[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 19 < SKIP 6 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21919 | 257.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
| 26439 | 70.97 | 2024-12-03 | 65 | 2 | 11 | Actual |
| 1321 | 850.00 | 2023-01-04 | 65 | 1 | 4 | Budget |
| 7868 | 429.00 | 2023-07-07 | 65 | 1 | 3 | Actual |
| 22501 | 10.33 | 2024-08-03 | 65 | 1 | 12 | Actual |
| 34127 | 1445.00 | 2025-07-06 | 65 | 1 | 7 | Actual |
| 2638 | 400.00 | 2023-02-04 | 65 | 6 | 5 | Actual |
| 32807 | 335.00 | 2025-06-05 | 65 | 1 | 6 | Actual |
| 26135 | 206.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 4172 | 380.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 28916 | 67.78 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 25011 | 104.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 11739 | 200.00 | 2023-10-04 | 65 | 2 | 6 | Budget |
| 19210 | 334.42 | 2024-05-05 | 65 | 6 | 8 | Actual |
| 33872 | 889.00 | 2025-07-06 | 65 | 6 | 5 | Actual |
| 27677 | 260.34 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 36371 | 178.00 | 2025-09-04 | 65 | 6 | 6 | Actual |
| 28064 | 206.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
| 33626 | 1307.00 | 2025-07-06 | 65 | 1 | 3 | Actual |
| 38052 | 553.96 | 2025-10-04 | 65 | 6 | 12 | Actual |
| 12819 | 343.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 17585 | 605.00 | 2024-04-05 | 65 | 6 | 3 | Actual |
| 13339 | 200.00 | 2023-11-04 | 65 | 2 | 8 | Budget |
| 8382 | 200.00 | 2023-07-07 | 65 | 2 | 6 | Budget |
| 9698 | 196.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 18145 | 546.55 | 2024-04-05 | 65 | 1 | 8 | Actual |
| 4743 | 360.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 8333 | 287.00 | 2023-07-07 | 65 | 1 | 6 | Actual |
| 621 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
| 23687 | 156.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 6885 | 74.00 | 2023-06-06 | 65 | 7 | 3 | Actual |
| 28769 | 212.47 | 2025-02-03 | 65 | 4 | 11 | Actual |
| 18767 | 452.00 | 2024-05-05 | 65 | 1 | 5 | Actual |
| 29486 | 357.00 | 2025-03-05 | 65 | 3 | 6 | Actual |
| 147 | 90.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
| 24509 | 32.67 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 10163 | 217.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 4684 | 720.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 28332 | 554.00 | 2025-02-03 | 65 | 3 | 6 | Actual |
| 37489 | 191.00 | 2025-10-04 | 65 | 5 | 6 | Actual |
| 37521 | 315.00 | 2025-10-04 | 65 | 6 | 6 | Actual |
| 31169 | 192.25 | 2025-04-05 | 65 | 2 | 12 | Actual |
| 33390 | 196.51 | 2025-06-05 | 65 | 1 | 12 | Actual |
| 27535 | 561.41 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 29458 | 116.00 | 2025-03-05 | 65 | 2 | 6 | Actual |
| 2398 | 111.00 | 2023-02-04 | 65 | 7 | 3 | Actual |
| 6338 | 200.00 | 2023-05-06 | 65 | 6 | 6 | Budget |
| 18998 | 200.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 35928 | 1292.00 | 2025-09-04 | 65 | 1 | 3 | Actual |
| 37196 | 756.00 | 2025-10-04 | 65 | 1 | 4 | Actual |
| 25368 | 39.06 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 13398 | 200.00 | 2023-11-04 | 65 | 6 | 8 | Budget |
| 5949 | 550.00 | 2023-05-06 | 65 | 1 | 5 | Budget |
| 725 | 314.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
| 1792 | 200.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 27125 | 260.00 | 2025-01-03 | 65 | 1 | 6 | Actual |
| 21946 | 104.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 16431 | 18.84 | 2024-02-04 | 65 | 2 | 12 | Actual |
| 23808 | 473.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
| 950 | 861.70 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 1461 | 540.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 6992 | 616.00 | 2023-06-06 | 65 | 6 | 4 | Actual |
| 5948 | 560.00 | 2023-05-06 | 65 | 1 | 5 | Actual |
| 30967 | 359.28 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 22745 | 287.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 24957 | 42.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 2119 | 200.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 16312 | 44.38 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 8431 | 280.00 | 2023-07-07 | 65 | 3 | 6 | Budget |
| 29431 | 260.00 | 2025-03-05 | 65 | 1 | 6 | Actual |
| 27034 | 869.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 6186 | 280.00 | 2023-05-06 | 65 | 3 | 6 | Budget |
| 10025 | 200.00 | 2023-08-04 | 65 | 6 | 8 | Budget |
| 34421 | 328.42 | 2025-07-06 | 65 | 4 | 11 | Actual |
| 37791 | 378.43 | 2025-10-04 | 65 | 1 | 11 | Actual |
| 31082 | 360.34 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 11611 | 376.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 12162 | 485.94 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 6747 | 380.00 | 2023-06-06 | 65 | 1 | 3 | Budget |
| 28888 | 377.36 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 31377 | 1320.00 | 2025-05-05 | 65 | 1 | 3 | Actual |
| 19943 | 240.00 | 2024-06-05 | 65 | 3 | 6 | Actual |
| 23361 | 122.04 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 30908 | 934.43 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-08-04 | 65 | 6 | 8 | Actual |
| 28358 | 328.00 | 2025-02-03 | 65 | 4 | 6 | Actual |
| 14661 | 351.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 20297 | 273.10 | 2024-06-05 | 65 | 1 | 11 | Actual |
| 7131 | 480.00 | 2023-06-06 | 65 | 6 | 5 | Budget |
| 30343 | 244.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 11835 | 257.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 19915 | 96.00 | 2024-06-05 | 65 | 2 | 6 | Actual |
| 6008 | 588.00 | 2023-05-06 | 65 | 6 | 5 | Actual |
| 4966 | 280.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 22804 | 396.00 | 2024-09-03 | 65 | 1 | 5 | Actual |
| 15131 | 376.85 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 8723 | 380.00 | 2023-07-07 | 65 | 6 | 7 | Budget |
| 5062 | 287.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 3108 | 427.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 12489 | 80.00 | 2023-11-04 | 65 | 7 | 3 | Budget |
| 27264 | 342.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 10615 | 200.00 | 2023-09-04 | 65 | 2 | 6 | Budget |
| 29956 | 448.64 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 12020 | 368.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 26553 | 158.21 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 5867 | 380.00 | 2023-05-06 | 65 | 6 | 4 | Budget |
| 2967 | 395.00 | 2023-02-04 | 65 | 6 | 6 | Actual |
| 24336 | 73.10 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 30584 | 109.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
| 10431 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget |
| 9778 | 720.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
| 14451 | 40.12 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 35313 | 676.00 | 2025-08-04 | 65 | 6 | 7 | Actual |
| 38850 | 528.36 | 2025-11-04 | 65 | 2 | 8 | Actual |
| 24871 | 412.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 37819 | 70.97 | 2025-10-04 | 65 | 2 | 11 | Actual |
| 18373 | 40.12 | 2024-04-05 | 65 | 5 | 11 | Actual |
| 12964 | 200.00 | 2023-11-04 | 65 | 4 | 6 | Budget |
| 12210 | 337.45 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 6607 | 280.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 33451 | 511.41 | 2025-06-05 | 65 | 6 | 12 | Actual |
| 19736 | 343.00 | 2024-06-05 | 65 | 6 | 4 | Actual |
| 24417 | 37.99 | 2024-10-03 | 65 | 5 | 11 | Actual |
| 21558 | 23.10 | 2024-07-06 | 65 | 6 | 12 | Actual |
Generated 2026-01-04 03:30:16.415 UTC