[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 23 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5481 | 357.15 | 2023-04-07 | 65 | 2 | 8 | Actual |
| 8111 | 550.00 | 2023-07-08 | 65 | 6 | 4 | Budget |
| 12964 | 200.00 | 2023-11-05 | 65 | 4 | 6 | Budget |
| 14099 | 710.19 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 16231 | 37.99 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 34930 | 923.00 | 2025-08-05 | 65 | 6 | 4 | Actual |
| 9314 | 480.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 12269 | 310.18 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 17493 | 43.31 | 2024-03-06 | 65 | 6 | 12 | Actual |
| 336 | 480.00 | 2022-12-05 | 65 | 1 | 5 | Budget |
| 7356 | 280.00 | 2023-06-07 | 65 | 4 | 6 | Budget |
| 26764 | 541.61 | 2024-12-04 | 65 | 6 | 13 | Actual |
| 10615 | 200.00 | 2023-09-05 | 65 | 2 | 6 | Budget |
| 16964 | 189.00 | 2024-03-06 | 65 | 6 | 6 | Actual |
| 23388 | 156.08 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 28949 | 462.47 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 22591 | 975.00 | 2024-09-04 | 65 | 1 | 3 | Actual |
| 3889 | 100.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
| 27914 | 748.63 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 337 | 440.00 | 2022-12-05 | 65 | 1 | 5 | Actual |
| 35574 | 275.23 | 2025-08-05 | 65 | 4 | 11 | Actual |
| 18998 | 200.00 | 2024-05-06 | 65 | 6 | 6 | Actual |
| 21974 | 365.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 37018 | 625.82 | 2025-09-05 | 65 | 6 | 13 | Actual |
| 10486 | 616.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 17344 | 23.10 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 23306 | 238.00 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 26195 | 1320.00 | 2024-12-04 | 65 | 1 | 7 | Actual |
| 14661 | 351.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
| 1520 | 306.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 2398 | 111.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
| 8908 | 232.90 | 2023-07-08 | 65 | 6 | 8 | Actual |
| 27476 | 382.91 | 2025-01-04 | 65 | 6 | 8 | Actual |
| 5352 | 300.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 17290 | 140.12 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 3704 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
| 11282 | 280.00 | 2023-10-05 | 65 | 6 | 3 | Budget |
| 4555 | 196.00 | 2023-04-07 | 65 | 6 | 3 | Actual |
| 34601 | 434.81 | 2025-07-07 | 65 | 6 | 12 | Actual |
| 9047 | 236.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 26466 | 148.63 | 2024-12-04 | 65 | 3 | 11 | Actual |
| 36080 | 1053.00 | 2025-09-05 | 65 | 6 | 4 | Actual |
| 31261 | 190.73 | 2025-04-06 | 65 | 1 | 13 | Actual |
| 24336 | 73.10 | 2024-10-04 | 65 | 2 | 11 | Actual |
| 36339 | 163.00 | 2025-09-05 | 65 | 5 | 6 | Actual |
| 14509 | 784.00 | 2024-01-05 | 65 | 1 | 3 | Actual |
| 38970 | 243.32 | 2025-11-05 | 65 | 2 | 11 | Actual |
| 22026 | 89.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 4824 | 550.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
| 20859 | 608.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 26705 | 190.73 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 38019 | 93.31 | 2025-10-05 | 65 | 2 | 12 | Actual |
| 7868 | 429.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
| 28277 | 480.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 23361 | 122.04 | 2024-09-04 | 65 | 3 | 11 | Actual |
| 25011 | 104.00 | 2024-11-04 | 65 | 4 | 6 | Actual |
| 28567 | 955.64 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 25449 | 67.78 | 2024-11-04 | 65 | 5 | 11 | Actual |
| 8334 | 380.00 | 2023-07-08 | 65 | 1 | 6 | Budget |
| 19584 | 1290.00 | 2024-06-06 | 65 | 1 | 3 | Actual |
| 8525 | 100.00 | 2023-07-08 | 65 | 5 | 6 | Budget |
| 22896 | 235.00 | 2024-09-04 | 65 | 1 | 6 | Actual |
| 12678 | 477.00 | 2023-11-05 | 65 | 1 | 5 | Actual |
| 9176 | 650.00 | 2023-08-05 | 65 | 1 | 4 | Budget |
| 27882 | 622.32 | 2025-01-04 | 65 | 2 | 13 | Actual |
| 16611 | 240.00 | 2024-03-06 | 65 | 7 | 3 | Actual |
| 5433 | 550.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 18708 | 380.00 | 2024-05-06 | 65 | 6 | 4 | Actual |
| 36724 | 289.06 | 2025-09-05 | 65 | 4 | 11 | Actual |
| 27590 | 328.42 | 2025-01-04 | 65 | 3 | 11 | Actual |
| 2259 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
| 7355 | 410.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
| 7460 | 234.00 | 2023-06-07 | 65 | 6 | 6 | Actual |
| 20945 | 76.00 | 2024-07-07 | 65 | 2 | 6 | Actual |
| 20705 | 158.00 | 2024-07-07 | 65 | 7 | 3 | Actual |
| 5063 | 280.00 | 2023-04-07 | 65 | 3 | 6 | Budget |
| 9315 | 480.00 | 2023-08-05 | 65 | 1 | 5 | Budget |
| 11223 | 488.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 5868 | 372.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 16203 | 231.61 | 2024-02-05 | 65 | 1 | 11 | Actual |
| 28384 | 157.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 29841 | 485.87 | 2025-03-06 | 65 | 1 | 11 | Actual |
| 29570 | 365.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
| 6187 | 364.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 867 | 480.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 949 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget |
| 23595 | 1120.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 39290 | 711.79 | 2025-11-05 | 65 | 2 | 13 | Actual |
| 2317 | 252.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 8431 | 280.00 | 2023-07-08 | 65 | 3 | 6 | Budget |
| 35811 | 218.80 | 2025-08-05 | 65 | 1 | 13 | Actual |
| 25340 | 157.15 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 7598 | 380.00 | 2023-06-07 | 65 | 6 | 7 | Budget |
| 3761 | 380.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 10105 | 363.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 31288 | 324.06 | 2025-04-06 | 65 | 2 | 13 | Actual |
| 37463 | 212.00 | 2025-10-05 | 65 | 4 | 6 | Actual |
| 28888 | 377.36 | 2025-02-04 | 65 | 1 | 12 | Actual |
| 19496 | 15.65 | 2024-05-06 | 65 | 2 | 12 | Actual |
| 25161 | 612.00 | 2024-11-04 | 65 | 6 | 7 | Actual |
| 3841 | 280.00 | 2023-03-07 | 65 | 1 | 6 | Budget |
| 16639 | 390.00 | 2024-03-06 | 65 | 1 | 4 | Actual |
| 27972 | 693.00 | 2025-02-04 | 65 | 1 | 3 | Actual |
| 23003 | 169.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 23506 | 19.91 | 2024-09-04 | 65 | 1 | 12 | Actual |
| 1460 | 480.00 | 2023-01-05 | 65 | 1 | 5 | Budget |
| 25281 | 432.91 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 6886 | 70.00 | 2023-06-07 | 65 | 7 | 3 | Budget |
| 22683 | 216.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 8333 | 287.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
| 34810 | 935.00 | 2025-08-05 | 65 | 6 | 3 | Actual |
| 37819 | 70.97 | 2025-10-05 | 65 | 2 | 11 | Actual |
| 16766 | 518.00 | 2024-03-06 | 65 | 6 | 5 | Actual |
| 26822 | 690.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 6089 | 280.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 18647 | 120.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
| 26856 | 788.00 | 2025-01-04 | 65 | 6 | 3 | Actual |
| 24717 | 126.00 | 2024-11-04 | 65 | 7 | 3 | Actual |
| 36697 | 352.89 | 2025-09-05 | 65 | 3 | 11 | Actual |
| 34896 | 1044.00 | 2025-08-05 | 65 | 1 | 4 | Actual |
| 6234 | 200.00 | 2023-05-07 | 65 | 4 | 6 | Budget |
| 24249 | 501.09 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 33271 | 133.74 | 2025-06-06 | 65 | 3 | 11 | Actual |
| 12162 | 485.94 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 34687 | 317.05 | 2025-07-07 | 65 | 2 | 13 | Actual |
Generated 2026-01-04 13:40:03.971 UTC