[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 19 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4684 | 720.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 22804 | 396.00 | 2024-09-03 | 65 | 1 | 5 | Actual |
| 14276 | 170.98 | 2023-12-04 | 65 | 3 | 11 | Actual |
| 22745 | 287.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 14127 | 534.42 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 21616 | 700.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 17797 | 443.00 | 2024-04-05 | 65 | 6 | 5 | Actual |
| 38318 | 126.00 | 2025-11-04 | 65 | 7 | 3 | Actual |
| 21434 | 33.74 | 2024-07-06 | 65 | 5 | 11 | Actual |
| 10896 | 480.00 | 2023-09-04 | 65 | 1 | 7 | Budget |
| 9643 | 82.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 36841 | 273.10 | 2025-09-04 | 65 | 1 | 12 | Actual |
| 4172 | 380.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 16932 | 145.00 | 2024-03-05 | 65 | 5 | 6 | Actual |
| 37168 | 188.00 | 2025-10-04 | 65 | 7 | 3 | Actual |
| 25718 | 614.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 31590 | 1215.00 | 2025-05-05 | 65 | 1 | 5 | Actual |
| 20733 | 555.00 | 2024-07-06 | 65 | 1 | 4 | Actual |
| 18675 | 428.00 | 2024-05-05 | 65 | 1 | 4 | Actual |
| 28916 | 67.78 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 6280 | 138.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 18173 | 473.82 | 2024-04-05 | 65 | 2 | 8 | Actual |
| 9128 | 70.00 | 2023-08-04 | 65 | 7 | 3 | Budget |
| 5434 | 682.91 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 38260 | 809.00 | 2025-11-04 | 65 | 6 | 3 | Actual |
| 16285 | 96.51 | 2024-02-04 | 65 | 4 | 11 | Actual |
| 12916 | 338.00 | 2023-11-04 | 65 | 3 | 6 | Actual |
| 18767 | 452.00 | 2024-05-05 | 65 | 1 | 5 | Actual |
| 2863 | 280.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 6281 | 100.00 | 2023-05-06 | 65 | 5 | 6 | Budget |
| 8252 | 480.00 | 2023-07-07 | 65 | 6 | 5 | Budget |
| 9314 | 480.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
| 17317 | 107.14 | 2024-03-05 | 65 | 4 | 11 | Actual |
| 34896 | 1044.00 | 2025-08-04 | 65 | 1 | 4 | Actual |
| 6478 | 380.00 | 2023-05-06 | 65 | 6 | 7 | Budget |
| 8430 | 358.00 | 2023-07-07 | 65 | 3 | 6 | Actual |
| 14451 | 40.12 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 35961 | 741.00 | 2025-09-04 | 65 | 6 | 3 | Actual |
| 20826 | 570.00 | 2024-07-06 | 65 | 1 | 5 | Actual |
| 30343 | 244.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 2260 | 451.00 | 2023-02-04 | 65 | 1 | 3 | Actual |
| 33986 | 281.00 | 2025-07-06 | 65 | 3 | 6 | Actual |
| 22000 | 256.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 16519 | 855.00 | 2024-03-05 | 65 | 1 | 3 | Actual |
| 12489 | 80.00 | 2023-11-04 | 65 | 7 | 3 | Budget |
| 17704 | 474.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 28508 | 660.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
| 35279 | 672.00 | 2025-08-04 | 65 | 1 | 7 | Actual |
| 6608 | 388.97 | 2023-05-06 | 65 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 24930 | 230.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 19915 | 96.00 | 2024-06-05 | 65 | 2 | 6 | Actual |
| 19703 | 683.00 | 2024-06-05 | 65 | 1 | 4 | Actual |
| 37791 | 378.43 | 2025-10-04 | 65 | 1 | 11 | Actual |
| 27644 | 115.65 | 2025-01-03 | 65 | 5 | 11 | Actual |
| 30995 | 116.72 | 2025-04-05 | 65 | 2 | 11 | Actual |
| 3238 | 328.36 | 2023-02-04 | 65 | 2 | 8 | Actual |
| 10292 | 517.00 | 2023-09-04 | 65 | 1 | 4 | Actual |
| 17856 | 342.00 | 2024-04-05 | 65 | 1 | 6 | Actual |
| 29035 | 885.48 | 2025-02-03 | 65 | 2 | 13 | Actual |
| 7599 | 576.00 | 2023-06-06 | 65 | 6 | 7 | Actual |
| 34989 | 783.00 | 2025-08-04 | 65 | 1 | 5 | Actual |
| 32834 | 134.00 | 2025-06-05 | 65 | 2 | 6 | Actual |
| 4312 | 669.28 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 22683 | 216.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 66 | 280.00 | 2022-12-04 | 65 | 6 | 3 | Budget |
| 8662 | 512.00 | 2023-07-07 | 65 | 1 | 7 | Actual |
| 5681 | 186.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
| 36463 | 702.00 | 2025-09-04 | 65 | 6 | 7 | Actual |
| 36371 | 178.00 | 2025-09-04 | 65 | 6 | 6 | Actual |
| 14221 | 138.00 | 2023-12-04 | 65 | 1 | 11 | Actual |
| 31261 | 190.73 | 2025-04-05 | 65 | 1 | 13 | Actual |
| 35372 | 1419.29 | 2025-08-04 | 65 | 1 | 8 | Actual |
| 26411 | 209.27 | 2024-12-03 | 65 | 1 | 11 | Actual |
| 31738 | 277.00 | 2025-05-05 | 65 | 3 | 6 | Actual |
| 8111 | 550.00 | 2023-07-07 | 65 | 6 | 4 | Budget |
| 27415 | 1485.96 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 29431 | 260.00 | 2025-03-05 | 65 | 1 | 6 | Actual |
| 10487 | 480.00 | 2023-09-04 | 65 | 6 | 5 | Budget |
| 18915 | 252.00 | 2024-05-05 | 65 | 3 | 6 | Actual |
| 9697 | 280.00 | 2023-08-04 | 65 | 6 | 6 | Budget |
| 13886 | 192.00 | 2023-12-04 | 65 | 4 | 6 | Actual |
| 12409 | 291.00 | 2023-11-04 | 65 | 6 | 3 | Actual |
| 11551 | 480.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 17937 | 151.00 | 2024-04-05 | 65 | 4 | 6 | Actual |
| 32888 | 297.00 | 2025-06-05 | 65 | 4 | 6 | Actual |
| 26229 | 936.00 | 2024-12-03 | 65 | 6 | 7 | Actual |
| 1054 | 243.51 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 1138 | 490.00 | 2023-01-04 | 65 | 1 | 3 | Actual |
| 19969 | 141.00 | 2024-06-05 | 65 | 4 | 6 | Actual |
| 4555 | 196.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
| 5352 | 300.00 | 2023-04-06 | 65 | 6 | 7 | Actual |
| 15990 | 564.00 | 2024-02-04 | 65 | 1 | 7 | Actual |
| 21919 | 257.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
| 36751 | 105.02 | 2025-09-04 | 65 | 5 | 11 | Actual |
| 3108 | 427.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 337 | 440.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
| 35023 | 604.00 | 2025-08-04 | 65 | 6 | 5 | Actual |
| 26051 | 263.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 12020 | 368.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 1746 | 410.00 | 2023-01-04 | 65 | 4 | 6 | Actual |
| 20705 | 158.00 | 2024-07-06 | 65 | 7 | 3 | Actual |
| 31822 | 254.00 | 2025-05-05 | 65 | 6 | 6 | Actual |
| 31764 | 204.00 | 2025-05-05 | 65 | 4 | 6 | Actual |
| 22026 | 89.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 336 | 480.00 | 2022-12-04 | 65 | 1 | 5 | Budget |
| 18406 | 128.42 | 2024-04-05 | 65 | 6 | 11 | Actual |
| 25069 | 273.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 23214 | 479.88 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 16258 | 76.29 | 2024-02-04 | 65 | 3 | 11 | Actual |
| 25281 | 432.91 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 11883 | 100.00 | 2023-10-04 | 65 | 5 | 6 | Budget |
| 29067 | 310.03 | 2025-02-03 | 65 | 6 | 13 | Actual |
| 27882 | 622.32 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 15607 | 346.00 | 2024-02-04 | 65 | 1 | 4 | Actual |
| 11282 | 280.00 | 2023-10-04 | 65 | 6 | 3 | Budget |
| 30015 | 346.51 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 24189 | 1078.37 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 23415 | 40.12 | 2024-09-03 | 65 | 5 | 11 | Actual |
| 30967 | 359.28 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 36019 | 204.00 | 2025-09-04 | 65 | 7 | 3 | Actual |
| 15131 | 376.85 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 3986 | 226.00 | 2023-03-06 | 65 | 4 | 6 | Actual |
| 34540 | 474.17 | 2025-07-06 | 65 | 1 | 12 | Actual |
| 13832 | 88.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 36429 | 1343.00 | 2025-09-04 | 65 | 1 | 7 | Actual |
| 5481 | 357.15 | 2023-04-06 | 65 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-11-04 | 65 | 6 | 8 | Actual |
Generated 2026-01-04 02:34:58.751 UTC