[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7 | 380.00 | 2022-11-18 | 65 | 1 | 3 | Budget |
| 39322 | 439.86 | 2025-10-19 | 65 | 6 | 13 | Actual |
| 17176 | 432.91 | 2024-02-18 | 65 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-07-19 | 65 | 2 | 8 | Actual |
| 18205 | 546.55 | 2024-03-20 | 65 | 6 | 8 | Actual |
| 28064 | 206.00 | 2025-01-18 | 65 | 7 | 3 | Actual |
| 14600 | 100.00 | 2023-12-19 | 65 | 7 | 3 | Actual |
| 17317 | 107.14 | 2024-02-18 | 65 | 4 | 11 | Actual |
| 1746 | 410.00 | 2022-12-19 | 65 | 4 | 6 | Actual |
| 15848 | 185.00 | 2024-01-19 | 65 | 3 | 6 | Actual |
| 28358 | 328.00 | 2025-01-18 | 65 | 4 | 6 | Actual |
| 1322 | 968.00 | 2022-12-19 | 65 | 1 | 4 | Actual |
| 18292 | 34.80 | 2024-03-20 | 65 | 2 | 11 | Actual |
| 34930 | 923.00 | 2025-07-19 | 65 | 6 | 4 | Actual |
| 15338 | 141.19 | 2023-12-19 | 65 | 6 | 11 | Actual |
| 26135 | 206.00 | 2024-11-17 | 65 | 6 | 6 | Actual |
| 12350 | 380.00 | 2023-10-19 | 65 | 1 | 3 | Budget |
| 7356 | 280.00 | 2023-05-21 | 65 | 4 | 6 | Budget |
| 34448 | 105.02 | 2025-06-20 | 65 | 5 | 11 | Actual |
| 1932 | 550.00 | 2022-12-19 | 65 | 1 | 7 | Budget |
| 15487 | 1312.00 | 2024-01-19 | 65 | 1 | 3 | Actual |
| 23982 | 138.00 | 2024-09-17 | 65 | 4 | 6 | Actual |
| 26942 | 1512.00 | 2024-12-18 | 65 | 1 | 4 | Actual |
| 23003 | 169.00 | 2024-08-18 | 65 | 5 | 6 | Actual |
| 1379 | 540.00 | 2022-12-19 | 65 | 6 | 4 | Actual |
| 18801 | 623.00 | 2024-04-19 | 65 | 6 | 5 | Actual |
| 17143 | 364.72 | 2024-02-18 | 65 | 2 | 8 | Actual |
| 34421 | 328.42 | 2025-06-20 | 65 | 4 | 11 | Actual |
| 5014 | 100.00 | 2023-03-21 | 65 | 2 | 6 | Budget |
| 28687 | 472.04 | 2025-01-18 | 65 | 1 | 11 | Actual |
| 9836 | 380.00 | 2023-07-19 | 65 | 6 | 7 | Budget |
| 21025 | 141.00 | 2024-06-20 | 65 | 5 | 6 | Actual |
| 1321 | 850.00 | 2022-12-19 | 65 | 1 | 4 | Budget |
| 16932 | 145.00 | 2024-02-18 | 65 | 5 | 6 | Actual |
| 669 | 198.00 | 2022-11-18 | 65 | 5 | 6 | Actual |
| 2583 | 328.00 | 2023-01-19 | 65 | 1 | 5 | Actual |
| 3623 | 406.00 | 2023-02-18 | 65 | 6 | 4 | Actual |
| 10615 | 200.00 | 2023-08-19 | 65 | 2 | 6 | Budget |
| 17643 | 156.00 | 2024-03-20 | 65 | 7 | 3 | Actual |
| 2317 | 252.00 | 2023-01-19 | 65 | 6 | 3 | Actual |
| 19351 | 105.02 | 2024-04-19 | 65 | 4 | 11 | Actual |
| 10816 | 280.00 | 2023-08-19 | 65 | 6 | 6 | Budget |
| 11789 | 520.00 | 2023-09-18 | 65 | 3 | 6 | Actual |
| 34038 | 209.00 | 2025-06-20 | 65 | 5 | 6 | Actual |
| 36139 | 1067.00 | 2025-08-19 | 65 | 1 | 5 | Actual |
| 3624 | 380.00 | 2023-02-18 | 65 | 6 | 4 | Budget |
| 6234 | 200.00 | 2023-04-20 | 65 | 4 | 6 | Budget |
| 11083 | 310.18 | 2023-08-19 | 65 | 2 | 8 | Actual |
| 10105 | 363.00 | 2023-08-19 | 65 | 1 | 3 | Actual |
| 17463 | 17.78 | 2024-02-18 | 65 | 2 | 12 | Actual |
| 3841 | 280.00 | 2023-02-18 | 65 | 1 | 6 | Budget |
| 478 | 218.00 | 2022-11-18 | 65 | 1 | 6 | Actual |
| 36522 | 1676.87 | 2025-08-19 | 65 | 1 | 8 | Actual |
| 35838 | 618.81 | 2025-07-19 | 65 | 2 | 13 | Actual |
| 29841 | 485.87 | 2025-02-17 | 65 | 1 | 11 | Actual |
| 10291 | 650.00 | 2023-08-19 | 65 | 1 | 4 | Budget |
| 33418 | 55.02 | 2025-05-20 | 65 | 2 | 12 | Actual |
| 25684 | 870.00 | 2024-11-17 | 65 | 1 | 3 | Actual |
| 34220 | 907.16 | 2025-06-20 | 65 | 1 | 8 | Actual |
| 9048 | 200.00 | 2023-07-19 | 65 | 6 | 3 | Budget |
| 7926 | 200.00 | 2023-06-21 | 65 | 6 | 3 | Budget |
| 5761 | 134.00 | 2023-04-20 | 65 | 7 | 3 | Actual |
| 12867 | 200.00 | 2023-10-19 | 65 | 2 | 6 | Budget |
| 28715 | 117.78 | 2025-01-18 | 65 | 2 | 11 | Actual |
| 16083 | 1092.01 | 2024-01-19 | 65 | 1 | 8 | Actual |
| 25840 | 423.00 | 2024-11-17 | 65 | 6 | 4 | Actual |
| 9596 | 218.00 | 2023-07-19 | 65 | 4 | 6 | Actual |
| 10486 | 616.00 | 2023-08-19 | 65 | 6 | 5 | Actual |
| 5013 | 113.00 | 2023-03-21 | 65 | 2 | 6 | Actual |
| 35870 | 632.84 | 2025-07-19 | 65 | 6 | 13 | Actual |
| 37521 | 315.00 | 2025-09-18 | 65 | 6 | 6 | Actual |
| 21649 | 510.00 | 2024-07-18 | 65 | 6 | 3 | Actual |
| 20352 | 83.74 | 2024-05-20 | 65 | 3 | 11 | Actual |
| 809 | 711.00 | 2022-11-18 | 65 | 1 | 7 | Actual |
| 24837 | 338.00 | 2024-10-18 | 65 | 1 | 5 | Actual |
| 14509 | 784.00 | 2023-12-19 | 65 | 1 | 3 | Actual |
| 13069 | 280.00 | 2023-10-19 | 65 | 6 | 6 | Budget |
| 19210 | 334.42 | 2024-04-19 | 65 | 6 | 8 | Actual |
| 1460 | 480.00 | 2022-12-19 | 65 | 1 | 5 | Budget |
| 18675 | 428.00 | 2024-04-19 | 65 | 1 | 4 | Actual |
| 36782 | 448.64 | 2025-08-19 | 65 | 6 | 11 | Actual |
| 32174 | 175.23 | 2025-04-19 | 65 | 4 | 11 | Actual |
| 32714 | 869.00 | 2025-05-20 | 65 | 1 | 5 | Actual |
| 18967 | 72.00 | 2024-04-19 | 65 | 5 | 6 | Actual |
| 12738 | 480.00 | 2023-10-19 | 65 | 6 | 5 | Budget |
| 32862 | 345.00 | 2025-05-20 | 65 | 3 | 6 | Actual |
| 13340 | 358.66 | 2023-10-19 | 65 | 2 | 8 | Actual |
| 15223 | 168.85 | 2023-12-19 | 65 | 1 | 11 | Actual |
| 15900 | 214.00 | 2024-01-19 | 65 | 5 | 6 | Actual |
| 24536 | 9.27 | 2024-09-17 | 65 | 2 | 12 | Actual |
| 33568 | 569.68 | 2025-05-20 | 65 | 6 | 13 | Actual |
| 36463 | 702.00 | 2025-08-19 | 65 | 6 | 7 | Actual |
| 38942 | 620.98 | 2025-10-19 | 65 | 1 | 11 | Actual |
| 38346 | 817.00 | 2025-10-19 | 65 | 1 | 4 | Actual |
| 26493 | 140.12 | 2024-11-17 | 65 | 4 | 11 | Actual |
| 13832 | 88.00 | 2023-11-18 | 65 | 2 | 6 | Actual |
| 6934 | 836.00 | 2023-05-21 | 65 | 1 | 4 | Actual |
| 15734 | 270.00 | 2024-01-19 | 65 | 6 | 5 | Actual |
| 1520 | 306.00 | 2022-12-19 | 65 | 6 | 5 | Actual |
| 30754 | 915.00 | 2025-03-20 | 65 | 1 | 7 | Actual |
| 2911 | 164.00 | 2023-01-19 | 65 | 5 | 6 | Actual |
| 17671 | 718.00 | 2024-03-20 | 65 | 1 | 4 | Actual |
| 1991 | 480.00 | 2022-12-19 | 65 | 6 | 7 | Budget |
| 20555 | 50.76 | 2024-05-20 | 65 | 6 | 12 | Actual |
| 32501 | 1402.00 | 2025-05-20 | 65 | 1 | 3 | Actual |
| 30557 | 315.00 | 2025-03-20 | 65 | 1 | 6 | Actual |
| 13528 | 660.00 | 2023-11-18 | 65 | 6 | 3 | Actual |
| 27232 | 139.00 | 2024-12-18 | 65 | 5 | 6 | Actual |
| 31082 | 360.34 | 2025-03-20 | 65 | 6 | 11 | Actual |
| 36869 | 82.68 | 2025-08-19 | 65 | 2 | 12 | Actual |
| 19410 | 195.44 | 2024-04-19 | 65 | 6 | 11 | Actual |
| 6933 | 650.00 | 2023-05-21 | 65 | 1 | 4 | Budget |
| 23186 | 737.46 | 2024-08-18 | 65 | 1 | 8 | Actual |
| 7867 | 380.00 | 2023-06-21 | 65 | 1 | 3 | Budget |
| 10487 | 480.00 | 2023-08-19 | 65 | 6 | 5 | Budget |
| 13649 | 488.00 | 2023-11-18 | 65 | 6 | 4 | Actual |
| 7212 | 380.00 | 2023-05-21 | 65 | 1 | 6 | Budget |
| 37289 | 1215.00 | 2025-09-18 | 65 | 1 | 5 | Actual |
| 3436 | 200.00 | 2023-02-18 | 65 | 6 | 3 | Budget |
| 28916 | 67.78 | 2025-01-18 | 65 | 2 | 12 | Actual |
| 9499 | 152.00 | 2023-07-19 | 65 | 2 | 6 | Actual |
| 38260 | 809.00 | 2025-10-19 | 65 | 6 | 3 | Actual |
| 4635 | 100.00 | 2023-03-21 | 65 | 7 | 3 | Budget |
| 29782 | 807.16 | 2025-02-17 | 65 | 6 | 8 | Actual |
| 8252 | 480.00 | 2023-06-21 | 65 | 6 | 5 | Budget |
Generated 2025-12-18 13:58:35.217 UTC