[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 28 < SKIP 749 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4966 | 280.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 4556 | 200.00 | 2023-04-06 | 65 | 6 | 3 | Budget |
| 3890 | 187.00 | 2023-03-06 | 65 | 2 | 6 | Actual |
| 12269 | 310.18 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 24097 | 588.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
| 28916 | 67.78 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 22896 | 235.00 | 2024-09-03 | 65 | 1 | 6 | Actual |
| 31683 | 447.00 | 2025-05-05 | 65 | 1 | 6 | Actual |
| 11083 | 310.18 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 36019 | 204.00 | 2025-09-04 | 65 | 7 | 3 | Actual |
| 24363 | 90.12 | 2024-10-03 | 65 | 3 | 11 | Actual |
| 22977 | 104.00 | 2024-09-03 | 65 | 4 | 6 | Actual |
| 22683 | 216.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-10-04 | 65 | 7 | 3 | Budget |
| 22951 | 428.00 | 2024-09-03 | 65 | 3 | 6 | Actual |
| 30464 | 781.00 | 2025-04-05 | 65 | 1 | 5 | Actual |
| 10664 | 480.00 | 2023-09-04 | 65 | 3 | 6 | Budget |
| 15429 | 32.67 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 22269 | 316.24 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 12868 | 115.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 6747 | 380.00 | 2023-06-06 | 65 | 1 | 3 | Budget |
| 12349 | 462.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 33958 | 64.00 | 2025-07-06 | 65 | 2 | 6 | Actual |
| 5681 | 186.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
| 26942 | 1512.00 | 2025-01-03 | 65 | 1 | 4 | Actual |
| 2768 | 112.00 | 2023-02-04 | 65 | 2 | 6 | Actual |
| 5214 | 200.00 | 2023-04-06 | 65 | 6 | 6 | Budget |
| 27644 | 115.65 | 2025-01-03 | 65 | 5 | 11 | Actual |
| 18264 | 240.13 | 2024-04-05 | 65 | 1 | 11 | Actual |
| 9234 | 550.00 | 2023-08-04 | 65 | 6 | 4 | Budget |
| 12081 | 380.00 | 2023-10-04 | 65 | 6 | 7 | Budget |
| 36047 | 1634.00 | 2025-09-04 | 65 | 1 | 4 | Actual |
| 30875 | 510.18 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 35838 | 618.81 | 2025-08-04 | 65 | 2 | 13 | Actual |
| 2446 | 946.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 7260 | 226.00 | 2023-06-06 | 65 | 2 | 6 | Actual |
| 25368 | 39.06 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 27125 | 260.00 | 2025-01-03 | 65 | 1 | 6 | Actual |
| 26195 | 1320.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 15487 | 1312.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 10487 | 480.00 | 2023-09-04 | 65 | 6 | 5 | Budget |
| 17643 | 156.00 | 2024-04-05 | 65 | 7 | 3 | Actual |
| 4092 | 200.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 26103 | 106.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 24509 | 32.67 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 34394 | 239.06 | 2025-07-06 | 65 | 3 | 11 | Actual |
| 8333 | 287.00 | 2023-07-07 | 65 | 1 | 6 | Actual |
| 23749 | 364.00 | 2024-10-03 | 65 | 6 | 4 | Actual |
| 15848 | 185.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 12867 | 200.00 | 2023-11-04 | 65 | 2 | 6 | Budget |
| 1193 | 344.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 24308 | 200.76 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 2864 | 335.00 | 2023-02-04 | 65 | 4 | 6 | Actual |
| 24871 | 412.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 14661 | 351.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 18319 | 106.08 | 2024-04-05 | 65 | 3 | 11 | Actual |
| 27443 | 631.40 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 2639 | 380.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 33037 | 962.00 | 2025-06-05 | 65 | 6 | 7 | Actual |
| 38346 | 817.00 | 2025-11-04 | 65 | 1 | 4 | Actual |
| 22533 | 56.08 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 17436 | 10.33 | 2024-03-05 | 65 | 1 | 12 | Actual |
| 16673 | 293.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
| 36429 | 1343.00 | 2025-09-04 | 65 | 1 | 7 | Actual |
| 12410 | 280.00 | 2023-11-04 | 65 | 6 | 3 | Budget |
| 14221 | 138.00 | 2023-12-04 | 65 | 1 | 11 | Actual |
| 20206 | 673.82 | 2024-06-05 | 65 | 2 | 8 | Actual |
| 4230 | 462.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 9451 | 445.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 16825 | 347.00 | 2024-03-05 | 65 | 1 | 6 | Actual |
| 3190 | 813.22 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 5109 | 267.00 | 2023-04-06 | 65 | 4 | 6 | Actual |
| 12489 | 80.00 | 2023-11-04 | 65 | 7 | 3 | Budget |
| 8990 | 380.00 | 2023-08-04 | 65 | 1 | 3 | Budget |
| 19378 | 67.78 | 2024-05-05 | 65 | 5 | 11 | Actual |
| 36550 | 737.46 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 25567 | 10.33 | 2024-11-03 | 65 | 2 | 12 | Actual |
| 24567 | 24.16 | 2024-10-03 | 65 | 6 | 12 | Actual |
| 35601 | 59.27 | 2025-08-04 | 65 | 5 | 11 | Actual |
| 30285 | 473.00 | 2025-04-05 | 65 | 6 | 3 | Actual |
| 33872 | 889.00 | 2025-07-06 | 65 | 6 | 5 | Actual |
| 23003 | 169.00 | 2024-09-03 | 65 | 5 | 6 | Actual |
| 10105 | 363.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
| 27152 | 92.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 15338 | 141.19 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 38942 | 620.98 | 2025-11-04 | 65 | 1 | 11 | Actual |
| 7308 | 280.00 | 2023-06-06 | 65 | 3 | 6 | Budget |
| 31972 | 1401.11 | 2025-05-05 | 65 | 1 | 8 | Actual |
| 18998 | 200.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 35633 | 279.49 | 2025-08-04 | 65 | 6 | 11 | Actual |
| 30584 | 109.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
| 11691 | 380.00 | 2023-10-04 | 65 | 1 | 6 | Budget |
| 30043 | 74.16 | 2025-03-05 | 65 | 2 | 12 | Actual |
| 21526 | 33.74 | 2024-07-06 | 65 | 1 | 12 | Actual |
| 27264 | 342.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 37409 | 156.00 | 2025-10-04 | 65 | 2 | 6 | Actual |
| 19056 | 594.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 20352 | 83.74 | 2024-06-05 | 65 | 3 | 11 | Actual |
| 477 | 280.00 | 2022-12-04 | 65 | 1 | 6 | Budget |
| 5540 | 243.51 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 17344 | 23.10 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 29570 | 365.00 | 2025-03-05 | 65 | 6 | 6 | Actual |
| 1520 | 306.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 2910 | 200.00 | 2023-02-04 | 65 | 5 | 6 | Budget |
| 6137 | 133.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
| 20647 | 621.00 | 2024-07-06 | 65 | 6 | 3 | Actual |
| 17493 | 43.31 | 2024-03-05 | 65 | 6 | 12 | Actual |
| 28416 | 343.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
| 148 | 81.00 | 2022-12-04 | 65 | 7 | 3 | Actual |
| 29841 | 485.87 | 2025-03-05 | 65 | 1 | 11 | Actual |
| 29245 | 1458.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 11142 | 279.87 | 2023-09-04 | 65 | 6 | 8 | Actual |
| 37076 | 1419.00 | 2025-10-04 | 65 | 1 | 3 | Actual |
| 3938 | 280.00 | 2023-03-06 | 65 | 3 | 6 | Budget |
| 28064 | 206.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
| 17551 | 864.00 | 2024-04-05 | 65 | 1 | 3 | Actual |
| 6934 | 836.00 | 2023-06-06 | 65 | 1 | 4 | Actual |
| 1055 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 39263 | 364.42 | 2025-11-04 | 65 | 1 | 13 | Actual |
| 30788 | 588.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
| 11551 | 480.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 21946 | 104.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 33568 | 569.68 | 2025-06-05 | 65 | 6 | 13 | Actual |
Generated 2026-01-04 03:40:24.441 UTC