[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 95 < SKIP 217 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34896 | 1044.00 | 2025-07-25 | 65 | 1 | 4 | Actual |
| 7355 | 410.00 | 2023-05-27 | 65 | 4 | 6 | Actual |
| 7130 | 609.00 | 2023-05-27 | 65 | 6 | 5 | Actual |
| 7867 | 380.00 | 2023-06-27 | 65 | 1 | 3 | Budget |
| 22804 | 396.00 | 2024-08-24 | 65 | 1 | 5 | Actual |
| 13588 | 248.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 19056 | 594.00 | 2024-04-25 | 65 | 1 | 7 | Actual |
| 38052 | 553.96 | 2025-09-24 | 65 | 6 | 12 | Actual |
| 20206 | 673.82 | 2024-05-26 | 65 | 2 | 8 | Actual |
| 12410 | 280.00 | 2023-10-25 | 65 | 6 | 3 | Budget |
| 18675 | 428.00 | 2024-04-25 | 65 | 1 | 4 | Actual |
| 7309 | 267.00 | 2023-05-27 | 65 | 3 | 6 | Actual |
| 2816 | 380.00 | 2023-01-25 | 65 | 3 | 6 | Budget |
| 6008 | 588.00 | 2023-04-26 | 65 | 6 | 5 | Actual |
| 31261 | 190.73 | 2025-03-26 | 65 | 1 | 13 | Actual |
| 12738 | 480.00 | 2023-10-25 | 65 | 6 | 5 | Budget |
| 1698 | 380.00 | 2022-12-25 | 65 | 3 | 6 | Budget |
| 18406 | 128.42 | 2024-03-26 | 65 | 6 | 11 | Actual |
| 4743 | 360.00 | 2023-03-27 | 65 | 6 | 4 | Actual |
| 22745 | 287.00 | 2024-08-24 | 65 | 6 | 4 | Actual |
| 20555 | 50.76 | 2024-05-26 | 65 | 6 | 12 | Actual |
| 12161 | 380.00 | 2023-09-24 | 65 | 1 | 8 | Budget |
| 34248 | 813.22 | 2025-06-26 | 65 | 2 | 8 | Actual |
| 37230 | 1020.00 | 2025-09-24 | 65 | 6 | 4 | Actual |
| 36782 | 448.64 | 2025-08-25 | 65 | 6 | 11 | Actual |
| 16519 | 855.00 | 2024-02-24 | 65 | 1 | 3 | Actual |
| 31202 | 673.11 | 2025-03-26 | 65 | 6 | 12 | Actual |
| 29159 | 704.00 | 2025-02-23 | 65 | 6 | 3 | Actual |
| 27125 | 260.00 | 2024-12-24 | 65 | 1 | 6 | Actual |
| 12537 | 616.00 | 2023-10-25 | 65 | 1 | 4 | Actual |
| 31738 | 277.00 | 2025-04-25 | 65 | 3 | 6 | Actual |
| 33718 | 304.00 | 2025-06-26 | 65 | 7 | 3 | Actual |
| 25778 | 183.00 | 2024-11-23 | 65 | 7 | 3 | Actual |
| 36869 | 82.68 | 2025-08-25 | 65 | 2 | 12 | Actual |
| 4966 | 280.00 | 2023-03-27 | 65 | 1 | 6 | Budget |
| 15793 | 223.00 | 2024-01-25 | 65 | 1 | 6 | Actual |
| 23361 | 122.04 | 2024-08-24 | 65 | 3 | 11 | Actual |
| 36173 | 515.00 | 2025-08-25 | 65 | 6 | 5 | Actual |
| 9966 | 455.64 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 30612 | 249.00 | 2025-03-26 | 65 | 3 | 6 | Actual |
| 37900 | 65.65 | 2025-09-24 | 65 | 5 | 11 | Actual |
| 4884 | 380.00 | 2023-03-27 | 65 | 6 | 5 | Budget |
| 17911 | 363.00 | 2024-03-26 | 65 | 3 | 6 | Actual |
| 21946 | 104.00 | 2024-07-24 | 65 | 2 | 6 | Actual |
| 25220 | 701.09 | 2024-10-24 | 65 | 1 | 8 | Actual |
| 7460 | 234.00 | 2023-05-27 | 65 | 6 | 6 | Actual |
| 37463 | 212.00 | 2025-09-24 | 65 | 4 | 6 | Actual |
| 20297 | 273.10 | 2024-05-26 | 65 | 1 | 11 | Actual |
| 6138 | 100.00 | 2023-04-26 | 65 | 2 | 6 | Budget |
| 14868 | 393.00 | 2023-12-25 | 65 | 3 | 6 | Actual |
| 2260 | 451.00 | 2023-01-25 | 65 | 1 | 3 | Actual |
| 5352 | 300.00 | 2023-03-27 | 65 | 6 | 7 | Actual |
| 1649 | 100.00 | 2022-12-25 | 65 | 2 | 6 | Budget |
| 17994 | 231.00 | 2024-03-26 | 65 | 6 | 6 | Actual |
| 5948 | 560.00 | 2023-04-26 | 65 | 1 | 5 | Actual |
| 21649 | 510.00 | 2024-07-24 | 65 | 6 | 3 | Actual |
| 37732 | 1079.89 | 2025-09-24 | 65 | 6 | 8 | Actual |
| 5062 | 287.00 | 2023-03-27 | 65 | 3 | 6 | Actual |
| 21112 | 730.00 | 2024-06-26 | 65 | 1 | 7 | Actual |
| 5541 | 200.00 | 2023-03-27 | 65 | 6 | 8 | Budget |
| 26195 | 1320.00 | 2024-11-23 | 65 | 1 | 7 | Actual |
| 37991 | 285.87 | 2025-09-24 | 65 | 1 | 12 | Actual |
| 9499 | 152.00 | 2023-07-25 | 65 | 2 | 6 | Actual |
| 23687 | 156.00 | 2024-09-23 | 65 | 7 | 3 | Actual |
| 3761 | 380.00 | 2023-02-24 | 65 | 6 | 5 | Budget |
| 29956 | 448.64 | 2025-02-23 | 65 | 6 | 11 | Actual |
| 17344 | 23.10 | 2024-02-24 | 65 | 5 | 11 | Actual |
| 8525 | 100.00 | 2023-06-27 | 65 | 5 | 6 | Budget |
| 28687 | 472.04 | 2025-01-24 | 65 | 1 | 11 | Actual |
| 25161 | 612.00 | 2024-10-24 | 65 | 6 | 7 | Actual |
| 10816 | 280.00 | 2023-08-25 | 65 | 6 | 6 | Budget |
| 17022 | 576.00 | 2024-02-24 | 65 | 1 | 7 | Actual |
| 35720 | 166.72 | 2025-07-25 | 65 | 2 | 12 | Actual |
| 32946 | 300.00 | 2025-05-26 | 65 | 6 | 6 | Actual |
| 30498 | 723.00 | 2025-03-26 | 65 | 6 | 5 | Actual |
| 17551 | 864.00 | 2024-03-26 | 65 | 1 | 3 | Actual |
| 17963 | 127.00 | 2024-03-26 | 65 | 5 | 6 | Actual |
| 25806 | 902.00 | 2024-11-23 | 65 | 1 | 4 | Actual |
| 2910 | 200.00 | 2023-01-25 | 65 | 5 | 6 | Budget |
| 6280 | 138.00 | 2023-04-26 | 65 | 5 | 6 | Actual |
| 26856 | 788.00 | 2024-12-24 | 65 | 6 | 3 | Actual |
| 30371 | 817.00 | 2025-03-26 | 65 | 1 | 4 | Actual |
| 30464 | 781.00 | 2025-03-26 | 65 | 1 | 5 | Actual |
| 33157 | 570.79 | 2025-05-26 | 65 | 6 | 8 | Actual |
| 37873 | 219.91 | 2025-09-24 | 65 | 4 | 11 | Actual |
| 23447 | 205.02 | 2024-08-24 | 65 | 6 | 11 | Actual |
| 10712 | 200.00 | 2023-08-25 | 65 | 4 | 6 | Budget |
| 4497 | 380.00 | 2023-03-27 | 65 | 1 | 3 | Budget |
| 35928 | 1292.00 | 2025-08-25 | 65 | 1 | 3 | Actual |
| 12020 | 368.00 | 2023-09-24 | 65 | 1 | 7 | Actual |
| 18967 | 72.00 | 2024-04-25 | 65 | 5 | 6 | Actual |
| 2119 | 200.00 | 2022-12-25 | 65 | 2 | 8 | Budget |
| 32120 | 156.08 | 2025-04-25 | 65 | 2 | 11 | Actual |
| 2638 | 400.00 | 2023-01-25 | 65 | 6 | 5 | Actual |
| 28006 | 777.00 | 2025-01-24 | 65 | 6 | 3 | Actual |
| 36019 | 204.00 | 2025-08-25 | 65 | 7 | 3 | Actual |
| 6933 | 650.00 | 2023-05-27 | 65 | 1 | 4 | Budget |
| 27535 | 561.41 | 2024-12-24 | 65 | 1 | 11 | Actual |
| 24745 | 556.00 | 2024-10-24 | 65 | 1 | 4 | Actual |
| 38639 | 167.00 | 2025-10-25 | 65 | 5 | 6 | Actual |
| 25598 | 39.06 | 2024-10-24 | 65 | 6 | 12 | Actual |
| 17115 | 682.91 | 2024-02-24 | 65 | 1 | 8 | Actual |
| 7459 | 280.00 | 2023-05-27 | 65 | 6 | 6 | Budget |
| 23214 | 479.88 | 2024-08-24 | 65 | 2 | 8 | Actual |
| 2967 | 395.00 | 2023-01-25 | 65 | 6 | 6 | Actual |
| 5294 | 352.00 | 2023-03-27 | 65 | 1 | 7 | Actual |
| 866 | 469.00 | 2022-11-24 | 65 | 6 | 7 | Actual |
| 18346 | 141.19 | 2024-03-26 | 65 | 4 | 11 | Actual |
| 25127 | 744.00 | 2024-10-24 | 65 | 1 | 7 | Actual |
| 26764 | 541.61 | 2024-11-23 | 65 | 6 | 13 | Actual |
| 14813 | 223.00 | 2023-12-25 | 65 | 1 | 6 | Actual |
| 26439 | 70.97 | 2024-11-23 | 65 | 2 | 11 | Actual |
| 23715 | 546.00 | 2024-09-23 | 65 | 1 | 4 | Actual |
| 30664 | 118.00 | 2025-03-26 | 65 | 5 | 6 | Actual |
| 8803 | 838.98 | 2023-06-27 | 65 | 1 | 8 | Actual |
| 18801 | 623.00 | 2024-04-25 | 65 | 6 | 5 | Actual |
| 26520 | 22.04 | 2024-11-23 | 65 | 5 | 11 | Actual |
| 35163 | 201.00 | 2025-07-25 | 65 | 4 | 6 | Actual |
| 37196 | 756.00 | 2025-09-24 | 65 | 1 | 4 | Actual |
| 195 | 850.00 | 2022-11-24 | 65 | 1 | 4 | Budget |
Generated 2025-12-24 05:42:15.795 UTC