[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 52 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30875 | 510.18 | 2025-04-06 | 65 | 2 | 8 | Actual |
| 29125 | 1185.00 | 2025-03-06 | 65 | 1 | 3 | Actual |
| 18915 | 252.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
| 30076 | 417.79 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 1851 | 273.00 | 2023-01-05 | 65 | 6 | 6 | Actual |
| 2768 | 112.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
| 22977 | 104.00 | 2024-09-04 | 65 | 4 | 6 | Actual |
| 24837 | 338.00 | 2024-11-04 | 65 | 1 | 5 | Actual |
| 1138 | 490.00 | 2023-01-05 | 65 | 1 | 3 | Actual |
| 726 | 280.00 | 2022-12-05 | 65 | 6 | 6 | Budget |
| 32621 | 1064.00 | 2025-06-06 | 65 | 1 | 4 | Actual |
| 28916 | 67.78 | 2025-02-04 | 65 | 2 | 12 | Actual |
| 30193 | 625.82 | 2025-03-06 | 65 | 6 | 13 | Actual |
| 11551 | 480.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 34339 | 681.62 | 2025-07-07 | 65 | 1 | 11 | Actual |
| 1649 | 100.00 | 2023-01-05 | 65 | 2 | 6 | Budget |
| 32714 | 869.00 | 2025-06-06 | 65 | 1 | 5 | Actual |
| 20379 | 92.25 | 2024-06-06 | 65 | 4 | 11 | Actual |
| 38260 | 809.00 | 2025-11-05 | 65 | 6 | 3 | Actual |
| 35137 | 497.00 | 2025-08-05 | 65 | 3 | 6 | Actual |
| 16553 | 580.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
| 5949 | 550.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 21946 | 104.00 | 2024-08-04 | 65 | 2 | 6 | Actual |
| 22328 | 138.00 | 2024-08-04 | 65 | 1 | 11 | Actual |
| 26439 | 70.97 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 34280 | 546.55 | 2025-07-07 | 65 | 6 | 8 | Actual |
| 23928 | 60.00 | 2024-10-04 | 65 | 2 | 6 | Actual |
| 22923 | 51.00 | 2024-09-04 | 65 | 2 | 6 | Actual |
| 30638 | 225.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 4885 | 322.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
| 36960 | 331.08 | 2025-09-05 | 65 | 1 | 13 | Actual |
| 17263 | 96.51 | 2024-03-06 | 65 | 2 | 11 | Actual |
| 26732 | 387.22 | 2024-12-04 | 65 | 2 | 13 | Actual |
| 14276 | 170.98 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 18373 | 40.12 | 2024-04-06 | 65 | 5 | 11 | Actual |
| 21616 | 700.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 21112 | 730.00 | 2024-07-07 | 65 | 1 | 7 | Actual |
| 254 | 380.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 4497 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 32233 | 419.92 | 2025-05-06 | 65 | 6 | 11 | Actual |
| 27415 | 1485.96 | 2025-01-04 | 65 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 17493 | 43.31 | 2024-03-06 | 65 | 6 | 12 | Actual |
| 24659 | 540.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 34540 | 474.17 | 2025-07-07 | 65 | 1 | 12 | Actual |
| 9966 | 455.64 | 2023-08-05 | 65 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-09-05 | 65 | 2 | 8 | Budget |
| 25368 | 39.06 | 2024-11-04 | 65 | 2 | 11 | Actual |
| 4091 | 328.00 | 2023-03-07 | 65 | 6 | 6 | Actual |
| 4966 | 280.00 | 2023-04-07 | 65 | 1 | 6 | Budget |
| 14952 | 198.00 | 2024-01-05 | 65 | 6 | 6 | Actual |
| 9642 | 100.00 | 2023-08-05 | 65 | 5 | 6 | Budget |
| 31822 | 254.00 | 2025-05-06 | 65 | 6 | 6 | Actual |
| 34810 | 935.00 | 2025-08-05 | 65 | 6 | 3 | Actual |
| 14600 | 100.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
| 14249 | 47.57 | 2023-12-05 | 65 | 2 | 11 | Actual |
| 4312 | 669.28 | 2023-03-07 | 65 | 1 | 8 | Actual |
| 21407 | 164.59 | 2024-07-07 | 65 | 4 | 11 | Actual |
| 16431 | 18.84 | 2024-02-05 | 65 | 2 | 12 | Actual |
| 21768 | 421.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 8989 | 336.00 | 2023-08-05 | 65 | 1 | 3 | Actual |
| 37110 | 945.00 | 2025-10-05 | 65 | 6 | 3 | Actual |
| 17585 | 605.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 2638 | 400.00 | 2023-02-05 | 65 | 6 | 5 | Actual |
| 38997 | 266.72 | 2025-11-05 | 65 | 3 | 11 | Actual |
| 8053 | 650.00 | 2023-07-08 | 65 | 1 | 4 | Budget |
| 30788 | 588.00 | 2025-04-06 | 65 | 6 | 7 | Actual |
| 4498 | 347.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 23842 | 324.00 | 2024-10-04 | 65 | 6 | 5 | Actual |
| 31913 | 792.00 | 2025-05-06 | 65 | 6 | 7 | Actual |
| 34394 | 239.06 | 2025-07-07 | 65 | 3 | 11 | Actual |
| 6138 | 100.00 | 2023-05-07 | 65 | 2 | 6 | Budget |
| 32914 | 157.00 | 2025-06-06 | 65 | 5 | 6 | Actual |
| 36313 | 364.00 | 2025-09-05 | 65 | 4 | 6 | Actual |
| 24717 | 126.00 | 2024-11-04 | 65 | 7 | 3 | Actual |
| 33390 | 196.51 | 2025-06-06 | 65 | 1 | 12 | Actual |
| 33216 | 707.16 | 2025-06-06 | 65 | 1 | 11 | Actual |
| 147 | 90.00 | 2022-12-05 | 65 | 7 | 3 | Budget |
| 26135 | 206.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 38052 | 553.96 | 2025-10-05 | 65 | 6 | 12 | Actual |
| 32147 | 196.51 | 2025-05-06 | 65 | 3 | 11 | Actual |
| 36751 | 105.02 | 2025-09-05 | 65 | 5 | 11 | Actual |
| 19149 | 1134.44 | 2024-05-06 | 65 | 1 | 8 | Actual |
| 9452 | 380.00 | 2023-08-05 | 65 | 1 | 6 | Budget |
| 1746 | 410.00 | 2023-01-05 | 65 | 4 | 6 | Actual |
| 36841 | 273.10 | 2025-09-05 | 65 | 1 | 12 | Actual |
| 14127 | 534.42 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 20733 | 555.00 | 2024-07-07 | 65 | 1 | 4 | Actual |
| 28384 | 157.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 12678 | 477.00 | 2023-11-05 | 65 | 1 | 5 | Actual |
| 33626 | 1307.00 | 2025-07-07 | 65 | 1 | 3 | Actual |
| 28416 | 343.00 | 2025-02-04 | 65 | 6 | 6 | Actual |
| 9918 | 480.00 | 2023-08-05 | 65 | 1 | 8 | Budget |
| 19269 | 157.15 | 2024-05-06 | 65 | 1 | 11 | Actual |
| 30664 | 118.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
| 6806 | 200.00 | 2023-06-07 | 65 | 6 | 3 | Budget |
| 3436 | 200.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
| 7072 | 480.00 | 2023-06-07 | 65 | 1 | 5 | Budget |
| 10897 | 540.00 | 2023-09-05 | 65 | 1 | 7 | Actual |
| 6608 | 388.97 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 4359 | 280.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 12410 | 280.00 | 2023-11-05 | 65 | 6 | 3 | Budget |
| 13010 | 100.00 | 2023-11-05 | 65 | 5 | 6 | Budget |
| 18647 | 120.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
| 8054 | 888.00 | 2023-07-08 | 65 | 1 | 4 | Actual |
| 1793 | 131.00 | 2023-01-05 | 65 | 5 | 6 | Actual |
| 18998 | 200.00 | 2024-05-06 | 65 | 6 | 6 | Actual |
| 9048 | 200.00 | 2023-08-05 | 65 | 6 | 3 | Budget |
| 28508 | 660.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 8852 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 10816 | 280.00 | 2023-09-05 | 65 | 6 | 6 | Budget |
| 16345 | 166.72 | 2024-02-05 | 65 | 6 | 11 | Actual |
| 34012 | 281.00 | 2025-07-07 | 65 | 4 | 6 | Actual |
| 2767 | 100.00 | 2023-02-05 | 65 | 2 | 6 | Budget |
| 4311 | 550.00 | 2023-03-07 | 65 | 1 | 8 | Budget |
| 14421 | 11.40 | 2023-12-05 | 65 | 2 | 12 | Actual |
| 33986 | 281.00 | 2025-07-07 | 65 | 3 | 6 | Actual |
| 12080 | 301.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
| 29923 | 232.68 | 2025-03-06 | 65 | 4 | 11 | Actual |
| 6666 | 473.82 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 16231 | 37.99 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 11836 | 200.00 | 2023-10-05 | 65 | 4 | 6 | Budget |
| 26613 | 32.67 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 13944 | 204.00 | 2023-12-05 | 65 | 6 | 6 | Actual |
| 4965 | 355.00 | 2023-04-07 | 65 | 1 | 6 | Actual |
Generated 2026-01-04 05:26:19.799 UTC