[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 38 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6607 | 280.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 6280 | 138.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 27617 | 341.19 | 2025-01-03 | 65 | 4 | 11 | Actual |
| 25037 | 116.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
| 3108 | 427.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 39051 | 68.85 | 2025-11-04 | 65 | 5 | 11 | Actual |
| 15397 | 23.10 | 2024-01-04 | 65 | 1 | 12 | Actual |
| 16553 | 580.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 27563 | 179.49 | 2025-01-03 | 65 | 2 | 11 | Actual |
| 18346 | 141.19 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 19496 | 15.65 | 2024-05-05 | 65 | 2 | 12 | Actual |
| 30343 | 244.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 3624 | 380.00 | 2023-03-06 | 65 | 6 | 4 | Budget |
| 8430 | 358.00 | 2023-07-07 | 65 | 3 | 6 | Actual |
| 7402 | 125.00 | 2023-06-06 | 65 | 5 | 6 | Actual |
| 25422 | 95.44 | 2024-11-03 | 65 | 4 | 11 | Actual |
| 13744 | 486.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2023-05-06 | 65 | 6 | 5 | Budget |
| 6559 | 1064.74 | 2023-05-06 | 65 | 1 | 8 | Actual |
| 20085 | 704.00 | 2024-06-05 | 65 | 1 | 7 | Actual |
| 29279 | 781.00 | 2025-03-05 | 65 | 6 | 4 | Actual |
| 26135 | 206.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 14394 | 27.36 | 2023-12-04 | 65 | 1 | 12 | Actual |
| 1380 | 380.00 | 2023-01-04 | 65 | 6 | 4 | Budget |
| 21768 | 421.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 27322 | 935.00 | 2025-01-03 | 65 | 1 | 7 | Actual |
| 16312 | 44.38 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 6747 | 380.00 | 2023-06-06 | 65 | 1 | 3 | Budget |
| 3841 | 280.00 | 2023-03-06 | 65 | 1 | 6 | Budget |
| 24567 | 24.16 | 2024-10-03 | 65 | 6 | 12 | Actual |
| 30464 | 781.00 | 2025-04-05 | 65 | 1 | 5 | Actual |
| 8253 | 455.00 | 2023-07-07 | 65 | 6 | 5 | Actual |
| 28715 | 117.78 | 2025-02-03 | 65 | 2 | 11 | Actual |
| 22116 | 638.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 17911 | 363.00 | 2024-04-05 | 65 | 3 | 6 | Actual |
| 30754 | 915.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 9048 | 200.00 | 2023-08-04 | 65 | 6 | 3 | Budget |
| 1273 | 90.00 | 2023-01-04 | 65 | 7 | 3 | Budget |
| 2968 | 280.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 35752 | 715.67 | 2025-08-04 | 65 | 6 | 12 | Actual |
| 29245 | 1458.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 13398 | 200.00 | 2023-11-04 | 65 | 6 | 8 | Budget |
| 1745 | 280.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 2582 | 480.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 25840 | 423.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 36313 | 364.00 | 2025-09-04 | 65 | 4 | 6 | Actual |
| 13211 | 380.00 | 2023-11-04 | 65 | 6 | 7 | Budget |
| 19584 | 1290.00 | 2024-06-05 | 65 | 1 | 3 | Actual |
| 13070 | 246.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 27476 | 382.91 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 526 | 164.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 7727 | 305.63 | 2023-06-06 | 65 | 2 | 8 | Actual |
| 21558 | 23.10 | 2024-07-06 | 65 | 6 | 12 | Actual |
| 575 | 468.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 34038 | 209.00 | 2025-07-06 | 65 | 5 | 6 | Actual |
| 10431 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget |
| 32233 | 419.92 | 2025-05-05 | 65 | 6 | 11 | Actual |
| 32443 | 401.26 | 2025-05-05 | 65 | 6 | 13 | Actual |
| 2719 | 280.00 | 2023-02-04 | 65 | 1 | 6 | Budget |
| 4359 | 280.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 20238 | 782.91 | 2024-06-05 | 65 | 6 | 8 | Actual |
| 25806 | 902.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 8803 | 838.98 | 2023-07-07 | 65 | 1 | 8 | Actual |
| 6186 | 280.00 | 2023-05-06 | 65 | 3 | 6 | Budget |
| 24509 | 32.67 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 4744 | 380.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
| 23247 | 599.58 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 21860 | 294.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 33780 | 1056.00 | 2025-07-06 | 65 | 6 | 4 | Actual |
| 32501 | 1402.00 | 2025-06-05 | 65 | 1 | 3 | Actual |
| 8663 | 650.00 | 2023-07-07 | 65 | 1 | 7 | Budget |
| 18647 | 120.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 23447 | 205.02 | 2024-09-03 | 65 | 6 | 11 | Actual |
| 4743 | 360.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 1461 | 540.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 34069 | 221.00 | 2025-07-06 | 65 | 6 | 6 | Actual |
| 29662 | 480.00 | 2025-03-05 | 65 | 6 | 7 | Actual |
| 1054 | 243.51 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 29125 | 1185.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 12161 | 380.00 | 2023-10-04 | 65 | 1 | 8 | Budget |
| 13069 | 280.00 | 2023-11-04 | 65 | 6 | 6 | Budget |
| 5213 | 196.00 | 2023-04-06 | 65 | 6 | 6 | Actual |
| 28416 | 343.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
| 8333 | 287.00 | 2023-07-07 | 65 | 1 | 6 | Actual |
| 23214 | 479.88 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 31880 | 1275.00 | 2025-05-05 | 65 | 1 | 7 | Actual |
| 24957 | 42.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 36841 | 273.10 | 2025-09-04 | 65 | 1 | 12 | Actual |
| 2768 | 112.00 | 2023-02-04 | 65 | 2 | 6 | Actual |
| 27152 | 92.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 22837 | 601.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 21112 | 730.00 | 2024-07-06 | 65 | 1 | 7 | Actual |
| 16404 | 24.16 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 18497 | 52.89 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 29512 | 223.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 37289 | 1215.00 | 2025-10-04 | 65 | 1 | 5 | Actual |
| 36339 | 163.00 | 2025-09-04 | 65 | 5 | 6 | Actual |
| 19526 | 36.93 | 2024-05-05 | 65 | 6 | 12 | Actual |
| 148 | 81.00 | 2022-12-04 | 65 | 7 | 3 | Actual |
| 37900 | 65.65 | 2025-10-04 | 65 | 5 | 11 | Actual |
| 31049 | 286.93 | 2025-04-05 | 65 | 4 | 11 | Actual |
| 8524 | 241.00 | 2023-07-07 | 65 | 5 | 6 | Actual |
| 867 | 480.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 19969 | 141.00 | 2024-06-05 | 65 | 4 | 6 | Actual |
| 25127 | 744.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 5294 | 352.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 30162 | 492.49 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 13832 | 88.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 26914 | 311.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 11836 | 200.00 | 2023-10-04 | 65 | 4 | 6 | Budget |
| 29628 | 1479.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 37521 | 315.00 | 2025-10-04 | 65 | 6 | 6 | Actual |
| 36697 | 352.89 | 2025-09-04 | 65 | 3 | 11 | Actual |
| 1194 | 280.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
| 12678 | 477.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 21946 | 104.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 1932 | 550.00 | 2023-01-04 | 65 | 1 | 7 | Budget |
| 10243 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Budget |
| 3435 | 240.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 19703 | 683.00 | 2024-06-05 | 65 | 1 | 4 | Actual |
| 16852 | 104.00 | 2024-03-05 | 65 | 2 | 6 | Actual |
| 1698 | 380.00 | 2023-01-04 | 65 | 3 | 6 | Budget |
| 27972 | 693.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 5013 | 113.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
Generated 2026-01-04 00:21:28.123 UTC