[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 95 < SKIP 312 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6666 | 473.82 | 2023-04-24 | 65 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 24871 | 412.00 | 2024-10-22 | 65 | 6 | 5 | Actual |
| 17176 | 432.91 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 15223 | 168.85 | 2023-12-23 | 65 | 1 | 11 | Actual |
| 13211 | 380.00 | 2023-10-23 | 65 | 6 | 7 | Budget |
| 29570 | 365.00 | 2025-02-21 | 65 | 6 | 6 | Actual |
| 34127 | 1445.00 | 2025-06-24 | 65 | 1 | 7 | Actual |
| 7355 | 410.00 | 2023-05-25 | 65 | 4 | 6 | Actual |
| 17056 | 544.00 | 2024-02-22 | 65 | 6 | 7 | Actual |
| 6559 | 1064.74 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 26051 | 263.00 | 2024-11-21 | 65 | 3 | 6 | Actual |
| 25368 | 39.06 | 2024-10-22 | 65 | 2 | 11 | Actual |
| 5110 | 200.00 | 2023-03-25 | 65 | 4 | 6 | Budget |
| 23003 | 169.00 | 2024-08-22 | 65 | 5 | 6 | Actual |
| 35372 | 1419.29 | 2025-07-23 | 65 | 1 | 8 | Actual |
| 7131 | 480.00 | 2023-05-25 | 65 | 6 | 5 | Budget |
| 30754 | 915.00 | 2025-03-24 | 65 | 1 | 7 | Actual |
| 12819 | 343.00 | 2023-10-23 | 65 | 1 | 6 | Actual |
| 10430 | 712.00 | 2023-08-23 | 65 | 1 | 5 | Actual |
| 33537 | 555.65 | 2025-05-24 | 65 | 2 | 13 | Actual |
| 11692 | 458.00 | 2023-09-22 | 65 | 1 | 6 | Actual |
| 35023 | 604.00 | 2025-07-23 | 65 | 6 | 5 | Actual |
| 30638 | 225.00 | 2025-03-24 | 65 | 4 | 6 | Actual |
| 32888 | 297.00 | 2025-05-24 | 65 | 4 | 6 | Actual |
| 14542 | 726.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 395 | 380.00 | 2022-11-22 | 65 | 6 | 5 | Budget |
| 22328 | 138.00 | 2024-07-22 | 65 | 1 | 11 | Actual |
| 20178 | 1107.16 | 2024-05-24 | 65 | 1 | 8 | Actual |
| 14754 | 318.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 37018 | 625.82 | 2025-08-23 | 65 | 6 | 13 | Actual |
| 38138 | 583.72 | 2025-09-22 | 65 | 2 | 13 | Actual |
| 5621 | 380.00 | 2023-04-24 | 65 | 1 | 3 | Budget |
| 31972 | 1401.11 | 2025-04-23 | 65 | 1 | 8 | Actual |
| 2179 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
| 16203 | 231.61 | 2024-01-23 | 65 | 1 | 11 | Actual |
| 17263 | 96.51 | 2024-02-22 | 65 | 2 | 11 | Actual |
| 2817 | 520.00 | 2023-01-23 | 65 | 3 | 6 | Actual |
| 17463 | 17.78 | 2024-02-22 | 65 | 2 | 12 | Actual |
| 11224 | 380.00 | 2023-09-22 | 65 | 1 | 3 | Budget |
| 6667 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 2863 | 280.00 | 2023-01-23 | 65 | 4 | 6 | Budget |
| 23334 | 93.31 | 2024-08-22 | 65 | 2 | 11 | Actual |
| 22442 | 169.91 | 2024-07-22 | 65 | 6 | 11 | Actual |
| 5214 | 200.00 | 2023-03-25 | 65 | 6 | 6 | Budget |
| 8662 | 512.00 | 2023-06-25 | 65 | 1 | 7 | Actual |
| 22923 | 51.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
| 8053 | 650.00 | 2023-06-25 | 65 | 1 | 4 | Budget |
| 5761 | 134.00 | 2023-04-24 | 65 | 7 | 3 | Actual |
| 3375 | 380.00 | 2023-02-22 | 65 | 1 | 3 | Budget |
| 11739 | 200.00 | 2023-09-22 | 65 | 2 | 6 | Budget |
| 25540 | 28.42 | 2024-10-22 | 65 | 1 | 12 | Actual |
| 18887 | 118.00 | 2024-04-23 | 65 | 2 | 6 | Actual |
| 25481 | 176.29 | 2024-10-22 | 65 | 6 | 11 | Actual |
| 2445 | 850.00 | 2023-01-23 | 65 | 1 | 4 | Budget |
| 12409 | 291.00 | 2023-10-23 | 65 | 6 | 3 | Actual |
| 13292 | 723.82 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 5948 | 560.00 | 2023-04-24 | 65 | 1 | 5 | Actual |
| 8054 | 888.00 | 2023-06-25 | 65 | 1 | 4 | Actual |
| 30162 | 492.49 | 2025-02-21 | 65 | 2 | 13 | Actual |
| 32384 | 222.31 | 2025-04-23 | 65 | 1 | 13 | Actual |
| 38052 | 553.96 | 2025-09-22 | 65 | 6 | 12 | Actual |
| 866 | 469.00 | 2022-11-22 | 65 | 6 | 7 | Actual |
| 35082 | 205.00 | 2025-07-23 | 65 | 1 | 6 | Actual |
| 997 | 200.00 | 2022-11-22 | 65 | 2 | 8 | Budget |
| 36550 | 737.46 | 2025-08-23 | 65 | 2 | 8 | Actual |
| 34280 | 546.55 | 2025-06-24 | 65 | 6 | 8 | Actual |
| 18145 | 546.55 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 6280 | 138.00 | 2023-04-24 | 65 | 5 | 6 | Actual |
| 11143 | 200.00 | 2023-08-23 | 65 | 6 | 8 | Budget |
| 37846 | 344.38 | 2025-09-22 | 65 | 3 | 11 | Actual |
| 30405 | 962.00 | 2025-03-24 | 65 | 6 | 4 | Actual |
| 30875 | 510.18 | 2025-03-24 | 65 | 2 | 8 | Actual |
| 19584 | 1290.00 | 2024-05-24 | 65 | 1 | 3 | Actual |
| 36697 | 352.89 | 2025-08-23 | 65 | 3 | 11 | Actual |
| 6187 | 364.00 | 2023-04-24 | 65 | 3 | 6 | Actual |
| 28416 | 343.00 | 2025-01-22 | 65 | 6 | 6 | Actual |
| 13339 | 200.00 | 2023-10-23 | 65 | 2 | 8 | Budget |
| 11409 | 650.00 | 2023-09-22 | 65 | 1 | 4 | Budget |
| 949 | 480.00 | 2022-11-22 | 65 | 1 | 8 | Budget |
| 8722 | 469.00 | 2023-06-25 | 65 | 6 | 7 | Actual |
| 4744 | 380.00 | 2023-03-25 | 65 | 6 | 4 | Budget |
| 2071 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 23537 | 32.67 | 2024-08-22 | 65 | 6 | 12 | Actual |
| 29896 | 260.34 | 2025-02-21 | 65 | 3 | 11 | Actual |
| 3705 | 553.00 | 2023-02-22 | 65 | 1 | 5 | Actual |
| 30584 | 109.00 | 2025-03-24 | 65 | 2 | 6 | Actual |
| 20647 | 621.00 | 2024-06-24 | 65 | 6 | 3 | Actual |
| 12739 | 390.00 | 2023-10-23 | 65 | 6 | 5 | Actual |
| 24417 | 37.99 | 2024-09-21 | 65 | 5 | 11 | Actual |
| 32914 | 157.00 | 2025-05-24 | 65 | 5 | 6 | Actual |
| 39171 | 147.57 | 2025-10-23 | 65 | 2 | 12 | Actual |
| 9048 | 200.00 | 2023-07-23 | 65 | 6 | 3 | Budget |
| 3841 | 280.00 | 2023-02-22 | 65 | 1 | 6 | Budget |
| 25220 | 701.09 | 2024-10-22 | 65 | 1 | 8 | Actual |
| 2501 | 336.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
| 35492 | 464.60 | 2025-07-23 | 65 | 1 | 11 | Actual |
| 1055 | 200.00 | 2022-11-22 | 65 | 6 | 8 | Budget |
| 35633 | 279.49 | 2025-07-23 | 65 | 6 | 11 | Actual |
| 22116 | 638.00 | 2024-07-22 | 65 | 1 | 7 | Actual |
| 14952 | 198.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2023-02-22 | 65 | 6 | 6 | Budget |
| 25567 | 10.33 | 2024-10-22 | 65 | 2 | 12 | Actual |
| 17585 | 605.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
| 477 | 280.00 | 2022-11-22 | 65 | 1 | 6 | Budget |
| 19149 | 1134.44 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 3189 | 480.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
| 34868 | 212.00 | 2025-07-23 | 65 | 7 | 3 | Actual |
| 17797 | 443.00 | 2024-03-24 | 65 | 6 | 5 | Actual |
| 26023 | 70.00 | 2024-11-21 | 65 | 2 | 6 | Actual |
| 20406 | 82.68 | 2024-05-24 | 65 | 5 | 11 | Actual |
| 5109 | 267.00 | 2023-03-25 | 65 | 4 | 6 | Actual |
| 1321 | 850.00 | 2022-12-23 | 65 | 1 | 4 | Budget |
| 7072 | 480.00 | 2023-05-25 | 65 | 1 | 5 | Budget |
| 525 | 100.00 | 2022-11-22 | 65 | 2 | 6 | Budget |
| 1601 | 280.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
| 16312 | 44.38 | 2024-01-23 | 65 | 5 | 11 | Actual |
| 30285 | 473.00 | 2025-03-24 | 65 | 6 | 3 | Actual |
| 13210 | 315.00 | 2023-10-23 | 65 | 6 | 7 | Actual |
| 9500 | 200.00 | 2023-07-23 | 65 | 2 | 6 | Budget |
| 13912 | 151.00 | 2023-11-22 | 65 | 5 | 6 | Actual |
| 6338 | 200.00 | 2023-04-24 | 65 | 6 | 6 | Budget |
| 6934 | 836.00 | 2023-05-25 | 65 | 1 | 4 | Actual |
Generated 2025-12-23 04:03:19.974 UTC