[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 8 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9643 | 82.00 | 2023-07-22 | 65 | 5 | 6 | Actual |
| 36313 | 364.00 | 2025-08-22 | 65 | 4 | 6 | Actual |
| 1793 | 131.00 | 2022-12-22 | 65 | 5 | 6 | Actual |
| 29372 | 480.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 29458 | 116.00 | 2025-02-20 | 65 | 2 | 6 | Actual |
| 10106 | 380.00 | 2023-08-22 | 65 | 1 | 3 | Budget |
| 20705 | 158.00 | 2024-06-23 | 65 | 7 | 3 | Actual |
| 35023 | 604.00 | 2025-07-22 | 65 | 6 | 5 | Actual |
| 11142 | 279.87 | 2023-08-22 | 65 | 6 | 8 | Actual |
| 15251 | 35.87 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 29869 | 115.65 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 15397 | 23.10 | 2023-12-22 | 65 | 1 | 12 | Actual |
| 7460 | 234.00 | 2023-05-24 | 65 | 6 | 6 | Actual |
| 2864 | 335.00 | 2023-01-22 | 65 | 4 | 6 | Actual |
| 19995 | 104.00 | 2024-05-23 | 65 | 5 | 6 | Actual |
| 30371 | 817.00 | 2025-03-23 | 65 | 1 | 4 | Actual |
| 24008 | 159.00 | 2024-09-20 | 65 | 5 | 6 | Actual |
| 13944 | 204.00 | 2023-11-21 | 65 | 6 | 6 | Actual |
| 37382 | 291.00 | 2025-09-21 | 65 | 1 | 6 | Actual |
| 1933 | 531.00 | 2022-12-22 | 65 | 1 | 7 | Actual |
| 33298 | 153.95 | 2025-05-23 | 65 | 4 | 11 | Actual |
| 1521 | 380.00 | 2022-12-22 | 65 | 6 | 5 | Budget |
| 28742 | 369.91 | 2025-01-21 | 65 | 3 | 11 | Actual |
| 395 | 380.00 | 2022-11-21 | 65 | 6 | 5 | Budget |
| 22116 | 638.00 | 2024-07-21 | 65 | 1 | 7 | Actual |
| 20999 | 222.00 | 2024-06-23 | 65 | 4 | 6 | Actual |
| 4173 | 584.00 | 2023-02-21 | 65 | 1 | 7 | Actual |
| 35400 | 637.46 | 2025-07-22 | 65 | 2 | 8 | Actual |
| 29956 | 448.64 | 2025-02-20 | 65 | 6 | 11 | Actual |
| 11410 | 880.00 | 2023-09-21 | 65 | 1 | 4 | Actual |
| 35492 | 464.60 | 2025-07-22 | 65 | 1 | 11 | Actual |
| 37323 | 690.00 | 2025-09-21 | 65 | 6 | 5 | Actual |
| 21434 | 33.74 | 2024-06-23 | 65 | 5 | 11 | Actual |
| 5295 | 380.00 | 2023-03-24 | 65 | 1 | 7 | Budget |
| 19324 | 94.38 | 2024-04-22 | 65 | 3 | 11 | Actual |
| 26493 | 140.12 | 2024-11-20 | 65 | 4 | 11 | Actual |
| 5214 | 200.00 | 2023-03-24 | 65 | 6 | 6 | Budget |
| 9128 | 70.00 | 2023-07-22 | 65 | 7 | 3 | Budget |
| 28358 | 328.00 | 2025-01-21 | 65 | 4 | 6 | Actual |
| 27972 | 693.00 | 2025-01-21 | 65 | 1 | 3 | Actual |
| 10664 | 480.00 | 2023-08-22 | 65 | 3 | 6 | Budget |
| 30908 | 934.43 | 2025-03-23 | 65 | 6 | 8 | Actual |
| 32621 | 1064.00 | 2025-05-23 | 65 | 1 | 4 | Actual |
| 6187 | 364.00 | 2023-04-23 | 65 | 3 | 6 | Actual |
| 3375 | 380.00 | 2023-02-21 | 65 | 1 | 3 | Budget |
| 18264 | 240.13 | 2024-03-23 | 65 | 1 | 11 | Actual |
| 31710 | 120.00 | 2025-04-22 | 65 | 2 | 6 | Actual |
| 2446 | 946.00 | 2023-01-22 | 65 | 1 | 4 | Actual |
| 36901 | 536.94 | 2025-08-22 | 65 | 6 | 12 | Actual |
| 23447 | 205.02 | 2024-08-21 | 65 | 6 | 11 | Actual |
| 12820 | 380.00 | 2023-10-22 | 65 | 1 | 6 | Budget |
| 17911 | 363.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
| 29008 | 380.21 | 2025-01-21 | 65 | 1 | 13 | Actual |
| 1460 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Budget |
| 20826 | 570.00 | 2024-06-23 | 65 | 1 | 5 | Actual |
| 7073 | 399.00 | 2023-05-24 | 65 | 1 | 5 | Actual |
| 195 | 850.00 | 2022-11-21 | 65 | 1 | 4 | Budget |
| 1322 | 968.00 | 2022-12-22 | 65 | 1 | 4 | Actual |
| 27855 | 317.05 | 2024-12-21 | 65 | 1 | 13 | Actual |
| 478 | 218.00 | 2022-11-21 | 65 | 1 | 6 | Actual |
| 23842 | 324.00 | 2024-09-20 | 65 | 6 | 5 | Actual |
| 1520 | 306.00 | 2022-12-22 | 65 | 6 | 5 | Actual |
| 17585 | 605.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
| 30557 | 315.00 | 2025-03-23 | 65 | 1 | 6 | Actual |
| 32384 | 222.31 | 2025-04-22 | 65 | 1 | 13 | Actual |
| 38997 | 266.72 | 2025-10-22 | 65 | 3 | 11 | Actual |
| 11083 | 310.18 | 2023-08-22 | 65 | 2 | 8 | Actual |
| 5434 | 682.91 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 5540 | 243.51 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-11-21 | 65 | 1 | 8 | Budget |
| 36047 | 1634.00 | 2025-08-22 | 65 | 1 | 4 | Actual |
| 10954 | 380.00 | 2023-08-22 | 65 | 6 | 7 | Budget |
| 32174 | 175.23 | 2025-04-22 | 65 | 4 | 11 | Actual |
| 20085 | 704.00 | 2024-05-23 | 65 | 1 | 7 | Actual |
| 25069 | 273.00 | 2024-10-21 | 65 | 6 | 6 | Actual |
| 3563 | 650.00 | 2023-02-21 | 65 | 1 | 4 | Budget |
| 22442 | 169.91 | 2024-07-21 | 65 | 6 | 11 | Actual |
| 25340 | 157.15 | 2024-10-21 | 65 | 1 | 11 | Actual |
| 17290 | 140.12 | 2024-02-21 | 65 | 3 | 11 | Actual |
| 32147 | 196.51 | 2025-04-22 | 65 | 3 | 11 | Actual |
| 574 | 380.00 | 2022-11-21 | 65 | 3 | 6 | Budget |
| 26613 | 32.67 | 2024-11-20 | 65 | 1 | 12 | Actual |
| 31822 | 254.00 | 2025-04-22 | 65 | 6 | 6 | Actual |
| 33872 | 889.00 | 2025-06-23 | 65 | 6 | 5 | Actual |
| 8581 | 369.00 | 2023-06-24 | 65 | 6 | 6 | Actual |
| 35601 | 59.27 | 2025-07-22 | 65 | 5 | 11 | Actual |
| 2968 | 280.00 | 2023-01-22 | 65 | 6 | 6 | Budget |
| 5352 | 300.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
| 19056 | 594.00 | 2024-04-22 | 65 | 1 | 7 | Actual |
| 27125 | 260.00 | 2024-12-21 | 65 | 1 | 6 | Actual |
| 4311 | 550.00 | 2023-02-21 | 65 | 1 | 8 | Budget |
| 3436 | 200.00 | 2023-02-21 | 65 | 6 | 3 | Budget |
| 19584 | 1290.00 | 2024-05-23 | 65 | 1 | 3 | Actual |
| 32443 | 401.26 | 2025-04-22 | 65 | 6 | 13 | Actual |
| 34930 | 923.00 | 2025-07-22 | 65 | 6 | 4 | Actual |
| 1055 | 200.00 | 2022-11-21 | 65 | 6 | 8 | Budget |
| 2120 | 485.94 | 2022-12-22 | 65 | 2 | 8 | Actual |
| 5156 | 100.00 | 2023-03-24 | 65 | 5 | 6 | Budget |
| 26466 | 148.63 | 2024-11-20 | 65 | 3 | 11 | Actual |
| 9548 | 332.00 | 2023-07-22 | 65 | 3 | 6 | Actual |
| 38439 | 655.00 | 2025-10-22 | 65 | 1 | 5 | Actual |
| 525 | 100.00 | 2022-11-21 | 65 | 2 | 6 | Budget |
| 17883 | 87.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 26077 | 206.00 | 2024-11-20 | 65 | 4 | 6 | Actual |
| 1991 | 480.00 | 2022-12-22 | 65 | 6 | 7 | Budget |
| 5157 | 174.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
| 36670 | 282.68 | 2025-08-22 | 65 | 2 | 11 | Actual |
| 23388 | 156.08 | 2024-08-21 | 65 | 4 | 11 | Actual |
| 9966 | 455.64 | 2023-07-22 | 65 | 2 | 8 | Actual |
| 10759 | 100.00 | 2023-08-22 | 65 | 5 | 6 | Budget |
| 39322 | 439.86 | 2025-10-22 | 65 | 6 | 13 | Actual |
| 32888 | 297.00 | 2025-05-23 | 65 | 4 | 6 | Actual |
| 3841 | 280.00 | 2023-02-21 | 65 | 1 | 6 | Budget |
| 36019 | 204.00 | 2025-08-22 | 65 | 7 | 3 | Actual |
| 24745 | 556.00 | 2024-10-21 | 65 | 1 | 4 | Actual |
| 9642 | 100.00 | 2023-07-22 | 65 | 5 | 6 | Budget |
| 7728 | 200.00 | 2023-05-24 | 65 | 2 | 8 | Budget |
| 7926 | 200.00 | 2023-06-24 | 65 | 6 | 3 | Budget |
| 4497 | 380.00 | 2023-03-24 | 65 | 1 | 3 | Budget |
| 11361 | 65.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
| 3564 | 649.00 | 2023-02-21 | 65 | 1 | 4 | Actual |
| 22533 | 56.08 | 2024-07-21 | 65 | 6 | 12 | Actual |
| 20352 | 83.74 | 2024-05-23 | 65 | 3 | 11 | Actual |
| 1054 | 243.51 | 2022-11-21 | 65 | 6 | 8 | Actual |
| 9370 | 480.00 | 2023-07-22 | 65 | 6 | 5 | Budget |
Generated 2025-12-21 22:36:32.096 UTC