[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 94 < SKIP 469 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10568 | 338.00 | 2023-09-05 | 65 | 1 | 6 | Actual |
| 14661 | 351.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
| 6886 | 70.00 | 2023-06-07 | 65 | 7 | 3 | Budget |
| 29923 | 232.68 | 2025-03-06 | 65 | 4 | 11 | Actual |
| 16111 | 675.34 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 20733 | 555.00 | 2024-07-07 | 65 | 1 | 4 | Actual |
| 24536 | 9.27 | 2024-10-04 | 65 | 2 | 12 | Actual |
| 866 | 469.00 | 2022-12-05 | 65 | 6 | 7 | Actual |
| 6806 | 200.00 | 2023-06-07 | 65 | 6 | 3 | Budget |
| 30464 | 781.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 28628 | 870.79 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 19915 | 96.00 | 2024-06-06 | 65 | 2 | 6 | Actual |
| 23447 | 205.02 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 15487 | 1312.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 36522 | 1676.87 | 2025-09-05 | 65 | 1 | 8 | Actual |
| 9917 | 737.46 | 2023-08-05 | 65 | 1 | 8 | Actual |
| 9371 | 441.00 | 2023-08-05 | 65 | 6 | 5 | Actual |
| 36550 | 737.46 | 2025-09-05 | 65 | 2 | 8 | Actual |
| 23749 | 364.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
| 14840 | 139.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
| 8723 | 380.00 | 2023-07-08 | 65 | 6 | 7 | Budget |
| 34367 | 84.80 | 2025-07-07 | 65 | 2 | 11 | Actual |
| 26942 | 1512.00 | 2025-01-04 | 65 | 1 | 4 | Actual |
| 6337 | 172.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
| 2120 | 485.94 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 27180 | 491.00 | 2025-01-04 | 65 | 3 | 6 | Actual |
| 26290 | 1188.98 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 6478 | 380.00 | 2023-05-07 | 65 | 6 | 7 | Budget |
| 19496 | 15.65 | 2024-05-06 | 65 | 2 | 12 | Actual |
| 19269 | 157.15 | 2024-05-06 | 65 | 1 | 11 | Actual |
| 17022 | 576.00 | 2024-03-06 | 65 | 1 | 7 | Actual |
| 38587 | 370.00 | 2025-11-05 | 65 | 3 | 6 | Actual |
| 25037 | 116.00 | 2024-11-04 | 65 | 5 | 6 | Actual |
| 17263 | 96.51 | 2024-03-06 | 65 | 2 | 11 | Actual |
| 25901 | 548.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 6187 | 364.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 24130 | 495.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 13588 | 248.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 33780 | 1056.00 | 2025-07-07 | 65 | 6 | 4 | Actual |
| 8381 | 174.00 | 2023-07-08 | 65 | 2 | 6 | Actual |
| 6233 | 200.00 | 2023-05-07 | 65 | 4 | 6 | Actual |
| 8005 | 70.00 | 2023-07-08 | 65 | 7 | 3 | Budget |
| 27677 | 260.34 | 2025-01-04 | 65 | 6 | 11 | Actual |
| 23928 | 60.00 | 2024-10-04 | 65 | 2 | 6 | Actual |
| 29721 | 1419.29 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 16203 | 231.61 | 2024-02-05 | 65 | 1 | 11 | Actual |
| 4885 | 322.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
| 16285 | 96.51 | 2024-02-05 | 65 | 4 | 11 | Actual |
| 9548 | 332.00 | 2023-08-05 | 65 | 3 | 6 | Actual |
| 13292 | 723.82 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 24390 | 119.91 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 6992 | 616.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
| 37579 | 816.00 | 2025-10-05 | 65 | 1 | 7 | Actual |
| 37732 | 1079.89 | 2025-10-05 | 65 | 6 | 8 | Actual |
| 23687 | 156.00 | 2024-10-04 | 65 | 7 | 3 | Actual |
| 8803 | 838.98 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 27617 | 341.19 | 2025-01-04 | 65 | 4 | 11 | Actual |
| 4635 | 100.00 | 2023-04-07 | 65 | 7 | 3 | Budget |
| 32201 | 116.72 | 2025-05-06 | 65 | 5 | 11 | Actual |
| 4684 | 720.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
| 29956 | 448.64 | 2025-03-06 | 65 | 6 | 11 | Actual |
| 34989 | 783.00 | 2025-08-05 | 65 | 1 | 5 | Actual |
| 16932 | 145.00 | 2024-03-06 | 65 | 5 | 6 | Actual |
| 22209 | 982.92 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 26195 | 1320.00 | 2024-12-04 | 65 | 1 | 7 | Actual |
| 29869 | 115.65 | 2025-03-06 | 65 | 2 | 11 | Actual |
| 36313 | 364.00 | 2025-09-05 | 65 | 4 | 6 | Actual |
| 35189 | 120.00 | 2025-08-05 | 65 | 5 | 6 | Actual |
| 12410 | 280.00 | 2023-11-05 | 65 | 6 | 3 | Budget |
| 11409 | 650.00 | 2023-10-05 | 65 | 1 | 4 | Budget |
| 30405 | 962.00 | 2025-04-06 | 65 | 6 | 4 | Actual |
| 9048 | 200.00 | 2023-08-05 | 65 | 6 | 3 | Budget |
| 22410 | 156.08 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 13649 | 488.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 2817 | 520.00 | 2023-02-05 | 65 | 3 | 6 | Actual |
| 24363 | 90.12 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 22058 | 333.00 | 2024-08-04 | 65 | 6 | 6 | Actual |
| 31531 | 583.00 | 2025-05-06 | 65 | 6 | 4 | Actual |
| 19969 | 141.00 | 2024-06-06 | 65 | 4 | 6 | Actual |
| 477 | 280.00 | 2022-12-05 | 65 | 1 | 6 | Budget |
| 34601 | 434.81 | 2025-07-07 | 65 | 6 | 12 | Actual |
| 33096 | 1401.11 | 2025-06-06 | 65 | 1 | 8 | Actual |
| 13010 | 100.00 | 2023-11-05 | 65 | 5 | 6 | Budget |
| 2318 | 280.00 | 2023-02-05 | 65 | 6 | 3 | Budget |
| 8193 | 568.00 | 2023-07-08 | 65 | 1 | 5 | Actual |
| 19210 | 334.42 | 2024-05-06 | 65 | 6 | 8 | Actual |
| 24871 | 412.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 22501 | 10.33 | 2024-08-04 | 65 | 1 | 12 | Actual |
| 20555 | 50.76 | 2024-06-06 | 65 | 6 | 12 | Actual |
| 998 | 255.63 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 7259 | 200.00 | 2023-06-07 | 65 | 2 | 6 | Budget |
| 17344 | 23.10 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 13211 | 380.00 | 2023-11-05 | 65 | 6 | 7 | Budget |
| 34568 | 188.00 | 2025-07-07 | 65 | 2 | 12 | Actual |
| 21649 | 510.00 | 2024-08-04 | 65 | 6 | 3 | Actual |
| 8722 | 469.00 | 2023-07-08 | 65 | 6 | 7 | Actual |
| 11836 | 200.00 | 2023-10-05 | 65 | 4 | 6 | Budget |
| 38942 | 620.98 | 2025-11-05 | 65 | 1 | 11 | Actual |
| 38168 | 506.52 | 2025-10-05 | 65 | 6 | 13 | Actual |
| 16461 | 24.16 | 2024-02-05 | 65 | 6 | 12 | Actual |
| 26646 | 39.06 | 2024-12-04 | 65 | 6 | 12 | Actual |
| 32120 | 156.08 | 2025-05-06 | 65 | 2 | 11 | Actual |
| 22625 | 650.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 11692 | 458.00 | 2023-10-05 | 65 | 1 | 6 | Actual |
| 1521 | 380.00 | 2023-01-05 | 65 | 6 | 5 | Budget |
| 32443 | 401.26 | 2025-05-06 | 65 | 6 | 13 | Actual |
| 15900 | 214.00 | 2024-02-05 | 65 | 5 | 6 | Actual |
| 3938 | 280.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
| 7925 | 244.00 | 2023-07-08 | 65 | 6 | 3 | Actual |
| 17176 | 432.91 | 2024-03-06 | 65 | 6 | 8 | Actual |
| 32325 | 428.43 | 2025-05-06 | 65 | 6 | 12 | Actual |
| 2502 | 380.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 34540 | 474.17 | 2025-07-07 | 65 | 1 | 12 | Actual |
| 11083 | 310.18 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 17463 | 17.78 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 31141 | 339.06 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 37076 | 1419.00 | 2025-10-05 | 65 | 1 | 3 | Actual |
| 8192 | 480.00 | 2023-07-08 | 65 | 1 | 5 | Budget |
| 17585 | 605.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 5353 | 380.00 | 2023-04-07 | 65 | 6 | 7 | Budget |
| 13886 | 192.00 | 2023-12-05 | 65 | 4 | 6 | Actual |
| 2863 | 280.00 | 2023-02-05 | 65 | 4 | 6 | Budget |
| 25161 | 612.00 | 2024-11-04 | 65 | 6 | 7 | Actual |
Generated 2026-01-04 04:49:02.350 UTC