[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 16 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30754 | 915.00 | 2025-03-22 | 65 | 1 | 7 | Actual |
| 13744 | 486.00 | 2023-11-20 | 65 | 6 | 5 | Actual |
| 27415 | 1485.96 | 2024-12-20 | 65 | 1 | 8 | Actual |
| 22923 | 51.00 | 2024-08-20 | 65 | 2 | 6 | Actual |
| 30015 | 346.51 | 2025-02-19 | 65 | 1 | 12 | Actual |
| 27563 | 179.49 | 2024-12-20 | 65 | 2 | 11 | Actual |
| 2720 | 341.00 | 2023-01-21 | 65 | 1 | 6 | Actual |
| 28628 | 870.79 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 7403 | 100.00 | 2023-05-23 | 65 | 5 | 6 | Budget |
| 19584 | 1290.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 30995 | 116.72 | 2025-03-22 | 65 | 2 | 11 | Actual |
| 2398 | 111.00 | 2023-01-21 | 65 | 7 | 3 | Actual |
| 20826 | 570.00 | 2024-06-22 | 65 | 1 | 5 | Actual |
| 21827 | 569.00 | 2024-07-20 | 65 | 1 | 5 | Actual |
| 4885 | 322.00 | 2023-03-23 | 65 | 6 | 5 | Actual |
| 11788 | 480.00 | 2023-09-20 | 65 | 3 | 6 | Budget |
| 17344 | 23.10 | 2024-02-20 | 65 | 5 | 11 | Actual |
| 32147 | 196.51 | 2025-04-21 | 65 | 3 | 11 | Actual |
| 11550 | 550.00 | 2023-09-20 | 65 | 1 | 5 | Budget |
| 6478 | 380.00 | 2023-04-22 | 65 | 6 | 7 | Budget |
| 23808 | 473.00 | 2024-09-19 | 65 | 1 | 5 | Actual |
| 7402 | 125.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
| 809 | 711.00 | 2022-11-20 | 65 | 1 | 7 | Actual |
| 31202 | 673.11 | 2025-03-22 | 65 | 6 | 12 | Actual |
| 18941 | 189.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
| 19915 | 96.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 26195 | 1320.00 | 2024-11-19 | 65 | 1 | 7 | Actual |
| 2501 | 336.00 | 2023-01-21 | 65 | 6 | 4 | Actual |
| 2582 | 480.00 | 2023-01-21 | 65 | 1 | 5 | Budget |
| 1194 | 280.00 | 2022-12-21 | 65 | 6 | 3 | Budget |
| 32000 | 563.21 | 2025-04-21 | 65 | 2 | 8 | Actual |
| 31261 | 190.73 | 2025-03-22 | 65 | 1 | 13 | Actual |
| 34568 | 188.00 | 2025-06-22 | 65 | 2 | 12 | Actual |
| 4032 | 100.00 | 2023-02-20 | 65 | 5 | 6 | Budget |
| 23334 | 93.31 | 2024-08-20 | 65 | 2 | 11 | Actual |
| 7599 | 576.00 | 2023-05-23 | 65 | 6 | 7 | Actual |
| 20325 | 44.38 | 2024-05-22 | 65 | 2 | 11 | Actual |
| 38883 | 607.15 | 2025-10-21 | 65 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-11-20 | 65 | 2 | 8 | Actual |
| 7868 | 429.00 | 2023-06-23 | 65 | 1 | 3 | Actual |
| 28742 | 369.91 | 2025-01-20 | 65 | 3 | 11 | Actual |
| 2816 | 380.00 | 2023-01-21 | 65 | 3 | 6 | Budget |
| 10758 | 117.00 | 2023-08-21 | 65 | 5 | 6 | Actual |
| 12538 | 650.00 | 2023-10-21 | 65 | 1 | 4 | Budget |
| 26856 | 788.00 | 2024-12-20 | 65 | 6 | 3 | Actual |
| 13616 | 592.00 | 2023-11-20 | 65 | 1 | 4 | Actual |
| 9452 | 380.00 | 2023-07-21 | 65 | 1 | 6 | Budget |
| 20352 | 83.74 | 2024-05-22 | 65 | 3 | 11 | Actual |
| 4172 | 380.00 | 2023-02-20 | 65 | 1 | 7 | Budget |
| 4824 | 550.00 | 2023-03-23 | 65 | 1 | 5 | Budget |
| 8662 | 512.00 | 2023-06-23 | 65 | 1 | 7 | Actual |
| 35189 | 120.00 | 2025-07-21 | 65 | 5 | 6 | Actual |
| 4684 | 720.00 | 2023-03-23 | 65 | 1 | 4 | Actual |
| 14509 | 784.00 | 2023-12-21 | 65 | 1 | 3 | Actual |
| 30076 | 417.79 | 2025-02-19 | 65 | 6 | 12 | Actual |
| 21616 | 700.00 | 2024-07-20 | 65 | 1 | 3 | Actual |
| 32655 | 708.00 | 2025-05-22 | 65 | 6 | 4 | Actual |
| 25540 | 28.42 | 2024-10-20 | 65 | 1 | 12 | Actual |
| 33718 | 304.00 | 2025-06-22 | 65 | 7 | 3 | Actual |
| 29841 | 485.87 | 2025-02-19 | 65 | 1 | 11 | Actual |
| 7787 | 200.00 | 2023-05-23 | 65 | 6 | 8 | Budget |
| 7260 | 226.00 | 2023-05-23 | 65 | 2 | 6 | Actual |
| 17143 | 364.72 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 16231 | 37.99 | 2024-01-21 | 65 | 2 | 11 | Actual |
| 38380 | 759.00 | 2025-10-21 | 65 | 6 | 4 | Actual |
| 6886 | 70.00 | 2023-05-23 | 65 | 7 | 3 | Budget |
| 10292 | 517.00 | 2023-08-21 | 65 | 1 | 4 | Actual |
| 10955 | 616.00 | 2023-08-21 | 65 | 6 | 7 | Actual |
| 5622 | 462.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 8192 | 480.00 | 2023-06-23 | 65 | 1 | 5 | Budget |
| 9698 | 196.00 | 2023-07-21 | 65 | 6 | 6 | Actual |
| 31082 | 360.34 | 2025-03-22 | 65 | 6 | 11 | Actual |
| 34989 | 783.00 | 2025-07-21 | 65 | 1 | 5 | Actual |
| 11469 | 480.00 | 2023-09-20 | 65 | 6 | 4 | Budget |
| 1698 | 380.00 | 2022-12-21 | 65 | 3 | 6 | Budget |
| 9233 | 640.00 | 2023-07-21 | 65 | 6 | 4 | Actual |
| 2968 | 280.00 | 2023-01-21 | 65 | 6 | 6 | Budget |
| 4360 | 508.67 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 28125 | 636.00 | 2025-01-20 | 65 | 6 | 4 | Actual |
| 26051 | 263.00 | 2024-11-19 | 65 | 3 | 6 | Actual |
| 13151 | 696.00 | 2023-10-21 | 65 | 1 | 7 | Actual |
| 13339 | 200.00 | 2023-10-21 | 65 | 2 | 8 | Budget |
| 5540 | 243.51 | 2023-03-23 | 65 | 6 | 8 | Actual |
| 4966 | 280.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 478 | 218.00 | 2022-11-20 | 65 | 1 | 6 | Actual |
| 28358 | 328.00 | 2025-01-20 | 65 | 4 | 6 | Actual |
| 10896 | 480.00 | 2023-08-21 | 65 | 1 | 7 | Budget |
| 4884 | 380.00 | 2023-03-23 | 65 | 6 | 5 | Budget |
| 3842 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Actual |
| 9965 | 200.00 | 2023-07-21 | 65 | 2 | 8 | Budget |
| 38019 | 93.31 | 2025-09-20 | 65 | 2 | 12 | Actual |
| 36751 | 105.02 | 2025-08-21 | 65 | 5 | 11 | Actual |
| 8525 | 100.00 | 2023-06-23 | 65 | 5 | 6 | Budget |
| 27882 | 622.32 | 2024-12-20 | 65 | 2 | 13 | Actual |
| 16852 | 104.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
| 27736 | 453.96 | 2024-12-20 | 65 | 1 | 12 | Actual |
| 38346 | 817.00 | 2025-10-21 | 65 | 1 | 4 | Actual |
| 35838 | 618.81 | 2025-07-21 | 65 | 2 | 13 | Actual |
| 27914 | 748.63 | 2024-12-20 | 65 | 6 | 13 | Actual |
| 26411 | 209.27 | 2024-11-19 | 65 | 1 | 11 | Actual |
| 8663 | 650.00 | 2023-06-23 | 65 | 1 | 7 | Budget |
| 33931 | 370.00 | 2025-06-22 | 65 | 1 | 6 | Actual |
| 10163 | 217.00 | 2023-08-21 | 65 | 6 | 3 | Actual |
| 19351 | 105.02 | 2024-04-21 | 65 | 4 | 11 | Actual |
| 26705 | 190.73 | 2024-11-19 | 65 | 1 | 13 | Actual |
| 29662 | 480.00 | 2025-02-19 | 65 | 6 | 7 | Actual |
| 19703 | 683.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
| 6479 | 609.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
| 11083 | 310.18 | 2023-08-21 | 65 | 2 | 8 | Actual |
| 13528 | 660.00 | 2023-11-20 | 65 | 6 | 3 | Actual |
| 24390 | 119.91 | 2024-09-19 | 65 | 4 | 11 | Actual |
| 24217 | 675.34 | 2024-09-19 | 65 | 2 | 8 | Actual |
| 4311 | 550.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 37732 | 1079.89 | 2025-09-20 | 65 | 6 | 8 | Actual |
| 36869 | 82.68 | 2025-08-21 | 65 | 2 | 12 | Actual |
| 29486 | 357.00 | 2025-02-19 | 65 | 3 | 6 | Actual |
| 31790 | 188.00 | 2025-04-21 | 65 | 5 | 6 | Actual |
| 20297 | 273.10 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 25718 | 614.00 | 2024-11-19 | 65 | 6 | 3 | Actual |
| 32501 | 1402.00 | 2025-05-22 | 65 | 1 | 3 | Actual |
Generated 2025-12-21 04:00:51.902 UTC