[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 57 < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37900 | 65.65 | 2025-10-05 | 65 | 5 | 11 | Actual |
| 12917 | 480.00 | 2023-11-05 | 65 | 3 | 6 | Budget |
| 21768 | 421.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 3623 | 406.00 | 2023-03-07 | 65 | 6 | 4 | Actual |
| 4684 | 720.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
| 17856 | 342.00 | 2024-04-06 | 65 | 1 | 6 | Actual |
| 5063 | 280.00 | 2023-04-07 | 65 | 3 | 6 | Budget |
| 11835 | 257.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 5014 | 100.00 | 2023-04-07 | 65 | 2 | 6 | Budget |
| 24567 | 24.16 | 2024-10-04 | 65 | 6 | 12 | Actual |
| 24871 | 412.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 5214 | 200.00 | 2023-04-07 | 65 | 6 | 6 | Budget |
| 5109 | 267.00 | 2023-04-07 | 65 | 4 | 6 | Actual |
| 13399 | 372.30 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 6992 | 616.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
| 5295 | 380.00 | 2023-04-07 | 65 | 1 | 7 | Budget |
| 28125 | 636.00 | 2025-02-04 | 65 | 6 | 4 | Actual |
| 36697 | 352.89 | 2025-09-05 | 65 | 3 | 11 | Actual |
| 22683 | 216.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 13069 | 280.00 | 2023-11-05 | 65 | 6 | 6 | Budget |
| 3376 | 270.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
| 26613 | 32.67 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 2445 | 850.00 | 2023-02-05 | 65 | 1 | 4 | Budget |
| 4824 | 550.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
| 38883 | 607.15 | 2025-11-05 | 65 | 6 | 8 | Actual |
| 20859 | 608.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 22269 | 316.24 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 4360 | 508.67 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 36287 | 426.00 | 2025-09-05 | 65 | 3 | 6 | Actual |
| 13528 | 660.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 31169 | 192.25 | 2025-04-06 | 65 | 2 | 12 | Actual |
| 4032 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget |
| 6089 | 280.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 1933 | 531.00 | 2023-01-05 | 65 | 1 | 7 | Actual |
| 34718 | 562.67 | 2025-07-07 | 65 | 6 | 13 | Actual |
| 17883 | 87.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 6805 | 180.00 | 2023-06-07 | 65 | 6 | 3 | Actual |
| 7211 | 433.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
| 10759 | 100.00 | 2023-09-05 | 65 | 5 | 6 | Budget |
| 38111 | 432.84 | 2025-10-05 | 65 | 1 | 13 | Actual |
| 10106 | 380.00 | 2023-09-05 | 65 | 1 | 3 | Budget |
| 12598 | 576.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
| 36550 | 737.46 | 2025-09-05 | 65 | 2 | 8 | Actual |
| 32946 | 300.00 | 2025-06-06 | 65 | 6 | 6 | Actual |
| 14160 | 584.43 | 2023-12-05 | 65 | 6 | 8 | Actual |
| 10487 | 480.00 | 2023-09-05 | 65 | 6 | 5 | Budget |
| 8382 | 200.00 | 2023-07-08 | 65 | 2 | 6 | Budget |
| 2501 | 336.00 | 2023-02-05 | 65 | 6 | 4 | Actual |
| 26914 | 311.00 | 2025-01-04 | 65 | 7 | 3 | Actual |
| 2816 | 380.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
| 669 | 198.00 | 2022-12-05 | 65 | 5 | 6 | Actual |
| 35720 | 166.72 | 2025-08-05 | 65 | 2 | 12 | Actual |
| 25161 | 612.00 | 2024-11-04 | 65 | 6 | 7 | Actual |
| 6560 | 550.00 | 2023-05-07 | 65 | 1 | 8 | Budget |
| 29841 | 485.87 | 2025-03-06 | 65 | 1 | 11 | Actual |
| 15338 | 141.19 | 2024-01-05 | 65 | 6 | 11 | Actual |
| 19995 | 104.00 | 2024-06-06 | 65 | 5 | 6 | Actual |
| 27677 | 260.34 | 2025-01-04 | 65 | 6 | 11 | Actual |
| 22410 | 156.08 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 23447 | 205.02 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 2968 | 280.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
| 65 | 220.00 | 2022-12-05 | 65 | 6 | 3 | Actual |
| 24363 | 90.12 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 31790 | 188.00 | 2025-05-06 | 65 | 5 | 6 | Actual |
| 2967 | 395.00 | 2023-02-05 | 65 | 6 | 6 | Actual |
| 16083 | 1092.01 | 2024-02-05 | 65 | 1 | 8 | Actual |
| 18555 | 976.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 9548 | 332.00 | 2023-08-05 | 65 | 3 | 6 | Actual |
| 27535 | 561.41 | 2025-01-04 | 65 | 1 | 11 | Actual |
| 10243 | 80.00 | 2023-09-05 | 65 | 7 | 3 | Budget |
| 17585 | 605.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 29372 | 480.00 | 2025-03-06 | 65 | 6 | 5 | Actual |
| 15251 | 35.87 | 2024-01-05 | 65 | 2 | 11 | Actual |
| 33244 | 293.32 | 2025-06-06 | 65 | 2 | 11 | Actual |
| 12349 | 462.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
| 253 | 378.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 14099 | 710.19 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 18589 | 720.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 20379 | 92.25 | 2024-06-06 | 65 | 4 | 11 | Actual |
| 6186 | 280.00 | 2023-05-07 | 65 | 3 | 6 | Budget |
| 10815 | 246.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 30464 | 781.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 5482 | 280.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
| 13339 | 200.00 | 2023-11-05 | 65 | 2 | 8 | Budget |
| 32000 | 563.21 | 2025-05-06 | 65 | 2 | 8 | Actual |
| 32501 | 1402.00 | 2025-06-06 | 65 | 1 | 3 | Actual |
| 16431 | 18.84 | 2024-02-05 | 65 | 2 | 12 | Actual |
| 37463 | 212.00 | 2025-10-05 | 65 | 4 | 6 | Actual |
| 26822 | 690.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 621 | 280.00 | 2022-12-05 | 65 | 4 | 6 | Budget |
| 26135 | 206.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 21827 | 569.00 | 2024-08-04 | 65 | 1 | 5 | Actual |
| 13886 | 192.00 | 2023-12-05 | 65 | 4 | 6 | Actual |
| 16231 | 37.99 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 27206 | 229.00 | 2025-01-04 | 65 | 4 | 6 | Actual |
| 29782 | 807.16 | 2025-03-06 | 65 | 6 | 8 | Actual |
| 27322 | 935.00 | 2025-01-04 | 65 | 1 | 7 | Actual |
| 23127 | 720.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 725 | 314.00 | 2022-12-05 | 65 | 6 | 6 | Actual |
| 7786 | 323.81 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 8192 | 480.00 | 2023-07-08 | 65 | 1 | 5 | Budget |
| 15607 | 346.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 28384 | 157.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 9128 | 70.00 | 2023-08-05 | 65 | 7 | 3 | Budget |
| 33626 | 1307.00 | 2025-07-07 | 65 | 1 | 3 | Actual |
| 34220 | 907.16 | 2025-07-07 | 65 | 1 | 8 | Actual |
| 30638 | 225.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 28358 | 328.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 26856 | 788.00 | 2025-01-04 | 65 | 6 | 3 | Actual |
| 37489 | 191.00 | 2025-10-05 | 65 | 5 | 6 | Actual |
| 19915 | 96.00 | 2024-06-06 | 65 | 2 | 6 | Actual |
| 31261 | 190.73 | 2025-04-06 | 65 | 1 | 13 | Actual |
| 33271 | 133.74 | 2025-06-06 | 65 | 3 | 11 | Actual |
| 24390 | 119.91 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 2768 | 112.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
| 11610 | 480.00 | 2023-10-05 | 65 | 6 | 5 | Budget |
| 2260 | 451.00 | 2023-02-05 | 65 | 1 | 3 | Actual |
| 10896 | 480.00 | 2023-09-05 | 65 | 1 | 7 | Budget |
| 19324 | 94.38 | 2024-05-06 | 65 | 3 | 11 | Actual |
| 38997 | 266.72 | 2025-11-05 | 65 | 3 | 11 | Actual |
| 37846 | 344.38 | 2025-10-05 | 65 | 3 | 11 | Actual |
| 17994 | 231.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
| 10711 | 196.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 39084 | 366.72 | 2025-11-05 | 65 | 6 | 11 | Actual |
Generated 2026-01-04 05:14:56.811 UTC