[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 27 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30788 | 588.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
| 36960 | 331.08 | 2025-09-04 | 65 | 1 | 13 | Actual |
| 3515 | 100.00 | 2023-03-06 | 65 | 7 | 3 | Budget |
| 3375 | 380.00 | 2023-03-06 | 65 | 1 | 3 | Budget |
| 2318 | 280.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
| 16766 | 518.00 | 2024-03-05 | 65 | 6 | 5 | Actual |
| 6419 | 420.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
| 22026 | 89.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 10105 | 363.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
| 22442 | 169.91 | 2024-08-03 | 65 | 6 | 11 | Actual |
| 9451 | 445.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 19915 | 96.00 | 2024-06-05 | 65 | 2 | 6 | Actual |
| 17022 | 576.00 | 2024-03-05 | 65 | 1 | 7 | Actual |
| 9175 | 440.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 33418 | 55.02 | 2025-06-05 | 65 | 2 | 12 | Actual |
| 16312 | 44.38 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 29749 | 563.21 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 35189 | 120.00 | 2025-08-04 | 65 | 5 | 6 | Actual |
| 17115 | 682.91 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 12739 | 390.00 | 2023-11-04 | 65 | 6 | 5 | Actual |
| 5294 | 352.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 4360 | 508.67 | 2023-03-06 | 65 | 2 | 8 | Actual |
| 35811 | 218.80 | 2025-08-04 | 65 | 1 | 13 | Actual |
| 26646 | 39.06 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 4966 | 280.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 32233 | 419.92 | 2025-05-05 | 65 | 6 | 11 | Actual |
| 1054 | 243.51 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 21434 | 33.74 | 2024-07-06 | 65 | 5 | 11 | Actual |
| 17290 | 140.12 | 2024-03-05 | 65 | 3 | 11 | Actual |
| 26290 | 1188.98 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 25540 | 28.42 | 2024-11-03 | 65 | 1 | 12 | Actual |
| 1932 | 550.00 | 2023-01-04 | 65 | 1 | 7 | Budget |
| 12678 | 477.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 33986 | 281.00 | 2025-07-06 | 65 | 3 | 6 | Actual |
| 15338 | 141.19 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 13860 | 231.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 9048 | 200.00 | 2023-08-04 | 65 | 6 | 3 | Budget |
| 9778 | 720.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
| 19269 | 157.15 | 2024-05-05 | 65 | 1 | 11 | Actual |
| 2445 | 850.00 | 2023-02-04 | 65 | 1 | 4 | Budget |
| 35433 | 510.18 | 2025-08-04 | 65 | 6 | 8 | Actual |
| 6138 | 100.00 | 2023-05-06 | 65 | 2 | 6 | Budget |
| 32443 | 401.26 | 2025-05-05 | 65 | 6 | 13 | Actual |
| 38473 | 515.00 | 2025-11-04 | 65 | 6 | 5 | Actual |
| 14894 | 113.00 | 2024-01-04 | 65 | 4 | 6 | Actual |
| 9698 | 196.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 11142 | 279.87 | 2023-09-04 | 65 | 6 | 8 | Actual |
| 8723 | 380.00 | 2023-07-07 | 65 | 6 | 7 | Budget |
| 726 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 13649 | 488.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 18465 | 24.16 | 2024-04-05 | 65 | 1 | 12 | Actual |
| 11035 | 928.37 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 26856 | 788.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 15700 | 533.00 | 2024-02-04 | 65 | 1 | 5 | Actual |
| 33390 | 196.51 | 2025-06-05 | 65 | 1 | 12 | Actual |
| 1137 | 380.00 | 2023-01-04 | 65 | 1 | 3 | Budget |
| 253 | 378.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 30908 | 934.43 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 16852 | 104.00 | 2024-03-05 | 65 | 2 | 6 | Actual |
| 8053 | 650.00 | 2023-07-07 | 65 | 1 | 4 | Budget |
| 25718 | 614.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 30015 | 346.51 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 31469 | 210.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 20918 | 306.00 | 2024-07-06 | 65 | 1 | 6 | Actual |
| 25281 | 432.91 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 36019 | 204.00 | 2025-09-04 | 65 | 7 | 3 | Actual |
| 8989 | 336.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
| 31822 | 254.00 | 2025-05-05 | 65 | 6 | 6 | Actual |
| 28092 | 1102.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
| 10349 | 480.00 | 2023-09-04 | 65 | 6 | 4 | Budget |
| 809 | 711.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 32621 | 1064.00 | 2025-06-05 | 65 | 1 | 4 | Actual |
| 36583 | 849.58 | 2025-09-04 | 65 | 6 | 8 | Actual |
| 24930 | 230.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 14628 | 414.00 | 2024-01-04 | 65 | 1 | 4 | Actual |
| 24871 | 412.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 38346 | 817.00 | 2025-11-04 | 65 | 1 | 4 | Actual |
| 37230 | 1020.00 | 2025-10-04 | 65 | 6 | 4 | Actual |
| 37323 | 690.00 | 2025-10-04 | 65 | 6 | 5 | Actual |
| 13070 | 246.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 38318 | 126.00 | 2025-11-04 | 65 | 7 | 3 | Actual |
| 5540 | 243.51 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 3436 | 200.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
| 13832 | 88.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 9596 | 218.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 35492 | 464.60 | 2025-08-04 | 65 | 1 | 11 | Actual |
| 4172 | 380.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 38613 | 190.00 | 2025-11-04 | 65 | 4 | 6 | Actual |
| 9965 | 200.00 | 2023-08-04 | 65 | 2 | 8 | Budget |
| 36642 | 640.13 | 2025-09-04 | 65 | 1 | 11 | Actual |
| 12537 | 616.00 | 2023-11-04 | 65 | 1 | 4 | Actual |
| 27855 | 317.05 | 2025-01-03 | 65 | 1 | 13 | Actual |
| 18373 | 40.12 | 2024-04-05 | 65 | 5 | 11 | Actual |
| 21054 | 162.00 | 2024-07-06 | 65 | 6 | 6 | Actual |
| 30967 | 359.28 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 5541 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 19795 | 726.00 | 2024-06-05 | 65 | 1 | 5 | Actual |
| 38380 | 759.00 | 2025-11-04 | 65 | 6 | 4 | Actual |
| 18915 | 252.00 | 2024-05-05 | 65 | 3 | 6 | Actual |
| 11036 | 380.00 | 2023-09-04 | 65 | 1 | 8 | Budget |
| 28218 | 702.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 36287 | 426.00 | 2025-09-04 | 65 | 3 | 6 | Actual |
| 25127 | 744.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 10164 | 280.00 | 2023-09-04 | 65 | 6 | 3 | Budget |
| 31202 | 673.11 | 2025-04-05 | 65 | 6 | 12 | Actual |
| 14004 | 900.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 28508 | 660.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
| 11836 | 200.00 | 2023-10-04 | 65 | 4 | 6 | Budget |
| 950 | 861.70 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 14303 | 122.04 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 21946 | 104.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 1520 | 306.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 37489 | 191.00 | 2025-10-04 | 65 | 5 | 6 | Actual |
| 13912 | 151.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 30043 | 74.16 | 2025-03-05 | 65 | 2 | 12 | Actual |
| 32092 | 472.04 | 2025-05-05 | 65 | 1 | 11 | Actual |
| 2446 | 946.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 26942 | 1512.00 | 2025-01-03 | 65 | 1 | 4 | Actual |
| 30135 | 317.05 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 10955 | 616.00 | 2023-09-04 | 65 | 6 | 7 | Actual |
| 11940 | 355.00 | 2023-10-04 | 65 | 6 | 6 | Actual |
| 20238 | 782.91 | 2024-06-05 | 65 | 6 | 8 | Actual |
| 30875 | 510.18 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 4636 | 140.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
Generated 2026-01-04 02:28:04.257 UTC