[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 95 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29923 | 232.68 | 2025-02-19 | 65 | 4 | 11 | Actual |
| 21380 | 119.91 | 2024-06-22 | 65 | 3 | 11 | Actual |
| 27563 | 179.49 | 2024-12-20 | 65 | 2 | 11 | Actual |
| 18465 | 24.16 | 2024-03-22 | 65 | 1 | 12 | Actual |
| 25368 | 39.06 | 2024-10-20 | 65 | 2 | 11 | Actual |
| 29749 | 563.21 | 2025-02-19 | 65 | 2 | 8 | Actual |
| 25161 | 612.00 | 2024-10-20 | 65 | 6 | 7 | Actual |
| 15641 | 527.00 | 2024-01-21 | 65 | 6 | 4 | Actual |
| 24097 | 588.00 | 2024-09-19 | 65 | 1 | 7 | Actual |
| 19617 | 770.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 24450 | 208.21 | 2024-09-19 | 65 | 6 | 11 | Actual |
| 8253 | 455.00 | 2023-06-23 | 65 | 6 | 5 | Actual |
| 20439 | 147.57 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 11740 | 211.00 | 2023-09-20 | 65 | 2 | 6 | Actual |
| 39263 | 364.42 | 2025-10-21 | 65 | 1 | 13 | Actual |
| 3376 | 270.00 | 2023-02-20 | 65 | 1 | 3 | Actual |
| 20238 | 782.91 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 11789 | 520.00 | 2023-09-20 | 65 | 3 | 6 | Actual |
| 12917 | 480.00 | 2023-10-21 | 65 | 3 | 6 | Budget |
| 27152 | 92.00 | 2024-12-20 | 65 | 2 | 6 | Actual |
| 9315 | 480.00 | 2023-07-21 | 65 | 1 | 5 | Budget |
| 8662 | 512.00 | 2023-06-23 | 65 | 1 | 7 | Actual |
| 4359 | 280.00 | 2023-02-20 | 65 | 2 | 8 | Budget |
| 395 | 380.00 | 2022-11-20 | 65 | 6 | 5 | Budget |
| 4966 | 280.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 8054 | 888.00 | 2023-06-23 | 65 | 1 | 4 | Actual |
| 16639 | 390.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
| 38138 | 583.72 | 2025-09-20 | 65 | 2 | 13 | Actual |
| 34448 | 105.02 | 2025-06-22 | 65 | 5 | 11 | Actual |
| 24536 | 9.27 | 2024-09-19 | 65 | 2 | 12 | Actual |
| 37230 | 1020.00 | 2025-09-20 | 65 | 6 | 4 | Actual |
| 25037 | 116.00 | 2024-10-20 | 65 | 5 | 6 | Actual |
| 10568 | 338.00 | 2023-08-21 | 65 | 1 | 6 | Actual |
| 20733 | 555.00 | 2024-06-22 | 65 | 1 | 4 | Actual |
| 30193 | 625.82 | 2025-02-19 | 65 | 6 | 13 | Actual |
| 12161 | 380.00 | 2023-09-20 | 65 | 1 | 8 | Budget |
| 3841 | 280.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 17463 | 17.78 | 2024-02-20 | 65 | 2 | 12 | Actual |
| 9837 | 258.00 | 2023-07-21 | 65 | 6 | 7 | Actual |
| 1933 | 531.00 | 2022-12-21 | 65 | 1 | 7 | Actual |
| 22237 | 576.85 | 2024-07-20 | 65 | 2 | 8 | Actual |
| 5014 | 100.00 | 2023-03-23 | 65 | 2 | 6 | Budget |
| 37382 | 291.00 | 2025-09-20 | 65 | 1 | 6 | Actual |
| 12537 | 616.00 | 2023-10-21 | 65 | 1 | 4 | Actual |
| 4092 | 200.00 | 2023-02-20 | 65 | 6 | 6 | Budget |
| 1274 | 72.00 | 2022-12-21 | 65 | 7 | 3 | Actual |
| 5761 | 134.00 | 2023-04-22 | 65 | 7 | 3 | Actual |
| 25449 | 67.78 | 2024-10-20 | 65 | 5 | 11 | Actual |
| 29896 | 260.34 | 2025-02-19 | 65 | 3 | 11 | Actual |
| 11692 | 458.00 | 2023-09-20 | 65 | 1 | 6 | Actual |
| 3375 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
| 17056 | 544.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
| 34810 | 935.00 | 2025-07-21 | 65 | 6 | 3 | Actual |
| 24308 | 200.76 | 2024-09-19 | 65 | 1 | 11 | Actual |
| 35163 | 201.00 | 2025-07-21 | 65 | 4 | 6 | Actual |
| 13805 | 302.00 | 2023-11-20 | 65 | 1 | 6 | Actual |
| 4965 | 355.00 | 2023-03-23 | 65 | 1 | 6 | Actual |
| 8111 | 550.00 | 2023-06-23 | 65 | 6 | 4 | Budget |
| 7459 | 280.00 | 2023-05-23 | 65 | 6 | 6 | Budget |
| 18555 | 976.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 22026 | 89.00 | 2024-07-20 | 65 | 5 | 6 | Actual |
| 22209 | 982.92 | 2024-07-20 | 65 | 1 | 8 | Actual |
| 16431 | 18.84 | 2024-01-21 | 65 | 2 | 12 | Actual |
| 8005 | 70.00 | 2023-06-23 | 65 | 7 | 3 | Budget |
| 14127 | 534.42 | 2023-11-20 | 65 | 2 | 8 | Actual |
| 32120 | 156.08 | 2025-04-21 | 65 | 2 | 11 | Actual |
| 33660 | 662.00 | 2025-06-22 | 65 | 6 | 3 | Actual |
| 35109 | 151.00 | 2025-07-21 | 65 | 2 | 6 | Actual |
| 14335 | 92.25 | 2023-11-20 | 65 | 6 | 11 | Actual |
| 14509 | 784.00 | 2023-12-21 | 65 | 1 | 3 | Actual |
| 34718 | 562.67 | 2025-06-22 | 65 | 6 | 13 | Actual |
| 38763 | 506.00 | 2025-10-21 | 65 | 6 | 7 | Actual |
| 5949 | 550.00 | 2023-04-22 | 65 | 1 | 5 | Budget |
| 477 | 280.00 | 2022-11-20 | 65 | 1 | 6 | Budget |
| 21325 | 131.61 | 2024-06-22 | 65 | 1 | 11 | Actual |
| 21526 | 33.74 | 2024-06-22 | 65 | 1 | 12 | Actual |
| 38532 | 442.00 | 2025-10-21 | 65 | 1 | 6 | Actual |
| 15820 | 41.00 | 2024-01-21 | 65 | 2 | 6 | Actual |
| 23629 | 720.00 | 2024-09-19 | 65 | 6 | 3 | Actual |
| 18264 | 240.13 | 2024-03-22 | 65 | 1 | 11 | Actual |
| 3890 | 187.00 | 2023-02-20 | 65 | 2 | 6 | Actual |
| 7541 | 650.00 | 2023-05-23 | 65 | 1 | 7 | Budget |
| 23595 | 1120.00 | 2024-09-19 | 65 | 1 | 3 | Actual |
| 30696 | 297.00 | 2025-03-22 | 65 | 6 | 6 | Actual |
| 8909 | 200.00 | 2023-06-23 | 65 | 6 | 8 | Budget |
| 38019 | 93.31 | 2025-09-20 | 65 | 2 | 12 | Actual |
| 25220 | 701.09 | 2024-10-20 | 65 | 1 | 8 | Actual |
| 26077 | 206.00 | 2024-11-19 | 65 | 4 | 6 | Actual |
| 21054 | 162.00 | 2024-06-22 | 65 | 6 | 6 | Actual |
| 24930 | 230.00 | 2024-10-20 | 65 | 1 | 6 | Actual |
| 36139 | 1067.00 | 2025-08-21 | 65 | 1 | 5 | Actual |
| 5541 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 26439 | 70.97 | 2024-11-19 | 65 | 2 | 11 | Actual |
| 7402 | 125.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
| 6137 | 133.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 34248 | 813.22 | 2025-06-22 | 65 | 2 | 8 | Actual |
| 12410 | 280.00 | 2023-10-21 | 65 | 6 | 3 | Budget |
| 14160 | 584.43 | 2023-11-20 | 65 | 6 | 8 | Actual |
| 30076 | 417.79 | 2025-02-19 | 65 | 6 | 12 | Actual |
| 37323 | 690.00 | 2025-09-20 | 65 | 6 | 5 | Actual |
| 11836 | 200.00 | 2023-09-20 | 65 | 4 | 6 | Budget |
| 5013 | 113.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
| 13399 | 372.30 | 2023-10-21 | 65 | 6 | 8 | Actual |
| 14754 | 318.00 | 2023-12-21 | 65 | 6 | 5 | Actual |
| 1932 | 550.00 | 2022-12-21 | 65 | 1 | 7 | Budget |
| 25540 | 28.42 | 2024-10-20 | 65 | 1 | 12 | Actual |
| 9779 | 650.00 | 2023-07-21 | 65 | 1 | 7 | Budget |
| 7599 | 576.00 | 2023-05-23 | 65 | 6 | 7 | Actual |
| 13494 | 1290.00 | 2023-11-20 | 65 | 1 | 3 | Actual |
| 19269 | 157.15 | 2024-04-21 | 65 | 1 | 11 | Actual |
| 33451 | 511.41 | 2025-05-22 | 65 | 6 | 12 | Actual |
| 13339 | 200.00 | 2023-10-21 | 65 | 2 | 8 | Budget |
| 36019 | 204.00 | 2025-08-21 | 65 | 7 | 3 | Actual |
| 3705 | 553.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
| 13069 | 280.00 | 2023-10-21 | 65 | 6 | 6 | Budget |
| 36550 | 737.46 | 2025-08-21 | 65 | 2 | 8 | Actual |
| 6885 | 74.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
| 4231 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 34339 | 681.62 | 2025-06-22 | 65 | 1 | 11 | Actual |
| 16880 | 449.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
| 3237 | 200.00 | 2023-01-21 | 65 | 2 | 8 | Budget |
| 33746 | 918.00 | 2025-06-22 | 65 | 1 | 4 | Actual |
| 19526 | 36.93 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 28796 | 64.59 | 2025-01-20 | 65 | 5 | 11 | Actual |
Generated 2025-12-20 18:42:38.426 UTC