[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 31 < SKIP 310 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2911 | 164.00 | 2023-02-05 | 65 | 5 | 6 | Actual |
| 39290 | 711.79 | 2025-11-05 | 65 | 2 | 13 | Actual |
| 5540 | 243.51 | 2023-04-07 | 65 | 6 | 8 | Actual |
| 35720 | 166.72 | 2025-08-05 | 65 | 2 | 12 | Actual |
| 23361 | 122.04 | 2024-09-04 | 65 | 3 | 11 | Actual |
| 7072 | 480.00 | 2023-06-07 | 65 | 1 | 5 | Budget |
| 36724 | 289.06 | 2025-09-05 | 65 | 4 | 11 | Actual |
| 28742 | 369.91 | 2025-02-04 | 65 | 3 | 11 | Actual |
| 9452 | 380.00 | 2023-08-05 | 65 | 1 | 6 | Budget |
| 19795 | 726.00 | 2024-06-06 | 65 | 1 | 5 | Actual |
| 30135 | 317.05 | 2025-03-06 | 65 | 1 | 13 | Actual |
| 33510 | 259.15 | 2025-06-06 | 65 | 1 | 13 | Actual |
| 809 | 711.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 9500 | 200.00 | 2023-08-05 | 65 | 2 | 6 | Budget |
| 15874 | 144.00 | 2024-02-05 | 65 | 4 | 6 | Actual |
| 17463 | 17.78 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 19090 | 700.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 7 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 14600 | 100.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
| 1520 | 306.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 38346 | 817.00 | 2025-11-05 | 65 | 1 | 4 | Actual |
| 38138 | 583.72 | 2025-10-05 | 65 | 2 | 13 | Actual |
| 13588 | 248.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 7786 | 323.81 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 5809 | 600.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 17911 | 363.00 | 2024-04-06 | 65 | 3 | 6 | Actual |
| 19351 | 105.02 | 2024-05-06 | 65 | 4 | 11 | Actual |
| 14099 | 710.19 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 5157 | 174.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
| 24308 | 200.76 | 2024-10-04 | 65 | 1 | 11 | Actual |
| 27914 | 748.63 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 4885 | 322.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
| 27677 | 260.34 | 2025-01-04 | 65 | 6 | 11 | Actual |
| 36463 | 702.00 | 2025-09-05 | 65 | 6 | 7 | Actual |
| 2968 | 280.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
| 15338 | 141.19 | 2024-01-05 | 65 | 6 | 11 | Actual |
| 32174 | 175.23 | 2025-05-06 | 65 | 4 | 11 | Actual |
| 4824 | 550.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
| 15579 | 204.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 20297 | 273.10 | 2024-06-06 | 65 | 1 | 11 | Actual |
| 2317 | 252.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 17143 | 364.72 | 2024-03-06 | 65 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-11-05 | 65 | 2 | 8 | Budget |
| 30343 | 244.00 | 2025-04-06 | 65 | 7 | 3 | Actual |
| 35547 | 279.49 | 2025-08-05 | 65 | 3 | 11 | Actual |
| 28125 | 636.00 | 2025-02-04 | 65 | 6 | 4 | Actual |
| 1321 | 850.00 | 2023-01-05 | 65 | 1 | 4 | Budget |
| 38970 | 243.32 | 2025-11-05 | 65 | 2 | 11 | Actual |
| 1650 | 88.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
| 17551 | 864.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 3048 | 550.00 | 2023-02-05 | 65 | 1 | 7 | Budget |
| 6089 | 280.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 196 | 770.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 26103 | 106.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 38559 | 162.00 | 2025-11-05 | 65 | 2 | 6 | Actual |
| 19410 | 195.44 | 2024-05-06 | 65 | 6 | 11 | Actual |
| 32535 | 488.00 | 2025-06-06 | 65 | 6 | 3 | Actual |
| 10487 | 480.00 | 2023-09-05 | 65 | 6 | 5 | Budget |
| 867 | 480.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 1601 | 280.00 | 2023-01-05 | 65 | 1 | 6 | Budget |
| 30664 | 118.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
| 35692 | 261.40 | 2025-08-05 | 65 | 1 | 12 | Actual |
| 26411 | 209.27 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 37409 | 156.00 | 2025-10-05 | 65 | 2 | 6 | Actual |
| 2445 | 850.00 | 2023-02-05 | 65 | 1 | 4 | Budget |
| 28064 | 206.00 | 2025-02-04 | 65 | 7 | 3 | Actual |
| 3109 | 480.00 | 2023-02-05 | 65 | 6 | 7 | Budget |
| 28769 | 212.47 | 2025-02-04 | 65 | 4 | 11 | Actual |
| 336 | 480.00 | 2022-12-05 | 65 | 1 | 5 | Budget |
| 9499 | 152.00 | 2023-08-05 | 65 | 2 | 6 | Actual |
| 65 | 220.00 | 2022-12-05 | 65 | 6 | 3 | Actual |
| 5156 | 100.00 | 2023-04-07 | 65 | 5 | 6 | Budget |
| 14868 | 393.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 7259 | 200.00 | 2023-06-07 | 65 | 2 | 6 | Budget |
| 35163 | 201.00 | 2025-08-05 | 65 | 4 | 6 | Actual |
| 6805 | 180.00 | 2023-06-07 | 65 | 6 | 3 | Actual |
| 2398 | 111.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
| 24871 | 412.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 32033 | 704.12 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2025-05-06 | 65 | 1 | 8 | Actual |
| 38532 | 442.00 | 2025-11-05 | 65 | 1 | 6 | Actual |
| 3516 | 123.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 1699 | 234.00 | 2023-01-05 | 65 | 3 | 6 | Actual |
| 37991 | 285.87 | 2025-10-05 | 65 | 1 | 12 | Actual |
| 14038 | 738.00 | 2023-12-05 | 65 | 6 | 7 | Actual |
| 17643 | 156.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
| 8723 | 380.00 | 2023-07-08 | 65 | 6 | 7 | Budget |
| 38019 | 93.31 | 2025-10-05 | 65 | 2 | 12 | Actual |
| 14249 | 47.57 | 2023-12-05 | 65 | 2 | 11 | Actual |
| 29067 | 310.03 | 2025-02-04 | 65 | 6 | 13 | Actual |
| 12021 | 480.00 | 2023-10-05 | 65 | 1 | 7 | Budget |
| 38997 | 266.72 | 2025-11-05 | 65 | 3 | 11 | Actual |
| 36287 | 426.00 | 2025-09-05 | 65 | 3 | 6 | Actual |
| 23808 | 473.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
| 37382 | 291.00 | 2025-10-05 | 65 | 1 | 6 | Actual |
| 21146 | 704.00 | 2024-07-07 | 65 | 6 | 7 | Actual |
| 27443 | 631.40 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 18145 | 546.55 | 2024-04-06 | 65 | 1 | 8 | Actual |
| 4172 | 380.00 | 2023-03-07 | 65 | 1 | 7 | Budget |
| 10486 | 616.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 11789 | 520.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 15278 | 82.68 | 2024-01-05 | 65 | 3 | 11 | Actual |
| 12917 | 480.00 | 2023-11-05 | 65 | 3 | 6 | Budget |
| 1193 | 344.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
| 3841 | 280.00 | 2023-03-07 | 65 | 1 | 6 | Budget |
| 32120 | 156.08 | 2025-05-06 | 65 | 2 | 11 | Actual |
| 23415 | 40.12 | 2024-09-04 | 65 | 5 | 11 | Actual |
| 28474 | 1207.00 | 2025-02-04 | 65 | 1 | 7 | Actual |
| 16461 | 24.16 | 2024-02-05 | 65 | 6 | 12 | Actual |
| 32325 | 428.43 | 2025-05-06 | 65 | 6 | 12 | Actual |
| 23003 | 169.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 14451 | 40.12 | 2023-12-05 | 65 | 6 | 12 | Actual |
| 22533 | 56.08 | 2024-08-04 | 65 | 6 | 12 | Actual |
| 21325 | 131.61 | 2024-07-07 | 65 | 1 | 11 | Actual |
| 36313 | 364.00 | 2025-09-05 | 65 | 4 | 6 | Actual |
| 21558 | 23.10 | 2024-07-07 | 65 | 6 | 12 | Actual |
| 23842 | 324.00 | 2024-10-04 | 65 | 6 | 5 | Actual |
| 37612 | 660.00 | 2025-10-05 | 65 | 6 | 7 | Actual |
| 21025 | 141.00 | 2024-07-07 | 65 | 5 | 6 | Actual |
| 16144 | 555.64 | 2024-02-05 | 65 | 6 | 8 | Actual |
| 28277 | 480.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 8852 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 9595 | 280.00 | 2023-08-05 | 65 | 4 | 6 | Budget |
| 23334 | 93.31 | 2024-09-04 | 65 | 2 | 11 | Actual |
Generated 2026-01-04 04:59:12.725 UTC