[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 94 < SKIP 126 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31288 | 324.06 | 2025-03-26 | 65 | 2 | 13 | Actual |
| 668 | 200.00 | 2022-11-24 | 65 | 5 | 6 | Budget |
| 15848 | 185.00 | 2024-01-25 | 65 | 3 | 6 | Actual |
| 30464 | 781.00 | 2025-03-26 | 65 | 1 | 5 | Actual |
| 16553 | 580.00 | 2024-02-24 | 65 | 6 | 3 | Actual |
| 28277 | 480.00 | 2025-01-24 | 65 | 1 | 6 | Actual |
| 35928 | 1292.00 | 2025-08-25 | 65 | 1 | 3 | Actual |
| 13860 | 231.00 | 2023-11-24 | 65 | 3 | 6 | Actual |
| 17056 | 544.00 | 2024-02-24 | 65 | 6 | 7 | Actual |
| 3704 | 550.00 | 2023-02-24 | 65 | 1 | 5 | Budget |
| 22356 | 136.93 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 1745 | 280.00 | 2022-12-25 | 65 | 4 | 6 | Budget |
| 28304 | 102.00 | 2025-01-24 | 65 | 2 | 6 | Actual |
| 38883 | 607.15 | 2025-10-25 | 65 | 6 | 8 | Actual |
| 11740 | 211.00 | 2023-09-24 | 65 | 2 | 6 | Actual |
| 17585 | 605.00 | 2024-03-26 | 65 | 6 | 3 | Actual |
| 12598 | 576.00 | 2023-10-25 | 65 | 6 | 4 | Actual |
| 27152 | 92.00 | 2024-12-24 | 65 | 2 | 6 | Actual |
| 31683 | 447.00 | 2025-04-25 | 65 | 1 | 6 | Actual |
| 4884 | 380.00 | 2023-03-27 | 65 | 6 | 5 | Budget |
| 25996 | 168.00 | 2024-11-23 | 65 | 1 | 6 | Actual |
| 36287 | 426.00 | 2025-08-25 | 65 | 3 | 6 | Actual |
| 22026 | 89.00 | 2024-07-24 | 65 | 5 | 6 | Actual |
| 20999 | 222.00 | 2024-06-26 | 65 | 4 | 6 | Actual |
| 12080 | 301.00 | 2023-09-24 | 65 | 6 | 7 | Actual |
| 395 | 380.00 | 2022-11-24 | 65 | 6 | 5 | Budget |
| 16932 | 145.00 | 2024-02-24 | 65 | 5 | 6 | Actual |
| 13399 | 372.30 | 2023-10-25 | 65 | 6 | 8 | Actual |
| 21558 | 23.10 | 2024-06-26 | 65 | 6 | 12 | Actual |
| 11835 | 257.00 | 2023-09-24 | 65 | 4 | 6 | Actual |
| 11143 | 200.00 | 2023-08-25 | 65 | 6 | 8 | Budget |
| 8382 | 200.00 | 2023-06-27 | 65 | 2 | 6 | Budget |
| 16766 | 518.00 | 2024-02-24 | 65 | 6 | 5 | Actual |
| 18860 | 151.00 | 2024-04-25 | 65 | 1 | 6 | Actual |
| 8722 | 469.00 | 2023-06-27 | 65 | 6 | 7 | Actual |
| 15131 | 376.85 | 2023-12-25 | 65 | 2 | 8 | Actual |
| 1699 | 234.00 | 2022-12-25 | 65 | 3 | 6 | Actual |
| 808 | 550.00 | 2022-11-24 | 65 | 1 | 7 | Budget |
| 28508 | 660.00 | 2025-01-24 | 65 | 6 | 7 | Actual |
| 19888 | 189.00 | 2024-05-26 | 65 | 1 | 6 | Actual |
| 34339 | 681.62 | 2025-06-26 | 65 | 1 | 11 | Actual |
| 5156 | 100.00 | 2023-03-27 | 65 | 5 | 6 | Budget |
| 6748 | 585.00 | 2023-05-27 | 65 | 1 | 3 | Actual |
| 28416 | 343.00 | 2025-01-24 | 65 | 6 | 6 | Actual |
| 16431 | 18.84 | 2024-01-25 | 65 | 2 | 12 | Actual |
| 34989 | 783.00 | 2025-07-25 | 65 | 1 | 5 | Actual |
| 13010 | 100.00 | 2023-10-25 | 65 | 5 | 6 | Budget |
| 998 | 255.63 | 2022-11-24 | 65 | 2 | 8 | Actual |
| 14840 | 139.00 | 2023-12-25 | 65 | 2 | 6 | Actual |
| 6886 | 70.00 | 2023-05-27 | 65 | 7 | 3 | Budget |
| 26023 | 70.00 | 2024-11-23 | 65 | 2 | 6 | Actual |
| 38532 | 442.00 | 2025-10-25 | 65 | 1 | 6 | Actual |
| 24249 | 501.09 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-07-25 | 65 | 2 | 8 | Actual |
| 32292 | 229.49 | 2025-04-25 | 65 | 1 | 12 | Actual |
| 1461 | 540.00 | 2022-12-25 | 65 | 1 | 5 | Actual |
| 21325 | 131.61 | 2024-06-26 | 65 | 1 | 11 | Actual |
| 5681 | 186.00 | 2023-04-26 | 65 | 6 | 3 | Actual |
| 19736 | 343.00 | 2024-05-26 | 65 | 6 | 4 | Actual |
| 24985 | 217.00 | 2024-10-24 | 65 | 3 | 6 | Actual |
| 2445 | 850.00 | 2023-01-25 | 65 | 1 | 4 | Budget |
| 32325 | 428.43 | 2025-04-25 | 65 | 6 | 12 | Actual |
| 37323 | 690.00 | 2025-09-24 | 65 | 6 | 5 | Actual |
| 9548 | 332.00 | 2023-07-25 | 65 | 3 | 6 | Actual |
| 14421 | 11.40 | 2023-11-24 | 65 | 2 | 12 | Actual |
| 6991 | 550.00 | 2023-05-27 | 65 | 6 | 4 | Budget |
| 37018 | 625.82 | 2025-08-25 | 65 | 6 | 13 | Actual |
| 997 | 200.00 | 2022-11-24 | 65 | 2 | 8 | Budget |
| 195 | 850.00 | 2022-11-24 | 65 | 1 | 4 | Budget |
| 14628 | 414.00 | 2023-12-25 | 65 | 1 | 4 | Actual |
| 16258 | 76.29 | 2024-01-25 | 65 | 3 | 11 | Actual |
| 20973 | 318.00 | 2024-06-26 | 65 | 3 | 6 | Actual |
| 33244 | 293.32 | 2025-05-26 | 65 | 2 | 11 | Actual |
| 7867 | 380.00 | 2023-06-27 | 65 | 1 | 3 | Budget |
| 2639 | 380.00 | 2023-01-25 | 65 | 6 | 5 | Budget |
| 12597 | 480.00 | 2023-10-25 | 65 | 6 | 4 | Budget |
| 949 | 480.00 | 2022-11-24 | 65 | 1 | 8 | Budget |
| 21707 | 144.00 | 2024-07-24 | 65 | 7 | 3 | Actual |
| 14394 | 27.36 | 2023-11-24 | 65 | 1 | 12 | Actual |
| 34540 | 474.17 | 2025-06-26 | 65 | 1 | 12 | Actual |
| 10954 | 380.00 | 2023-08-25 | 65 | 6 | 7 | Budget |
| 16404 | 24.16 | 2024-01-25 | 65 | 1 | 12 | Actual |
| 31624 | 842.00 | 2025-04-25 | 65 | 6 | 5 | Actual |
| 28332 | 554.00 | 2025-01-24 | 65 | 3 | 6 | Actual |
| 36960 | 331.08 | 2025-08-25 | 65 | 1 | 13 | Actual |
| 10024 | 349.57 | 2023-07-25 | 65 | 6 | 8 | Actual |
| 33537 | 555.65 | 2025-05-26 | 65 | 2 | 13 | Actual |
| 5214 | 200.00 | 2023-03-27 | 65 | 6 | 6 | Budget |
| 14221 | 138.00 | 2023-11-24 | 65 | 1 | 11 | Actual |
| 6747 | 380.00 | 2023-05-27 | 65 | 1 | 3 | Budget |
| 32443 | 401.26 | 2025-04-25 | 65 | 6 | 13 | Actual |
| 25840 | 423.00 | 2024-11-23 | 65 | 6 | 4 | Actual |
| 39084 | 366.72 | 2025-10-25 | 65 | 6 | 11 | Actual |
| 4635 | 100.00 | 2023-03-27 | 65 | 7 | 3 | Budget |
| 8852 | 200.00 | 2023-06-27 | 65 | 2 | 8 | Budget |
| 33872 | 889.00 | 2025-06-26 | 65 | 6 | 5 | Actual |
| 33660 | 662.00 | 2025-06-26 | 65 | 6 | 3 | Actual |
| 33390 | 196.51 | 2025-05-26 | 65 | 1 | 12 | Actual |
| 6338 | 200.00 | 2023-04-26 | 65 | 6 | 6 | Budget |
| 29749 | 563.21 | 2025-02-23 | 65 | 2 | 8 | Actual |
| 18145 | 546.55 | 2024-03-26 | 65 | 1 | 8 | Actual |
| 21146 | 704.00 | 2024-06-26 | 65 | 6 | 7 | Actual |
| 726 | 280.00 | 2022-11-24 | 65 | 6 | 6 | Budget |
| 19149 | 1134.44 | 2024-04-25 | 65 | 1 | 8 | Actual |
| 11836 | 200.00 | 2023-09-24 | 65 | 4 | 6 | Budget |
| 7211 | 433.00 | 2023-05-27 | 65 | 1 | 6 | Actual |
| 35433 | 510.18 | 2025-07-25 | 65 | 6 | 8 | Actual |
| 8851 | 310.18 | 2023-06-27 | 65 | 2 | 8 | Actual |
| 20352 | 83.74 | 2024-05-26 | 65 | 3 | 11 | Actual |
| 12209 | 200.00 | 2023-09-24 | 65 | 2 | 8 | Budget |
| 28888 | 377.36 | 2025-01-24 | 65 | 1 | 12 | Actual |
| 18373 | 40.12 | 2024-03-26 | 65 | 5 | 11 | Actual |
| 19795 | 726.00 | 2024-05-26 | 65 | 1 | 5 | Actual |
| 2863 | 280.00 | 2023-01-25 | 65 | 4 | 6 | Budget |
| 8253 | 455.00 | 2023-06-27 | 65 | 6 | 5 | Actual |
| 7212 | 380.00 | 2023-05-27 | 65 | 1 | 6 | Budget |
| 15164 | 523.82 | 2023-12-25 | 65 | 6 | 8 | Actual |
| 24745 | 556.00 | 2024-10-24 | 65 | 1 | 4 | Actual |
| 33124 | 584.43 | 2025-05-26 | 65 | 2 | 8 | Actual |
| 7355 | 410.00 | 2023-05-27 | 65 | 4 | 6 | Actual |
| 13070 | 246.00 | 2023-10-25 | 65 | 6 | 6 | Actual |
| 29896 | 260.34 | 2025-02-23 | 65 | 3 | 11 | Actual |
| 7356 | 280.00 | 2023-05-27 | 65 | 4 | 6 | Budget |
| 24039 | 279.00 | 2024-09-23 | 65 | 6 | 6 | Actual |
Generated 2025-12-24 06:24:28.018 UTC