[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 12 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22591 | 975.00 | 2024-09-03 | 65 | 1 | 3 | Actual |
| 6885 | 74.00 | 2023-06-06 | 65 | 7 | 3 | Actual |
| 12081 | 380.00 | 2023-10-04 | 65 | 6 | 7 | Budget |
| 16906 | 197.00 | 2024-03-05 | 65 | 4 | 6 | Actual |
| 32325 | 428.43 | 2025-05-05 | 65 | 6 | 12 | Actual |
| 34776 | 1007.00 | 2025-08-04 | 65 | 1 | 3 | Actual |
| 6667 | 200.00 | 2023-05-06 | 65 | 6 | 8 | Budget |
| 13150 | 480.00 | 2023-11-04 | 65 | 1 | 7 | Budget |
| 16285 | 96.51 | 2024-02-04 | 65 | 4 | 11 | Actual |
| 23127 | 720.00 | 2024-09-03 | 65 | 6 | 7 | Actual |
| 25806 | 902.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 23361 | 122.04 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 17377 | 195.44 | 2024-03-05 | 65 | 6 | 11 | Actual |
| 23715 | 546.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 31710 | 120.00 | 2025-05-05 | 65 | 2 | 6 | Actual |
| 32593 | 185.00 | 2025-06-05 | 65 | 7 | 3 | Actual |
| 34718 | 562.67 | 2025-07-06 | 65 | 6 | 13 | Actual |
| 336 | 480.00 | 2022-12-04 | 65 | 1 | 5 | Budget |
| 20647 | 621.00 | 2024-07-06 | 65 | 6 | 3 | Actual |
| 477 | 280.00 | 2022-12-04 | 65 | 1 | 6 | Budget |
| 22711 | 642.00 | 2024-09-03 | 65 | 1 | 4 | Actual |
| 4965 | 355.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 34421 | 328.42 | 2025-07-06 | 65 | 4 | 11 | Actual |
| 1852 | 280.00 | 2023-01-04 | 65 | 6 | 6 | Budget |
| 11611 | 376.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 25248 | 448.06 | 2024-11-03 | 65 | 2 | 8 | Actual |
| 3761 | 380.00 | 2023-03-06 | 65 | 6 | 5 | Budget |
| 6560 | 550.00 | 2023-05-06 | 65 | 1 | 8 | Budget |
| 25567 | 10.33 | 2024-11-03 | 65 | 2 | 12 | Actual |
| 10350 | 348.00 | 2023-09-04 | 65 | 6 | 4 | Actual |
| 12598 | 576.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
| 7356 | 280.00 | 2023-06-06 | 65 | 4 | 6 | Budget |
| 11035 | 928.37 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 15305 | 156.08 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 37168 | 188.00 | 2025-10-04 | 65 | 7 | 3 | Actual |
| 19617 | 770.00 | 2024-06-05 | 65 | 6 | 3 | Actual |
| 21112 | 730.00 | 2024-07-06 | 65 | 1 | 7 | Actual |
| 27855 | 317.05 | 2025-01-03 | 65 | 1 | 13 | Actual |
| 15429 | 32.67 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 23982 | 138.00 | 2024-10-03 | 65 | 4 | 6 | Actual |
| 23247 | 599.58 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 20206 | 673.82 | 2024-06-05 | 65 | 2 | 8 | Actual |
| 22356 | 136.93 | 2024-08-03 | 65 | 2 | 11 | Actual |
| 5157 | 174.00 | 2023-04-06 | 65 | 5 | 6 | Actual |
| 1601 | 280.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
| 7403 | 100.00 | 2023-06-06 | 65 | 5 | 6 | Budget |
| 33244 | 293.32 | 2025-06-05 | 65 | 2 | 11 | Actual |
| 33096 | 1401.11 | 2025-06-05 | 65 | 1 | 8 | Actual |
| 9234 | 550.00 | 2023-08-04 | 65 | 6 | 4 | Budget |
| 34568 | 188.00 | 2025-07-06 | 65 | 2 | 12 | Actual |
| 13292 | 723.82 | 2023-11-04 | 65 | 1 | 8 | Actual |
| 24450 | 208.21 | 2024-10-03 | 65 | 6 | 11 | Actual |
| 7460 | 234.00 | 2023-06-06 | 65 | 6 | 6 | Actual |
| 11036 | 380.00 | 2023-09-04 | 65 | 1 | 8 | Budget |
| 3624 | 380.00 | 2023-03-06 | 65 | 6 | 4 | Budget |
| 28595 | 775.34 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 36139 | 1067.00 | 2025-09-04 | 65 | 1 | 5 | Actual |
| 25220 | 701.09 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 36232 | 421.00 | 2025-09-04 | 65 | 1 | 6 | Actual |
| 10759 | 100.00 | 2023-09-04 | 65 | 5 | 6 | Budget |
| 17022 | 576.00 | 2024-03-05 | 65 | 1 | 7 | Actual |
| 10105 | 363.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
| 33746 | 918.00 | 2025-07-06 | 65 | 1 | 4 | Actual |
| 1792 | 200.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 9048 | 200.00 | 2023-08-04 | 65 | 6 | 3 | Budget |
| 9836 | 380.00 | 2023-08-04 | 65 | 6 | 7 | Budget |
| 32092 | 472.04 | 2025-05-05 | 65 | 1 | 11 | Actual |
| 32834 | 134.00 | 2025-06-05 | 65 | 2 | 6 | Actual |
| 1380 | 380.00 | 2023-01-04 | 65 | 6 | 4 | Budget |
| 32535 | 488.00 | 2025-06-05 | 65 | 6 | 3 | Actual |
| 18860 | 151.00 | 2024-05-05 | 65 | 1 | 6 | Actual |
| 8723 | 380.00 | 2023-07-07 | 65 | 6 | 7 | Budget |
| 5014 | 100.00 | 2023-04-06 | 65 | 2 | 6 | Budget |
| 6748 | 585.00 | 2023-06-06 | 65 | 1 | 3 | Actual |
| 8804 | 480.00 | 2023-07-07 | 65 | 1 | 8 | Budget |
| 33298 | 153.95 | 2025-06-05 | 65 | 4 | 11 | Actual |
| 34367 | 84.80 | 2025-07-06 | 65 | 2 | 11 | Actual |
| 726 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 28125 | 636.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 14160 | 584.43 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 19675 | 356.00 | 2024-06-05 | 65 | 7 | 3 | Actual |
| 28358 | 328.00 | 2025-02-03 | 65 | 4 | 6 | Actual |
| 6089 | 280.00 | 2023-05-06 | 65 | 1 | 6 | Budget |
| 11835 | 257.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 3435 | 240.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 35189 | 120.00 | 2025-08-04 | 65 | 5 | 6 | Actual |
| 37932 | 524.17 | 2025-10-04 | 65 | 6 | 11 | Actual |
| 28888 | 377.36 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 4635 | 100.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 12964 | 200.00 | 2023-11-04 | 65 | 4 | 6 | Budget |
| 6479 | 609.00 | 2023-05-06 | 65 | 6 | 7 | Actual |
| 33660 | 662.00 | 2025-07-06 | 65 | 6 | 3 | Actual |
| 17797 | 443.00 | 2024-04-05 | 65 | 6 | 5 | Actual |
| 18708 | 380.00 | 2024-05-05 | 65 | 6 | 4 | Actual |
| 23093 | 780.00 | 2024-09-03 | 65 | 1 | 7 | Actual |
| 8192 | 480.00 | 2023-07-07 | 65 | 1 | 5 | Budget |
| 27356 | 676.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
| 25935 | 680.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
| 2318 | 280.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
| 13616 | 592.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 6934 | 836.00 | 2023-06-06 | 65 | 1 | 4 | Actual |
| 9918 | 480.00 | 2023-08-04 | 65 | 1 | 8 | Budget |
| 35109 | 151.00 | 2025-08-04 | 65 | 2 | 6 | Actual |
| 11883 | 100.00 | 2023-10-04 | 65 | 5 | 6 | Budget |
| 23842 | 324.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 27066 | 436.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 1851 | 273.00 | 2023-01-04 | 65 | 6 | 6 | Actual |
| 1991 | 480.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 10430 | 712.00 | 2023-09-04 | 65 | 1 | 5 | Actual |
| 7727 | 305.63 | 2023-06-06 | 65 | 2 | 8 | Actual |
| 22000 | 256.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 27264 | 342.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 19056 | 594.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 30193 | 625.82 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 30135 | 317.05 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 15044 | 520.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 33872 | 889.00 | 2025-07-06 | 65 | 6 | 5 | Actual |
| 30754 | 915.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 35492 | 464.60 | 2025-08-04 | 65 | 1 | 11 | Actual |
| 39084 | 366.72 | 2025-11-04 | 65 | 6 | 11 | Actual |
| 31531 | 583.00 | 2025-05-05 | 65 | 6 | 4 | Actual |
| 13494 | 1290.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 38613 | 190.00 | 2025-11-04 | 65 | 4 | 6 | Actual |
| 26466 | 148.63 | 2024-12-03 | 65 | 3 | 11 | Actual |
| 6138 | 100.00 | 2023-05-06 | 65 | 2 | 6 | Budget |
Generated 2026-01-04 03:14:38.188 UTC