[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 8 < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10244 | 93.00 | 2023-09-05 | 65 | 7 | 3 | Actual |
| 24308 | 200.76 | 2024-10-04 | 65 | 1 | 11 | Actual |
| 23982 | 138.00 | 2024-10-04 | 65 | 4 | 6 | Actual |
| 23715 | 546.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 22711 | 642.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
| 26051 | 263.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 16258 | 76.29 | 2024-02-05 | 65 | 3 | 11 | Actual |
| 6933 | 650.00 | 2023-06-07 | 65 | 1 | 4 | Budget |
| 22237 | 576.85 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 36019 | 204.00 | 2025-09-05 | 65 | 7 | 3 | Actual |
| 31880 | 1275.00 | 2025-05-06 | 65 | 1 | 7 | Actual |
| 15932 | 165.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 38052 | 553.96 | 2025-10-05 | 65 | 6 | 12 | Actual |
| 24008 | 159.00 | 2024-10-04 | 65 | 5 | 6 | Actual |
| 20999 | 222.00 | 2024-07-07 | 65 | 4 | 6 | Actual |
| 6667 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 13744 | 486.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 22683 | 216.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 35811 | 218.80 | 2025-08-05 | 65 | 1 | 13 | Actual |
| 2768 | 112.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
| 30162 | 492.49 | 2025-03-06 | 65 | 2 | 13 | Actual |
| 27882 | 622.32 | 2025-01-04 | 65 | 2 | 13 | Actual |
| 8662 | 512.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 9452 | 380.00 | 2023-08-05 | 65 | 1 | 6 | Budget |
| 9128 | 70.00 | 2023-08-05 | 65 | 7 | 3 | Budget |
| 15900 | 214.00 | 2024-02-05 | 65 | 5 | 6 | Actual |
| 24336 | 73.10 | 2024-10-04 | 65 | 2 | 11 | Actual |
| 18801 | 623.00 | 2024-05-06 | 65 | 6 | 5 | Actual |
| 23808 | 473.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
| 574 | 380.00 | 2022-12-05 | 65 | 3 | 6 | Budget |
| 21054 | 162.00 | 2024-07-07 | 65 | 6 | 6 | Actual |
| 31710 | 120.00 | 2025-05-06 | 65 | 2 | 6 | Actual |
| 65 | 220.00 | 2022-12-05 | 65 | 6 | 3 | Actual |
| 26439 | 70.97 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 35633 | 279.49 | 2025-08-05 | 65 | 6 | 11 | Actual |
| 15820 | 41.00 | 2024-02-05 | 65 | 2 | 6 | Actual |
| 526 | 164.00 | 2022-12-05 | 65 | 2 | 6 | Actual |
| 148 | 81.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 35400 | 637.46 | 2025-08-05 | 65 | 2 | 8 | Actual |
| 27535 | 561.41 | 2025-01-04 | 65 | 1 | 11 | Actual |
| 22591 | 975.00 | 2024-09-04 | 65 | 1 | 3 | Actual |
| 4743 | 360.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
| 20859 | 608.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 14451 | 40.12 | 2023-12-05 | 65 | 6 | 12 | Actual |
| 33931 | 370.00 | 2025-07-07 | 65 | 1 | 6 | Actual |
| 10349 | 480.00 | 2023-09-05 | 65 | 6 | 4 | Budget |
| 15338 | 141.19 | 2024-01-05 | 65 | 6 | 11 | Actual |
| 26520 | 22.04 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 28796 | 64.59 | 2025-02-04 | 65 | 5 | 11 | Actual |
| 25069 | 273.00 | 2024-11-04 | 65 | 6 | 6 | Actual |
| 12350 | 380.00 | 2023-11-05 | 65 | 1 | 3 | Budget |
| 22209 | 982.92 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-12-05 | 65 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 15044 | 520.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
| 21266 | 319.27 | 2024-07-07 | 65 | 6 | 8 | Actual |
| 33298 | 153.95 | 2025-06-06 | 65 | 4 | 11 | Actual |
| 20406 | 82.68 | 2024-06-06 | 65 | 5 | 11 | Actual |
| 5156 | 100.00 | 2023-04-07 | 65 | 5 | 6 | Budget |
| 9698 | 196.00 | 2023-08-05 | 65 | 6 | 6 | Actual |
| 7356 | 280.00 | 2023-06-07 | 65 | 4 | 6 | Budget |
| 19584 | 1290.00 | 2024-06-06 | 65 | 1 | 3 | Actual |
| 4416 | 319.27 | 2023-03-07 | 65 | 6 | 8 | Actual |
| 28508 | 660.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 39024 | 443.32 | 2025-11-05 | 65 | 4 | 11 | Actual |
| 39143 | 325.23 | 2025-11-05 | 65 | 1 | 12 | Actual |
| 11882 | 82.00 | 2023-10-05 | 65 | 5 | 6 | Actual |
| 9779 | 650.00 | 2023-08-05 | 65 | 1 | 7 | Budget |
| 2910 | 200.00 | 2023-02-05 | 65 | 5 | 6 | Budget |
| 35189 | 120.00 | 2025-08-05 | 65 | 5 | 6 | Actual |
| 35870 | 632.84 | 2025-08-05 | 65 | 6 | 13 | Actual |
| 4885 | 322.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
| 31764 | 204.00 | 2025-05-06 | 65 | 4 | 6 | Actual |
| 12162 | 485.94 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 34448 | 105.02 | 2025-07-07 | 65 | 5 | 11 | Actual |
| 19795 | 726.00 | 2024-06-06 | 65 | 1 | 5 | Actual |
| 19736 | 343.00 | 2024-06-06 | 65 | 6 | 4 | Actual |
| 21407 | 164.59 | 2024-07-07 | 65 | 4 | 11 | Actual |
| 20613 | 1200.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
| 10568 | 338.00 | 2023-09-05 | 65 | 1 | 6 | Actual |
| 36751 | 105.02 | 2025-09-05 | 65 | 5 | 11 | Actual |
| 20705 | 158.00 | 2024-07-07 | 65 | 7 | 3 | Actual |
| 13805 | 302.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 4965 | 355.00 | 2023-04-07 | 65 | 1 | 6 | Actual |
| 25806 | 902.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 4032 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget |
| 28567 | 955.64 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 4498 | 347.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 39171 | 147.57 | 2025-11-05 | 65 | 2 | 12 | Actual |
| 12679 | 550.00 | 2023-11-05 | 65 | 1 | 5 | Budget |
| 11143 | 200.00 | 2023-09-05 | 65 | 6 | 8 | Budget |
| 26914 | 311.00 | 2025-01-04 | 65 | 7 | 3 | Actual |
| 29458 | 116.00 | 2025-03-06 | 65 | 2 | 6 | Actual |
| 33780 | 1056.00 | 2025-07-07 | 65 | 6 | 4 | Actual |
| 12916 | 338.00 | 2023-11-05 | 65 | 3 | 6 | Actual |
| 8111 | 550.00 | 2023-07-08 | 65 | 6 | 4 | Budget |
| 38111 | 432.84 | 2025-10-05 | 65 | 1 | 13 | Actual |
| 37612 | 660.00 | 2025-10-05 | 65 | 6 | 7 | Actual |
| 28628 | 870.79 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 14840 | 139.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
| 11223 | 488.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 8989 | 336.00 | 2023-08-05 | 65 | 1 | 3 | Actual |
| 29125 | 1185.00 | 2025-03-06 | 65 | 1 | 3 | Actual |
| 5868 | 372.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 33626 | 1307.00 | 2025-07-07 | 65 | 1 | 3 | Actual |
| 10487 | 480.00 | 2023-09-05 | 65 | 6 | 5 | Budget |
| 21325 | 131.61 | 2024-07-07 | 65 | 1 | 11 | Actual |
| 26135 | 206.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 24363 | 90.12 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 4683 | 650.00 | 2023-04-07 | 65 | 1 | 4 | Budget |
| 31377 | 1320.00 | 2025-05-06 | 65 | 1 | 3 | Actual |
| 3842 | 380.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 21353 | 125.23 | 2024-07-07 | 65 | 2 | 11 | Actual |
| 17463 | 17.78 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 1055 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 25368 | 39.06 | 2024-11-04 | 65 | 2 | 11 | Actual |
| 35279 | 672.00 | 2025-08-05 | 65 | 1 | 7 | Actual |
| 10430 | 712.00 | 2023-09-05 | 65 | 1 | 5 | Actual |
| 21467 | 145.44 | 2024-07-07 | 65 | 6 | 11 | Actual |
| 3375 | 380.00 | 2023-03-07 | 65 | 1 | 3 | Budget |
| 32621 | 1064.00 | 2025-06-06 | 65 | 1 | 4 | Actual |
| 5810 | 650.00 | 2023-05-07 | 65 | 1 | 4 | Budget |
| 22442 | 169.91 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 34568 | 188.00 | 2025-07-07 | 65 | 2 | 12 | Actual |
| 27356 | 676.00 | 2025-01-04 | 65 | 6 | 7 | Actual |
Generated 2026-01-04 14:01:39.598 UTC