[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 21 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15579 | 204.00 | 2024-02-04 | 65 | 7 | 3 | Actual |
| 4885 | 322.00 | 2023-04-06 | 65 | 6 | 5 | Actual |
| 10567 | 380.00 | 2023-09-04 | 65 | 1 | 6 | Budget |
| 1274 | 72.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
| 28125 | 636.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 4683 | 650.00 | 2023-04-06 | 65 | 1 | 4 | Budget |
| 2179 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 26103 | 106.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 25996 | 168.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
| 2501 | 336.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 6338 | 200.00 | 2023-05-06 | 65 | 6 | 6 | Budget |
| 16732 | 619.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 5063 | 280.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 25220 | 701.09 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 32292 | 229.49 | 2025-05-05 | 65 | 1 | 12 | Actual |
| 20918 | 306.00 | 2024-07-06 | 65 | 1 | 6 | Actual |
| 4417 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 34367 | 84.80 | 2025-07-06 | 65 | 2 | 11 | Actual |
| 2397 | 90.00 | 2023-02-04 | 65 | 7 | 3 | Budget |
| 8804 | 480.00 | 2023-07-07 | 65 | 1 | 8 | Budget |
| 39171 | 147.57 | 2025-11-04 | 65 | 2 | 12 | Actual |
| 30193 | 625.82 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 28829 | 409.28 | 2025-02-03 | 65 | 6 | 11 | Actual |
| 725 | 314.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
| 10486 | 616.00 | 2023-09-04 | 65 | 6 | 5 | Actual |
| 16111 | 675.34 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 29486 | 357.00 | 2025-03-05 | 65 | 3 | 6 | Actual |
| 26077 | 206.00 | 2024-12-03 | 65 | 4 | 6 | Actual |
| 36724 | 289.06 | 2025-09-04 | 65 | 4 | 11 | Actual |
| 21233 | 523.82 | 2024-07-06 | 65 | 2 | 8 | Actual |
| 34161 | 836.00 | 2025-07-06 | 65 | 6 | 7 | Actual |
| 14160 | 584.43 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 30343 | 244.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 30696 | 297.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 8803 | 838.98 | 2023-07-07 | 65 | 1 | 8 | Actual |
| 526 | 164.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 27356 | 676.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
| 31202 | 673.11 | 2025-04-05 | 65 | 6 | 12 | Actual |
| 15990 | 564.00 | 2024-02-04 | 65 | 1 | 7 | Actual |
| 3295 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 31169 | 192.25 | 2025-04-05 | 65 | 2 | 12 | Actual |
| 9836 | 380.00 | 2023-08-04 | 65 | 6 | 7 | Budget |
| 2817 | 520.00 | 2023-02-04 | 65 | 3 | 6 | Actual |
| 34012 | 281.00 | 2025-07-06 | 65 | 4 | 6 | Actual |
| 16766 | 518.00 | 2024-03-05 | 65 | 6 | 5 | Actual |
| 33510 | 259.15 | 2025-06-05 | 65 | 1 | 13 | Actual |
| 16312 | 44.38 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 36550 | 737.46 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 14276 | 170.98 | 2023-12-04 | 65 | 3 | 11 | Actual |
| 31710 | 120.00 | 2025-05-05 | 65 | 2 | 6 | Actual |
| 11835 | 257.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 38763 | 506.00 | 2025-11-04 | 65 | 6 | 7 | Actual |
| 33096 | 1401.11 | 2025-06-05 | 65 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-08-04 | 65 | 6 | 8 | Actual |
| 8252 | 480.00 | 2023-07-07 | 65 | 6 | 5 | Budget |
| 23687 | 156.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 12209 | 200.00 | 2023-10-04 | 65 | 2 | 8 | Budget |
| 26856 | 788.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 36841 | 273.10 | 2025-09-04 | 65 | 1 | 12 | Actual |
| 23334 | 93.31 | 2024-09-03 | 65 | 2 | 11 | Actual |
| 18887 | 118.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 3515 | 100.00 | 2023-03-06 | 65 | 7 | 3 | Budget |
| 6666 | 473.82 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 15044 | 520.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 15607 | 346.00 | 2024-02-04 | 65 | 1 | 4 | Actual |
| 3705 | 553.00 | 2023-03-06 | 65 | 1 | 5 | Actual |
| 21616 | 700.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 22058 | 333.00 | 2024-08-03 | 65 | 6 | 6 | Actual |
| 21353 | 125.23 | 2024-07-06 | 65 | 2 | 11 | Actual |
| 26195 | 1320.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 5013 | 113.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 9595 | 280.00 | 2023-08-04 | 65 | 4 | 6 | Budget |
| 6933 | 650.00 | 2023-06-06 | 65 | 1 | 4 | Budget |
| 30875 | 510.18 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 23749 | 364.00 | 2024-10-03 | 65 | 6 | 4 | Actual |
| 19269 | 157.15 | 2024-05-05 | 65 | 1 | 11 | Actual |
| 24336 | 73.10 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 6991 | 550.00 | 2023-06-06 | 65 | 6 | 4 | Budget |
| 5621 | 380.00 | 2023-05-06 | 65 | 1 | 3 | Budget |
| 20379 | 92.25 | 2024-06-05 | 65 | 4 | 11 | Actual |
| 6559 | 1064.74 | 2023-05-06 | 65 | 1 | 8 | Actual |
| 20406 | 82.68 | 2024-06-05 | 65 | 5 | 11 | Actual |
| 38587 | 370.00 | 2025-11-04 | 65 | 3 | 6 | Actual |
| 7541 | 650.00 | 2023-06-06 | 65 | 1 | 7 | Budget |
| 24837 | 338.00 | 2024-11-03 | 65 | 1 | 5 | Actual |
| 38260 | 809.00 | 2025-11-04 | 65 | 6 | 3 | Actual |
| 26613 | 32.67 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 31022 | 305.02 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 18373 | 40.12 | 2024-04-05 | 65 | 5 | 11 | Actual |
| 16144 | 555.64 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 7867 | 380.00 | 2023-07-07 | 65 | 1 | 3 | Budget |
| 30908 | 934.43 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 2259 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 37289 | 1215.00 | 2025-10-04 | 65 | 1 | 5 | Actual |
| 10896 | 480.00 | 2023-09-04 | 65 | 1 | 7 | Budget |
| 14542 | 726.00 | 2024-01-04 | 65 | 6 | 3 | Actual |
| 36232 | 421.00 | 2025-09-04 | 65 | 1 | 6 | Actual |
| 13340 | 358.66 | 2023-11-04 | 65 | 2 | 8 | Actual |
| 337 | 440.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
| 4743 | 360.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 32325 | 428.43 | 2025-05-05 | 65 | 6 | 12 | Actual |
| 28715 | 117.78 | 2025-02-03 | 65 | 2 | 11 | Actual |
| 28888 | 377.36 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 22150 | 520.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 14813 | 223.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 30015 | 346.51 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 25011 | 104.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 29896 | 260.34 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 17883 | 87.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
| 5867 | 380.00 | 2023-05-06 | 65 | 6 | 4 | Budget |
| 23388 | 156.08 | 2024-09-03 | 65 | 4 | 11 | Actual |
| 12021 | 480.00 | 2023-10-04 | 65 | 1 | 7 | Budget |
| 8851 | 310.18 | 2023-07-07 | 65 | 2 | 8 | Actual |
| 31790 | 188.00 | 2025-05-05 | 65 | 5 | 6 | Actual |
| 8990 | 380.00 | 2023-08-04 | 65 | 1 | 3 | Budget |
| 4416 | 319.27 | 2023-03-06 | 65 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-10-04 | 65 | 2 | 8 | Actual |
| 10954 | 380.00 | 2023-09-04 | 65 | 6 | 7 | Budget |
| 21860 | 294.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 35163 | 201.00 | 2025-08-04 | 65 | 4 | 6 | Actual |
| 15429 | 32.67 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 24659 | 540.00 | 2024-11-03 | 65 | 6 | 3 | Actual |
| 254 | 380.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 27125 | 260.00 | 2025-01-03 | 65 | 1 | 6 | Actual |
| 37900 | 65.65 | 2025-10-04 | 65 | 5 | 11 | Actual |
Generated 2026-01-04 03:35:22.703 UTC