[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 80 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18887 | 118.00 | 2024-04-21 | 65 | 2 | 6 | Actual |
| 4172 | 380.00 | 2023-02-20 | 65 | 1 | 7 | Budget |
| 33839 | 542.00 | 2025-06-22 | 65 | 1 | 5 | Actual |
| 32834 | 134.00 | 2025-05-22 | 65 | 2 | 6 | Actual |
| 15641 | 527.00 | 2024-01-21 | 65 | 6 | 4 | Actual |
| 14920 | 179.00 | 2023-12-21 | 65 | 5 | 6 | Actual |
| 7131 | 480.00 | 2023-05-23 | 65 | 6 | 5 | Budget |
| 5761 | 134.00 | 2023-04-22 | 65 | 7 | 3 | Actual |
| 4360 | 508.67 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 4743 | 360.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 20525 | 17.78 | 2024-05-22 | 65 | 2 | 12 | Actual |
| 26290 | 1188.98 | 2024-11-19 | 65 | 1 | 8 | Actual |
| 7541 | 650.00 | 2023-05-23 | 65 | 1 | 7 | Budget |
| 25778 | 183.00 | 2024-11-19 | 65 | 7 | 3 | Actual |
| 11142 | 279.87 | 2023-08-21 | 65 | 6 | 8 | Actual |
| 26411 | 209.27 | 2024-11-19 | 65 | 1 | 11 | Actual |
| 28277 | 480.00 | 2025-01-20 | 65 | 1 | 6 | Actual |
| 34161 | 836.00 | 2025-06-22 | 65 | 6 | 7 | Actual |
| 2583 | 328.00 | 2023-01-21 | 65 | 1 | 5 | Actual |
| 19351 | 105.02 | 2024-04-21 | 65 | 4 | 11 | Actual |
| 10486 | 616.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
| 8803 | 838.98 | 2023-06-23 | 65 | 1 | 8 | Actual |
| 34339 | 681.62 | 2025-06-22 | 65 | 1 | 11 | Actual |
| 32201 | 116.72 | 2025-04-21 | 65 | 5 | 11 | Actual |
| 35313 | 676.00 | 2025-07-21 | 65 | 6 | 7 | Actual |
| 12020 | 368.00 | 2023-09-20 | 65 | 1 | 7 | Actual |
| 3109 | 480.00 | 2023-01-21 | 65 | 6 | 7 | Budget |
| 10616 | 174.00 | 2023-08-21 | 65 | 2 | 6 | Actual |
| 36339 | 163.00 | 2025-08-21 | 65 | 5 | 6 | Actual |
| 1851 | 273.00 | 2022-12-21 | 65 | 6 | 6 | Actual |
| 14160 | 584.43 | 2023-11-20 | 65 | 6 | 8 | Actual |
| 1322 | 968.00 | 2022-12-21 | 65 | 1 | 4 | Actual |
| 28358 | 328.00 | 2025-01-20 | 65 | 4 | 6 | Actual |
| 35870 | 632.84 | 2025-07-21 | 65 | 6 | 13 | Actual |
| 27590 | 328.42 | 2024-12-20 | 65 | 3 | 11 | Actual |
| 34448 | 105.02 | 2025-06-22 | 65 | 5 | 11 | Actual |
| 3705 | 553.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
| 25161 | 612.00 | 2024-10-20 | 65 | 6 | 7 | Actual |
| 28474 | 1207.00 | 2025-01-20 | 65 | 1 | 7 | Actual |
| 25422 | 95.44 | 2024-10-20 | 65 | 4 | 11 | Actual |
| 4033 | 112.00 | 2023-02-20 | 65 | 5 | 6 | Actual |
| 18915 | 252.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
| 31169 | 192.25 | 2025-03-22 | 65 | 2 | 12 | Actual |
| 27736 | 453.96 | 2024-12-20 | 65 | 1 | 12 | Actual |
| 23003 | 169.00 | 2024-08-20 | 65 | 5 | 6 | Actual |
| 2317 | 252.00 | 2023-01-21 | 65 | 6 | 3 | Actual |
| 3108 | 427.00 | 2023-01-21 | 65 | 6 | 7 | Actual |
| 37791 | 378.43 | 2025-09-20 | 65 | 1 | 11 | Actual |
| 30696 | 297.00 | 2025-03-22 | 65 | 6 | 6 | Actual |
| 3564 | 649.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
| 14276 | 170.98 | 2023-11-20 | 65 | 3 | 11 | Actual |
| 35633 | 279.49 | 2025-07-21 | 65 | 6 | 11 | Actual |
| 9596 | 218.00 | 2023-07-21 | 65 | 4 | 6 | Actual |
| 36550 | 737.46 | 2025-08-21 | 65 | 2 | 8 | Actual |
| 9452 | 380.00 | 2023-07-21 | 65 | 1 | 6 | Budget |
| 26135 | 206.00 | 2024-11-19 | 65 | 6 | 6 | Actual |
| 8477 | 332.00 | 2023-06-23 | 65 | 4 | 6 | Actual |
| 27563 | 179.49 | 2024-12-20 | 65 | 2 | 11 | Actual |
| 23629 | 720.00 | 2024-09-19 | 65 | 6 | 3 | Actual |
| 4498 | 347.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
| 6748 | 585.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 3985 | 200.00 | 2023-02-20 | 65 | 4 | 6 | Budget |
| 8192 | 480.00 | 2023-06-23 | 65 | 1 | 5 | Budget |
| 10106 | 380.00 | 2023-08-21 | 65 | 1 | 3 | Budget |
| 32325 | 428.43 | 2025-04-21 | 65 | 6 | 12 | Actual |
| 14628 | 414.00 | 2023-12-21 | 65 | 1 | 4 | Actual |
| 1699 | 234.00 | 2022-12-21 | 65 | 3 | 6 | Actual |
| 19915 | 96.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 23956 | 213.00 | 2024-09-19 | 65 | 3 | 6 | Actual |
| 7073 | 399.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 17911 | 363.00 | 2024-03-22 | 65 | 3 | 6 | Actual |
| 9642 | 100.00 | 2023-07-21 | 65 | 5 | 6 | Budget |
| 19675 | 356.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
| 37612 | 660.00 | 2025-09-20 | 65 | 6 | 7 | Actual |
| 9233 | 640.00 | 2023-07-21 | 65 | 6 | 4 | Actual |
| 15044 | 520.00 | 2023-12-21 | 65 | 6 | 7 | Actual |
| 29628 | 1479.00 | 2025-02-19 | 65 | 1 | 7 | Actual |
| 19526 | 36.93 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 34687 | 317.05 | 2025-06-22 | 65 | 2 | 13 | Actual |
| 30788 | 588.00 | 2025-03-22 | 65 | 6 | 7 | Actual |
| 10567 | 380.00 | 2023-08-21 | 65 | 1 | 6 | Budget |
| 10163 | 217.00 | 2023-08-21 | 65 | 6 | 3 | Actual |
| 9127 | 75.00 | 2023-07-21 | 65 | 7 | 3 | Actual |
| 30251 | 1040.00 | 2025-03-22 | 65 | 1 | 3 | Actual |
| 21649 | 510.00 | 2024-07-20 | 65 | 6 | 3 | Actual |
| 16611 | 240.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
| 21467 | 145.44 | 2024-06-22 | 65 | 6 | 11 | Actual |
| 16404 | 24.16 | 2024-01-21 | 65 | 1 | 12 | Actual |
| 7212 | 380.00 | 2023-05-23 | 65 | 1 | 6 | Budget |
| 34660 | 401.26 | 2025-06-22 | 65 | 1 | 13 | Actual |
| 7072 | 480.00 | 2023-05-23 | 65 | 1 | 5 | Budget |
| 2768 | 112.00 | 2023-01-21 | 65 | 2 | 6 | Actual |
| 36960 | 331.08 | 2025-08-21 | 65 | 1 | 13 | Actual |
| 35189 | 120.00 | 2025-07-21 | 65 | 5 | 6 | Actual |
| 30875 | 510.18 | 2025-03-22 | 65 | 2 | 8 | Actual |
| 37463 | 212.00 | 2025-09-20 | 65 | 4 | 6 | Actual |
| 4966 | 280.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 20439 | 147.57 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 13340 | 358.66 | 2023-10-21 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2023-05-23 | 65 | 2 | 8 | Budget |
| 526 | 164.00 | 2022-11-20 | 65 | 2 | 6 | Actual |
| 20178 | 1107.16 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 575 | 468.00 | 2022-11-20 | 65 | 3 | 6 | Actual |
| 13494 | 1290.00 | 2023-11-20 | 65 | 1 | 3 | Actual |
| 27322 | 935.00 | 2024-12-20 | 65 | 1 | 7 | Actual |
| 66 | 280.00 | 2022-11-20 | 65 | 6 | 3 | Budget |
| 38019 | 93.31 | 2025-09-20 | 65 | 2 | 12 | Actual |
| 39051 | 68.85 | 2025-10-21 | 65 | 5 | 11 | Actual |
| 7868 | 429.00 | 2023-06-23 | 65 | 1 | 3 | Actual |
| 22804 | 396.00 | 2024-08-20 | 65 | 1 | 5 | Actual |
| 14952 | 198.00 | 2023-12-21 | 65 | 6 | 6 | Actual |
| 38226 | 776.00 | 2025-10-21 | 65 | 1 | 3 | Actual |
| 11224 | 380.00 | 2023-09-20 | 65 | 1 | 3 | Budget |
| 11281 | 260.00 | 2023-09-20 | 65 | 6 | 3 | Actual |
| 1698 | 380.00 | 2022-12-21 | 65 | 3 | 6 | Budget |
| 28715 | 117.78 | 2025-01-20 | 65 | 2 | 11 | Actual |
| 30584 | 109.00 | 2025-03-22 | 65 | 2 | 6 | Actual |
| 18373 | 40.12 | 2024-03-22 | 65 | 5 | 11 | Actual |
| 15848 | 185.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
| 10024 | 349.57 | 2023-07-21 | 65 | 6 | 8 | Actual |
Generated 2025-12-20 22:48:59.803 UTC