[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 0 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15579 | 204.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 38763 | 506.00 | 2025-11-05 | 65 | 6 | 7 | Actual |
| 20973 | 318.00 | 2024-07-07 | 65 | 3 | 6 | Actual |
| 26914 | 311.00 | 2025-01-04 | 65 | 7 | 3 | Actual |
| 24390 | 119.91 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 13011 | 182.00 | 2023-11-05 | 65 | 5 | 6 | Actual |
| 15487 | 1312.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 1932 | 550.00 | 2023-01-05 | 65 | 1 | 7 | Budget |
| 15607 | 346.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 7355 | 410.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
| 38439 | 655.00 | 2025-11-05 | 65 | 1 | 5 | Actual |
| 21025 | 141.00 | 2024-07-07 | 65 | 5 | 6 | Actual |
| 37018 | 625.82 | 2025-09-05 | 65 | 6 | 13 | Actual |
| 23595 | 1120.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 9779 | 650.00 | 2023-08-05 | 65 | 1 | 7 | Budget |
| 10487 | 480.00 | 2023-09-05 | 65 | 6 | 5 | Budget |
| 35279 | 672.00 | 2025-08-05 | 65 | 1 | 7 | Actual |
| 9234 | 550.00 | 2023-08-05 | 65 | 6 | 4 | Budget |
| 28742 | 369.91 | 2025-02-04 | 65 | 3 | 11 | Actual |
| 37579 | 816.00 | 2025-10-05 | 65 | 1 | 7 | Actual |
| 13150 | 480.00 | 2023-11-05 | 65 | 1 | 7 | Budget |
| 7131 | 480.00 | 2023-06-07 | 65 | 6 | 5 | Budget |
| 9451 | 445.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
| 526 | 164.00 | 2022-12-05 | 65 | 2 | 6 | Actual |
| 18555 | 976.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 15278 | 82.68 | 2024-01-05 | 65 | 3 | 11 | Actual |
| 32000 | 563.21 | 2025-05-06 | 65 | 2 | 8 | Actual |
| 28277 | 480.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 14952 | 198.00 | 2024-01-05 | 65 | 6 | 6 | Actual |
| 6187 | 364.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 13944 | 204.00 | 2023-12-05 | 65 | 6 | 6 | Actual |
| 35372 | 1419.29 | 2025-08-05 | 65 | 1 | 8 | Actual |
| 6747 | 380.00 | 2023-06-07 | 65 | 1 | 3 | Budget |
| 28006 | 777.00 | 2025-02-04 | 65 | 6 | 3 | Actual |
| 26195 | 1320.00 | 2024-12-04 | 65 | 1 | 7 | Actual |
| 5622 | 462.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 17911 | 363.00 | 2024-04-06 | 65 | 3 | 6 | Actual |
| 8054 | 888.00 | 2023-07-08 | 65 | 1 | 4 | Actual |
| 28125 | 636.00 | 2025-02-04 | 65 | 6 | 4 | Actual |
| 2502 | 380.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 148 | 81.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 6559 | 1064.74 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-09-04 | 65 | 6 | 8 | Actual |
| 17115 | 682.91 | 2024-03-06 | 65 | 1 | 8 | Actual |
| 3624 | 380.00 | 2023-03-07 | 65 | 6 | 4 | Budget |
| 14038 | 738.00 | 2023-12-05 | 65 | 6 | 7 | Actual |
| 25127 | 744.00 | 2024-11-04 | 65 | 1 | 7 | Actual |
| 33298 | 153.95 | 2025-06-06 | 65 | 4 | 11 | Actual |
| 8803 | 838.98 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 38138 | 583.72 | 2025-10-05 | 65 | 2 | 13 | Actual |
| 16431 | 18.84 | 2024-02-05 | 65 | 2 | 12 | Actual |
| 34127 | 1445.00 | 2025-07-07 | 65 | 1 | 7 | Actual |
| 19888 | 189.00 | 2024-06-06 | 65 | 1 | 6 | Actual |
| 23415 | 40.12 | 2024-09-04 | 65 | 5 | 11 | Actual |
| 35692 | 261.40 | 2025-08-05 | 65 | 1 | 12 | Actual |
| 11739 | 200.00 | 2023-10-05 | 65 | 2 | 6 | Budget |
| 33872 | 889.00 | 2025-07-07 | 65 | 6 | 5 | Actual |
| 477 | 280.00 | 2022-12-05 | 65 | 1 | 6 | Budget |
| 27644 | 115.65 | 2025-01-04 | 65 | 5 | 11 | Actual |
| 18173 | 473.82 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 32714 | 869.00 | 2025-06-06 | 65 | 1 | 5 | Actual |
| 25540 | 28.42 | 2024-11-04 | 65 | 1 | 12 | Actual |
| 24567 | 24.16 | 2024-10-04 | 65 | 6 | 12 | Actual |
| 2259 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
| 27125 | 260.00 | 2025-01-04 | 65 | 1 | 6 | Actual |
| 1054 | 243.51 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 14394 | 27.36 | 2023-12-05 | 65 | 1 | 12 | Actual |
| 29956 | 448.64 | 2025-03-06 | 65 | 6 | 11 | Actual |
| 25011 | 104.00 | 2024-11-04 | 65 | 4 | 6 | Actual |
| 11788 | 480.00 | 2023-10-05 | 65 | 3 | 6 | Budget |
| 2397 | 90.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
| 3563 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
| 12739 | 390.00 | 2023-11-05 | 65 | 6 | 5 | Actual |
| 13339 | 200.00 | 2023-11-05 | 65 | 2 | 8 | Budget |
| 28092 | 1102.00 | 2025-02-04 | 65 | 1 | 4 | Actual |
| 31469 | 210.00 | 2025-05-06 | 65 | 7 | 3 | Actual |
| 27443 | 631.40 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 25935 | 680.00 | 2024-12-04 | 65 | 6 | 5 | Actual |
| 25567 | 10.33 | 2024-11-04 | 65 | 2 | 12 | Actual |
| 11084 | 200.00 | 2023-09-05 | 65 | 2 | 8 | Budget |
| 27476 | 382.91 | 2025-01-04 | 65 | 6 | 8 | Actual |
| 17436 | 10.33 | 2024-03-06 | 65 | 1 | 12 | Actual |
| 5013 | 113.00 | 2023-04-07 | 65 | 2 | 6 | Actual |
| 39204 | 613.54 | 2025-11-05 | 65 | 6 | 12 | Actual |
| 14335 | 92.25 | 2023-12-05 | 65 | 6 | 11 | Actual |
| 1851 | 273.00 | 2023-01-05 | 65 | 6 | 6 | Actual |
| 17377 | 195.44 | 2024-03-06 | 65 | 6 | 11 | Actual |
| 36232 | 421.00 | 2025-09-05 | 65 | 1 | 6 | Actual |
| 20027 | 235.00 | 2024-06-06 | 65 | 6 | 6 | Actual |
| 23186 | 737.46 | 2024-09-04 | 65 | 1 | 8 | Actual |
| 36697 | 352.89 | 2025-09-05 | 65 | 3 | 11 | Actual |
| 16461 | 24.16 | 2024-02-05 | 65 | 6 | 12 | Actual |
| 9370 | 480.00 | 2023-08-05 | 65 | 6 | 5 | Budget |
| 20525 | 17.78 | 2024-06-06 | 65 | 2 | 12 | Actual |
| 18406 | 128.42 | 2024-04-06 | 65 | 6 | 11 | Actual |
| 19675 | 356.00 | 2024-06-06 | 65 | 7 | 3 | Actual |
| 18941 | 189.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 22150 | 520.00 | 2024-08-04 | 65 | 6 | 7 | Actual |
| 29570 | 365.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
| 31141 | 339.06 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 28064 | 206.00 | 2025-02-04 | 65 | 7 | 3 | Actual |
| 13886 | 192.00 | 2023-12-05 | 65 | 4 | 6 | Actual |
| 12081 | 380.00 | 2023-10-05 | 65 | 6 | 7 | Budget |
| 4497 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 8909 | 200.00 | 2023-07-08 | 65 | 6 | 8 | Budget |
| 33780 | 1056.00 | 2025-07-07 | 65 | 6 | 4 | Actual |
| 24745 | 556.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 4884 | 380.00 | 2023-04-07 | 65 | 6 | 5 | Budget |
| 24097 | 588.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 13528 | 660.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 2768 | 112.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
| 9549 | 280.00 | 2023-08-05 | 65 | 3 | 6 | Budget |
| 28474 | 1207.00 | 2025-02-04 | 65 | 1 | 7 | Actual |
| 24717 | 126.00 | 2024-11-04 | 65 | 7 | 3 | Actual |
| 18465 | 24.16 | 2024-04-06 | 65 | 1 | 12 | Actual |
| 23334 | 93.31 | 2024-09-04 | 65 | 2 | 11 | Actual |
| 32914 | 157.00 | 2025-06-06 | 65 | 5 | 6 | Actual |
| 15251 | 35.87 | 2024-01-05 | 65 | 2 | 11 | Actual |
| 38850 | 528.36 | 2025-11-05 | 65 | 2 | 8 | Actual |
| 23715 | 546.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 2967 | 395.00 | 2023-02-05 | 65 | 6 | 6 | Actual |
| 15874 | 144.00 | 2024-02-05 | 65 | 4 | 6 | Actual |
| 19736 | 343.00 | 2024-06-06 | 65 | 6 | 4 | Actual |
| 21768 | 421.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 3048 | 550.00 | 2023-02-05 | 65 | 1 | 7 | Budget |
| 38997 | 266.72 | 2025-11-05 | 65 | 3 | 11 | Actual |
| 12820 | 380.00 | 2023-11-05 | 65 | 1 | 6 | Budget |
| 23447 | 205.02 | 2024-09-04 | 65 | 6 | 11 | Actual |
Generated 2026-01-04 08:52:49.362 UTC