32443 | 401.26 | 2025-04-25 | 65 | 6 | 13 | Actual |
| 7599 | 576.00 | 2023-05-27 | 65 | 6 | 7 | Actual |
| 34868 | 212.00 | 2025-07-25 | 65 | 7 | 3 | Actual |
| 28949 | 462.47 | 2025-01-24 | 65 | 6 | 12 | Actual |
| 8662 | 512.00 | 2023-06-27 | 65 | 1 | 7 | Actual |
| 24957 | 42.00 | 2024-10-24 | 65 | 2 | 6 | Actual |
| 3295 | 200.00 | 2023-01-25 | 65 | 6 | 8 | Budget |
| 19297 | 24.16 | 2024-04-25 | 65 | 2 | 11 | Actual |
| 16258 | 76.29 | 2024-01-25 | 65 | 3 | 11 | Actual |
| 20119 | 440.00 | 2024-05-26 | 65 | 6 | 7 | Actual |
| 5434 | 682.91 | 2023-03-27 | 65 | 1 | 8 | Actual |
| 5214 | 200.00 | 2023-03-27 | 65 | 6 | 6 | Budget |
| 13011 | 182.00 | 2023-10-25 | 65 | 5 | 6 | Actual |
| 18145 | 546.55 | 2024-03-26 | 65 | 1 | 8 | Actual |
| 29125 | 1185.00 | 2025-02-23 | 65 | 1 | 3 | Actual |
| 11550 | 550.00 | 2023-09-24 | 65 | 1 | 5 | Budget |
| 38613 | 190.00 | 2025-10-25 | 65 | 4 | 6 | Actual |
| 35372 | 1419.29 | 2025-07-25 | 65 | 1 | 8 | Actual |
| 1521 | 380.00 | 2022-12-25 | 65 | 6 | 5 | Budget |
| 34810 | 935.00 | 2025-07-25 | 65 | 6 | 3 | Actual |
| 12537 | 616.00 | 2023-10-25 | 65 | 1 | 4 | Actual |
| 29662 | 480.00 | 2025-02-23 | 65 | 6 | 7 | Actual |
| 8111 | 550.00 | 2023-06-27 | 65 | 6 | 4 | Budget |
| 574 | 380.00 | 2022-11-24 | 65 | 3 | 6 | Budget |
| 12162 | 485.94 | 2023-09-24 | 65 | 1 | 8 | Actual |
| 37846 | 344.38 | 2025-09-24 | 65 | 3 | 11 | Actual |
| 7867 | 380.00 | 2023-06-27 | 65 | 1 | 3 | Budget |
| 22923 | 51.00 | 2024-08-24 | 65 | 2 | 6 | Actual |
| 4092 | 200.00 | 2023-02-24 | 65 | 6 | 6 | Budget |
| 16231 | 37.99 | 2024-01-25 | 65 | 2 | 11 | Actual |
| 27563 | 179.49 | 2024-12-24 | 65 | 2 | 11 | Actual |
| 31169 | 192.25 | 2025-03-26 | 65 | 2 | 12 | Actual |
| 27796 | 400.77 | 2024-12-24 | 65 | 6 | 12 | Actual |
| 30557 | 315.00 | 2025-03-26 | 65 | 1 | 6 | Actual |
| 15278 | 82.68 | 2023-12-25 | 65 | 3 | 11 | Actual |
| 1602 | 286.00 | 2022-12-25 | 65 | 1 | 6 | Actual |
| 32535 | 488.00 | 2025-05-26 | 65 | 6 | 3 | Actual |
Generated 2025-12-24 08:39:06.993 UTC