[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6009 | 380.00 | 2023-04-20 | 65 | 6 | 5 | Budget |
| 27736 | 453.96 | 2024-12-18 | 65 | 1 | 12 | Actual |
| 24778 | 354.00 | 2024-10-18 | 65 | 6 | 4 | Actual |
| 1601 | 280.00 | 2022-12-19 | 65 | 1 | 6 | Budget |
| 4172 | 380.00 | 2023-02-18 | 65 | 1 | 7 | Budget |
| 25901 | 548.00 | 2024-11-17 | 65 | 1 | 5 | Actual |
| 27535 | 561.41 | 2024-12-18 | 65 | 1 | 11 | Actual |
| 12269 | 310.18 | 2023-09-18 | 65 | 6 | 8 | Actual |
| 14038 | 738.00 | 2023-11-18 | 65 | 6 | 7 | Actual |
| 17056 | 544.00 | 2024-02-18 | 65 | 6 | 7 | Actual |
| 34339 | 681.62 | 2025-06-20 | 65 | 1 | 11 | Actual |
| 20613 | 1200.00 | 2024-06-20 | 65 | 1 | 3 | Actual |
| 19149 | 1134.44 | 2024-04-19 | 65 | 1 | 8 | Actual |
| 25037 | 116.00 | 2024-10-18 | 65 | 5 | 6 | Actual |
| 10244 | 93.00 | 2023-08-19 | 65 | 7 | 3 | Actual |
| 5949 | 550.00 | 2023-04-20 | 65 | 1 | 5 | Budget |
| 32384 | 222.31 | 2025-04-19 | 65 | 1 | 13 | Actual |
| 27034 | 869.00 | 2024-12-18 | 65 | 1 | 5 | Actual |
| 31497 | 1254.00 | 2025-04-19 | 65 | 1 | 4 | Actual |
| 7926 | 200.00 | 2023-06-21 | 65 | 6 | 3 | Budget |
| 394 | 553.00 | 2022-11-18 | 65 | 6 | 5 | Actual |
| 253 | 378.00 | 2022-11-18 | 65 | 6 | 4 | Actual |
| 3516 | 123.00 | 2023-02-18 | 65 | 7 | 3 | Actual |
| 34280 | 546.55 | 2025-06-20 | 65 | 6 | 8 | Actual |
| 31790 | 188.00 | 2025-04-19 | 65 | 5 | 6 | Actual |
| 23537 | 32.67 | 2024-08-18 | 65 | 6 | 12 | Actual |
| 19675 | 356.00 | 2024-05-20 | 65 | 7 | 3 | Actual |
| 7131 | 480.00 | 2023-05-21 | 65 | 6 | 5 | Budget |
| 32862 | 345.00 | 2025-05-20 | 65 | 3 | 6 | Actual |
| 17344 | 23.10 | 2024-02-18 | 65 | 5 | 11 | Actual |
| 33660 | 662.00 | 2025-06-20 | 65 | 6 | 3 | Actual |
| 24625 | 1125.00 | 2024-10-18 | 65 | 1 | 3 | Actual |
| 15793 | 223.00 | 2024-01-19 | 65 | 1 | 6 | Actual |
| 18860 | 151.00 | 2024-04-19 | 65 | 1 | 6 | Actual |
| 478 | 218.00 | 2022-11-18 | 65 | 1 | 6 | Actual |
| 36429 | 1343.00 | 2025-08-19 | 65 | 1 | 7 | Actual |
| 8192 | 480.00 | 2023-06-21 | 65 | 1 | 5 | Budget |
| 37732 | 1079.89 | 2025-09-18 | 65 | 6 | 8 | Actual |
| 25069 | 273.00 | 2024-10-18 | 65 | 6 | 6 | Actual |
| 3109 | 480.00 | 2023-01-19 | 65 | 6 | 7 | Budget |
| 36080 | 1053.00 | 2025-08-19 | 65 | 6 | 4 | Actual |
| 31141 | 339.06 | 2025-03-20 | 65 | 1 | 12 | Actual |
| 5681 | 186.00 | 2023-04-20 | 65 | 6 | 3 | Actual |
| 1055 | 200.00 | 2022-11-18 | 65 | 6 | 8 | Budget |
| 31683 | 447.00 | 2025-04-19 | 65 | 1 | 6 | Actual |
| 14099 | 710.19 | 2023-11-18 | 65 | 1 | 8 | Actual |
| 15990 | 564.00 | 2024-01-19 | 65 | 1 | 7 | Actual |
| 38260 | 809.00 | 2025-10-19 | 65 | 6 | 3 | Actual |
| 36782 | 448.64 | 2025-08-19 | 65 | 6 | 11 | Actual |
| 19795 | 726.00 | 2024-05-20 | 65 | 1 | 5 | Actual |
| 16825 | 347.00 | 2024-02-18 | 65 | 1 | 6 | Actual |
| 10897 | 540.00 | 2023-08-19 | 65 | 1 | 7 | Actual |
| 37671 | 1125.34 | 2025-09-18 | 65 | 1 | 8 | Actual |
| 37289 | 1215.00 | 2025-09-18 | 65 | 1 | 5 | Actual |
| 27617 | 341.19 | 2024-12-18 | 65 | 4 | 11 | Actual |
| 5622 | 462.00 | 2023-04-20 | 65 | 1 | 3 | Actual |
| 31531 | 583.00 | 2025-04-19 | 65 | 6 | 4 | Actual |
| 148 | 81.00 | 2022-11-18 | 65 | 7 | 3 | Actual |
| 9048 | 200.00 | 2023-07-19 | 65 | 6 | 3 | Budget |
| 21434 | 33.74 | 2024-06-20 | 65 | 5 | 11 | Actual |
| 7 | 380.00 | 2022-11-18 | 65 | 1 | 3 | Budget |
| 35433 | 510.18 | 2025-07-19 | 65 | 6 | 8 | Actual |
| 29431 | 260.00 | 2025-02-17 | 65 | 1 | 6 | Actual |
| 6991 | 550.00 | 2023-05-21 | 65 | 6 | 4 | Budget |
| 34989 | 783.00 | 2025-07-19 | 65 | 1 | 5 | Actual |
| 8722 | 469.00 | 2023-06-21 | 65 | 6 | 7 | Actual |
| 5482 | 280.00 | 2023-03-21 | 65 | 2 | 8 | Budget |
| 29662 | 480.00 | 2025-02-17 | 65 | 6 | 7 | Actual |
| 33872 | 889.00 | 2025-06-20 | 65 | 6 | 5 | Actual |
| 21054 | 162.00 | 2024-06-20 | 65 | 6 | 6 | Actual |
| 28595 | 775.34 | 2025-01-18 | 65 | 2 | 8 | Actual |
| 32201 | 116.72 | 2025-04-19 | 65 | 5 | 11 | Actual |
| 10243 | 80.00 | 2023-08-19 | 65 | 7 | 3 | Budget |
| 26135 | 206.00 | 2024-11-17 | 65 | 6 | 6 | Actual |
| 36697 | 352.89 | 2025-08-19 | 65 | 3 | 11 | Actual |
| 34660 | 401.26 | 2025-06-20 | 65 | 1 | 13 | Actual |
| 13340 | 358.66 | 2023-10-19 | 65 | 2 | 8 | Actual |
| 37409 | 156.00 | 2025-09-18 | 65 | 2 | 6 | Actual |
| 16231 | 37.99 | 2024-01-19 | 65 | 2 | 11 | Actual |
| 35082 | 205.00 | 2025-07-19 | 65 | 1 | 6 | Actual |
| 37323 | 690.00 | 2025-09-18 | 65 | 6 | 5 | Actual |
| 39263 | 364.42 | 2025-10-19 | 65 | 1 | 13 | Actual |
| 34687 | 317.05 | 2025-06-20 | 65 | 2 | 13 | Actual |
| 2397 | 90.00 | 2023-01-19 | 65 | 7 | 3 | Budget |
| 38559 | 162.00 | 2025-10-19 | 65 | 2 | 6 | Actual |
| 16553 | 580.00 | 2024-02-18 | 65 | 6 | 3 | Actual |
| 2639 | 380.00 | 2023-01-19 | 65 | 6 | 5 | Budget |
| 15044 | 520.00 | 2023-12-19 | 65 | 6 | 7 | Actual |
| 28916 | 67.78 | 2025-01-18 | 65 | 2 | 12 | Actual |
| 13944 | 204.00 | 2023-11-18 | 65 | 6 | 6 | Actual |
| 38639 | 167.00 | 2025-10-19 | 65 | 5 | 6 | Actual |
| 38587 | 370.00 | 2025-10-19 | 65 | 3 | 6 | Actual |
| 29841 | 485.87 | 2025-02-17 | 65 | 1 | 11 | Actual |
| 22837 | 601.00 | 2024-08-18 | 65 | 6 | 5 | Actual |
| 33244 | 293.32 | 2025-05-20 | 65 | 2 | 11 | Actual |
| 8803 | 838.98 | 2023-06-21 | 65 | 1 | 8 | Actual |
| 14813 | 223.00 | 2023-12-19 | 65 | 1 | 6 | Actual |
| 37489 | 191.00 | 2025-09-18 | 65 | 5 | 6 | Actual |
| 11788 | 480.00 | 2023-09-18 | 65 | 3 | 6 | Budget |
| 1792 | 200.00 | 2022-12-19 | 65 | 5 | 6 | Budget |
| 18173 | 473.82 | 2024-03-20 | 65 | 2 | 8 | Actual |
| 14894 | 113.00 | 2023-12-19 | 65 | 4 | 6 | Actual |
| 13010 | 100.00 | 2023-10-19 | 65 | 5 | 6 | Budget |
| 5868 | 372.00 | 2023-04-20 | 65 | 6 | 4 | Actual |
| 11470 | 600.00 | 2023-09-18 | 65 | 6 | 4 | Actual |
| 8 | 378.00 | 2022-11-18 | 65 | 1 | 3 | Actual |
| 10568 | 338.00 | 2023-08-19 | 65 | 1 | 6 | Actual |
| 2502 | 380.00 | 2023-01-19 | 65 | 6 | 4 | Budget |
| 10292 | 517.00 | 2023-08-19 | 65 | 1 | 4 | Actual |
| 6337 | 172.00 | 2023-04-20 | 65 | 6 | 6 | Actual |
| 22745 | 287.00 | 2024-08-18 | 65 | 6 | 4 | Actual |
| 5761 | 134.00 | 2023-04-20 | 65 | 7 | 3 | Actual |
| 19090 | 700.00 | 2024-04-19 | 65 | 6 | 7 | Actual |
| 20325 | 44.38 | 2024-05-20 | 65 | 2 | 11 | Actual |
| 29923 | 232.68 | 2025-02-17 | 65 | 4 | 11 | Actual |
| 37612 | 660.00 | 2025-09-18 | 65 | 6 | 7 | Actual |
| 29570 | 365.00 | 2025-02-17 | 65 | 6 | 6 | Actual |
| 16431 | 18.84 | 2024-01-19 | 65 | 2 | 12 | Actual |
| 27206 | 229.00 | 2024-12-18 | 65 | 4 | 6 | Actual |
| 33216 | 707.16 | 2025-05-20 | 65 | 1 | 11 | Actual |
| 33157 | 570.79 | 2025-05-20 | 65 | 6 | 8 | Actual |
| 2072 | 655.64 | 2022-12-19 | 65 | 1 | 8 | Actual |
| 11282 | 280.00 | 2023-09-18 | 65 | 6 | 3 | Budget |
| 11692 | 458.00 | 2023-09-18 | 65 | 1 | 6 | Actual |
Generated 2025-12-19 00:07:32.229 UTC