[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 47 < SKIP 749 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20705 | 158.00 | 2024-07-06 | 65 | 7 | 3 | Actual |
| 32535 | 488.00 | 2025-06-05 | 65 | 6 | 3 | Actual |
| 12738 | 480.00 | 2023-11-04 | 65 | 6 | 5 | Budget |
| 19795 | 726.00 | 2024-06-05 | 65 | 1 | 5 | Actual |
| 6089 | 280.00 | 2023-05-06 | 65 | 1 | 6 | Budget |
| 12963 | 232.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
| 16906 | 197.00 | 2024-03-05 | 65 | 4 | 6 | Actual |
| 29662 | 480.00 | 2025-03-05 | 65 | 6 | 7 | Actual |
| 19829 | 336.00 | 2024-06-05 | 65 | 6 | 5 | Actual |
| 2259 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 6478 | 380.00 | 2023-05-06 | 65 | 6 | 7 | Budget |
| 4497 | 380.00 | 2023-04-06 | 65 | 1 | 3 | Budget |
| 10164 | 280.00 | 2023-09-04 | 65 | 6 | 3 | Budget |
| 34868 | 212.00 | 2025-08-04 | 65 | 7 | 3 | Actual |
| 28687 | 472.04 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 5295 | 380.00 | 2023-04-06 | 65 | 1 | 7 | Budget |
| 23842 | 324.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 24957 | 42.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 12268 | 200.00 | 2023-10-04 | 65 | 6 | 8 | Budget |
| 2583 | 328.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
| 33298 | 153.95 | 2025-06-05 | 65 | 4 | 11 | Actual |
| 20027 | 235.00 | 2024-06-05 | 65 | 6 | 6 | Actual |
| 1460 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 15223 | 168.85 | 2024-01-04 | 65 | 1 | 11 | Actual |
| 10024 | 349.57 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 25395 | 117.78 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 29159 | 704.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 7925 | 244.00 | 2023-07-07 | 65 | 6 | 3 | Actual |
| 22237 | 576.85 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 17585 | 605.00 | 2024-04-05 | 65 | 6 | 3 | Actual |
| 13070 | 246.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 36724 | 289.06 | 2025-09-04 | 65 | 4 | 11 | Actual |
| 26229 | 936.00 | 2024-12-03 | 65 | 6 | 7 | Actual |
| 27644 | 115.65 | 2025-01-03 | 65 | 5 | 11 | Actual |
| 2968 | 280.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 27232 | 139.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 3109 | 480.00 | 2023-02-04 | 65 | 6 | 7 | Budget |
| 5353 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 4173 | 584.00 | 2023-03-06 | 65 | 1 | 7 | Actual |
| 10486 | 616.00 | 2023-09-04 | 65 | 6 | 5 | Actual |
| 36019 | 204.00 | 2025-09-04 | 65 | 7 | 3 | Actual |
| 30788 | 588.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
| 24390 | 119.91 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 16111 | 675.34 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 24778 | 354.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 15251 | 35.87 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 25220 | 701.09 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 18497 | 52.89 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 33244 | 293.32 | 2025-06-05 | 65 | 2 | 11 | Actual |
| 35221 | 337.00 | 2025-08-04 | 65 | 6 | 6 | Actual |
| 1380 | 380.00 | 2023-01-04 | 65 | 6 | 4 | Budget |
| 66 | 280.00 | 2022-12-04 | 65 | 6 | 3 | Budget |
| 33157 | 570.79 | 2025-06-05 | 65 | 6 | 8 | Actual |
| 29372 | 480.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 8 | 378.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 5541 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 27356 | 676.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
| 12538 | 650.00 | 2023-11-04 | 65 | 1 | 4 | Budget |
| 9917 | 737.46 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 17763 | 392.00 | 2024-04-05 | 65 | 1 | 5 | Actual |
| 15103 | 784.43 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 21827 | 569.00 | 2024-08-03 | 65 | 1 | 5 | Actual |
| 6607 | 280.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 8663 | 650.00 | 2023-07-07 | 65 | 1 | 7 | Budget |
| 16825 | 347.00 | 2024-03-05 | 65 | 1 | 6 | Actual |
| 36642 | 640.13 | 2025-09-04 | 65 | 1 | 11 | Actual |
| 8333 | 287.00 | 2023-07-07 | 65 | 1 | 6 | Actual |
| 35279 | 672.00 | 2025-08-04 | 65 | 1 | 7 | Actual |
| 18801 | 623.00 | 2024-05-05 | 65 | 6 | 5 | Actual |
| 23361 | 122.04 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 37932 | 524.17 | 2025-10-04 | 65 | 6 | 11 | Actual |
| 36670 | 282.68 | 2025-09-04 | 65 | 2 | 11 | Actual |
| 18647 | 120.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 808 | 550.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 7786 | 323.81 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 20555 | 50.76 | 2024-06-05 | 65 | 6 | 12 | Actual |
| 33390 | 196.51 | 2025-06-05 | 65 | 1 | 12 | Actual |
| 10163 | 217.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 29217 | 207.00 | 2025-03-05 | 65 | 7 | 3 | Actual |
| 19995 | 104.00 | 2024-06-05 | 65 | 5 | 6 | Actual |
| 30967 | 359.28 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 23127 | 720.00 | 2024-09-03 | 65 | 6 | 7 | Actual |
| 12598 | 576.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
| 27125 | 260.00 | 2025-01-03 | 65 | 1 | 6 | Actual |
| 9779 | 650.00 | 2023-08-04 | 65 | 1 | 7 | Budget |
| 36371 | 178.00 | 2025-09-04 | 65 | 6 | 6 | Actual |
| 11470 | 600.00 | 2023-10-04 | 65 | 6 | 4 | Actual |
| 17704 | 474.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 33216 | 707.16 | 2025-06-05 | 65 | 1 | 11 | Actual |
| 35082 | 205.00 | 2025-08-04 | 65 | 1 | 6 | Actual |
| 1138 | 490.00 | 2023-01-04 | 65 | 1 | 3 | Actual |
| 4359 | 280.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 29125 | 1185.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 22683 | 216.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 11036 | 380.00 | 2023-09-04 | 65 | 1 | 8 | Budget |
| 27855 | 317.05 | 2025-01-03 | 65 | 1 | 13 | Actual |
| 8334 | 380.00 | 2023-07-07 | 65 | 1 | 6 | Budget |
| 31141 | 339.06 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 30251 | 1040.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 38997 | 266.72 | 2025-11-04 | 65 | 3 | 11 | Actual |
| 4555 | 196.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
| 33931 | 370.00 | 2025-07-06 | 65 | 1 | 6 | Actual |
| 22625 | 650.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
| 29512 | 223.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 16766 | 518.00 | 2024-03-05 | 65 | 6 | 5 | Actual |
| 9371 | 441.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 10897 | 540.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 12916 | 338.00 | 2023-11-04 | 65 | 3 | 6 | Actual |
| 17235 | 144.38 | 2024-03-05 | 65 | 1 | 11 | Actual |
| 10106 | 380.00 | 2023-09-04 | 65 | 1 | 3 | Budget |
| 31082 | 360.34 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 12489 | 80.00 | 2023-11-04 | 65 | 7 | 3 | Budget |
| 33418 | 55.02 | 2025-06-05 | 65 | 2 | 12 | Actual |
| 25840 | 423.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 15734 | 270.00 | 2024-02-04 | 65 | 6 | 5 | Actual |
| 4965 | 355.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 5157 | 174.00 | 2023-04-06 | 65 | 5 | 6 | Actual |
| 13291 | 380.00 | 2023-11-04 | 65 | 1 | 8 | Budget |
| 6418 | 380.00 | 2023-05-06 | 65 | 1 | 7 | Budget |
| 16083 | 1092.01 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 24450 | 208.21 | 2024-10-03 | 65 | 6 | 11 | Actual |
| 20085 | 704.00 | 2024-06-05 | 65 | 1 | 7 | Actual |
| 17344 | 23.10 | 2024-03-05 | 65 | 5 | 11 | Actual |
Generated 2026-01-04 03:37:54.106 UTC