[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 64 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18675 | 428.00 | 2024-04-20 | 65 | 1 | 4 | Actual |
| 33958 | 64.00 | 2025-06-21 | 65 | 2 | 6 | Actual |
| 31082 | 360.34 | 2025-03-21 | 65 | 6 | 11 | Actual |
| 33331 | 413.53 | 2025-05-21 | 65 | 6 | 11 | Actual |
| 13210 | 315.00 | 2023-10-20 | 65 | 6 | 7 | Actual |
| 5294 | 352.00 | 2023-03-22 | 65 | 1 | 7 | Actual |
| 16203 | 231.61 | 2024-01-20 | 65 | 1 | 11 | Actual |
| 20178 | 1107.16 | 2024-05-21 | 65 | 1 | 8 | Actual |
| 12598 | 576.00 | 2023-10-20 | 65 | 6 | 4 | Actual |
| 3938 | 280.00 | 2023-02-19 | 65 | 3 | 6 | Budget |
| 12917 | 480.00 | 2023-10-20 | 65 | 3 | 6 | Budget |
| 36670 | 282.68 | 2025-08-20 | 65 | 2 | 11 | Actual |
| 1933 | 531.00 | 2022-12-20 | 65 | 1 | 7 | Actual |
| 2583 | 328.00 | 2023-01-20 | 65 | 1 | 5 | Actual |
| 28474 | 1207.00 | 2025-01-19 | 65 | 1 | 7 | Actual |
| 25598 | 39.06 | 2024-10-19 | 65 | 6 | 12 | Actual |
| 13860 | 231.00 | 2023-11-19 | 65 | 3 | 6 | Actual |
| 18801 | 623.00 | 2024-04-20 | 65 | 6 | 5 | Actual |
| 31469 | 210.00 | 2025-04-20 | 65 | 7 | 3 | Actual |
| 20918 | 306.00 | 2024-06-21 | 65 | 1 | 6 | Actual |
| 6992 | 616.00 | 2023-05-22 | 65 | 6 | 4 | Actual |
| 8334 | 380.00 | 2023-06-22 | 65 | 1 | 6 | Budget |
| 34161 | 836.00 | 2025-06-21 | 65 | 6 | 7 | Actual |
| 2446 | 946.00 | 2023-01-20 | 65 | 1 | 4 | Actual |
| 11882 | 82.00 | 2023-09-19 | 65 | 5 | 6 | Actual |
| 4417 | 200.00 | 2023-02-19 | 65 | 6 | 8 | Budget |
| 33626 | 1307.00 | 2025-06-21 | 65 | 1 | 3 | Actual |
| 2120 | 485.94 | 2022-12-20 | 65 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-10-20 | 65 | 6 | 8 | Budget |
| 8112 | 469.00 | 2023-06-22 | 65 | 6 | 4 | Actual |
| 7459 | 280.00 | 2023-05-22 | 65 | 6 | 6 | Budget |
| 30076 | 417.79 | 2025-02-18 | 65 | 6 | 12 | Actual |
| 23247 | 599.58 | 2024-08-19 | 65 | 6 | 8 | Actual |
| 9371 | 441.00 | 2023-07-20 | 65 | 6 | 5 | Actual |
| 32443 | 401.26 | 2025-04-20 | 65 | 6 | 13 | Actual |
| 17235 | 144.38 | 2024-02-19 | 65 | 1 | 11 | Actual |
| 20555 | 50.76 | 2024-05-21 | 65 | 6 | 12 | Actual |
| 34448 | 105.02 | 2025-06-21 | 65 | 5 | 11 | Actual |
| 15223 | 168.85 | 2023-12-20 | 65 | 1 | 11 | Actual |
| 23506 | 19.91 | 2024-08-19 | 65 | 1 | 12 | Actual |
| 17704 | 474.00 | 2024-03-21 | 65 | 6 | 4 | Actual |
| 25395 | 117.78 | 2024-10-19 | 65 | 3 | 11 | Actual |
| 27882 | 622.32 | 2024-12-19 | 65 | 2 | 13 | Actual |
| 16111 | 675.34 | 2024-01-20 | 65 | 2 | 8 | Actual |
| 11883 | 100.00 | 2023-09-19 | 65 | 5 | 6 | Budget |
| 20525 | 17.78 | 2024-05-21 | 65 | 2 | 12 | Actual |
| 33718 | 304.00 | 2025-06-21 | 65 | 7 | 3 | Actual |
| 9965 | 200.00 | 2023-07-20 | 65 | 2 | 8 | Budget |
| 9549 | 280.00 | 2023-07-20 | 65 | 3 | 6 | Budget |
| 7259 | 200.00 | 2023-05-22 | 65 | 2 | 6 | Budget |
| 11469 | 480.00 | 2023-09-19 | 65 | 6 | 4 | Budget |
| 28218 | 702.00 | 2025-01-19 | 65 | 6 | 5 | Actual |
| 6934 | 836.00 | 2023-05-22 | 65 | 1 | 4 | Actual |
| 4825 | 520.00 | 2023-03-22 | 65 | 1 | 5 | Actual |
| 1649 | 100.00 | 2022-12-20 | 65 | 2 | 6 | Budget |
| 66 | 280.00 | 2022-11-19 | 65 | 6 | 3 | Budget |
| 38970 | 243.32 | 2025-10-20 | 65 | 2 | 11 | Actual |
| 7309 | 267.00 | 2023-05-22 | 65 | 3 | 6 | Actual |
| 1521 | 380.00 | 2022-12-20 | 65 | 6 | 5 | Budget |
| 23306 | 238.00 | 2024-08-19 | 65 | 1 | 11 | Actual |
| 1193 | 344.00 | 2022-12-20 | 65 | 6 | 3 | Actual |
| 31710 | 120.00 | 2025-04-20 | 65 | 2 | 6 | Actual |
| 14868 | 393.00 | 2023-12-20 | 65 | 3 | 6 | Actual |
| 30162 | 492.49 | 2025-02-18 | 65 | 2 | 13 | Actual |
| 15010 | 984.00 | 2023-12-20 | 65 | 1 | 7 | Actual |
| 29538 | 146.00 | 2025-02-18 | 65 | 5 | 6 | Actual |
| 6280 | 138.00 | 2023-04-21 | 65 | 5 | 6 | Actual |
| 9047 | 236.00 | 2023-07-20 | 65 | 6 | 3 | Actual |
| 24745 | 556.00 | 2024-10-19 | 65 | 1 | 4 | Actual |
| 28796 | 64.59 | 2025-01-19 | 65 | 5 | 11 | Actual |
| 30995 | 116.72 | 2025-03-21 | 65 | 2 | 11 | Actual |
| 26493 | 140.12 | 2024-11-18 | 65 | 4 | 11 | Actual |
| 1461 | 540.00 | 2022-12-20 | 65 | 1 | 5 | Actual |
| 16083 | 1092.01 | 2024-01-20 | 65 | 1 | 8 | Actual |
| 11836 | 200.00 | 2023-09-19 | 65 | 4 | 6 | Budget |
| 10487 | 480.00 | 2023-08-20 | 65 | 6 | 5 | Budget |
| 36259 | 94.00 | 2025-08-20 | 65 | 2 | 6 | Actual |
| 574 | 380.00 | 2022-11-19 | 65 | 3 | 6 | Budget |
| 7727 | 305.63 | 2023-05-22 | 65 | 2 | 8 | Actual |
| 5013 | 113.00 | 2023-03-22 | 65 | 2 | 6 | Actual |
| 867 | 480.00 | 2022-11-19 | 65 | 6 | 7 | Budget |
| 28184 | 761.00 | 2025-01-19 | 65 | 1 | 5 | Actual |
| 36463 | 702.00 | 2025-08-20 | 65 | 6 | 7 | Actual |
| 16431 | 18.84 | 2024-01-20 | 65 | 2 | 12 | Actual |
| 30405 | 962.00 | 2025-03-21 | 65 | 6 | 4 | Actual |
| 1746 | 410.00 | 2022-12-20 | 65 | 4 | 6 | Actual |
| 11361 | 65.00 | 2023-09-19 | 65 | 7 | 3 | Actual |
| 29008 | 380.21 | 2025-01-19 | 65 | 1 | 13 | Actual |
| 3986 | 226.00 | 2023-02-19 | 65 | 4 | 6 | Actual |
| 15700 | 533.00 | 2024-01-20 | 65 | 1 | 5 | Actual |
| 16825 | 347.00 | 2024-02-19 | 65 | 1 | 6 | Actual |
| 22356 | 136.93 | 2024-07-19 | 65 | 2 | 11 | Actual |
| 8722 | 469.00 | 2023-06-22 | 65 | 6 | 7 | Actual |
| 5156 | 100.00 | 2023-03-22 | 65 | 5 | 6 | Budget |
| 34930 | 923.00 | 2025-07-20 | 65 | 6 | 4 | Actual |
| 13011 | 182.00 | 2023-10-20 | 65 | 5 | 6 | Actual |
| 29458 | 116.00 | 2025-02-18 | 65 | 2 | 6 | Actual |
| 21919 | 257.00 | 2024-07-19 | 65 | 1 | 6 | Actual |
| 10105 | 363.00 | 2023-08-20 | 65 | 1 | 3 | Actual |
| 195 | 850.00 | 2022-11-19 | 65 | 1 | 4 | Budget |
| 8723 | 380.00 | 2023-06-22 | 65 | 6 | 7 | Budget |
| 28715 | 117.78 | 2025-01-19 | 65 | 2 | 11 | Actual |
| 11788 | 480.00 | 2023-09-19 | 65 | 3 | 6 | Budget |
| 8478 | 280.00 | 2023-06-22 | 65 | 4 | 6 | Budget |
| 22683 | 216.00 | 2024-08-19 | 65 | 7 | 3 | Actual |
| 12349 | 462.00 | 2023-10-20 | 65 | 1 | 3 | Actual |
| 28508 | 660.00 | 2025-01-19 | 65 | 6 | 7 | Actual |
| 17551 | 864.00 | 2024-03-21 | 65 | 1 | 3 | Actual |
| 9836 | 380.00 | 2023-07-20 | 65 | 6 | 7 | Budget |
| 30754 | 915.00 | 2025-03-21 | 65 | 1 | 7 | Actual |
| 14038 | 738.00 | 2023-11-19 | 65 | 6 | 7 | Actual |
| 6234 | 200.00 | 2023-04-21 | 65 | 4 | 6 | Budget |
| 8431 | 280.00 | 2023-06-22 | 65 | 3 | 6 | Budget |
| 27443 | 631.40 | 2024-12-19 | 65 | 2 | 8 | Actual |
| 35633 | 279.49 | 2025-07-20 | 65 | 6 | 11 | Actual |
| 29035 | 885.48 | 2025-01-19 | 65 | 2 | 13 | Actual |
| 16766 | 518.00 | 2024-02-19 | 65 | 6 | 5 | Actual |
| 6747 | 380.00 | 2023-05-22 | 65 | 1 | 3 | Budget |
| 7541 | 650.00 | 2023-05-22 | 65 | 1 | 7 | Budget |
| 11551 | 480.00 | 2023-09-19 | 65 | 1 | 5 | Actual |
| 9500 | 200.00 | 2023-07-20 | 65 | 2 | 6 | Budget |
| 35870 | 632.84 | 2025-07-20 | 65 | 6 | 13 | Actual |
| 6418 | 380.00 | 2023-04-21 | 65 | 1 | 7 | Budget |
| 32501 | 1402.00 | 2025-05-21 | 65 | 1 | 3 | Actual |
Generated 2025-12-19 21:09:46.574 UTC