[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 56 < SKIP 938 > < TAKE 248 >
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25901 | 548.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 12350 | 380.00 | 2023-11-05 | 65 | 1 | 3 | Budget |
| 13210 | 315.00 | 2023-11-05 | 65 | 6 | 7 | Actual |
| 21025 | 141.00 | 2024-07-07 | 65 | 5 | 6 | Actual |
| 15131 | 376.85 | 2024-01-05 | 65 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 8193 | 568.00 | 2023-07-08 | 65 | 1 | 5 | Actual |
| 9698 | 196.00 | 2023-08-05 | 65 | 6 | 6 | Actual |
| 25684 | 870.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 11035 | 928.37 | 2023-09-05 | 65 | 1 | 8 | Actual |
| 3376 | 270.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
| 1602 | 286.00 | 2023-01-05 | 65 | 1 | 6 | Actual |
| 7073 | 399.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
| 25718 | 614.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 21735 | 528.00 | 2024-08-04 | 65 | 1 | 4 | Actual |
| 35752 | 715.67 | 2025-08-05 | 65 | 6 | 12 | Actual |
| 13649 | 488.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 26705 | 190.73 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 19915 | 96.00 | 2024-06-06 | 65 | 2 | 6 | Actual |
| 14920 | 179.00 | 2024-01-05 | 65 | 5 | 6 | Actual |
| 32443 | 401.26 | 2025-05-06 | 65 | 6 | 13 | Actual |
| 13291 | 380.00 | 2023-11-05 | 65 | 1 | 8 | Budget |
| 4966 | 280.00 | 2023-04-07 | 65 | 1 | 6 | Budget |
| 8253 | 455.00 | 2023-07-08 | 65 | 6 | 5 | Actual |
| 26135 | 206.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 4884 | 380.00 | 2023-04-07 | 65 | 6 | 5 | Budget |
| 16732 | 619.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 16083 | 1092.01 | 2024-02-05 | 65 | 1 | 8 | Actual |
| 20525 | 17.78 | 2024-06-06 | 65 | 2 | 12 | Actual |
| 24625 | 1125.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 12819 | 343.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 1461 | 540.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
| 2502 | 380.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 22116 | 638.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
| 21768 | 421.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 6138 | 100.00 | 2023-05-07 | 65 | 2 | 6 | Budget |
| 1274 | 72.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
| 30696 | 297.00 | 2025-04-06 | 65 | 6 | 6 | Actual |
| 2071 | 480.00 | 2023-01-05 | 65 | 1 | 8 | Budget |
| 27855 | 317.05 | 2025-01-04 | 65 | 1 | 13 | Actual |
| 7260 | 226.00 | 2023-06-07 | 65 | 2 | 6 | Actual |
| 11083 | 310.18 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 36047 | 1634.00 | 2025-09-05 | 65 | 1 | 4 | Actual |
| 2719 | 280.00 | 2023-02-05 | 65 | 1 | 6 | Budget |
| 13912 | 151.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 6885 | 74.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
| 3435 | 240.00 | 2023-03-07 | 65 | 6 | 3 | Actual |
| 25368 | 39.06 | 2024-11-04 | 65 | 2 | 11 | Actual |
| 26822 | 690.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 6187 | 364.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 12268 | 200.00 | 2023-10-05 | 65 | 6 | 8 | Budget |
| 38532 | 442.00 | 2025-11-05 | 65 | 1 | 6 | Actual |
| 3761 | 380.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 14451 | 40.12 | 2023-12-05 | 65 | 6 | 12 | Actual |
| 36751 | 105.02 | 2025-09-05 | 65 | 5 | 11 | Actual |
| 31141 | 339.06 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 2259 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
| 28218 | 702.00 | 2025-02-04 | 65 | 6 | 5 | Actual |
| 10024 | 349.57 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 16144 | 555.64 | 2024-02-05 | 65 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 8581 | 369.00 | 2023-07-08 | 65 | 6 | 6 | Actual |
| 7728 | 200.00 | 2023-06-07 | 65 | 2 | 8 | Budget |
| 17436 | 10.33 | 2024-03-06 | 65 | 1 | 12 | Actual |
| 4417 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
| 30498 | 723.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 27914 | 748.63 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 17344 | 23.10 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 5810 | 650.00 | 2023-05-07 | 65 | 1 | 4 | Budget |
| 36642 | 640.13 | 2025-09-05 | 65 | 1 | 11 | Actual |
| 11551 | 480.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 6667 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 37579 | 816.00 | 2025-10-05 | 65 | 1 | 7 | Actual |
| 13069 | 280.00 | 2023-11-05 | 65 | 6 | 6 | Budget |
| 12410 | 280.00 | 2023-11-05 | 65 | 6 | 3 | Budget |
| 4743 | 360.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
| 32862 | 345.00 | 2025-06-06 | 65 | 3 | 6 | Actual |
| 31531 | 583.00 | 2025-05-06 | 65 | 6 | 4 | Actual |
| 22501 | 10.33 | 2024-08-04 | 65 | 1 | 12 | Actual |
| 7131 | 480.00 | 2023-06-07 | 65 | 6 | 5 | Budget |
| 478 | 218.00 | 2022-12-05 | 65 | 1 | 6 | Actual |
| 2863 | 280.00 | 2023-02-05 | 65 | 4 | 6 | Budget |
| 5761 | 134.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 6186 | 280.00 | 2023-05-07 | 65 | 3 | 6 | Budget |
| 11470 | 600.00 | 2023-10-05 | 65 | 6 | 4 | Actual |
| 22328 | 138.00 | 2024-08-04 | 65 | 1 | 11 | Actual |
| 16285 | 96.51 | 2024-02-05 | 65 | 4 | 11 | Actual |
| 35023 | 604.00 | 2025-08-05 | 65 | 6 | 5 | Actual |
| 34540 | 474.17 | 2025-07-07 | 65 | 1 | 12 | Actual |
| 18052 | 594.00 | 2024-04-06 | 65 | 1 | 7 | Actual |
| 2445 | 850.00 | 2023-02-05 | 65 | 1 | 4 | Budget |
| 21266 | 319.27 | 2024-07-07 | 65 | 6 | 8 | Actual |
| 29628 | 1479.00 | 2025-03-06 | 65 | 1 | 7 | Actual |
| 30464 | 781.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 33958 | 64.00 | 2025-07-07 | 65 | 2 | 6 | Actual |
| 7211 | 433.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
| 5481 | 357.15 | 2023-04-07 | 65 | 2 | 8 | Actual |
| 5682 | 200.00 | 2023-05-07 | 65 | 6 | 3 | Budget |
| 9918 | 480.00 | 2023-08-05 | 65 | 1 | 8 | Budget |
| 4885 | 322.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
| 33839 | 542.00 | 2025-07-07 | 65 | 1 | 5 | Actual |
| 21407 | 164.59 | 2024-07-07 | 65 | 4 | 11 | Actual |
| 10431 | 550.00 | 2023-09-05 | 65 | 1 | 5 | Budget |
| 38318 | 126.00 | 2025-11-05 | 65 | 7 | 3 | Actual |
| 13010 | 100.00 | 2023-11-05 | 65 | 5 | 6 | Budget |
| 31972 | 1401.11 | 2025-05-06 | 65 | 1 | 8 | Actual |
| 1699 | 234.00 | 2023-01-05 | 65 | 3 | 6 | Actual |
| 24837 | 338.00 | 2024-11-04 | 65 | 1 | 5 | Actual |
Generated 2026-01-04 05:10:09.626 UTC