[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 16 < SKIP 128 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23247 | 599.58 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 10292 | 517.00 | 2023-09-04 | 65 | 1 | 4 | Actual |
| 17883 | 87.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
| 16083 | 1092.01 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 2071 | 480.00 | 2023-01-04 | 65 | 1 | 8 | Budget |
| 23715 | 546.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 20705 | 158.00 | 2024-07-06 | 65 | 7 | 3 | Actual |
| 23956 | 213.00 | 2024-10-03 | 65 | 3 | 6 | Actual |
| 1321 | 850.00 | 2023-01-04 | 65 | 1 | 4 | Budget |
| 13210 | 315.00 | 2023-11-04 | 65 | 6 | 7 | Actual |
| 12868 | 115.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 19410 | 195.44 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 30754 | 915.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 15010 | 984.00 | 2024-01-04 | 65 | 1 | 7 | Actual |
| 32807 | 335.00 | 2025-06-05 | 65 | 1 | 6 | Actual |
| 809 | 711.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 30405 | 962.00 | 2025-04-05 | 65 | 6 | 4 | Actual |
| 12820 | 380.00 | 2023-11-04 | 65 | 1 | 6 | Budget |
| 14421 | 11.40 | 2023-12-04 | 65 | 2 | 12 | Actual |
| 28474 | 1207.00 | 2025-02-03 | 65 | 1 | 7 | Actual |
| 8582 | 280.00 | 2023-07-07 | 65 | 6 | 6 | Budget |
| 20027 | 235.00 | 2024-06-05 | 65 | 6 | 6 | Actual |
| 1322 | 968.00 | 2023-01-04 | 65 | 1 | 4 | Actual |
| 23629 | 720.00 | 2024-10-03 | 65 | 6 | 3 | Actual |
| 4172 | 380.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 21054 | 162.00 | 2024-07-06 | 65 | 6 | 6 | Actual |
| 39143 | 325.23 | 2025-11-04 | 65 | 1 | 12 | Actual |
| 23306 | 238.00 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 14160 | 584.43 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 37699 | 958.67 | 2025-10-04 | 65 | 2 | 8 | Actual |
| 38729 | 688.00 | 2025-11-04 | 65 | 1 | 7 | Actual |
| 5352 | 300.00 | 2023-04-06 | 65 | 6 | 7 | Actual |
| 17235 | 144.38 | 2024-03-05 | 65 | 1 | 11 | Actual |
| 34868 | 212.00 | 2025-08-04 | 65 | 7 | 3 | Actual |
| 4312 | 669.28 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 6419 | 420.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
| 253 | 378.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 35928 | 1292.00 | 2025-09-04 | 65 | 1 | 3 | Actual |
| 23842 | 324.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 21025 | 141.00 | 2024-07-06 | 65 | 5 | 6 | Actual |
| 28595 | 775.34 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 24659 | 540.00 | 2024-11-03 | 65 | 6 | 3 | Actual |
| 35692 | 261.40 | 2025-08-04 | 65 | 1 | 12 | Actual |
| 34248 | 813.22 | 2025-07-06 | 65 | 2 | 8 | Actual |
| 14542 | 726.00 | 2024-01-04 | 65 | 6 | 3 | Actual |
| 36139 | 1067.00 | 2025-09-04 | 65 | 1 | 5 | Actual |
| 31288 | 324.06 | 2025-04-05 | 65 | 2 | 13 | Actual |
| 37076 | 1419.00 | 2025-10-04 | 65 | 1 | 3 | Actual |
| 1649 | 100.00 | 2023-01-04 | 65 | 2 | 6 | Budget |
| 12963 | 232.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
| 23186 | 737.46 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 37612 | 660.00 | 2025-10-04 | 65 | 6 | 7 | Actual |
| 867 | 480.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 26135 | 206.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 13528 | 660.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 7460 | 234.00 | 2023-06-06 | 65 | 6 | 6 | Actual |
| 22269 | 316.24 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 33931 | 370.00 | 2025-07-06 | 65 | 1 | 6 | Actual |
| 32033 | 704.12 | 2025-05-05 | 65 | 6 | 8 | Actual |
| 2072 | 655.64 | 2023-01-04 | 65 | 1 | 8 | Actual |
| 5682 | 200.00 | 2023-05-06 | 65 | 6 | 3 | Budget |
| 33746 | 918.00 | 2025-07-06 | 65 | 1 | 4 | Actual |
| 10163 | 217.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 950 | 861.70 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 13588 | 248.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 30696 | 297.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 6089 | 280.00 | 2023-05-06 | 65 | 1 | 6 | Budget |
| 2501 | 336.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 10431 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget |
| 12537 | 616.00 | 2023-11-04 | 65 | 1 | 4 | Actual |
| 23749 | 364.00 | 2024-10-03 | 65 | 6 | 4 | Actual |
| 22356 | 136.93 | 2024-08-03 | 65 | 2 | 11 | Actual |
| 11362 | 80.00 | 2023-10-04 | 65 | 7 | 3 | Budget |
| 15131 | 376.85 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 16673 | 293.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
| 2720 | 341.00 | 2023-02-04 | 65 | 1 | 6 | Actual |
| 1792 | 200.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 16611 | 240.00 | 2024-03-05 | 65 | 7 | 3 | Actual |
| 1698 | 380.00 | 2023-01-04 | 65 | 3 | 6 | Budget |
| 21467 | 145.44 | 2024-07-06 | 65 | 6 | 11 | Actual |
| 23687 | 156.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 17022 | 576.00 | 2024-03-05 | 65 | 1 | 7 | Actual |
| 36550 | 737.46 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 33839 | 542.00 | 2025-07-06 | 65 | 1 | 5 | Actual |
| 32914 | 157.00 | 2025-06-05 | 65 | 5 | 6 | Actual |
| 21558 | 23.10 | 2024-07-06 | 65 | 6 | 12 | Actual |
| 3435 | 240.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 10244 | 93.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 3294 | 298.06 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 8053 | 650.00 | 2023-07-07 | 65 | 1 | 4 | Budget |
| 15521 | 640.00 | 2024-02-04 | 65 | 6 | 3 | Actual |
| 21919 | 257.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
| 27125 | 260.00 | 2025-01-03 | 65 | 1 | 6 | Actual |
| 4311 | 550.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 23537 | 32.67 | 2024-09-03 | 65 | 6 | 12 | Actual |
| 9500 | 200.00 | 2023-08-04 | 65 | 2 | 6 | Budget |
| 30193 | 625.82 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 32655 | 708.00 | 2025-06-05 | 65 | 6 | 4 | Actual |
| 15251 | 35.87 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 9047 | 236.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 808 | 550.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 5621 | 380.00 | 2023-05-06 | 65 | 1 | 3 | Budget |
| 10243 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Budget |
| 6991 | 550.00 | 2023-06-06 | 65 | 6 | 4 | Budget |
| 6418 | 380.00 | 2023-05-06 | 65 | 1 | 7 | Budget |
| 10024 | 349.57 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 2863 | 280.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 36583 | 849.58 | 2025-09-04 | 65 | 6 | 8 | Actual |
| 21434 | 33.74 | 2024-07-06 | 65 | 5 | 11 | Actual |
| 19703 | 683.00 | 2024-06-05 | 65 | 1 | 4 | Actual |
| 27972 | 693.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 5294 | 352.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 3108 | 427.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 12964 | 200.00 | 2023-11-04 | 65 | 4 | 6 | Budget |
| 12162 | 485.94 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 15164 | 523.82 | 2024-01-04 | 65 | 6 | 8 | Actual |
| 17290 | 140.12 | 2024-03-05 | 65 | 3 | 11 | Actual |
| 11409 | 650.00 | 2023-10-04 | 65 | 1 | 4 | Budget |
| 13070 | 246.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 20918 | 306.00 | 2024-07-06 | 65 | 1 | 6 | Actual |
| 29217 | 207.00 | 2025-03-05 | 65 | 7 | 3 | Actual |
| 5482 | 280.00 | 2023-04-06 | 65 | 2 | 8 | Budget |
| 6934 | 836.00 | 2023-06-06 | 65 | 1 | 4 | Actual |
Generated 2026-01-04 03:31:23.452 UTC