[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 72 < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17704 | 474.00 | 2024-04-06 | 65 | 6 | 4 | Actual |
| 38138 | 583.72 | 2025-10-05 | 65 | 2 | 13 | Actual |
| 4231 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
| 394 | 553.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 9451 | 445.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
| 35400 | 637.46 | 2025-08-05 | 65 | 2 | 8 | Actual |
| 34127 | 1445.00 | 2025-07-07 | 65 | 1 | 7 | Actual |
| 10954 | 380.00 | 2023-09-05 | 65 | 6 | 7 | Budget |
| 19090 | 700.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 23808 | 473.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
| 33298 | 153.95 | 2025-06-06 | 65 | 4 | 11 | Actual |
| 33157 | 570.79 | 2025-06-06 | 65 | 6 | 8 | Actual |
| 38970 | 243.32 | 2025-11-05 | 65 | 2 | 11 | Actual |
| 9048 | 200.00 | 2023-08-05 | 65 | 6 | 3 | Budget |
| 5681 | 186.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
| 29749 | 563.21 | 2025-03-06 | 65 | 2 | 8 | Actual |
| 10955 | 616.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 19795 | 726.00 | 2024-06-06 | 65 | 1 | 5 | Actual |
| 36371 | 178.00 | 2025-09-05 | 65 | 6 | 6 | Actual |
| 27180 | 491.00 | 2025-01-04 | 65 | 3 | 6 | Actual |
| 35163 | 201.00 | 2025-08-05 | 65 | 4 | 6 | Actual |
| 8333 | 287.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
| 7402 | 125.00 | 2023-06-07 | 65 | 5 | 6 | Actual |
| 4884 | 380.00 | 2023-04-07 | 65 | 6 | 5 | Budget |
| 14868 | 393.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 7460 | 234.00 | 2023-06-07 | 65 | 6 | 6 | Actual |
| 21205 | 1251.10 | 2024-07-07 | 65 | 1 | 8 | Actual |
| 1137 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 17883 | 87.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 6187 | 364.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 17856 | 342.00 | 2024-04-06 | 65 | 1 | 6 | Actual |
| 16553 | 580.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
| 33216 | 707.16 | 2025-06-06 | 65 | 1 | 11 | Actual |
| 28949 | 462.47 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 1461 | 540.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
| 29869 | 115.65 | 2025-03-06 | 65 | 2 | 11 | Actual |
| 7 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 12597 | 480.00 | 2023-11-05 | 65 | 6 | 4 | Budget |
| 7599 | 576.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
| 23003 | 169.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 31377 | 1320.00 | 2025-05-06 | 65 | 1 | 3 | Actual |
| 13011 | 182.00 | 2023-11-05 | 65 | 5 | 6 | Actual |
| 15305 | 156.08 | 2024-01-05 | 65 | 4 | 11 | Actual |
| 997 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
| 16639 | 390.00 | 2024-03-06 | 65 | 1 | 4 | Actual |
| 30967 | 359.28 | 2025-04-06 | 65 | 1 | 11 | Actual |
| 7926 | 200.00 | 2023-07-08 | 65 | 6 | 3 | Budget |
| 18767 | 452.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 25368 | 39.06 | 2024-11-04 | 65 | 2 | 11 | Actual |
| 26439 | 70.97 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 13528 | 660.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 12080 | 301.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
| 11036 | 380.00 | 2023-09-05 | 65 | 1 | 8 | Budget |
| 23388 | 156.08 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 34930 | 923.00 | 2025-08-05 | 65 | 6 | 4 | Actual |
| 22058 | 333.00 | 2024-08-04 | 65 | 6 | 6 | Actual |
| 22533 | 56.08 | 2024-08-04 | 65 | 6 | 12 | Actual |
| 16231 | 37.99 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 9596 | 218.00 | 2023-08-05 | 65 | 4 | 6 | Actual |
| 1601 | 280.00 | 2023-01-05 | 65 | 1 | 6 | Budget |
| 35137 | 497.00 | 2025-08-05 | 65 | 3 | 6 | Actual |
| 28384 | 157.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 5014 | 100.00 | 2023-04-07 | 65 | 2 | 6 | Budget |
| 29662 | 480.00 | 2025-03-06 | 65 | 6 | 7 | Actual |
| 11788 | 480.00 | 2023-10-05 | 65 | 3 | 6 | Budget |
| 22683 | 216.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 13886 | 192.00 | 2023-12-05 | 65 | 4 | 6 | Actual |
| 17643 | 156.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
| 6992 | 616.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
| 27356 | 676.00 | 2025-01-04 | 65 | 6 | 7 | Actual |
| 20206 | 673.82 | 2024-06-06 | 65 | 2 | 8 | Actual |
| 27322 | 935.00 | 2025-01-04 | 65 | 1 | 7 | Actual |
| 1932 | 550.00 | 2023-01-05 | 65 | 1 | 7 | Budget |
| 24509 | 32.67 | 2024-10-04 | 65 | 1 | 12 | Actual |
| 8193 | 568.00 | 2023-07-08 | 65 | 1 | 5 | Actual |
| 1746 | 410.00 | 2023-01-05 | 65 | 4 | 6 | Actual |
| 16766 | 518.00 | 2024-03-06 | 65 | 6 | 5 | Actual |
| 5948 | 560.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
| 8430 | 358.00 | 2023-07-08 | 65 | 3 | 6 | Actual |
| 478 | 218.00 | 2022-12-05 | 65 | 1 | 6 | Actual |
| 13211 | 380.00 | 2023-11-05 | 65 | 6 | 7 | Budget |
| 19969 | 141.00 | 2024-06-06 | 65 | 4 | 6 | Actual |
| 1460 | 480.00 | 2023-01-05 | 65 | 1 | 5 | Budget |
| 9966 | 455.64 | 2023-08-05 | 65 | 2 | 8 | Actual |
| 6991 | 550.00 | 2023-06-07 | 65 | 6 | 4 | Budget |
| 37932 | 524.17 | 2025-10-05 | 65 | 6 | 11 | Actual |
| 8524 | 241.00 | 2023-07-08 | 65 | 5 | 6 | Actual |
| 1321 | 850.00 | 2023-01-05 | 65 | 1 | 4 | Budget |
| 11939 | 280.00 | 2023-10-05 | 65 | 6 | 6 | Budget |
| 16431 | 18.84 | 2024-02-05 | 65 | 2 | 12 | Actual |
| 25840 | 423.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 621 | 280.00 | 2022-12-05 | 65 | 4 | 6 | Budget |
| 29431 | 260.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
| 5541 | 200.00 | 2023-04-07 | 65 | 6 | 8 | Budget |
| 4497 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 24189 | 1078.37 | 2024-10-04 | 65 | 1 | 8 | Actual |
| 10665 | 515.00 | 2023-09-05 | 65 | 3 | 6 | Actual |
| 33418 | 55.02 | 2025-06-06 | 65 | 2 | 12 | Actual |
| 7211 | 433.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
| 14221 | 138.00 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 21919 | 257.00 | 2024-08-04 | 65 | 1 | 6 | Actual |
| 7787 | 200.00 | 2023-06-07 | 65 | 6 | 8 | Budget |
| 10816 | 280.00 | 2023-09-05 | 65 | 6 | 6 | Budget |
| 26135 | 206.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 6089 | 280.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 4173 | 584.00 | 2023-03-07 | 65 | 1 | 7 | Actual |
| 23214 | 479.88 | 2024-09-04 | 65 | 2 | 8 | Actual |
| 14813 | 223.00 | 2024-01-05 | 65 | 1 | 6 | Actual |
| 27125 | 260.00 | 2025-01-04 | 65 | 1 | 6 | Actual |
| 18708 | 380.00 | 2024-05-06 | 65 | 6 | 4 | Actual |
| 27796 | 400.77 | 2025-01-04 | 65 | 6 | 12 | Actual |
| 35109 | 151.00 | 2025-08-05 | 65 | 2 | 6 | Actual |
| 38260 | 809.00 | 2025-11-05 | 65 | 6 | 3 | Actual |
| 8431 | 280.00 | 2023-07-08 | 65 | 3 | 6 | Budget |
| 36960 | 331.08 | 2025-09-05 | 65 | 1 | 13 | Actual |
| 866 | 469.00 | 2022-12-05 | 65 | 6 | 7 | Actual |
| 36259 | 94.00 | 2025-09-05 | 65 | 2 | 6 | Actual |
| 21558 | 23.10 | 2024-07-07 | 65 | 6 | 12 | Actual |
| 19149 | 1134.44 | 2024-05-06 | 65 | 1 | 8 | Actual |
| 30285 | 473.00 | 2025-04-06 | 65 | 6 | 3 | Actual |
| 6886 | 70.00 | 2023-06-07 | 65 | 7 | 3 | Budget |
| 29159 | 704.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 1054 | 243.51 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 38111 | 432.84 | 2025-10-05 | 65 | 1 | 13 | Actual |
Generated 2026-01-04 04:47:44.550 UTC