[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 95 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 867 | 480.00 | 2022-11-20 | 65 | 6 | 7 | Budget |
| 1601 | 280.00 | 2022-12-21 | 65 | 1 | 6 | Budget |
| 30696 | 297.00 | 2025-03-22 | 65 | 6 | 6 | Actual |
| 29279 | 781.00 | 2025-02-19 | 65 | 6 | 4 | Actual |
| 15848 | 185.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
| 22745 | 287.00 | 2024-08-20 | 65 | 6 | 4 | Actual |
| 9595 | 280.00 | 2023-07-21 | 65 | 4 | 6 | Budget |
| 6607 | 280.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 6885 | 74.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
| 11691 | 380.00 | 2023-09-20 | 65 | 1 | 6 | Budget |
| 17176 | 432.91 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 5353 | 380.00 | 2023-03-23 | 65 | 6 | 7 | Budget |
| 18173 | 473.82 | 2024-03-22 | 65 | 2 | 8 | Actual |
| 30343 | 244.00 | 2025-03-22 | 65 | 7 | 3 | Actual |
| 4825 | 520.00 | 2023-03-23 | 65 | 1 | 5 | Actual |
| 28092 | 1102.00 | 2025-01-20 | 65 | 1 | 4 | Actual |
| 9370 | 480.00 | 2023-07-21 | 65 | 6 | 5 | Budget |
| 4173 | 584.00 | 2023-02-20 | 65 | 1 | 7 | Actual |
| 10712 | 200.00 | 2023-08-21 | 65 | 4 | 6 | Budget |
| 20178 | 1107.16 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 20973 | 318.00 | 2024-06-22 | 65 | 3 | 6 | Actual |
| 33537 | 555.65 | 2025-05-22 | 65 | 2 | 13 | Actual |
| 2318 | 280.00 | 2023-01-21 | 65 | 6 | 3 | Budget |
| 15700 | 533.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 36463 | 702.00 | 2025-08-21 | 65 | 6 | 7 | Actual |
| 10106 | 380.00 | 2023-08-21 | 65 | 1 | 3 | Budget |
| 24717 | 126.00 | 2024-10-20 | 65 | 7 | 3 | Actual |
| 17436 | 10.33 | 2024-02-20 | 65 | 1 | 12 | Actual |
| 8990 | 380.00 | 2023-07-21 | 65 | 1 | 3 | Budget |
| 21946 | 104.00 | 2024-07-20 | 65 | 2 | 6 | Actual |
| 18860 | 151.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
| 17115 | 682.91 | 2024-02-20 | 65 | 1 | 8 | Actual |
| 22896 | 235.00 | 2024-08-20 | 65 | 1 | 6 | Actual |
| 6281 | 100.00 | 2023-04-22 | 65 | 5 | 6 | Budget |
| 29923 | 232.68 | 2025-02-19 | 65 | 4 | 11 | Actual |
| 8804 | 480.00 | 2023-06-23 | 65 | 1 | 8 | Budget |
| 998 | 255.63 | 2022-11-20 | 65 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-12-21 | 65 | 6 | 8 | Actual |
| 19943 | 240.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
| 16639 | 390.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
| 25037 | 116.00 | 2024-10-20 | 65 | 5 | 6 | Actual |
| 12161 | 380.00 | 2023-09-20 | 65 | 1 | 8 | Budget |
| 34394 | 239.06 | 2025-06-22 | 65 | 3 | 11 | Actual |
| 37521 | 315.00 | 2025-09-20 | 65 | 6 | 6 | Actual |
| 17856 | 342.00 | 2024-03-22 | 65 | 1 | 6 | Actual |
| 23629 | 720.00 | 2024-09-19 | 65 | 6 | 3 | Actual |
| 33780 | 1056.00 | 2025-06-22 | 65 | 6 | 4 | Actual |
| 5294 | 352.00 | 2023-03-23 | 65 | 1 | 7 | Actual |
| 36371 | 178.00 | 2025-08-21 | 65 | 6 | 6 | Actual |
| 2071 | 480.00 | 2022-12-21 | 65 | 1 | 8 | Budget |
| 3986 | 226.00 | 2023-02-20 | 65 | 4 | 6 | Actual |
| 38850 | 528.36 | 2025-10-21 | 65 | 2 | 8 | Actual |
| 37991 | 285.87 | 2025-09-20 | 65 | 1 | 12 | Actual |
| 5541 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 12162 | 485.94 | 2023-09-20 | 65 | 1 | 8 | Actual |
| 1932 | 550.00 | 2022-12-21 | 65 | 1 | 7 | Budget |
| 32621 | 1064.00 | 2025-05-22 | 65 | 1 | 4 | Actual |
| 11142 | 279.87 | 2023-08-21 | 65 | 6 | 8 | Actual |
| 14421 | 11.40 | 2023-11-20 | 65 | 2 | 12 | Actual |
| 4683 | 650.00 | 2023-03-23 | 65 | 1 | 4 | Budget |
| 30995 | 116.72 | 2025-03-22 | 65 | 2 | 11 | Actual |
| 24659 | 540.00 | 2024-10-20 | 65 | 6 | 3 | Actual |
| 30285 | 473.00 | 2025-03-22 | 65 | 6 | 3 | Actual |
| 17022 | 576.00 | 2024-02-20 | 65 | 1 | 7 | Actual |
| 39051 | 68.85 | 2025-10-21 | 65 | 5 | 11 | Actual |
| 32888 | 297.00 | 2025-05-22 | 65 | 4 | 6 | Actual |
| 14303 | 122.04 | 2023-11-20 | 65 | 4 | 11 | Actual |
| 38883 | 607.15 | 2025-10-21 | 65 | 6 | 8 | Actual |
| 36429 | 1343.00 | 2025-08-21 | 65 | 1 | 7 | Actual |
| 28184 | 761.00 | 2025-01-20 | 65 | 1 | 5 | Actual |
| 25069 | 273.00 | 2024-10-20 | 65 | 6 | 6 | Actual |
| 6667 | 200.00 | 2023-04-22 | 65 | 6 | 8 | Budget |
| 15579 | 204.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 26411 | 209.27 | 2024-11-19 | 65 | 1 | 11 | Actual |
| 27644 | 115.65 | 2024-12-20 | 65 | 5 | 11 | Actual |
| 32946 | 300.00 | 2025-05-22 | 65 | 6 | 6 | Actual |
| 2120 | 485.94 | 2022-12-21 | 65 | 2 | 8 | Actual |
| 19995 | 104.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
| 30251 | 1040.00 | 2025-03-22 | 65 | 1 | 3 | Actual |
| 19526 | 36.93 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 9697 | 280.00 | 2023-07-21 | 65 | 6 | 6 | Budget |
| 38473 | 515.00 | 2025-10-21 | 65 | 6 | 5 | Actual |
| 17290 | 140.12 | 2024-02-20 | 65 | 3 | 11 | Actual |
| 6478 | 380.00 | 2023-04-22 | 65 | 6 | 7 | Budget |
| 15793 | 223.00 | 2024-01-21 | 65 | 1 | 6 | Actual |
| 21146 | 704.00 | 2024-06-22 | 65 | 6 | 7 | Actual |
| 25598 | 39.06 | 2024-10-20 | 65 | 6 | 12 | Actual |
| 14813 | 223.00 | 2023-12-21 | 65 | 1 | 6 | Actual |
| 36522 | 1676.87 | 2025-08-21 | 65 | 1 | 8 | Actual |
| 25718 | 614.00 | 2024-11-19 | 65 | 6 | 3 | Actual |
| 9047 | 236.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
| 20027 | 235.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
| 17763 | 392.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
| 13011 | 182.00 | 2023-10-21 | 65 | 5 | 6 | Actual |
| 34012 | 281.00 | 2025-06-22 | 65 | 4 | 6 | Actual |
| 31790 | 188.00 | 2025-04-21 | 65 | 5 | 6 | Actual |
| 35870 | 632.84 | 2025-07-21 | 65 | 6 | 13 | Actual |
| 9499 | 152.00 | 2023-07-21 | 65 | 2 | 6 | Actual |
| 19297 | 24.16 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 37289 | 1215.00 | 2025-09-20 | 65 | 1 | 5 | Actual |
| 6805 | 180.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
| 19469 | 17.78 | 2024-04-21 | 65 | 1 | 12 | Actual |
| 5213 | 196.00 | 2023-03-23 | 65 | 6 | 6 | Actual |
| 37699 | 958.67 | 2025-09-20 | 65 | 2 | 8 | Actual |
| 8054 | 888.00 | 2023-06-23 | 65 | 1 | 4 | Actual |
| 28358 | 328.00 | 2025-01-20 | 65 | 4 | 6 | Actual |
| 10665 | 515.00 | 2023-08-21 | 65 | 3 | 6 | Actual |
| 31683 | 447.00 | 2025-04-21 | 65 | 1 | 6 | Actual |
| 37932 | 524.17 | 2025-09-20 | 65 | 6 | 11 | Actual |
| 5014 | 100.00 | 2023-03-23 | 65 | 2 | 6 | Budget |
| 31141 | 339.06 | 2025-03-22 | 65 | 1 | 12 | Actual |
| 9175 | 440.00 | 2023-07-21 | 65 | 1 | 4 | Actual |
| 12410 | 280.00 | 2023-10-21 | 65 | 6 | 3 | Budget |
| 37463 | 212.00 | 2025-09-20 | 65 | 4 | 6 | Actual |
| 25161 | 612.00 | 2024-10-20 | 65 | 6 | 7 | Actual |
| 10430 | 712.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
| 33931 | 370.00 | 2025-06-22 | 65 | 1 | 6 | Actual |
| 20555 | 50.76 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 622 | 238.00 | 2022-11-20 | 65 | 4 | 6 | Actual |
| 2910 | 200.00 | 2023-01-21 | 65 | 5 | 6 | Budget |
Generated 2025-12-20 18:20:58.423 UTC