[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 91 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22977 | 104.00 | 2024-08-24 | 65 | 4 | 6 | Actual |
| 31288 | 324.06 | 2025-03-26 | 65 | 2 | 13 | Actual |
| 16553 | 580.00 | 2024-02-24 | 65 | 6 | 3 | Actual |
| 32807 | 335.00 | 2025-05-26 | 65 | 1 | 6 | Actual |
| 17797 | 443.00 | 2024-03-26 | 65 | 6 | 5 | Actual |
| 38019 | 93.31 | 2025-09-24 | 65 | 2 | 12 | Actual |
| 33660 | 662.00 | 2025-06-26 | 65 | 6 | 3 | Actual |
| 15793 | 223.00 | 2024-01-25 | 65 | 1 | 6 | Actual |
| 29956 | 448.64 | 2025-02-23 | 65 | 6 | 11 | Actual |
| 12268 | 200.00 | 2023-09-24 | 65 | 6 | 8 | Budget |
| 34069 | 221.00 | 2025-06-26 | 65 | 6 | 6 | Actual |
| 17176 | 432.91 | 2024-02-24 | 65 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-08-24 | 65 | 6 | 8 | Actual |
| 6186 | 280.00 | 2023-04-26 | 65 | 3 | 6 | Budget |
| 24957 | 42.00 | 2024-10-24 | 65 | 2 | 6 | Actual |
| 35961 | 741.00 | 2025-08-25 | 65 | 6 | 3 | Actual |
| 37846 | 344.38 | 2025-09-24 | 65 | 3 | 11 | Actual |
| 1852 | 280.00 | 2022-12-25 | 65 | 6 | 6 | Budget |
| 29486 | 357.00 | 2025-02-23 | 65 | 3 | 6 | Actual |
| 10711 | 196.00 | 2023-08-25 | 65 | 4 | 6 | Actual |
| 1699 | 234.00 | 2022-12-25 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2023-06-27 | 65 | 3 | 6 | Budget |
| 148 | 81.00 | 2022-11-24 | 65 | 7 | 3 | Actual |
| 11610 | 480.00 | 2023-09-24 | 65 | 6 | 5 | Budget |
| 4498 | 347.00 | 2023-03-27 | 65 | 1 | 3 | Actual |
| 2816 | 380.00 | 2023-01-25 | 65 | 3 | 6 | Budget |
| 18346 | 141.19 | 2024-03-26 | 65 | 4 | 11 | Actual |
| 23595 | 1120.00 | 2024-09-23 | 65 | 1 | 3 | Actual |
| 18465 | 24.16 | 2024-03-26 | 65 | 1 | 12 | Actual |
| 21112 | 730.00 | 2024-06-26 | 65 | 1 | 7 | Actual |
| 22683 | 216.00 | 2024-08-24 | 65 | 7 | 3 | Actual |
| 9175 | 440.00 | 2023-07-25 | 65 | 1 | 4 | Actual |
| 21974 | 365.00 | 2024-07-24 | 65 | 3 | 6 | Actual |
| 20613 | 1200.00 | 2024-06-26 | 65 | 1 | 3 | Actual |
| 32384 | 222.31 | 2025-04-25 | 65 | 1 | 13 | Actual |
| 28595 | 775.34 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 3436 | 200.00 | 2023-02-24 | 65 | 6 | 3 | Budget |
| 20826 | 570.00 | 2024-06-26 | 65 | 1 | 5 | Actual |
| 31710 | 120.00 | 2025-04-25 | 65 | 2 | 6 | Actual |
| 254 | 380.00 | 2022-11-24 | 65 | 6 | 4 | Budget |
| 10816 | 280.00 | 2023-08-25 | 65 | 6 | 6 | Budget |
| 21325 | 131.61 | 2024-06-26 | 65 | 1 | 11 | Actual |
| 30162 | 492.49 | 2025-02-23 | 65 | 2 | 13 | Actual |
| 16932 | 145.00 | 2024-02-24 | 65 | 5 | 6 | Actual |
| 38639 | 167.00 | 2025-10-25 | 65 | 5 | 6 | Actual |
| 27590 | 328.42 | 2024-12-24 | 65 | 3 | 11 | Actual |
| 28715 | 117.78 | 2025-01-24 | 65 | 2 | 11 | Actual |
| 5110 | 200.00 | 2023-03-27 | 65 | 4 | 6 | Budget |
| 8804 | 480.00 | 2023-06-27 | 65 | 1 | 8 | Budget |
| 5062 | 287.00 | 2023-03-27 | 65 | 3 | 6 | Actual |
| 9452 | 380.00 | 2023-07-25 | 65 | 1 | 6 | Budget |
| 21233 | 523.82 | 2024-06-26 | 65 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-12-25 | 65 | 2 | 8 | Budget |
| 1055 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 18205 | 546.55 | 2024-03-26 | 65 | 6 | 8 | Actual |
| 33124 | 584.43 | 2025-05-26 | 65 | 2 | 8 | Actual |
| 12538 | 650.00 | 2023-10-25 | 65 | 1 | 4 | Budget |
| 33331 | 413.53 | 2025-05-26 | 65 | 6 | 11 | Actual |
| 11940 | 355.00 | 2023-09-24 | 65 | 6 | 6 | Actual |
| 16766 | 518.00 | 2024-02-24 | 65 | 6 | 5 | Actual |
| 38346 | 817.00 | 2025-10-25 | 65 | 1 | 4 | Actual |
| 11469 | 480.00 | 2023-09-24 | 65 | 6 | 4 | Budget |
| 34421 | 328.42 | 2025-06-26 | 65 | 4 | 11 | Actual |
| 14127 | 534.42 | 2023-11-24 | 65 | 2 | 8 | Actual |
| 1273 | 90.00 | 2022-12-25 | 65 | 7 | 3 | Budget |
| 6805 | 180.00 | 2023-05-27 | 65 | 6 | 3 | Actual |
| 33718 | 304.00 | 2025-06-26 | 65 | 7 | 3 | Actual |
| 18406 | 128.42 | 2024-03-26 | 65 | 6 | 11 | Actual |
| 12209 | 200.00 | 2023-09-24 | 65 | 2 | 8 | Budget |
| 20238 | 782.91 | 2024-05-26 | 65 | 6 | 8 | Actual |
| 29245 | 1458.00 | 2025-02-23 | 65 | 1 | 4 | Actual |
| 23361 | 122.04 | 2024-08-24 | 65 | 3 | 11 | Actual |
| 4417 | 200.00 | 2023-02-24 | 65 | 6 | 8 | Budget |
| 32033 | 704.12 | 2025-04-25 | 65 | 6 | 8 | Actual |
| 7680 | 690.49 | 2023-05-27 | 65 | 1 | 8 | Actual |
| 16611 | 240.00 | 2024-02-24 | 65 | 7 | 3 | Actual |
| 17937 | 151.00 | 2024-03-26 | 65 | 4 | 6 | Actual |
| 10815 | 246.00 | 2023-08-25 | 65 | 6 | 6 | Actual |
| 22356 | 136.93 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 21054 | 162.00 | 2024-06-26 | 65 | 6 | 6 | Actual |
| 13011 | 182.00 | 2023-10-25 | 65 | 5 | 6 | Actual |
| 38587 | 370.00 | 2025-10-25 | 65 | 3 | 6 | Actual |
| 16673 | 293.00 | 2024-02-24 | 65 | 6 | 4 | Actual |
| 1521 | 380.00 | 2022-12-25 | 65 | 6 | 5 | Budget |
| 1991 | 480.00 | 2022-12-25 | 65 | 6 | 7 | Budget |
| 4231 | 380.00 | 2023-02-24 | 65 | 6 | 7 | Budget |
| 22000 | 256.00 | 2024-07-24 | 65 | 4 | 6 | Actual |
| 7598 | 380.00 | 2023-05-27 | 65 | 6 | 7 | Budget |
| 27617 | 341.19 | 2024-12-24 | 65 | 4 | 11 | Actual |
| 19210 | 334.42 | 2024-04-25 | 65 | 6 | 8 | Actual |
| 16404 | 24.16 | 2024-01-25 | 65 | 1 | 12 | Actual |
| 10712 | 200.00 | 2023-08-25 | 65 | 4 | 6 | Budget |
| 22058 | 333.00 | 2024-07-24 | 65 | 6 | 6 | Actual |
| 19703 | 683.00 | 2024-05-26 | 65 | 1 | 4 | Actual |
| 7728 | 200.00 | 2023-05-27 | 65 | 2 | 8 | Budget |
| 3624 | 380.00 | 2023-02-24 | 65 | 6 | 4 | Budget |
| 11692 | 458.00 | 2023-09-24 | 65 | 1 | 6 | Actual |
| 6419 | 420.00 | 2023-04-26 | 65 | 1 | 7 | Actual |
| 20859 | 608.00 | 2024-06-26 | 65 | 6 | 5 | Actual |
| 14813 | 223.00 | 2023-12-25 | 65 | 1 | 6 | Actual |
| 19584 | 1290.00 | 2024-05-26 | 65 | 1 | 3 | Actual |
| 1138 | 490.00 | 2022-12-25 | 65 | 1 | 3 | Actual |
| 10567 | 380.00 | 2023-08-25 | 65 | 1 | 6 | Budget |
| 14920 | 179.00 | 2023-12-25 | 65 | 5 | 6 | Actual |
| 2720 | 341.00 | 2023-01-25 | 65 | 1 | 6 | Actual |
| 2318 | 280.00 | 2023-01-25 | 65 | 6 | 3 | Budget |
| 25037 | 116.00 | 2024-10-24 | 65 | 5 | 6 | Actual |
| 18052 | 594.00 | 2024-03-26 | 65 | 1 | 7 | Actual |
| 36987 | 485.47 | 2025-08-25 | 65 | 2 | 13 | Actual |
| 38380 | 759.00 | 2025-10-25 | 65 | 6 | 4 | Actual |
| 8478 | 280.00 | 2023-06-27 | 65 | 4 | 6 | Budget |
| 27796 | 400.77 | 2024-12-24 | 65 | 6 | 12 | Actual |
| 5214 | 200.00 | 2023-03-27 | 65 | 6 | 6 | Budget |
| 25567 | 10.33 | 2024-10-24 | 65 | 2 | 12 | Actual |
| 2179 | 200.00 | 2022-12-25 | 65 | 6 | 8 | Budget |
| 24417 | 37.99 | 2024-09-23 | 65 | 5 | 11 | Actual |
| 24390 | 119.91 | 2024-09-23 | 65 | 4 | 11 | Actual |
| 4416 | 319.27 | 2023-02-24 | 65 | 6 | 8 | Actual |
| 9778 | 720.00 | 2023-07-25 | 65 | 1 | 7 | Actual |
| 11789 | 520.00 | 2023-09-24 | 65 | 3 | 6 | Actual |
| 25598 | 39.06 | 2024-10-24 | 65 | 6 | 12 | Actual |
| 5352 | 300.00 | 2023-03-27 | 65 | 6 | 7 | Actual |
| 38997 | 266.72 | 2025-10-25 | 65 | 3 | 11 | Actual |
| 3190 | 813.22 | 2023-01-25 | 65 | 1 | 8 | Actual |
| 30967 | 359.28 | 2025-03-26 | 65 | 1 | 11 | Actual |
Generated 2025-12-24 06:17:28.017 UTC