[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 15 < SKIP 689 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6806 | 200.00 | 2023-06-06 | 65 | 6 | 3 | Budget |
| 8663 | 650.00 | 2023-07-07 | 65 | 1 | 7 | Budget |
| 15487 | 1312.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 30405 | 962.00 | 2025-04-05 | 65 | 6 | 4 | Actual |
| 28567 | 955.64 | 2025-02-03 | 65 | 1 | 8 | Actual |
| 2259 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 28829 | 409.28 | 2025-02-03 | 65 | 6 | 11 | Actual |
| 7309 | 267.00 | 2023-06-06 | 65 | 3 | 6 | Actual |
| 31261 | 190.73 | 2025-04-05 | 65 | 1 | 13 | Actual |
| 16673 | 293.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
| 20297 | 273.10 | 2024-06-05 | 65 | 1 | 11 | Actual |
| 17585 | 605.00 | 2024-04-05 | 65 | 6 | 3 | Actual |
| 8382 | 200.00 | 2023-07-07 | 65 | 2 | 6 | Budget |
| 6885 | 74.00 | 2023-06-06 | 65 | 7 | 3 | Actual |
| 34930 | 923.00 | 2025-08-04 | 65 | 6 | 4 | Actual |
| 16083 | 1092.01 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 3986 | 226.00 | 2023-03-06 | 65 | 4 | 6 | Actual |
| 10244 | 93.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 526 | 164.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 32501 | 1402.00 | 2025-06-05 | 65 | 1 | 3 | Actual |
| 1650 | 88.00 | 2023-01-04 | 65 | 2 | 6 | Actual |
| 23447 | 205.02 | 2024-09-03 | 65 | 6 | 11 | Actual |
| 31141 | 339.06 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 27882 | 622.32 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 2445 | 850.00 | 2023-02-04 | 65 | 1 | 4 | Budget |
| 24336 | 73.10 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 10758 | 117.00 | 2023-09-04 | 65 | 5 | 6 | Actual |
| 18086 | 440.00 | 2024-04-05 | 65 | 6 | 7 | Actual |
| 23306 | 238.00 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 17911 | 363.00 | 2024-04-05 | 65 | 3 | 6 | Actual |
| 13886 | 192.00 | 2023-12-04 | 65 | 4 | 6 | Actual |
| 37699 | 958.67 | 2025-10-04 | 65 | 2 | 8 | Actual |
| 18998 | 200.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 37819 | 70.97 | 2025-10-04 | 65 | 2 | 11 | Actual |
| 5540 | 243.51 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 28358 | 328.00 | 2025-02-03 | 65 | 4 | 6 | Actual |
| 27563 | 179.49 | 2025-01-03 | 65 | 2 | 11 | Actual |
| 11469 | 480.00 | 2023-10-04 | 65 | 6 | 4 | Budget |
| 8334 | 380.00 | 2023-07-07 | 65 | 1 | 6 | Budget |
| 30043 | 74.16 | 2025-03-05 | 65 | 2 | 12 | Actual |
| 19269 | 157.15 | 2024-05-05 | 65 | 1 | 11 | Actual |
| 6338 | 200.00 | 2023-05-06 | 65 | 6 | 6 | Budget |
| 14276 | 170.98 | 2023-12-04 | 65 | 3 | 11 | Actual |
| 1852 | 280.00 | 2023-01-04 | 65 | 6 | 6 | Budget |
| 14335 | 92.25 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 9128 | 70.00 | 2023-08-04 | 65 | 7 | 3 | Budget |
| 6337 | 172.00 | 2023-05-06 | 65 | 6 | 6 | Actual |
| 36751 | 105.02 | 2025-09-04 | 65 | 5 | 11 | Actual |
| 14542 | 726.00 | 2024-01-04 | 65 | 6 | 3 | Actual |
| 1460 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 30754 | 915.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 32325 | 428.43 | 2025-05-05 | 65 | 6 | 12 | Actual |
| 253 | 378.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 34220 | 907.16 | 2025-07-06 | 65 | 1 | 8 | Actual |
| 23334 | 93.31 | 2024-09-03 | 65 | 2 | 11 | Actual |
| 20613 | 1200.00 | 2024-07-06 | 65 | 1 | 3 | Actual |
| 8006 | 75.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
| 19675 | 356.00 | 2024-06-05 | 65 | 7 | 3 | Actual |
| 35137 | 497.00 | 2025-08-04 | 65 | 3 | 6 | Actual |
| 30788 | 588.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
| 23808 | 473.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
| 32411 | 413.54 | 2025-05-05 | 65 | 2 | 13 | Actual |
| 10431 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget |
| 9966 | 455.64 | 2023-08-04 | 65 | 2 | 8 | Actual |
| 10896 | 480.00 | 2023-09-04 | 65 | 1 | 7 | Budget |
| 29570 | 365.00 | 2025-03-05 | 65 | 6 | 6 | Actual |
| 13649 | 488.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 34339 | 681.62 | 2025-07-06 | 65 | 1 | 11 | Actual |
| 809 | 711.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 5949 | 550.00 | 2023-05-06 | 65 | 1 | 5 | Budget |
| 1137 | 380.00 | 2023-01-04 | 65 | 1 | 3 | Budget |
| 30135 | 317.05 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 38559 | 162.00 | 2025-11-04 | 65 | 2 | 6 | Actual |
| 15874 | 144.00 | 2024-02-04 | 65 | 4 | 6 | Actual |
| 867 | 480.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 5682 | 200.00 | 2023-05-06 | 65 | 6 | 3 | Budget |
| 12537 | 616.00 | 2023-11-04 | 65 | 1 | 4 | Actual |
| 7786 | 323.81 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 38970 | 243.32 | 2025-11-04 | 65 | 2 | 11 | Actual |
| 6667 | 200.00 | 2023-05-06 | 65 | 6 | 8 | Budget |
| 13399 | 372.30 | 2023-11-04 | 65 | 6 | 8 | Actual |
| 26135 | 206.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 19943 | 240.00 | 2024-06-05 | 65 | 3 | 6 | Actual |
| 13528 | 660.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 6137 | 133.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
| 22951 | 428.00 | 2024-09-03 | 65 | 3 | 6 | Actual |
| 16732 | 619.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 29245 | 1458.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 39024 | 443.32 | 2025-11-04 | 65 | 4 | 11 | Actual |
| 10815 | 246.00 | 2023-09-04 | 65 | 6 | 6 | Actual |
| 35574 | 275.23 | 2025-08-04 | 65 | 4 | 11 | Actual |
| 32174 | 175.23 | 2025-05-05 | 65 | 4 | 11 | Actual |
| 16852 | 104.00 | 2024-03-05 | 65 | 2 | 6 | Actual |
| 12820 | 380.00 | 2023-11-04 | 65 | 1 | 6 | Budget |
| 4312 | 669.28 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 34810 | 935.00 | 2025-08-04 | 65 | 6 | 3 | Actual |
| 12021 | 480.00 | 2023-10-04 | 65 | 1 | 7 | Budget |
| 14509 | 784.00 | 2024-01-04 | 65 | 1 | 3 | Actual |
| 6933 | 650.00 | 2023-06-06 | 65 | 1 | 4 | Budget |
| 17763 | 392.00 | 2024-04-05 | 65 | 1 | 5 | Actual |
| 31738 | 277.00 | 2025-05-05 | 65 | 3 | 6 | Actual |
| 33390 | 196.51 | 2025-06-05 | 65 | 1 | 12 | Actual |
| 1193 | 344.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 37873 | 219.91 | 2025-10-04 | 65 | 4 | 11 | Actual |
| 12916 | 338.00 | 2023-11-04 | 65 | 3 | 6 | Actual |
| 14421 | 11.40 | 2023-12-04 | 65 | 2 | 12 | Actual |
| 8192 | 480.00 | 2023-07-07 | 65 | 1 | 5 | Budget |
| 12868 | 115.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 26051 | 263.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 35870 | 632.84 | 2025-08-04 | 65 | 6 | 13 | Actual |
| 25281 | 432.91 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 4032 | 100.00 | 2023-03-06 | 65 | 5 | 6 | Budget |
| 14952 | 198.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 21467 | 145.44 | 2024-07-06 | 65 | 6 | 11 | Actual |
| 33872 | 889.00 | 2025-07-06 | 65 | 6 | 5 | Actual |
| 32888 | 297.00 | 2025-06-05 | 65 | 4 | 6 | Actual |
| 20918 | 306.00 | 2024-07-06 | 65 | 1 | 6 | Actual |
| 31531 | 583.00 | 2025-05-05 | 65 | 6 | 4 | Actual |
| 4359 | 280.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 9778 | 720.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
| 30371 | 817.00 | 2025-04-05 | 65 | 1 | 4 | Actual |
| 9234 | 550.00 | 2023-08-04 | 65 | 6 | 4 | Budget |
| 14099 | 710.19 | 2023-12-04 | 65 | 1 | 8 | Actual |
Generated 2026-01-04 03:45:39.548 UTC