[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 50 < SKIP 63 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10349 | 480.00 | 2023-09-05 | 65 | 6 | 4 | Budget |
| 8722 | 469.00 | 2023-07-08 | 65 | 6 | 7 | Actual |
| 31790 | 188.00 | 2025-05-06 | 65 | 5 | 6 | Actual |
| 11611 | 376.00 | 2023-10-05 | 65 | 6 | 5 | Actual |
| 6138 | 100.00 | 2023-05-07 | 65 | 2 | 6 | Budget |
| 25935 | 680.00 | 2024-12-04 | 65 | 6 | 5 | Actual |
| 28888 | 377.36 | 2025-02-04 | 65 | 1 | 12 | Actual |
| 12679 | 550.00 | 2023-11-05 | 65 | 1 | 5 | Budget |
| 8381 | 174.00 | 2023-07-08 | 65 | 2 | 6 | Actual |
| 20206 | 673.82 | 2024-06-06 | 65 | 2 | 8 | Actual |
| 30584 | 109.00 | 2025-04-06 | 65 | 2 | 6 | Actual |
| 26023 | 70.00 | 2024-12-04 | 65 | 2 | 6 | Actual |
| 33216 | 707.16 | 2025-06-06 | 65 | 1 | 11 | Actual |
| 2179 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 2502 | 380.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 10244 | 93.00 | 2023-09-05 | 65 | 7 | 3 | Actual |
| 1521 | 380.00 | 2023-01-05 | 65 | 6 | 5 | Budget |
| 18860 | 151.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
| 18319 | 106.08 | 2024-04-06 | 65 | 3 | 11 | Actual |
| 25220 | 701.09 | 2024-11-04 | 65 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-08-05 | 65 | 2 | 8 | Actual |
| 8430 | 358.00 | 2023-07-08 | 65 | 3 | 6 | Actual |
| 7540 | 820.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
| 20999 | 222.00 | 2024-07-07 | 65 | 4 | 6 | Actual |
| 10105 | 363.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 5156 | 100.00 | 2023-04-07 | 65 | 5 | 6 | Budget |
| 5682 | 200.00 | 2023-05-07 | 65 | 6 | 3 | Budget |
| 11083 | 310.18 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 3890 | 187.00 | 2023-03-07 | 65 | 2 | 6 | Actual |
| 14868 | 393.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 10759 | 100.00 | 2023-09-05 | 65 | 5 | 6 | Budget |
| 26135 | 206.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 28358 | 328.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 38168 | 506.52 | 2025-10-05 | 65 | 6 | 13 | Actual |
| 25806 | 902.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 13528 | 660.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 19995 | 104.00 | 2024-06-06 | 65 | 5 | 6 | Actual |
| 37489 | 191.00 | 2025-10-05 | 65 | 5 | 6 | Actual |
| 10487 | 480.00 | 2023-09-05 | 65 | 6 | 5 | Budget |
| 24536 | 9.27 | 2024-10-04 | 65 | 2 | 12 | Actual |
| 34069 | 221.00 | 2025-07-07 | 65 | 6 | 6 | Actual |
| 9233 | 640.00 | 2023-08-05 | 65 | 6 | 4 | Actual |
| 1602 | 286.00 | 2023-01-05 | 65 | 1 | 6 | Actual |
| 25248 | 448.06 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 7212 | 380.00 | 2023-06-07 | 65 | 1 | 6 | Budget |
| 7356 | 280.00 | 2023-06-07 | 65 | 4 | 6 | Budget |
| 5482 | 280.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
| 23388 | 156.08 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 19351 | 105.02 | 2024-05-06 | 65 | 4 | 11 | Actual |
| 16732 | 619.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 8852 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 18145 | 546.55 | 2024-04-06 | 65 | 1 | 8 | Actual |
| 10615 | 200.00 | 2023-09-05 | 65 | 2 | 6 | Budget |
| 24390 | 119.91 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 21146 | 704.00 | 2024-07-07 | 65 | 6 | 7 | Actual |
| 24363 | 90.12 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 10665 | 515.00 | 2023-09-05 | 65 | 3 | 6 | Actual |
| 23035 | 230.00 | 2024-09-04 | 65 | 6 | 6 | Actual |
| 11361 | 65.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 12162 | 485.94 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 18801 | 623.00 | 2024-05-06 | 65 | 6 | 5 | Actual |
| 30754 | 915.00 | 2025-04-06 | 65 | 1 | 7 | Actual |
| 28304 | 102.00 | 2025-02-04 | 65 | 2 | 6 | Actual |
| 8851 | 310.18 | 2023-07-08 | 65 | 2 | 8 | Actual |
| 1699 | 234.00 | 2023-01-05 | 65 | 3 | 6 | Actual |
| 10955 | 616.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 33096 | 1401.11 | 2025-06-06 | 65 | 1 | 8 | Actual |
| 16766 | 518.00 | 2024-03-06 | 65 | 6 | 5 | Actual |
| 16461 | 24.16 | 2024-02-05 | 65 | 6 | 12 | Actual |
| 11610 | 480.00 | 2023-10-05 | 65 | 6 | 5 | Budget |
| 28332 | 554.00 | 2025-02-04 | 65 | 3 | 6 | Actual |
| 7728 | 200.00 | 2023-06-07 | 65 | 2 | 8 | Budget |
| 26290 | 1188.98 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 23447 | 205.02 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 17022 | 576.00 | 2024-03-06 | 65 | 1 | 7 | Actual |
| 22237 | 576.85 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 4417 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
| 34012 | 281.00 | 2025-07-07 | 65 | 4 | 6 | Actual |
| 31469 | 210.00 | 2025-05-06 | 65 | 7 | 3 | Actual |
| 15734 | 270.00 | 2024-02-05 | 65 | 6 | 5 | Actual |
| 36901 | 536.94 | 2025-09-05 | 65 | 6 | 12 | Actual |
| 35811 | 218.80 | 2025-08-05 | 65 | 1 | 13 | Actual |
| 28184 | 761.00 | 2025-02-04 | 65 | 1 | 5 | Actual |
| 19584 | 1290.00 | 2024-06-06 | 65 | 1 | 3 | Actual |
| 4556 | 200.00 | 2023-04-07 | 65 | 6 | 3 | Budget |
| 22977 | 104.00 | 2024-09-04 | 65 | 4 | 6 | Actual |
| 9315 | 480.00 | 2023-08-05 | 65 | 1 | 5 | Budget |
| 3108 | 427.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 20826 | 570.00 | 2024-07-07 | 65 | 1 | 5 | Actual |
| 13150 | 480.00 | 2023-11-05 | 65 | 1 | 7 | Budget |
| 998 | 255.63 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 38763 | 506.00 | 2025-11-05 | 65 | 6 | 7 | Actual |
| 7868 | 429.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
| 34810 | 935.00 | 2025-08-05 | 65 | 6 | 3 | Actual |
| 2397 | 90.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
| 12868 | 115.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
| 27443 | 631.40 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 8524 | 241.00 | 2023-07-08 | 65 | 5 | 6 | Actual |
| 16906 | 197.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
| 23808 | 473.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
| 25368 | 39.06 | 2024-11-04 | 65 | 2 | 11 | Actual |
| 12867 | 200.00 | 2023-11-05 | 65 | 2 | 6 | Budget |
| 29486 | 357.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
| 13340 | 358.66 | 2023-11-05 | 65 | 2 | 8 | Actual |
| 39051 | 68.85 | 2025-11-05 | 65 | 5 | 11 | Actual |
| 10616 | 174.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 33718 | 304.00 | 2025-07-07 | 65 | 7 | 3 | Actual |
| 7599 | 576.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
| 29662 | 480.00 | 2025-03-06 | 65 | 6 | 7 | Actual |
| 29431 | 260.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
| 395 | 380.00 | 2022-12-05 | 65 | 6 | 5 | Budget |
| 12739 | 390.00 | 2023-11-05 | 65 | 6 | 5 | Actual |
| 25684 | 870.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 7402 | 125.00 | 2023-06-07 | 65 | 5 | 6 | Actual |
| 478 | 218.00 | 2022-12-05 | 65 | 1 | 6 | Actual |
| 20705 | 158.00 | 2024-07-07 | 65 | 7 | 3 | Actual |
| 33451 | 511.41 | 2025-06-06 | 65 | 6 | 12 | Actual |
| 2071 | 480.00 | 2023-01-05 | 65 | 1 | 8 | Budget |
| 13832 | 88.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 29896 | 260.34 | 2025-03-06 | 65 | 3 | 11 | Actual |
| 5481 | 357.15 | 2023-04-07 | 65 | 2 | 8 | Actual |
| 7259 | 200.00 | 2023-06-07 | 65 | 2 | 6 | Budget |
| 35189 | 120.00 | 2025-08-05 | 65 | 5 | 6 | Actual |
| 5353 | 380.00 | 2023-04-07 | 65 | 6 | 7 | Budget |
Generated 2026-01-04 04:43:26.976 UTC