[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 33 < SKIP 63 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10615 | 200.00 | 2023-09-05 | 65 | 2 | 6 | Budget |
| 1138 | 490.00 | 2023-01-05 | 65 | 1 | 3 | Actual |
| 18406 | 128.42 | 2024-04-06 | 65 | 6 | 11 | Actual |
| 27476 | 382.91 | 2025-01-04 | 65 | 6 | 8 | Actual |
| 25395 | 117.78 | 2024-11-04 | 65 | 3 | 11 | Actual |
| 30847 | 2001.12 | 2025-04-06 | 65 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-09-05 | 65 | 1 | 8 | Actual |
| 30135 | 317.05 | 2025-03-06 | 65 | 1 | 13 | Actual |
| 11036 | 380.00 | 2023-09-05 | 65 | 1 | 8 | Budget |
| 29245 | 1458.00 | 2025-03-06 | 65 | 1 | 4 | Actual |
| 17763 | 392.00 | 2024-04-06 | 65 | 1 | 5 | Actual |
| 12867 | 200.00 | 2023-11-05 | 65 | 2 | 6 | Budget |
| 34660 | 401.26 | 2025-07-07 | 65 | 1 | 13 | Actual |
| 32621 | 1064.00 | 2025-06-06 | 65 | 1 | 4 | Actual |
| 4092 | 200.00 | 2023-03-07 | 65 | 6 | 6 | Budget |
| 21266 | 319.27 | 2024-07-07 | 65 | 6 | 8 | Actual |
| 37900 | 65.65 | 2025-10-05 | 65 | 5 | 11 | Actual |
| 8006 | 75.00 | 2023-07-08 | 65 | 7 | 3 | Actual |
| 11551 | 480.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 12679 | 550.00 | 2023-11-05 | 65 | 1 | 5 | Budget |
| 15848 | 185.00 | 2024-02-05 | 65 | 3 | 6 | Actual |
| 11362 | 80.00 | 2023-10-05 | 65 | 7 | 3 | Budget |
| 16852 | 104.00 | 2024-03-06 | 65 | 2 | 6 | Actual |
| 13151 | 696.00 | 2023-11-05 | 65 | 1 | 7 | Actual |
| 10954 | 380.00 | 2023-09-05 | 65 | 6 | 7 | Budget |
| 5213 | 196.00 | 2023-04-07 | 65 | 6 | 6 | Actual |
| 37579 | 816.00 | 2025-10-05 | 65 | 1 | 7 | Actual |
| 15223 | 168.85 | 2024-01-05 | 65 | 1 | 11 | Actual |
| 9370 | 480.00 | 2023-08-05 | 65 | 6 | 5 | Budget |
| 5809 | 600.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 33872 | 889.00 | 2025-07-07 | 65 | 6 | 5 | Actual |
| 809 | 711.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 20647 | 621.00 | 2024-07-07 | 65 | 6 | 3 | Actual |
| 11282 | 280.00 | 2023-10-05 | 65 | 6 | 3 | Budget |
| 36697 | 352.89 | 2025-09-05 | 65 | 3 | 11 | Actual |
| 4173 | 584.00 | 2023-03-07 | 65 | 1 | 7 | Actual |
| 65 | 220.00 | 2022-12-05 | 65 | 6 | 3 | Actual |
| 10712 | 200.00 | 2023-09-05 | 65 | 4 | 6 | Budget |
| 18319 | 106.08 | 2024-04-06 | 65 | 3 | 11 | Actual |
| 7541 | 650.00 | 2023-06-07 | 65 | 1 | 7 | Budget |
| 24625 | 1125.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 11142 | 279.87 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 2817 | 520.00 | 2023-02-05 | 65 | 3 | 6 | Actual |
| 12268 | 200.00 | 2023-10-05 | 65 | 6 | 8 | Budget |
| 17704 | 474.00 | 2024-04-06 | 65 | 6 | 4 | Actual |
| 11610 | 480.00 | 2023-10-05 | 65 | 6 | 5 | Budget |
| 29570 | 365.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
| 12868 | 115.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
| 36869 | 82.68 | 2025-09-05 | 65 | 2 | 12 | Actual |
| 6560 | 550.00 | 2023-05-07 | 65 | 1 | 8 | Budget |
| 33510 | 259.15 | 2025-06-06 | 65 | 1 | 13 | Actual |
| 867 | 480.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 13069 | 280.00 | 2023-11-05 | 65 | 6 | 6 | Budget |
| 28218 | 702.00 | 2025-02-04 | 65 | 6 | 5 | Actual |
| 15429 | 32.67 | 2024-01-05 | 65 | 6 | 12 | Actual |
| 37991 | 285.87 | 2025-10-05 | 65 | 1 | 12 | Actual |
| 2178 | 455.64 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 17856 | 342.00 | 2024-04-06 | 65 | 1 | 6 | Actual |
| 13805 | 302.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 34601 | 434.81 | 2025-07-07 | 65 | 6 | 12 | Actual |
| 4884 | 380.00 | 2023-04-07 | 65 | 6 | 5 | Budget |
| 11939 | 280.00 | 2023-10-05 | 65 | 6 | 6 | Budget |
| 28769 | 212.47 | 2025-02-04 | 65 | 4 | 11 | Actual |
| 2911 | 164.00 | 2023-02-05 | 65 | 5 | 6 | Actual |
| 28508 | 660.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 21205 | 1251.10 | 2024-07-07 | 65 | 1 | 8 | Actual |
| 5482 | 280.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
| 4032 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget |
| 28416 | 343.00 | 2025-02-04 | 65 | 6 | 6 | Actual |
| 38439 | 655.00 | 2025-11-05 | 65 | 1 | 5 | Actual |
| 20525 | 17.78 | 2024-06-06 | 65 | 2 | 12 | Actual |
| 12537 | 616.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 1055 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 18860 | 151.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
| 477 | 280.00 | 2022-12-05 | 65 | 1 | 6 | Budget |
| 33418 | 55.02 | 2025-06-06 | 65 | 2 | 12 | Actual |
| 19829 | 336.00 | 2024-06-06 | 65 | 6 | 5 | Actual |
| 32292 | 229.49 | 2025-05-06 | 65 | 1 | 12 | Actual |
| 32033 | 704.12 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 37289 | 1215.00 | 2025-10-05 | 65 | 1 | 5 | Actual |
| 38883 | 607.15 | 2025-11-05 | 65 | 6 | 8 | Actual |
| 10349 | 480.00 | 2023-09-05 | 65 | 6 | 4 | Budget |
| 29923 | 232.68 | 2025-03-06 | 65 | 4 | 11 | Actual |
| 39143 | 325.23 | 2025-11-05 | 65 | 1 | 12 | Actual |
| 9500 | 200.00 | 2023-08-05 | 65 | 2 | 6 | Budget |
| 11691 | 380.00 | 2023-10-05 | 65 | 1 | 6 | Budget |
| 33298 | 153.95 | 2025-06-06 | 65 | 4 | 11 | Actual |
| 6281 | 100.00 | 2023-05-07 | 65 | 5 | 6 | Budget |
| 23808 | 473.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
| 36463 | 702.00 | 2025-09-05 | 65 | 6 | 7 | Actual |
| 3760 | 424.00 | 2023-03-07 | 65 | 6 | 5 | Actual |
| 31141 | 339.06 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 7599 | 576.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
| 1793 | 131.00 | 2023-01-05 | 65 | 5 | 6 | Actual |
| 34220 | 907.16 | 2025-07-07 | 65 | 1 | 8 | Actual |
| 37168 | 188.00 | 2025-10-05 | 65 | 7 | 3 | Actual |
| 37463 | 212.00 | 2025-10-05 | 65 | 4 | 6 | Actual |
| 16611 | 240.00 | 2024-03-06 | 65 | 7 | 3 | Actual |
| 4497 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 1193 | 344.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
| 37846 | 344.38 | 2025-10-05 | 65 | 3 | 11 | Actual |
| 25011 | 104.00 | 2024-11-04 | 65 | 4 | 6 | Actual |
| 8990 | 380.00 | 2023-08-05 | 65 | 1 | 3 | Budget |
| 35692 | 261.40 | 2025-08-05 | 65 | 1 | 12 | Actual |
| 28184 | 761.00 | 2025-02-04 | 65 | 1 | 5 | Actual |
| 14813 | 223.00 | 2024-01-05 | 65 | 1 | 6 | Actual |
| 37018 | 625.82 | 2025-09-05 | 65 | 6 | 13 | Actual |
| 16203 | 231.61 | 2024-02-05 | 65 | 1 | 11 | Actual |
| 24450 | 208.21 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 10896 | 480.00 | 2023-09-05 | 65 | 1 | 7 | Budget |
| 36173 | 515.00 | 2025-09-05 | 65 | 6 | 5 | Actual |
| 34930 | 923.00 | 2025-08-05 | 65 | 6 | 4 | Actual |
| 19378 | 67.78 | 2024-05-06 | 65 | 5 | 11 | Actual |
| 13494 | 1290.00 | 2023-12-05 | 65 | 1 | 3 | Actual |
| 22383 | 166.72 | 2024-08-04 | 65 | 3 | 11 | Actual |
| 28277 | 480.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 10816 | 280.00 | 2023-09-05 | 65 | 6 | 6 | Budget |
| 20206 | 673.82 | 2024-06-06 | 65 | 2 | 8 | Actual |
| 5868 | 372.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 15487 | 1312.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 9779 | 650.00 | 2023-08-05 | 65 | 1 | 7 | Budget |
| 23687 | 156.00 | 2024-10-04 | 65 | 7 | 3 | Actual |
| 35313 | 676.00 | 2025-08-05 | 65 | 6 | 7 | Actual |
| 1851 | 273.00 | 2023-01-05 | 65 | 6 | 6 | Actual |
Generated 2026-01-04 13:38:16.795 UTC