[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 93 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15010 | 984.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
| 5949 | 550.00 | 2023-04-24 | 65 | 1 | 5 | Budget |
| 27476 | 382.91 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 20945 | 76.00 | 2024-06-24 | 65 | 2 | 6 | Actual |
| 31469 | 210.00 | 2025-04-23 | 65 | 7 | 3 | Actual |
| 13292 | 723.82 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 25840 | 423.00 | 2024-11-21 | 65 | 6 | 4 | Actual |
| 39143 | 325.23 | 2025-10-23 | 65 | 1 | 12 | Actual |
| 22269 | 316.24 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 22442 | 169.91 | 2024-07-22 | 65 | 6 | 11 | Actual |
| 2768 | 112.00 | 2023-01-23 | 65 | 2 | 6 | Actual |
| 18292 | 34.80 | 2024-03-24 | 65 | 2 | 11 | Actual |
| 8852 | 200.00 | 2023-06-25 | 65 | 2 | 8 | Budget |
| 14720 | 503.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 12678 | 477.00 | 2023-10-23 | 65 | 1 | 5 | Actual |
| 9128 | 70.00 | 2023-07-23 | 65 | 7 | 3 | Budget |
| 11882 | 82.00 | 2023-09-22 | 65 | 5 | 6 | Actual |
| 7259 | 200.00 | 2023-05-25 | 65 | 2 | 6 | Budget |
| 5295 | 380.00 | 2023-03-25 | 65 | 1 | 7 | Budget |
| 6886 | 70.00 | 2023-05-25 | 65 | 7 | 3 | Budget |
| 35023 | 604.00 | 2025-07-23 | 65 | 6 | 5 | Actual |
| 23842 | 324.00 | 2024-09-21 | 65 | 6 | 5 | Actual |
| 6748 | 585.00 | 2023-05-25 | 65 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2025-05-24 | 65 | 1 | 3 | Actual |
| 9451 | 445.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 19297 | 24.16 | 2024-04-23 | 65 | 2 | 11 | Actual |
| 31261 | 190.73 | 2025-03-24 | 65 | 1 | 13 | Actual |
| 23093 | 780.00 | 2024-08-22 | 65 | 1 | 7 | Actual |
| 36697 | 352.89 | 2025-08-23 | 65 | 3 | 11 | Actual |
| 27535 | 561.41 | 2024-12-22 | 65 | 1 | 11 | Actual |
| 32748 | 983.00 | 2025-05-24 | 65 | 6 | 5 | Actual |
| 39024 | 443.32 | 2025-10-23 | 65 | 4 | 11 | Actual |
| 2967 | 395.00 | 2023-01-23 | 65 | 6 | 6 | Actual |
| 10759 | 100.00 | 2023-08-23 | 65 | 5 | 6 | Budget |
| 2638 | 400.00 | 2023-01-23 | 65 | 6 | 5 | Actual |
| 19617 | 770.00 | 2024-05-24 | 65 | 6 | 3 | Actual |
| 37521 | 315.00 | 2025-09-22 | 65 | 6 | 6 | Actual |
| 16611 | 240.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
| 30696 | 297.00 | 2025-03-24 | 65 | 6 | 6 | Actual |
| 39322 | 439.86 | 2025-10-23 | 65 | 6 | 13 | Actual |
| 16825 | 347.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
| 13151 | 696.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
| 18465 | 24.16 | 2024-03-24 | 65 | 1 | 12 | Actual |
| 12209 | 200.00 | 2023-09-22 | 65 | 2 | 8 | Budget |
| 5540 | 243.51 | 2023-03-25 | 65 | 6 | 8 | Actual |
| 13616 | 592.00 | 2023-11-22 | 65 | 1 | 4 | Actual |
| 15579 | 204.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 29570 | 365.00 | 2025-02-21 | 65 | 6 | 6 | Actual |
| 11281 | 260.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
| 7598 | 380.00 | 2023-05-25 | 65 | 6 | 7 | Budget |
| 9697 | 280.00 | 2023-07-23 | 65 | 6 | 6 | Budget |
| 1602 | 286.00 | 2022-12-23 | 65 | 1 | 6 | Actual |
| 31790 | 188.00 | 2025-04-23 | 65 | 5 | 6 | Actual |
| 6187 | 364.00 | 2023-04-24 | 65 | 3 | 6 | Actual |
| 22923 | 51.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
| 30498 | 723.00 | 2025-03-24 | 65 | 6 | 5 | Actual |
| 7072 | 480.00 | 2023-05-25 | 65 | 1 | 5 | Budget |
| 10616 | 174.00 | 2023-08-23 | 65 | 2 | 6 | Actual |
| 17856 | 342.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
| 3563 | 650.00 | 2023-02-22 | 65 | 1 | 4 | Budget |
| 18264 | 240.13 | 2024-03-24 | 65 | 1 | 11 | Actual |
| 37110 | 945.00 | 2025-09-22 | 65 | 6 | 3 | Actual |
| 3761 | 380.00 | 2023-02-22 | 65 | 6 | 5 | Budget |
| 9233 | 640.00 | 2023-07-23 | 65 | 6 | 4 | Actual |
| 5481 | 357.15 | 2023-03-25 | 65 | 2 | 8 | Actual |
| 6138 | 100.00 | 2023-04-24 | 65 | 2 | 6 | Budget |
| 4635 | 100.00 | 2023-03-25 | 65 | 7 | 3 | Budget |
| 33746 | 918.00 | 2025-06-24 | 65 | 1 | 4 | Actual |
| 16964 | 189.00 | 2024-02-22 | 65 | 6 | 6 | Actual |
| 5482 | 280.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 9175 | 440.00 | 2023-07-23 | 65 | 1 | 4 | Actual |
| 3189 | 480.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
| 15397 | 23.10 | 2023-12-23 | 65 | 1 | 12 | Actual |
| 21974 | 365.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
| 26411 | 209.27 | 2024-11-21 | 65 | 1 | 11 | Actual |
| 25161 | 612.00 | 2024-10-22 | 65 | 6 | 7 | Actual |
| 33626 | 1307.00 | 2025-06-24 | 65 | 1 | 3 | Actual |
| 7459 | 280.00 | 2023-05-25 | 65 | 6 | 6 | Budget |
| 8663 | 650.00 | 2023-06-25 | 65 | 1 | 7 | Budget |
| 39290 | 711.79 | 2025-10-23 | 65 | 2 | 13 | Actual |
| 2260 | 451.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 29217 | 207.00 | 2025-02-21 | 65 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2024-06-24 | 65 | 1 | 3 | Actual |
| 11083 | 310.18 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 8253 | 455.00 | 2023-06-25 | 65 | 6 | 5 | Actual |
| 34687 | 317.05 | 2025-06-24 | 65 | 2 | 13 | Actual |
| 26856 | 788.00 | 2024-12-22 | 65 | 6 | 3 | Actual |
| 10163 | 217.00 | 2023-08-23 | 65 | 6 | 3 | Actual |
| 8193 | 568.00 | 2023-06-25 | 65 | 1 | 5 | Actual |
| 29008 | 380.21 | 2025-01-22 | 65 | 1 | 13 | Actual |
| 25281 | 432.91 | 2024-10-22 | 65 | 6 | 8 | Actual |
| 28384 | 157.00 | 2025-01-22 | 65 | 5 | 6 | Actual |
| 34896 | 1044.00 | 2025-07-23 | 65 | 1 | 4 | Actual |
| 33157 | 570.79 | 2025-05-24 | 65 | 6 | 8 | Actual |
| 6747 | 380.00 | 2023-05-25 | 65 | 1 | 3 | Budget |
| 17056 | 544.00 | 2024-02-22 | 65 | 6 | 7 | Actual |
| 4173 | 584.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
| 31822 | 254.00 | 2025-04-23 | 65 | 6 | 6 | Actual |
| 22150 | 520.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 34038 | 209.00 | 2025-06-24 | 65 | 5 | 6 | Actual |
| 29628 | 1479.00 | 2025-02-21 | 65 | 1 | 7 | Actual |
| 4417 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
| 30908 | 934.43 | 2025-03-24 | 65 | 6 | 8 | Actual |
| 6234 | 200.00 | 2023-04-24 | 65 | 4 | 6 | Budget |
| 395 | 380.00 | 2022-11-22 | 65 | 6 | 5 | Budget |
| 17937 | 151.00 | 2024-03-24 | 65 | 4 | 6 | Actual |
| 27443 | 631.40 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 21467 | 145.44 | 2024-06-24 | 65 | 6 | 11 | Actual |
| 4683 | 650.00 | 2023-03-25 | 65 | 1 | 4 | Budget |
| 2864 | 335.00 | 2023-01-23 | 65 | 4 | 6 | Actual |
| 15131 | 376.85 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 7402 | 125.00 | 2023-05-25 | 65 | 5 | 6 | Actual |
| 18915 | 252.00 | 2024-04-23 | 65 | 3 | 6 | Actual |
| 28949 | 462.47 | 2025-01-22 | 65 | 6 | 12 | Actual |
| 12820 | 380.00 | 2023-10-23 | 65 | 1 | 6 | Budget |
| 17643 | 156.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
| 24957 | 42.00 | 2024-10-22 | 65 | 2 | 6 | Actual |
| 12410 | 280.00 | 2023-10-23 | 65 | 6 | 3 | Budget |
| 11692 | 458.00 | 2023-09-22 | 65 | 1 | 6 | Actual |
| 26493 | 140.12 | 2024-11-21 | 65 | 4 | 11 | Actual |
| 22745 | 287.00 | 2024-08-22 | 65 | 6 | 4 | Actual |
| 1793 | 131.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 30343 | 244.00 | 2025-03-24 | 65 | 7 | 3 | Actual |
| 477 | 280.00 | 2022-11-22 | 65 | 1 | 6 | Budget |
| 2318 | 280.00 | 2023-01-23 | 65 | 6 | 3 | Budget |
Generated 2025-12-22 04:15:15.394 UTC