[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 95 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20859 | 608.00 | 2024-06-23 | 65 | 6 | 5 | Actual |
| 27563 | 179.49 | 2024-12-21 | 65 | 2 | 11 | Actual |
| 13860 | 231.00 | 2023-11-21 | 65 | 3 | 6 | Actual |
| 3238 | 328.36 | 2023-01-22 | 65 | 2 | 8 | Actual |
| 6478 | 380.00 | 2023-04-23 | 65 | 6 | 7 | Budget |
| 19090 | 700.00 | 2024-04-22 | 65 | 6 | 7 | Actual |
| 5622 | 462.00 | 2023-04-23 | 65 | 1 | 3 | Actual |
| 26466 | 148.63 | 2024-11-20 | 65 | 3 | 11 | Actual |
| 19888 | 189.00 | 2024-05-23 | 65 | 1 | 6 | Actual |
| 6338 | 200.00 | 2023-04-23 | 65 | 6 | 6 | Budget |
| 15223 | 168.85 | 2023-12-22 | 65 | 1 | 11 | Actual |
| 9371 | 441.00 | 2023-07-22 | 65 | 6 | 5 | Actual |
| 29956 | 448.64 | 2025-02-20 | 65 | 6 | 11 | Actual |
| 15397 | 23.10 | 2023-12-22 | 65 | 1 | 12 | Actual |
| 38822 | 1222.32 | 2025-10-22 | 65 | 1 | 8 | Actual |
| 12867 | 200.00 | 2023-10-22 | 65 | 2 | 6 | Budget |
| 12917 | 480.00 | 2023-10-22 | 65 | 3 | 6 | Budget |
| 11691 | 380.00 | 2023-09-21 | 65 | 1 | 6 | Budget |
| 18086 | 440.00 | 2024-03-23 | 65 | 6 | 7 | Actual |
| 12081 | 380.00 | 2023-09-21 | 65 | 6 | 7 | Budget |
| 1137 | 380.00 | 2022-12-22 | 65 | 1 | 3 | Budget |
| 24008 | 159.00 | 2024-09-20 | 65 | 5 | 6 | Actual |
| 8525 | 100.00 | 2023-06-24 | 65 | 5 | 6 | Budget |
| 30193 | 625.82 | 2025-02-20 | 65 | 6 | 13 | Actual |
| 24130 | 495.00 | 2024-09-20 | 65 | 6 | 7 | Actual |
| 27764 | 51.82 | 2024-12-21 | 65 | 2 | 12 | Actual |
| 4498 | 347.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
| 9548 | 332.00 | 2023-07-22 | 65 | 3 | 6 | Actual |
| 9315 | 480.00 | 2023-07-22 | 65 | 1 | 5 | Budget |
| 14335 | 92.25 | 2023-11-21 | 65 | 6 | 11 | Actual |
| 27617 | 341.19 | 2024-12-21 | 65 | 4 | 11 | Actual |
| 11550 | 550.00 | 2023-09-21 | 65 | 1 | 5 | Budget |
| 29923 | 232.68 | 2025-02-20 | 65 | 4 | 11 | Actual |
| 9698 | 196.00 | 2023-07-22 | 65 | 6 | 6 | Actual |
| 16932 | 145.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
| 33626 | 1307.00 | 2025-06-23 | 65 | 1 | 3 | Actual |
| 29159 | 704.00 | 2025-02-20 | 65 | 6 | 3 | Actual |
| 35492 | 464.60 | 2025-07-22 | 65 | 1 | 11 | Actual |
| 14160 | 584.43 | 2023-11-21 | 65 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-08-22 | 65 | 2 | 8 | Budget |
| 35928 | 1292.00 | 2025-08-22 | 65 | 1 | 3 | Actual |
| 3108 | 427.00 | 2023-01-22 | 65 | 6 | 7 | Actual |
| 29217 | 207.00 | 2025-02-20 | 65 | 7 | 3 | Actual |
| 9314 | 480.00 | 2023-07-22 | 65 | 1 | 5 | Actual |
| 26493 | 140.12 | 2024-11-20 | 65 | 4 | 11 | Actual |
| 1520 | 306.00 | 2022-12-22 | 65 | 6 | 5 | Actual |
| 32000 | 563.21 | 2025-04-22 | 65 | 2 | 8 | Actual |
| 31590 | 1215.00 | 2025-04-22 | 65 | 1 | 5 | Actual |
| 2583 | 328.00 | 2023-01-22 | 65 | 1 | 5 | Actual |
| 33331 | 413.53 | 2025-05-23 | 65 | 6 | 11 | Actual |
| 32233 | 419.92 | 2025-04-22 | 65 | 6 | 11 | Actual |
| 5157 | 174.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
| 7459 | 280.00 | 2023-05-24 | 65 | 6 | 6 | Budget |
| 19675 | 356.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 37846 | 344.38 | 2025-09-21 | 65 | 3 | 11 | Actual |
| 10954 | 380.00 | 2023-08-22 | 65 | 6 | 7 | Budget |
| 10568 | 338.00 | 2023-08-22 | 65 | 1 | 6 | Actual |
| 13805 | 302.00 | 2023-11-21 | 65 | 1 | 6 | Actual |
| 15700 | 533.00 | 2024-01-22 | 65 | 1 | 5 | Actual |
| 29749 | 563.21 | 2025-02-20 | 65 | 2 | 8 | Actual |
| 9837 | 258.00 | 2023-07-22 | 65 | 6 | 7 | Actual |
| 30557 | 315.00 | 2025-03-23 | 65 | 1 | 6 | Actual |
| 1745 | 280.00 | 2022-12-22 | 65 | 4 | 6 | Budget |
| 4966 | 280.00 | 2023-03-24 | 65 | 1 | 6 | Budget |
| 14127 | 534.42 | 2023-11-21 | 65 | 2 | 8 | Actual |
| 31411 | 452.00 | 2025-04-22 | 65 | 6 | 3 | Actual |
| 8663 | 650.00 | 2023-06-24 | 65 | 1 | 7 | Budget |
| 14509 | 784.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 478 | 218.00 | 2022-11-21 | 65 | 1 | 6 | Actual |
| 16024 | 650.00 | 2024-01-22 | 65 | 6 | 7 | Actual |
| 2816 | 380.00 | 2023-01-22 | 65 | 3 | 6 | Budget |
| 33958 | 64.00 | 2025-06-23 | 65 | 2 | 6 | Actual |
| 33124 | 584.43 | 2025-05-23 | 65 | 2 | 8 | Actual |
| 6337 | 172.00 | 2023-04-23 | 65 | 6 | 6 | Actual |
| 20206 | 673.82 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 15010 | 984.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
| 10025 | 200.00 | 2023-07-22 | 65 | 6 | 8 | Budget |
| 10349 | 480.00 | 2023-08-22 | 65 | 6 | 4 | Budget |
| 5540 | 243.51 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 2317 | 252.00 | 2023-01-22 | 65 | 6 | 3 | Actual |
| 21827 | 569.00 | 2024-07-21 | 65 | 1 | 5 | Actual |
| 37579 | 816.00 | 2025-09-21 | 65 | 1 | 7 | Actual |
| 7786 | 323.81 | 2023-05-24 | 65 | 6 | 8 | Actual |
| 34367 | 84.80 | 2025-06-23 | 65 | 2 | 11 | Actual |
| 7308 | 280.00 | 2023-05-24 | 65 | 3 | 6 | Budget |
| 8381 | 174.00 | 2023-06-24 | 65 | 2 | 6 | Actual |
| 36550 | 737.46 | 2025-08-22 | 65 | 2 | 8 | Actual |
| 21353 | 125.23 | 2024-06-23 | 65 | 2 | 11 | Actual |
| 29869 | 115.65 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 27677 | 260.34 | 2024-12-21 | 65 | 6 | 11 | Actual |
| 38671 | 351.00 | 2025-10-22 | 65 | 6 | 6 | Actual |
| 24336 | 73.10 | 2024-09-20 | 65 | 2 | 11 | Actual |
| 17671 | 718.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
| 4312 | 669.28 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 575 | 468.00 | 2022-11-21 | 65 | 3 | 6 | Actual |
| 8193 | 568.00 | 2023-06-24 | 65 | 1 | 5 | Actual |
| 31169 | 192.25 | 2025-03-23 | 65 | 2 | 12 | Actual |
| 24930 | 230.00 | 2024-10-21 | 65 | 1 | 6 | Actual |
| 6608 | 388.97 | 2023-04-23 | 65 | 2 | 8 | Actual |
| 11740 | 211.00 | 2023-09-21 | 65 | 2 | 6 | Actual |
| 22237 | 576.85 | 2024-07-21 | 65 | 2 | 8 | Actual |
| 4744 | 380.00 | 2023-03-24 | 65 | 6 | 4 | Budget |
| 7868 | 429.00 | 2023-06-24 | 65 | 1 | 3 | Actual |
| 1273 | 90.00 | 2022-12-22 | 65 | 7 | 3 | Budget |
| 21054 | 162.00 | 2024-06-23 | 65 | 6 | 6 | Actual |
| 6233 | 200.00 | 2023-04-23 | 65 | 4 | 6 | Actual |
| 15579 | 204.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
| 668 | 200.00 | 2022-11-21 | 65 | 5 | 6 | Budget |
| 7787 | 200.00 | 2023-05-24 | 65 | 6 | 8 | Budget |
| 25901 | 548.00 | 2024-11-20 | 65 | 1 | 5 | Actual |
| 17493 | 43.31 | 2024-02-21 | 65 | 6 | 12 | Actual |
| 9966 | 455.64 | 2023-07-22 | 65 | 2 | 8 | Actual |
| 21558 | 23.10 | 2024-06-23 | 65 | 6 | 12 | Actual |
| 26613 | 32.67 | 2024-11-20 | 65 | 1 | 12 | Actual |
| 31738 | 277.00 | 2025-04-22 | 65 | 3 | 6 | Actual |
| 12597 | 480.00 | 2023-10-22 | 65 | 6 | 4 | Budget |
| 14628 | 414.00 | 2023-12-22 | 65 | 1 | 4 | Actual |
| 3623 | 406.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
| 34718 | 562.67 | 2025-06-23 | 65 | 6 | 13 | Actual |
| 35838 | 618.81 | 2025-07-22 | 65 | 2 | 13 | Actual |
| 3761 | 380.00 | 2023-02-21 | 65 | 6 | 5 | Budget |
| 808 | 550.00 | 2022-11-21 | 65 | 1 | 7 | Budget |
| 18675 | 428.00 | 2024-04-22 | 65 | 1 | 4 | Actual |
| 19584 | 1290.00 | 2024-05-23 | 65 | 1 | 3 | Actual |
| 5109 | 267.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
Generated 2025-12-21 09:30:27.957 UTC