[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 808 | 550.00 | 2022-11-17 | 65 | 1 | 7 | Budget |
| 21353 | 125.23 | 2024-06-19 | 65 | 2 | 11 | Actual |
| 10955 | 616.00 | 2023-08-18 | 65 | 6 | 7 | Actual |
| 19149 | 1134.44 | 2024-04-18 | 65 | 1 | 8 | Actual |
| 29923 | 232.68 | 2025-02-16 | 65 | 4 | 11 | Actual |
| 35928 | 1292.00 | 2025-08-18 | 65 | 1 | 3 | Actual |
| 22923 | 51.00 | 2024-08-17 | 65 | 2 | 6 | Actual |
| 14099 | 710.19 | 2023-11-17 | 65 | 1 | 8 | Actual |
| 6992 | 616.00 | 2023-05-20 | 65 | 6 | 4 | Actual |
| 5622 | 462.00 | 2023-04-19 | 65 | 1 | 3 | Actual |
| 39204 | 613.54 | 2025-10-18 | 65 | 6 | 12 | Actual |
| 37732 | 1079.89 | 2025-09-17 | 65 | 6 | 8 | Actual |
| 4555 | 196.00 | 2023-03-20 | 65 | 6 | 3 | Actual |
| 11939 | 280.00 | 2023-09-17 | 65 | 6 | 6 | Budget |
| 11361 | 65.00 | 2023-09-17 | 65 | 7 | 3 | Actual |
| 2639 | 380.00 | 2023-01-18 | 65 | 6 | 5 | Budget |
| 7402 | 125.00 | 2023-05-20 | 65 | 5 | 6 | Actual |
| 4360 | 508.67 | 2023-02-17 | 65 | 2 | 8 | Actual |
| 8851 | 310.18 | 2023-06-20 | 65 | 2 | 8 | Actual |
| 14509 | 784.00 | 2023-12-18 | 65 | 1 | 3 | Actual |
| 20206 | 673.82 | 2024-05-19 | 65 | 2 | 8 | Actual |
| 39263 | 364.42 | 2025-10-18 | 65 | 1 | 13 | Actual |
| 37409 | 156.00 | 2025-09-17 | 65 | 2 | 6 | Actual |
| 33718 | 304.00 | 2025-06-19 | 65 | 7 | 3 | Actual |
| 27322 | 935.00 | 2024-12-17 | 65 | 1 | 7 | Actual |
| 24985 | 217.00 | 2024-10-17 | 65 | 3 | 6 | Actual |
| 36522 | 1676.87 | 2025-08-18 | 65 | 1 | 8 | Actual |
| 20352 | 83.74 | 2024-05-19 | 65 | 3 | 11 | Actual |
| 8111 | 550.00 | 2023-06-20 | 65 | 6 | 4 | Budget |
| 2502 | 380.00 | 2023-01-18 | 65 | 6 | 4 | Budget |
| 10816 | 280.00 | 2023-08-18 | 65 | 6 | 6 | Budget |
| 6009 | 380.00 | 2023-04-19 | 65 | 6 | 5 | Budget |
| 21558 | 23.10 | 2024-06-19 | 65 | 6 | 12 | Actual |
| 3375 | 380.00 | 2023-02-17 | 65 | 1 | 3 | Budget |
| 26195 | 1320.00 | 2024-11-16 | 65 | 1 | 7 | Actual |
| 32862 | 345.00 | 2025-05-19 | 65 | 3 | 6 | Actual |
| 21325 | 131.61 | 2024-06-19 | 65 | 1 | 11 | Actual |
| 18967 | 72.00 | 2024-04-18 | 65 | 5 | 6 | Actual |
| 35574 | 275.23 | 2025-07-18 | 65 | 4 | 11 | Actual |
| 21112 | 730.00 | 2024-06-19 | 65 | 1 | 7 | Actual |
| 38019 | 93.31 | 2025-09-17 | 65 | 2 | 12 | Actual |
| 14394 | 27.36 | 2023-11-17 | 65 | 1 | 12 | Actual |
| 32888 | 297.00 | 2025-05-19 | 65 | 4 | 6 | Actual |
| 147 | 90.00 | 2022-11-17 | 65 | 7 | 3 | Budget |
| 29067 | 310.03 | 2025-01-17 | 65 | 6 | 13 | Actual |
| 29782 | 807.16 | 2025-02-16 | 65 | 6 | 8 | Actual |
| 27125 | 260.00 | 2024-12-17 | 65 | 1 | 6 | Actual |
| 26135 | 206.00 | 2024-11-16 | 65 | 6 | 6 | Actual |
| 22237 | 576.85 | 2024-07-17 | 65 | 2 | 8 | Actual |
| 1321 | 850.00 | 2022-12-18 | 65 | 1 | 4 | Budget |
| 23956 | 213.00 | 2024-09-16 | 65 | 3 | 6 | Actual |
| 3238 | 328.36 | 2023-01-18 | 65 | 2 | 8 | Actual |
| 36019 | 204.00 | 2025-08-18 | 65 | 7 | 3 | Actual |
| 7072 | 480.00 | 2023-05-20 | 65 | 1 | 5 | Budget |
| 17704 | 474.00 | 2024-03-19 | 65 | 6 | 4 | Actual |
| 27590 | 328.42 | 2024-12-17 | 65 | 3 | 11 | Actual |
| 13912 | 151.00 | 2023-11-17 | 65 | 5 | 6 | Actual |
| 13210 | 315.00 | 2023-10-18 | 65 | 6 | 7 | Actual |
| 37579 | 816.00 | 2025-09-17 | 65 | 1 | 7 | Actual |
| 1380 | 380.00 | 2022-12-18 | 65 | 6 | 4 | Budget |
| 25220 | 701.09 | 2024-10-17 | 65 | 1 | 8 | Actual |
| 27764 | 51.82 | 2024-12-17 | 65 | 2 | 12 | Actual |
| 26229 | 936.00 | 2024-11-16 | 65 | 6 | 7 | Actual |
| 8252 | 480.00 | 2023-06-20 | 65 | 6 | 5 | Budget |
| 35752 | 715.67 | 2025-07-18 | 65 | 6 | 12 | Actual |
| 32834 | 134.00 | 2025-05-19 | 65 | 2 | 6 | Actual |
| 13340 | 358.66 | 2023-10-18 | 65 | 2 | 8 | Actual |
| 28092 | 1102.00 | 2025-01-17 | 65 | 1 | 4 | Actual |
| 20826 | 570.00 | 2024-06-19 | 65 | 1 | 5 | Actual |
| 12080 | 301.00 | 2023-09-17 | 65 | 6 | 7 | Actual |
| 12210 | 337.45 | 2023-09-17 | 65 | 2 | 8 | Actual |
| 12819 | 343.00 | 2023-10-18 | 65 | 1 | 6 | Actual |
| 36287 | 426.00 | 2025-08-18 | 65 | 3 | 6 | Actual |
| 37991 | 285.87 | 2025-09-17 | 65 | 1 | 12 | Actual |
| 24217 | 675.34 | 2024-09-16 | 65 | 2 | 8 | Actual |
| 26856 | 788.00 | 2024-12-17 | 65 | 6 | 3 | Actual |
| 26023 | 70.00 | 2024-11-16 | 65 | 2 | 6 | Actual |
| 15700 | 533.00 | 2024-01-18 | 65 | 1 | 5 | Actual |
| 20178 | 1107.16 | 2024-05-19 | 65 | 1 | 8 | Actual |
| 6666 | 473.82 | 2023-04-19 | 65 | 6 | 8 | Actual |
| 65 | 220.00 | 2022-11-17 | 65 | 6 | 3 | Actual |
| 17883 | 87.00 | 2024-03-19 | 65 | 2 | 6 | Actual |
| 11036 | 380.00 | 2023-08-18 | 65 | 1 | 8 | Budget |
| 337 | 440.00 | 2022-11-17 | 65 | 1 | 5 | Actual |
| 6008 | 588.00 | 2023-04-19 | 65 | 6 | 5 | Actual |
| 4359 | 280.00 | 2023-02-17 | 65 | 2 | 8 | Budget |
| 19995 | 104.00 | 2024-05-19 | 65 | 5 | 6 | Actual |
| 25598 | 39.06 | 2024-10-17 | 65 | 6 | 12 | Actual |
| 12269 | 310.18 | 2023-09-17 | 65 | 6 | 8 | Actual |
| 5949 | 550.00 | 2023-04-19 | 65 | 1 | 5 | Budget |
| 13292 | 723.82 | 2023-10-18 | 65 | 1 | 8 | Actual |
| 19736 | 343.00 | 2024-05-19 | 65 | 6 | 4 | Actual |
| 20613 | 1200.00 | 2024-06-19 | 65 | 1 | 3 | Actual |
| 37671 | 1125.34 | 2025-09-17 | 65 | 1 | 8 | Actual |
| 22442 | 169.91 | 2024-07-17 | 65 | 6 | 11 | Actual |
| 26466 | 148.63 | 2024-11-16 | 65 | 3 | 11 | Actual |
| 16852 | 104.00 | 2024-02-17 | 65 | 2 | 6 | Actual |
| 867 | 480.00 | 2022-11-17 | 65 | 6 | 7 | Budget |
| 20999 | 222.00 | 2024-06-19 | 65 | 4 | 6 | Actual |
| 6806 | 200.00 | 2023-05-20 | 65 | 6 | 3 | Budget |
| 19584 | 1290.00 | 2024-05-19 | 65 | 1 | 3 | Actual |
| 4172 | 380.00 | 2023-02-17 | 65 | 1 | 7 | Budget |
| 13805 | 302.00 | 2023-11-17 | 65 | 1 | 6 | Actual |
| 25935 | 680.00 | 2024-11-16 | 65 | 6 | 5 | Actual |
| 25481 | 176.29 | 2024-10-17 | 65 | 6 | 11 | Actual |
| 28358 | 328.00 | 2025-01-17 | 65 | 4 | 6 | Actual |
| 24837 | 338.00 | 2024-10-17 | 65 | 1 | 5 | Actual |
| 38318 | 126.00 | 2025-10-18 | 65 | 7 | 3 | Actual |
| 4497 | 380.00 | 2023-03-20 | 65 | 1 | 3 | Budget |
| 30754 | 915.00 | 2025-03-19 | 65 | 1 | 7 | Actual |
| 2863 | 280.00 | 2023-01-18 | 65 | 4 | 6 | Budget |
| 23127 | 720.00 | 2024-08-17 | 65 | 6 | 7 | Actual |
| 866 | 469.00 | 2022-11-17 | 65 | 6 | 7 | Actual |
| 3889 | 100.00 | 2023-02-17 | 65 | 2 | 6 | Budget |
| 1138 | 490.00 | 2022-12-18 | 65 | 1 | 3 | Actual |
| 37463 | 212.00 | 2025-09-17 | 65 | 4 | 6 | Actual |
| 38439 | 655.00 | 2025-10-18 | 65 | 1 | 5 | Actual |
| 1601 | 280.00 | 2022-12-18 | 65 | 1 | 6 | Budget |
| 26439 | 70.97 | 2024-11-16 | 65 | 2 | 11 | Actual |
| 9779 | 650.00 | 2023-07-18 | 65 | 1 | 7 | Budget |
| 336 | 480.00 | 2022-11-17 | 65 | 1 | 5 | Budget |
| 9643 | 82.00 | 2023-07-18 | 65 | 5 | 6 | Actual |
| 23749 | 364.00 | 2024-09-16 | 65 | 6 | 4 | Actual |
| 26077 | 206.00 | 2024-11-16 | 65 | 4 | 6 | Actual |
| 5540 | 243.51 | 2023-03-20 | 65 | 6 | 8 | Actual |
Generated 2025-12-17 23:36:02.395 UTC