[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 69 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23093 | 780.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 28888 | 377.36 | 2025-02-04 | 65 | 1 | 12 | Actual |
| 35221 | 337.00 | 2025-08-05 | 65 | 6 | 6 | Actual |
| 1792 | 200.00 | 2023-01-05 | 65 | 5 | 6 | Budget |
| 37437 | 517.00 | 2025-10-05 | 65 | 3 | 6 | Actual |
| 33037 | 962.00 | 2025-06-06 | 65 | 6 | 7 | Actual |
| 6419 | 420.00 | 2023-05-07 | 65 | 1 | 7 | Actual |
| 15487 | 1312.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 621 | 280.00 | 2022-12-05 | 65 | 4 | 6 | Budget |
| 34220 | 907.16 | 2025-07-07 | 65 | 1 | 8 | Actual |
| 10487 | 480.00 | 2023-09-05 | 65 | 6 | 5 | Budget |
| 2259 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
| 10664 | 480.00 | 2023-09-05 | 65 | 3 | 6 | Budget |
| 36583 | 849.58 | 2025-09-05 | 65 | 6 | 8 | Actual |
| 15251 | 35.87 | 2024-01-05 | 65 | 2 | 11 | Actual |
| 1194 | 280.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 14628 | 414.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
| 36313 | 364.00 | 2025-09-05 | 65 | 4 | 6 | Actual |
| 16461 | 24.16 | 2024-02-05 | 65 | 6 | 12 | Actual |
| 11550 | 550.00 | 2023-10-05 | 65 | 1 | 5 | Budget |
| 32147 | 196.51 | 2025-05-06 | 65 | 3 | 11 | Actual |
| 5156 | 100.00 | 2023-04-07 | 65 | 5 | 6 | Budget |
| 1461 | 540.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
| 15521 | 640.00 | 2024-02-05 | 65 | 6 | 3 | Actual |
| 38729 | 688.00 | 2025-11-05 | 65 | 1 | 7 | Actual |
| 1601 | 280.00 | 2023-01-05 | 65 | 1 | 6 | Budget |
| 10896 | 480.00 | 2023-09-05 | 65 | 1 | 7 | Budget |
| 669 | 198.00 | 2022-12-05 | 65 | 5 | 6 | Actual |
| 15338 | 141.19 | 2024-01-05 | 65 | 6 | 11 | Actual |
| 12964 | 200.00 | 2023-11-05 | 65 | 4 | 6 | Budget |
| 31022 | 305.02 | 2025-04-06 | 65 | 3 | 11 | Actual |
| 15305 | 156.08 | 2024-01-05 | 65 | 4 | 11 | Actual |
| 34012 | 281.00 | 2025-07-07 | 65 | 4 | 6 | Actual |
| 10758 | 117.00 | 2023-09-05 | 65 | 5 | 6 | Actual |
| 19969 | 141.00 | 2024-06-06 | 65 | 4 | 6 | Actual |
| 8192 | 480.00 | 2023-07-08 | 65 | 1 | 5 | Budget |
| 6233 | 200.00 | 2023-05-07 | 65 | 4 | 6 | Actual |
| 1520 | 306.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 37230 | 1020.00 | 2025-10-05 | 65 | 6 | 4 | Actual |
| 12410 | 280.00 | 2023-11-05 | 65 | 6 | 3 | Budget |
| 8990 | 380.00 | 2023-08-05 | 65 | 1 | 3 | Budget |
| 17263 | 96.51 | 2024-03-06 | 65 | 2 | 11 | Actual |
| 27736 | 453.96 | 2025-01-04 | 65 | 1 | 12 | Actual |
| 38763 | 506.00 | 2025-11-05 | 65 | 6 | 7 | Actual |
| 1990 | 574.00 | 2023-01-05 | 65 | 6 | 7 | Actual |
| 3375 | 380.00 | 2023-03-07 | 65 | 1 | 3 | Budget |
| 28949 | 462.47 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 26439 | 70.97 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 6089 | 280.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 9047 | 236.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 33626 | 1307.00 | 2025-07-07 | 65 | 1 | 3 | Actual |
| 4744 | 380.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
| 28064 | 206.00 | 2025-02-04 | 65 | 7 | 3 | Actual |
| 18887 | 118.00 | 2024-05-06 | 65 | 2 | 6 | Actual |
| 5622 | 462.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 37489 | 191.00 | 2025-10-05 | 65 | 5 | 6 | Actual |
| 15607 | 346.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 33124 | 584.43 | 2025-06-06 | 65 | 2 | 8 | Actual |
| 14600 | 100.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
| 25567 | 10.33 | 2024-11-04 | 65 | 2 | 12 | Actual |
| 17463 | 17.78 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 5681 | 186.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
| 7541 | 650.00 | 2023-06-07 | 65 | 1 | 7 | Budget |
| 26613 | 32.67 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 15164 | 523.82 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 31683 | 447.00 | 2025-05-06 | 65 | 1 | 6 | Actual |
| 26705 | 190.73 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 7260 | 226.00 | 2023-06-07 | 65 | 2 | 6 | Actual |
| 6090 | 291.00 | 2023-05-07 | 65 | 1 | 6 | Actual |
| 27764 | 51.82 | 2025-01-04 | 65 | 2 | 12 | Actual |
| 36287 | 426.00 | 2025-09-05 | 65 | 3 | 6 | Actual |
| 9234 | 550.00 | 2023-08-05 | 65 | 6 | 4 | Budget |
| 33298 | 153.95 | 2025-06-06 | 65 | 4 | 11 | Actual |
| 11470 | 600.00 | 2023-10-05 | 65 | 6 | 4 | Actual |
| 36670 | 282.68 | 2025-09-05 | 65 | 2 | 11 | Actual |
| 1055 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 20119 | 440.00 | 2024-06-06 | 65 | 6 | 7 | Actual |
| 1698 | 380.00 | 2023-01-05 | 65 | 3 | 6 | Budget |
| 22837 | 601.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 8851 | 310.18 | 2023-07-08 | 65 | 2 | 8 | Actual |
| 12081 | 380.00 | 2023-10-05 | 65 | 6 | 7 | Budget |
| 29570 | 365.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
| 21434 | 33.74 | 2024-07-07 | 65 | 5 | 11 | Actual |
| 13860 | 231.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
| 2968 | 280.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
| 36642 | 640.13 | 2025-09-05 | 65 | 1 | 11 | Actual |
| 29067 | 310.03 | 2025-02-04 | 65 | 6 | 13 | Actual |
| 25901 | 548.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 3624 | 380.00 | 2023-03-07 | 65 | 6 | 4 | Budget |
| 13398 | 200.00 | 2023-11-05 | 65 | 6 | 8 | Budget |
| 2071 | 480.00 | 2023-01-05 | 65 | 1 | 8 | Budget |
| 12538 | 650.00 | 2023-11-05 | 65 | 1 | 4 | Budget |
| 16404 | 24.16 | 2024-02-05 | 65 | 1 | 12 | Actual |
| 22209 | 982.92 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 31469 | 210.00 | 2025-05-06 | 65 | 7 | 3 | Actual |
| 3294 | 298.06 | 2023-02-05 | 65 | 6 | 8 | Actual |
| 9451 | 445.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
| 8663 | 650.00 | 2023-07-08 | 65 | 1 | 7 | Budget |
| 12020 | 368.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 38346 | 817.00 | 2025-11-05 | 65 | 1 | 4 | Actual |
| 32120 | 156.08 | 2025-05-06 | 65 | 2 | 11 | Actual |
| 4966 | 280.00 | 2023-04-07 | 65 | 1 | 6 | Budget |
| 6666 | 473.82 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 8852 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 29512 | 223.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 28125 | 636.00 | 2025-02-04 | 65 | 6 | 4 | Actual |
| 31790 | 188.00 | 2025-05-06 | 65 | 5 | 6 | Actual |
| 31497 | 1254.00 | 2025-05-06 | 65 | 1 | 4 | Actual |
| 5109 | 267.00 | 2023-04-07 | 65 | 4 | 6 | Actual |
| 25598 | 39.06 | 2024-11-04 | 65 | 6 | 12 | Actual |
| 31202 | 673.11 | 2025-04-06 | 65 | 6 | 12 | Actual |
| 9642 | 100.00 | 2023-08-05 | 65 | 5 | 6 | Budget |
| 1379 | 540.00 | 2023-01-05 | 65 | 6 | 4 | Actual |
| 6234 | 200.00 | 2023-05-07 | 65 | 4 | 6 | Budget |
| 1932 | 550.00 | 2023-01-05 | 65 | 1 | 7 | Budget |
| 24336 | 73.10 | 2024-10-04 | 65 | 2 | 11 | Actual |
| 33568 | 569.68 | 2025-06-06 | 65 | 6 | 13 | Actual |
| 30995 | 116.72 | 2025-04-06 | 65 | 2 | 11 | Actual |
| 24249 | 501.09 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 5062 | 287.00 | 2023-04-07 | 65 | 3 | 6 | Actual |
| 26103 | 106.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 8112 | 469.00 | 2023-07-08 | 65 | 6 | 4 | Actual |
| 25718 | 614.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 29628 | 1479.00 | 2025-03-06 | 65 | 1 | 7 | Actual |
| 13944 | 204.00 | 2023-12-05 | 65 | 6 | 6 | Actual |
Generated 2026-01-04 05:15:24.941 UTC