[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 86 < SKIP 373 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13832 | 88.00 | 2023-11-24 | 65 | 2 | 6 | Actual |
| 20238 | 782.91 | 2024-05-26 | 65 | 6 | 8 | Actual |
| 28628 | 870.79 | 2025-01-24 | 65 | 6 | 8 | Actual |
| 622 | 238.00 | 2022-11-24 | 65 | 4 | 6 | Actual |
| 34448 | 105.02 | 2025-06-26 | 65 | 5 | 11 | Actual |
| 2259 | 380.00 | 2023-01-25 | 65 | 1 | 3 | Budget |
| 15397 | 23.10 | 2023-12-25 | 65 | 1 | 12 | Actual |
| 10955 | 616.00 | 2023-08-25 | 65 | 6 | 7 | Actual |
| 21558 | 23.10 | 2024-06-26 | 65 | 6 | 12 | Actual |
| 26732 | 387.22 | 2024-11-23 | 65 | 2 | 13 | Actual |
| 32120 | 156.08 | 2025-04-25 | 65 | 2 | 11 | Actual |
| 20555 | 50.76 | 2024-05-26 | 65 | 6 | 12 | Actual |
| 20352 | 83.74 | 2024-05-26 | 65 | 3 | 11 | Actual |
| 37819 | 70.97 | 2025-09-24 | 65 | 2 | 11 | Actual |
| 2178 | 455.64 | 2022-12-25 | 65 | 6 | 8 | Actual |
| 3435 | 240.00 | 2023-02-24 | 65 | 6 | 3 | Actual |
| 10567 | 380.00 | 2023-08-25 | 65 | 1 | 6 | Budget |
| 25718 | 614.00 | 2024-11-23 | 65 | 6 | 3 | Actual |
| 31497 | 1254.00 | 2025-04-25 | 65 | 1 | 4 | Actual |
| 25901 | 548.00 | 2024-11-23 | 65 | 1 | 5 | Actual |
| 25540 | 28.42 | 2024-10-24 | 65 | 1 | 12 | Actual |
| 34718 | 562.67 | 2025-06-26 | 65 | 6 | 13 | Actual |
| 28125 | 636.00 | 2025-01-24 | 65 | 6 | 4 | Actual |
| 24871 | 412.00 | 2024-10-24 | 65 | 6 | 5 | Actual |
| 18915 | 252.00 | 2024-04-25 | 65 | 3 | 6 | Actual |
| 24930 | 230.00 | 2024-10-24 | 65 | 1 | 6 | Actual |
| 621 | 280.00 | 2022-11-24 | 65 | 4 | 6 | Budget |
| 21707 | 144.00 | 2024-07-24 | 65 | 7 | 3 | Actual |
| 5809 | 600.00 | 2023-04-26 | 65 | 1 | 4 | Actual |
| 3985 | 200.00 | 2023-02-24 | 65 | 4 | 6 | Budget |
| 11611 | 376.00 | 2023-09-24 | 65 | 6 | 5 | Actual |
| 16404 | 24.16 | 2024-01-25 | 65 | 1 | 12 | Actual |
| 33004 | 1037.00 | 2025-05-26 | 65 | 1 | 7 | Actual |
| 23715 | 546.00 | 2024-09-23 | 65 | 1 | 4 | Actual |
| 9697 | 280.00 | 2023-07-25 | 65 | 6 | 6 | Budget |
| 18205 | 546.55 | 2024-03-26 | 65 | 6 | 8 | Actual |
| 32888 | 297.00 | 2025-05-26 | 65 | 4 | 6 | Actual |
| 2638 | 400.00 | 2023-01-25 | 65 | 6 | 5 | Actual |
| 14303 | 122.04 | 2023-11-24 | 65 | 4 | 11 | Actual |
| 35492 | 464.60 | 2025-07-25 | 65 | 1 | 11 | Actual |
| 1322 | 968.00 | 2022-12-25 | 65 | 1 | 4 | Actual |
| 35928 | 1292.00 | 2025-08-25 | 65 | 1 | 3 | Actual |
| 27476 | 382.91 | 2024-12-24 | 65 | 6 | 8 | Actual |
| 4231 | 380.00 | 2023-02-24 | 65 | 6 | 7 | Budget |
| 22533 | 56.08 | 2024-07-24 | 65 | 6 | 12 | Actual |
| 6806 | 200.00 | 2023-05-27 | 65 | 6 | 3 | Budget |
| 38671 | 351.00 | 2025-10-25 | 65 | 6 | 6 | Actual |
| 5948 | 560.00 | 2023-04-26 | 65 | 1 | 5 | Actual |
| 28416 | 343.00 | 2025-01-24 | 65 | 6 | 6 | Actual |
| 20085 | 704.00 | 2024-05-26 | 65 | 1 | 7 | Actual |
| 2120 | 485.94 | 2022-12-25 | 65 | 2 | 8 | Actual |
| 148 | 81.00 | 2022-11-24 | 65 | 7 | 3 | Actual |
| 14600 | 100.00 | 2023-12-25 | 65 | 7 | 3 | Actual |
| 3938 | 280.00 | 2023-02-24 | 65 | 3 | 6 | Budget |
| 2501 | 336.00 | 2023-01-25 | 65 | 6 | 4 | Actual |
| 8722 | 469.00 | 2023-06-27 | 65 | 6 | 7 | Actual |
| 17937 | 151.00 | 2024-03-26 | 65 | 4 | 6 | Actual |
| 22923 | 51.00 | 2024-08-24 | 65 | 2 | 6 | Actual |
| 13710 | 569.00 | 2023-11-24 | 65 | 1 | 5 | Actual |
| 1055 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 12964 | 200.00 | 2023-10-25 | 65 | 4 | 6 | Budget |
| 26705 | 190.73 | 2024-11-23 | 65 | 1 | 13 | Actual |
| 33510 | 259.15 | 2025-05-26 | 65 | 1 | 13 | Actual |
| 3889 | 100.00 | 2023-02-24 | 65 | 2 | 6 | Budget |
| 3376 | 270.00 | 2023-02-24 | 65 | 1 | 3 | Actual |
| 10349 | 480.00 | 2023-08-25 | 65 | 6 | 4 | Budget |
| 7459 | 280.00 | 2023-05-27 | 65 | 6 | 6 | Budget |
| 30043 | 74.16 | 2025-02-23 | 65 | 2 | 12 | Actual |
| 32233 | 419.92 | 2025-04-25 | 65 | 6 | 11 | Actual |
| 4966 | 280.00 | 2023-03-27 | 65 | 1 | 6 | Budget |
| 808 | 550.00 | 2022-11-24 | 65 | 1 | 7 | Budget |
| 32655 | 708.00 | 2025-05-26 | 65 | 6 | 4 | Actual |
| 15429 | 32.67 | 2023-12-25 | 65 | 6 | 12 | Actual |
| 18346 | 141.19 | 2024-03-26 | 65 | 4 | 11 | Actual |
| 32000 | 563.21 | 2025-04-25 | 65 | 2 | 8 | Actual |
| 6090 | 291.00 | 2023-04-26 | 65 | 1 | 6 | Actual |
| 15251 | 35.87 | 2023-12-25 | 65 | 2 | 11 | Actual |
| 31202 | 673.11 | 2025-03-26 | 65 | 6 | 12 | Actual |
| 22410 | 156.08 | 2024-07-24 | 65 | 4 | 11 | Actual |
| 19995 | 104.00 | 2024-05-26 | 65 | 5 | 6 | Actual |
| 22625 | 650.00 | 2024-08-24 | 65 | 6 | 3 | Actual |
| 25567 | 10.33 | 2024-10-24 | 65 | 2 | 12 | Actual |
| 8252 | 480.00 | 2023-06-27 | 65 | 6 | 5 | Budget |
| 33746 | 918.00 | 2025-06-26 | 65 | 1 | 4 | Actual |
| 27617 | 341.19 | 2024-12-24 | 65 | 4 | 11 | Actual |
| 11142 | 279.87 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-11-24 | 65 | 6 | 8 | Actual |
| 5214 | 200.00 | 2023-03-27 | 65 | 6 | 6 | Budget |
| 15641 | 527.00 | 2024-01-25 | 65 | 6 | 4 | Actual |
| 35400 | 637.46 | 2025-07-25 | 65 | 2 | 8 | Actual |
| 8430 | 358.00 | 2023-06-27 | 65 | 3 | 6 | Actual |
| 37409 | 156.00 | 2025-09-24 | 65 | 2 | 6 | Actual |
| 20613 | 1200.00 | 2024-06-26 | 65 | 1 | 3 | Actual |
| 2445 | 850.00 | 2023-01-25 | 65 | 1 | 4 | Budget |
| 17493 | 43.31 | 2024-02-24 | 65 | 6 | 12 | Actual |
| 22711 | 642.00 | 2024-08-24 | 65 | 1 | 4 | Actual |
| 3563 | 650.00 | 2023-02-24 | 65 | 1 | 4 | Budget |
| 2864 | 335.00 | 2023-01-25 | 65 | 4 | 6 | Actual |
| 10244 | 93.00 | 2023-08-25 | 65 | 7 | 3 | Actual |
| 20439 | 147.57 | 2024-05-26 | 65 | 6 | 11 | Actual |
| 39024 | 443.32 | 2025-10-25 | 65 | 4 | 11 | Actual |
| 35574 | 275.23 | 2025-07-25 | 65 | 4 | 11 | Actual |
| 29841 | 485.87 | 2025-02-23 | 65 | 1 | 11 | Actual |
| 29956 | 448.64 | 2025-02-23 | 65 | 6 | 11 | Actual |
| 477 | 280.00 | 2022-11-24 | 65 | 1 | 6 | Budget |
| 21860 | 294.00 | 2024-07-24 | 65 | 6 | 5 | Actual |
| 32621 | 1064.00 | 2025-05-26 | 65 | 1 | 4 | Actual |
| 30638 | 225.00 | 2025-03-26 | 65 | 4 | 6 | Actual |
| 11362 | 80.00 | 2023-09-24 | 65 | 7 | 3 | Budget |
| 14952 | 198.00 | 2023-12-25 | 65 | 6 | 6 | Actual |
| 24837 | 338.00 | 2024-10-24 | 65 | 1 | 5 | Actual |
| 35023 | 604.00 | 2025-07-25 | 65 | 6 | 5 | Actual |
| 4965 | 355.00 | 2023-03-27 | 65 | 1 | 6 | Actual |
| 2910 | 200.00 | 2023-01-25 | 65 | 5 | 6 | Budget |
| 21146 | 704.00 | 2024-06-26 | 65 | 6 | 7 | Actual |
| 6089 | 280.00 | 2023-04-26 | 65 | 1 | 6 | Budget |
| 16639 | 390.00 | 2024-02-24 | 65 | 1 | 4 | Actual |
| 7 | 380.00 | 2022-11-24 | 65 | 1 | 3 | Budget |
| 37323 | 690.00 | 2025-09-24 | 65 | 6 | 5 | Actual |
| 21434 | 33.74 | 2024-06-26 | 65 | 5 | 11 | Actual |
| 1194 | 280.00 | 2022-12-25 | 65 | 6 | 3 | Budget |
| 11882 | 82.00 | 2023-09-24 | 65 | 5 | 6 | Actual |
| 15103 | 784.43 | 2023-12-25 | 65 | 1 | 8 | Actual |
| 36287 | 426.00 | 2025-08-25 | 65 | 3 | 6 | Actual |
Generated 2025-12-24 06:45:42.878 UTC