[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 94 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29372 | 480.00 | 2025-02-22 | 65 | 6 | 5 | Actual |
| 33746 | 918.00 | 2025-06-25 | 65 | 1 | 4 | Actual |
| 25481 | 176.29 | 2024-10-23 | 65 | 6 | 11 | Actual |
| 10896 | 480.00 | 2023-08-24 | 65 | 1 | 7 | Budget |
| 6008 | 588.00 | 2023-04-25 | 65 | 6 | 5 | Actual |
| 8909 | 200.00 | 2023-06-26 | 65 | 6 | 8 | Budget |
| 37932 | 524.17 | 2025-09-23 | 65 | 6 | 11 | Actual |
| 17797 | 443.00 | 2024-03-25 | 65 | 6 | 5 | Actual |
| 1991 | 480.00 | 2022-12-24 | 65 | 6 | 7 | Budget |
| 38639 | 167.00 | 2025-10-24 | 65 | 5 | 6 | Actual |
| 9779 | 650.00 | 2023-07-24 | 65 | 1 | 7 | Budget |
| 18145 | 546.55 | 2024-03-25 | 65 | 1 | 8 | Actual |
| 21946 | 104.00 | 2024-07-23 | 65 | 2 | 6 | Actual |
| 26553 | 158.21 | 2024-11-22 | 65 | 6 | 11 | Actual |
| 2639 | 380.00 | 2023-01-24 | 65 | 6 | 5 | Budget |
| 5352 | 300.00 | 2023-03-26 | 65 | 6 | 7 | Actual |
| 6338 | 200.00 | 2023-04-25 | 65 | 6 | 6 | Budget |
| 8053 | 650.00 | 2023-06-26 | 65 | 1 | 4 | Budget |
| 22896 | 235.00 | 2024-08-23 | 65 | 1 | 6 | Actual |
| 31497 | 1254.00 | 2025-04-24 | 65 | 1 | 4 | Actual |
| 34776 | 1007.00 | 2025-07-24 | 65 | 1 | 3 | Actual |
| 33451 | 511.41 | 2025-05-25 | 65 | 6 | 12 | Actual |
| 3189 | 480.00 | 2023-01-24 | 65 | 1 | 8 | Budget |
| 34989 | 783.00 | 2025-07-24 | 65 | 1 | 5 | Actual |
| 13150 | 480.00 | 2023-10-24 | 65 | 1 | 7 | Budget |
| 20525 | 17.78 | 2024-05-25 | 65 | 2 | 12 | Actual |
| 30967 | 359.28 | 2025-03-25 | 65 | 1 | 11 | Actual |
| 10106 | 380.00 | 2023-08-24 | 65 | 1 | 3 | Budget |
| 24390 | 119.91 | 2024-09-22 | 65 | 4 | 11 | Actual |
| 33298 | 153.95 | 2025-05-25 | 65 | 4 | 11 | Actual |
| 25248 | 448.06 | 2024-10-23 | 65 | 2 | 8 | Actual |
| 5063 | 280.00 | 2023-03-26 | 65 | 3 | 6 | Budget |
| 18915 | 252.00 | 2024-04-24 | 65 | 3 | 6 | Actual |
| 12489 | 80.00 | 2023-10-24 | 65 | 7 | 3 | Budget |
| 30696 | 297.00 | 2025-03-25 | 65 | 6 | 6 | Actual |
| 17056 | 544.00 | 2024-02-23 | 65 | 6 | 7 | Actual |
| 8333 | 287.00 | 2023-06-26 | 65 | 1 | 6 | Actual |
| 39051 | 68.85 | 2025-10-24 | 65 | 5 | 11 | Actual |
| 34687 | 317.05 | 2025-06-25 | 65 | 2 | 13 | Actual |
| 26613 | 32.67 | 2024-11-22 | 65 | 1 | 12 | Actual |
| 16431 | 18.84 | 2024-01-24 | 65 | 2 | 12 | Actual |
| 16880 | 449.00 | 2024-02-23 | 65 | 3 | 6 | Actual |
| 2863 | 280.00 | 2023-01-24 | 65 | 4 | 6 | Budget |
| 11789 | 520.00 | 2023-09-23 | 65 | 3 | 6 | Actual |
| 13649 | 488.00 | 2023-11-23 | 65 | 6 | 4 | Actual |
| 28474 | 1207.00 | 2025-01-23 | 65 | 1 | 7 | Actual |
| 13011 | 182.00 | 2023-10-24 | 65 | 5 | 6 | Actual |
| 17377 | 195.44 | 2024-02-23 | 65 | 6 | 11 | Actual |
| 9499 | 152.00 | 2023-07-24 | 65 | 2 | 6 | Actual |
| 28277 | 480.00 | 2025-01-23 | 65 | 1 | 6 | Actual |
| 33096 | 1401.11 | 2025-05-25 | 65 | 1 | 8 | Actual |
| 20238 | 782.91 | 2024-05-25 | 65 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-11-23 | 65 | 6 | 8 | Actual |
| 34161 | 836.00 | 2025-06-25 | 65 | 6 | 7 | Actual |
| 31082 | 360.34 | 2025-03-25 | 65 | 6 | 11 | Actual |
| 29035 | 885.48 | 2025-01-23 | 65 | 2 | 13 | Actual |
| 27882 | 622.32 | 2024-12-23 | 65 | 2 | 13 | Actual |
| 24039 | 279.00 | 2024-09-22 | 65 | 6 | 6 | Actual |
| 30584 | 109.00 | 2025-03-25 | 65 | 2 | 6 | Actual |
| 37791 | 378.43 | 2025-09-23 | 65 | 1 | 11 | Actual |
| 11409 | 650.00 | 2023-09-23 | 65 | 1 | 4 | Budget |
| 20352 | 83.74 | 2024-05-25 | 65 | 3 | 11 | Actual |
| 26520 | 22.04 | 2024-11-22 | 65 | 5 | 11 | Actual |
| 2911 | 164.00 | 2023-01-24 | 65 | 5 | 6 | Actual |
| 65 | 220.00 | 2022-11-23 | 65 | 6 | 3 | Actual |
| 4359 | 280.00 | 2023-02-23 | 65 | 2 | 8 | Budget |
| 32033 | 704.12 | 2025-04-24 | 65 | 6 | 8 | Actual |
| 37521 | 315.00 | 2025-09-23 | 65 | 6 | 6 | Actual |
| 28508 | 660.00 | 2025-01-23 | 65 | 6 | 7 | Actual |
| 16673 | 293.00 | 2024-02-23 | 65 | 6 | 4 | Actual |
| 29458 | 116.00 | 2025-02-22 | 65 | 2 | 6 | Actual |
| 477 | 280.00 | 2022-11-23 | 65 | 1 | 6 | Budget |
| 36901 | 536.94 | 2025-08-24 | 65 | 6 | 12 | Actual |
| 28769 | 212.47 | 2025-01-23 | 65 | 4 | 11 | Actual |
| 11142 | 279.87 | 2023-08-24 | 65 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-10-24 | 65 | 2 | 8 | Budget |
| 27972 | 693.00 | 2025-01-23 | 65 | 1 | 3 | Actual |
| 22383 | 166.72 | 2024-07-23 | 65 | 3 | 11 | Actual |
| 16404 | 24.16 | 2024-01-24 | 65 | 1 | 12 | Actual |
| 17493 | 43.31 | 2024-02-23 | 65 | 6 | 12 | Actual |
| 5481 | 357.15 | 2023-03-26 | 65 | 2 | 8 | Actual |
| 9965 | 200.00 | 2023-07-24 | 65 | 2 | 8 | Budget |
| 36463 | 702.00 | 2025-08-24 | 65 | 6 | 7 | Actual |
| 28304 | 102.00 | 2025-01-23 | 65 | 2 | 6 | Actual |
| 32000 | 563.21 | 2025-04-24 | 65 | 2 | 8 | Actual |
| 3435 | 240.00 | 2023-02-23 | 65 | 6 | 3 | Actual |
| 21616 | 700.00 | 2024-07-23 | 65 | 1 | 3 | Actual |
| 1194 | 280.00 | 2022-12-24 | 65 | 6 | 3 | Budget |
| 13860 | 231.00 | 2023-11-23 | 65 | 3 | 6 | Actual |
| 725 | 314.00 | 2022-11-23 | 65 | 6 | 6 | Actual |
| 21380 | 119.91 | 2024-06-25 | 65 | 3 | 11 | Actual |
| 15641 | 527.00 | 2024-01-24 | 65 | 6 | 4 | Actual |
| 7728 | 200.00 | 2023-05-26 | 65 | 2 | 8 | Budget |
| 23982 | 138.00 | 2024-09-22 | 65 | 4 | 6 | Actual |
| 11692 | 458.00 | 2023-09-23 | 65 | 1 | 6 | Actual |
| 33568 | 569.68 | 2025-05-25 | 65 | 6 | 13 | Actual |
| 22269 | 316.24 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 31822 | 254.00 | 2025-04-24 | 65 | 6 | 6 | Actual |
| 11036 | 380.00 | 2023-08-24 | 65 | 1 | 8 | Budget |
| 8581 | 369.00 | 2023-06-26 | 65 | 6 | 6 | Actual |
| 27796 | 400.77 | 2024-12-23 | 65 | 6 | 12 | Actual |
| 5433 | 550.00 | 2023-03-26 | 65 | 1 | 8 | Budget |
| 20647 | 621.00 | 2024-06-25 | 65 | 6 | 3 | Actual |
| 23687 | 156.00 | 2024-09-22 | 65 | 7 | 3 | Actual |
| 29923 | 232.68 | 2025-02-22 | 65 | 4 | 11 | Actual |
| 30464 | 781.00 | 2025-03-25 | 65 | 1 | 5 | Actual |
| 21467 | 145.44 | 2024-06-25 | 65 | 6 | 11 | Actual |
| 17143 | 364.72 | 2024-02-23 | 65 | 2 | 8 | Actual |
| 4417 | 200.00 | 2023-02-23 | 65 | 6 | 8 | Budget |
| 13210 | 315.00 | 2023-10-24 | 65 | 6 | 7 | Actual |
| 254 | 380.00 | 2022-11-23 | 65 | 6 | 4 | Budget |
| 3705 | 553.00 | 2023-02-23 | 65 | 1 | 5 | Actual |
| 32655 | 708.00 | 2025-05-25 | 65 | 6 | 4 | Actual |
| 9548 | 332.00 | 2023-07-24 | 65 | 3 | 6 | Actual |
| 10486 | 616.00 | 2023-08-24 | 65 | 6 | 5 | Actual |
| 1137 | 380.00 | 2022-12-24 | 65 | 1 | 3 | Budget |
| 18465 | 24.16 | 2024-03-25 | 65 | 1 | 12 | Actual |
| 28888 | 377.36 | 2025-01-23 | 65 | 1 | 12 | Actual |
| 3190 | 813.22 | 2023-01-24 | 65 | 1 | 8 | Actual |
| 27152 | 92.00 | 2024-12-23 | 65 | 2 | 6 | Actual |
| 34448 | 105.02 | 2025-06-25 | 65 | 5 | 11 | Actual |
| 33124 | 584.43 | 2025-05-25 | 65 | 2 | 8 | Actual |
| 22951 | 428.00 | 2024-08-23 | 65 | 3 | 6 | Actual |
| 25778 | 183.00 | 2024-11-22 | 65 | 7 | 3 | Actual |
| 35400 | 637.46 | 2025-07-24 | 65 | 2 | 8 | Actual |
| 10163 | 217.00 | 2023-08-24 | 65 | 6 | 3 | Actual |
| 22116 | 638.00 | 2024-07-23 | 65 | 1 | 7 | Actual |
| 4311 | 550.00 | 2023-02-23 | 65 | 1 | 8 | Budget |
Generated 2025-12-23 16:43:10.011 UTC