[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 67 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31169 | 192.25 | 2025-04-06 | 65 | 2 | 12 | Actual |
| 27855 | 317.05 | 2025-01-04 | 65 | 1 | 13 | Actual |
| 10164 | 280.00 | 2023-09-05 | 65 | 6 | 3 | Budget |
| 28332 | 554.00 | 2025-02-04 | 65 | 3 | 6 | Actual |
| 5621 | 380.00 | 2023-05-07 | 65 | 1 | 3 | Budget |
| 8381 | 174.00 | 2023-07-08 | 65 | 2 | 6 | Actual |
| 15044 | 520.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
| 15579 | 204.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 24625 | 1125.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 4965 | 355.00 | 2023-04-07 | 65 | 1 | 6 | Actual |
| 33626 | 1307.00 | 2025-07-07 | 65 | 1 | 3 | Actual |
| 12209 | 200.00 | 2023-10-05 | 65 | 2 | 8 | Budget |
| 25037 | 116.00 | 2024-11-04 | 65 | 5 | 6 | Actual |
| 26135 | 206.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 5110 | 200.00 | 2023-04-07 | 65 | 4 | 6 | Budget |
| 36751 | 105.02 | 2025-09-05 | 65 | 5 | 11 | Actual |
| 11740 | 211.00 | 2023-10-05 | 65 | 2 | 6 | Actual |
| 2583 | 328.00 | 2023-02-05 | 65 | 1 | 5 | Actual |
| 2863 | 280.00 | 2023-02-05 | 65 | 4 | 6 | Budget |
| 7459 | 280.00 | 2023-06-07 | 65 | 6 | 6 | Budget |
| 5352 | 300.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 15521 | 640.00 | 2024-02-05 | 65 | 6 | 3 | Actual |
| 28829 | 409.28 | 2025-02-04 | 65 | 6 | 11 | Actual |
| 336 | 480.00 | 2022-12-05 | 65 | 1 | 5 | Budget |
| 18052 | 594.00 | 2024-04-06 | 65 | 1 | 7 | Actual |
| 17937 | 151.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
| 6009 | 380.00 | 2023-05-07 | 65 | 6 | 5 | Budget |
| 5482 | 280.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
| 7355 | 410.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
| 34989 | 783.00 | 2025-08-05 | 65 | 1 | 5 | Actual |
| 11143 | 200.00 | 2023-09-05 | 65 | 6 | 8 | Budget |
| 21146 | 704.00 | 2024-07-07 | 65 | 6 | 7 | Actual |
| 21205 | 1251.10 | 2024-07-07 | 65 | 1 | 8 | Actual |
| 5762 | 100.00 | 2023-05-07 | 65 | 7 | 3 | Budget |
| 22237 | 576.85 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 10486 | 616.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 29749 | 563.21 | 2025-03-06 | 65 | 2 | 8 | Actual |
| 35692 | 261.40 | 2025-08-05 | 65 | 1 | 12 | Actual |
| 35400 | 637.46 | 2025-08-05 | 65 | 2 | 8 | Actual |
| 8851 | 310.18 | 2023-07-08 | 65 | 2 | 8 | Actual |
| 25127 | 744.00 | 2024-11-04 | 65 | 1 | 7 | Actual |
| 12739 | 390.00 | 2023-11-05 | 65 | 6 | 5 | Actual |
| 28742 | 369.91 | 2025-02-04 | 65 | 3 | 11 | Actual |
| 22896 | 235.00 | 2024-09-04 | 65 | 1 | 6 | Actual |
| 35163 | 201.00 | 2025-08-05 | 65 | 4 | 6 | Actual |
| 15164 | 523.82 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 31082 | 360.34 | 2025-04-06 | 65 | 6 | 11 | Actual |
| 11409 | 650.00 | 2023-10-05 | 65 | 1 | 4 | Budget |
| 33780 | 1056.00 | 2025-07-07 | 65 | 6 | 4 | Actual |
| 2768 | 112.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
| 668 | 200.00 | 2022-12-05 | 65 | 5 | 6 | Budget |
| 3237 | 200.00 | 2023-02-05 | 65 | 2 | 8 | Budget |
| 25996 | 168.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 12820 | 380.00 | 2023-11-05 | 65 | 1 | 6 | Budget |
| 10665 | 515.00 | 2023-09-05 | 65 | 3 | 6 | Actual |
| 35109 | 151.00 | 2025-08-05 | 65 | 2 | 6 | Actual |
| 4824 | 550.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
| 2967 | 395.00 | 2023-02-05 | 65 | 6 | 6 | Actual |
| 37612 | 660.00 | 2025-10-05 | 65 | 6 | 7 | Actual |
| 8909 | 200.00 | 2023-07-08 | 65 | 6 | 8 | Budget |
| 11835 | 257.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 15848 | 185.00 | 2024-02-05 | 65 | 3 | 6 | Actual |
| 37521 | 315.00 | 2025-10-05 | 65 | 6 | 6 | Actual |
| 10487 | 480.00 | 2023-09-05 | 65 | 6 | 5 | Budget |
| 27264 | 342.00 | 2025-01-04 | 65 | 6 | 6 | Actual |
| 3436 | 200.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
| 20767 | 351.00 | 2024-07-07 | 65 | 6 | 4 | Actual |
| 25220 | 701.09 | 2024-11-04 | 65 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-10-05 | 65 | 1 | 8 | Actual |
| 9697 | 280.00 | 2023-08-05 | 65 | 6 | 6 | Budget |
| 36642 | 640.13 | 2025-09-05 | 65 | 1 | 11 | Actual |
| 27152 | 92.00 | 2025-01-04 | 65 | 2 | 6 | Actual |
| 14920 | 179.00 | 2024-01-05 | 65 | 5 | 6 | Actual |
| 15820 | 41.00 | 2024-02-05 | 65 | 2 | 6 | Actual |
| 16852 | 104.00 | 2024-03-06 | 65 | 2 | 6 | Actual |
| 3761 | 380.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 26520 | 22.04 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 7403 | 100.00 | 2023-06-07 | 65 | 5 | 6 | Budget |
| 9314 | 480.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 31683 | 447.00 | 2025-05-06 | 65 | 1 | 6 | Actual |
| 9175 | 440.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 28277 | 480.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 39171 | 147.57 | 2025-11-05 | 65 | 2 | 12 | Actual |
| 27322 | 935.00 | 2025-01-04 | 65 | 1 | 7 | Actual |
| 29008 | 380.21 | 2025-02-04 | 65 | 1 | 13 | Actual |
| 477 | 280.00 | 2022-12-05 | 65 | 1 | 6 | Budget |
| 25011 | 104.00 | 2024-11-04 | 65 | 4 | 6 | Actual |
| 36371 | 178.00 | 2025-09-05 | 65 | 6 | 6 | Actual |
| 28796 | 64.59 | 2025-02-04 | 65 | 5 | 11 | Actual |
| 9698 | 196.00 | 2023-08-05 | 65 | 6 | 6 | Actual |
| 11691 | 380.00 | 2023-10-05 | 65 | 1 | 6 | Budget |
| 15429 | 32.67 | 2024-01-05 | 65 | 6 | 12 | Actual |
| 22410 | 156.08 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 34248 | 813.22 | 2025-07-07 | 65 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-09-05 | 65 | 1 | 8 | Actual |
| 35574 | 275.23 | 2025-08-05 | 65 | 4 | 11 | Actual |
| 38822 | 1222.32 | 2025-11-05 | 65 | 1 | 8 | Actual |
| 33537 | 555.65 | 2025-06-06 | 65 | 2 | 13 | Actual |
| 38883 | 607.15 | 2025-11-05 | 65 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2024-02-05 | 65 | 1 | 8 | Actual |
| 23842 | 324.00 | 2024-10-04 | 65 | 6 | 5 | Actual |
| 2317 | 252.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 19469 | 17.78 | 2024-05-06 | 65 | 1 | 12 | Actual |
| 8333 | 287.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
| 12916 | 338.00 | 2023-11-05 | 65 | 3 | 6 | Actual |
| 18801 | 623.00 | 2024-05-06 | 65 | 6 | 5 | Actual |
| 22058 | 333.00 | 2024-08-04 | 65 | 6 | 6 | Actual |
| 11084 | 200.00 | 2023-09-05 | 65 | 2 | 8 | Budget |
| 24717 | 126.00 | 2024-11-04 | 65 | 7 | 3 | Actual |
| 23093 | 780.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 20859 | 608.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 8 | 378.00 | 2022-12-05 | 65 | 1 | 3 | Actual |
| 1602 | 286.00 | 2023-01-05 | 65 | 1 | 6 | Actual |
| 27535 | 561.41 | 2025-01-04 | 65 | 1 | 11 | Actual |
| 8662 | 512.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 9596 | 218.00 | 2023-08-05 | 65 | 4 | 6 | Actual |
| 23928 | 60.00 | 2024-10-04 | 65 | 2 | 6 | Actual |
| 19888 | 189.00 | 2024-06-06 | 65 | 1 | 6 | Actual |
| 19943 | 240.00 | 2024-06-06 | 65 | 3 | 6 | Actual |
| 1194 | 280.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 20498 | 13.53 | 2024-06-06 | 65 | 1 | 12 | Actual |
| 12021 | 480.00 | 2023-10-05 | 65 | 1 | 7 | Budget |
| 26103 | 106.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 36782 | 448.64 | 2025-09-05 | 65 | 6 | 11 | Actual |
| 37018 | 625.82 | 2025-09-05 | 65 | 6 | 13 | Actual |
Generated 2026-01-04 04:30:36.816 UTC