[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 64 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9697 | 280.00 | 2023-08-04 | 65 | 6 | 6 | Budget |
| 11362 | 80.00 | 2023-10-04 | 65 | 7 | 3 | Budget |
| 6805 | 180.00 | 2023-06-06 | 65 | 6 | 3 | Actual |
| 28742 | 369.91 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 10106 | 380.00 | 2023-09-04 | 65 | 1 | 3 | Budget |
| 28064 | 206.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
| 24363 | 90.12 | 2024-10-03 | 65 | 3 | 11 | Actual |
| 9314 | 480.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
| 32501 | 1402.00 | 2025-06-05 | 65 | 1 | 3 | Actual |
| 32593 | 185.00 | 2025-06-05 | 65 | 7 | 3 | Actual |
| 35547 | 279.49 | 2025-08-04 | 65 | 3 | 11 | Actual |
| 28916 | 67.78 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 9371 | 441.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 29431 | 260.00 | 2025-03-05 | 65 | 1 | 6 | Actual |
| 4636 | 140.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 11551 | 480.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 29896 | 260.34 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 34989 | 783.00 | 2025-08-04 | 65 | 1 | 5 | Actual |
| 23003 | 169.00 | 2024-09-03 | 65 | 5 | 6 | Actual |
| 4683 | 650.00 | 2023-04-06 | 65 | 1 | 4 | Budget |
| 16144 | 555.64 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 38639 | 167.00 | 2025-11-04 | 65 | 5 | 6 | Actual |
| 29486 | 357.00 | 2025-03-05 | 65 | 3 | 6 | Actual |
| 5762 | 100.00 | 2023-05-06 | 65 | 7 | 3 | Budget |
| 12820 | 380.00 | 2023-11-04 | 65 | 1 | 6 | Budget |
| 3294 | 298.06 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 31683 | 447.00 | 2025-05-05 | 65 | 1 | 6 | Actual |
| 39024 | 443.32 | 2025-11-04 | 65 | 4 | 11 | Actual |
| 37612 | 660.00 | 2025-10-04 | 65 | 6 | 7 | Actual |
| 6187 | 364.00 | 2023-05-06 | 65 | 3 | 6 | Actual |
| 8851 | 310.18 | 2023-07-07 | 65 | 2 | 8 | Actual |
| 5540 | 243.51 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 2583 | 328.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
| 11083 | 310.18 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 9127 | 75.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 2445 | 850.00 | 2023-02-04 | 65 | 1 | 4 | Budget |
| 3108 | 427.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 36287 | 426.00 | 2025-09-04 | 65 | 3 | 6 | Actual |
| 11282 | 280.00 | 2023-10-04 | 65 | 6 | 3 | Budget |
| 9596 | 218.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 2816 | 380.00 | 2023-02-04 | 65 | 3 | 6 | Budget |
| 14249 | 47.57 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 33216 | 707.16 | 2025-06-05 | 65 | 1 | 11 | Actual |
| 27677 | 260.34 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 8525 | 100.00 | 2023-07-07 | 65 | 5 | 6 | Budget |
| 21025 | 141.00 | 2024-07-06 | 65 | 5 | 6 | Actual |
| 1851 | 273.00 | 2023-01-04 | 65 | 6 | 6 | Actual |
| 27322 | 935.00 | 2025-01-03 | 65 | 1 | 7 | Actual |
| 8333 | 287.00 | 2023-07-07 | 65 | 1 | 6 | Actual |
| 24778 | 354.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 14920 | 179.00 | 2024-01-04 | 65 | 5 | 6 | Actual |
| 33626 | 1307.00 | 2025-07-06 | 65 | 1 | 3 | Actual |
| 31022 | 305.02 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 7459 | 280.00 | 2023-06-06 | 65 | 6 | 6 | Budget |
| 12867 | 200.00 | 2023-11-04 | 65 | 2 | 6 | Budget |
| 24717 | 126.00 | 2024-11-03 | 65 | 7 | 3 | Actual |
| 19969 | 141.00 | 2024-06-05 | 65 | 4 | 6 | Actual |
| 5761 | 134.00 | 2023-05-06 | 65 | 7 | 3 | Actual |
| 18052 | 594.00 | 2024-04-05 | 65 | 1 | 7 | Actual |
| 31590 | 1215.00 | 2025-05-05 | 65 | 1 | 5 | Actual |
| 34718 | 562.67 | 2025-07-06 | 65 | 6 | 13 | Actual |
| 867 | 480.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 26732 | 387.22 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 1649 | 100.00 | 2023-01-04 | 65 | 2 | 6 | Budget |
| 35811 | 218.80 | 2025-08-04 | 65 | 1 | 13 | Actual |
| 14813 | 223.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 34810 | 935.00 | 2025-08-04 | 65 | 6 | 3 | Actual |
| 1650 | 88.00 | 2023-01-04 | 65 | 2 | 6 | Actual |
| 29923 | 232.68 | 2025-03-05 | 65 | 4 | 11 | Actual |
| 4966 | 280.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 1138 | 490.00 | 2023-01-04 | 65 | 1 | 3 | Actual |
| 35313 | 676.00 | 2025-08-04 | 65 | 6 | 7 | Actual |
| 7541 | 650.00 | 2023-06-06 | 65 | 1 | 7 | Budget |
| 37873 | 219.91 | 2025-10-04 | 65 | 4 | 11 | Actual |
| 21205 | 1251.10 | 2024-07-06 | 65 | 1 | 8 | Actual |
| 24308 | 200.76 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 19090 | 700.00 | 2024-05-05 | 65 | 6 | 7 | Actual |
| 10955 | 616.00 | 2023-09-04 | 65 | 6 | 7 | Actual |
| 22896 | 235.00 | 2024-09-03 | 65 | 1 | 6 | Actual |
| 21768 | 421.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 28358 | 328.00 | 2025-02-03 | 65 | 4 | 6 | Actual |
| 25778 | 183.00 | 2024-12-03 | 65 | 7 | 3 | Actual |
| 19584 | 1290.00 | 2024-06-05 | 65 | 1 | 3 | Actual |
| 18346 | 141.19 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 19915 | 96.00 | 2024-06-05 | 65 | 2 | 6 | Actual |
| 998 | 255.63 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 33124 | 584.43 | 2025-06-05 | 65 | 2 | 8 | Actual |
| 39171 | 147.57 | 2025-11-04 | 65 | 2 | 12 | Actual |
| 33390 | 196.51 | 2025-06-05 | 65 | 1 | 12 | Actual |
| 26077 | 206.00 | 2024-12-03 | 65 | 4 | 6 | Actual |
| 1932 | 550.00 | 2023-01-04 | 65 | 1 | 7 | Budget |
| 3109 | 480.00 | 2023-02-04 | 65 | 6 | 7 | Budget |
| 11691 | 380.00 | 2023-10-04 | 65 | 1 | 6 | Budget |
| 30498 | 723.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 22951 | 428.00 | 2024-09-03 | 65 | 3 | 6 | Actual |
| 1461 | 540.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 17963 | 127.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
| 15990 | 564.00 | 2024-02-04 | 65 | 1 | 7 | Actual |
| 34540 | 474.17 | 2025-07-06 | 65 | 1 | 12 | Actual |
| 4230 | 462.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 2120 | 485.94 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 9778 | 720.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
| 32714 | 869.00 | 2025-06-05 | 65 | 1 | 5 | Actual |
| 27152 | 92.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 30015 | 346.51 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 34687 | 317.05 | 2025-07-06 | 65 | 2 | 13 | Actual |
| 35023 | 604.00 | 2025-08-04 | 65 | 6 | 5 | Actual |
| 26318 | 563.21 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 10244 | 93.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 5063 | 280.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 34367 | 84.80 | 2025-07-06 | 65 | 2 | 11 | Actual |
| 19736 | 343.00 | 2024-06-05 | 65 | 6 | 4 | Actual |
| 3704 | 550.00 | 2023-03-06 | 65 | 1 | 5 | Budget |
| 22026 | 89.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 26493 | 140.12 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 7260 | 226.00 | 2023-06-06 | 65 | 2 | 6 | Actual |
| 10105 | 363.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
| 7867 | 380.00 | 2023-07-07 | 65 | 1 | 3 | Budget |
| 19149 | 1134.44 | 2024-05-05 | 65 | 1 | 8 | Actual |
| 16553 | 580.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 6280 | 138.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 7259 | 200.00 | 2023-06-06 | 65 | 2 | 6 | Budget |
Generated 2026-01-04 00:09:45.767 UTC