[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 14 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11691 | 380.00 | 2023-09-23 | 65 | 1 | 6 | Budget |
| 8909 | 200.00 | 2023-06-26 | 65 | 6 | 8 | Budget |
| 27206 | 229.00 | 2024-12-23 | 65 | 4 | 6 | Actual |
| 33451 | 511.41 | 2025-05-25 | 65 | 6 | 12 | Actual |
| 8723 | 380.00 | 2023-06-26 | 65 | 6 | 7 | Budget |
| 8334 | 380.00 | 2023-06-26 | 65 | 1 | 6 | Budget |
| 14303 | 122.04 | 2023-11-23 | 65 | 4 | 11 | Actual |
| 19351 | 105.02 | 2024-04-24 | 65 | 4 | 11 | Actual |
| 9315 | 480.00 | 2023-07-24 | 65 | 1 | 5 | Budget |
| 3985 | 200.00 | 2023-02-23 | 65 | 4 | 6 | Budget |
| 10431 | 550.00 | 2023-08-24 | 65 | 1 | 5 | Budget |
| 37612 | 660.00 | 2025-09-23 | 65 | 6 | 7 | Actual |
| 18406 | 128.42 | 2024-03-25 | 65 | 6 | 11 | Actual |
| 2318 | 280.00 | 2023-01-24 | 65 | 6 | 3 | Budget |
| 21205 | 1251.10 | 2024-06-25 | 65 | 1 | 8 | Actual |
| 32535 | 488.00 | 2025-05-25 | 65 | 6 | 3 | Actual |
| 2317 | 252.00 | 2023-01-24 | 65 | 6 | 3 | Actual |
| 26613 | 32.67 | 2024-11-22 | 65 | 1 | 12 | Actual |
| 5948 | 560.00 | 2023-04-25 | 65 | 1 | 5 | Actual |
| 37168 | 188.00 | 2025-09-23 | 65 | 7 | 3 | Actual |
| 9314 | 480.00 | 2023-07-24 | 65 | 1 | 5 | Actual |
| 14221 | 138.00 | 2023-11-23 | 65 | 1 | 11 | Actual |
| 33780 | 1056.00 | 2025-06-25 | 65 | 6 | 4 | Actual |
| 8193 | 568.00 | 2023-06-26 | 65 | 1 | 5 | Actual |
| 22951 | 428.00 | 2024-08-23 | 65 | 3 | 6 | Actual |
| 2502 | 380.00 | 2023-01-24 | 65 | 6 | 4 | Budget |
| 30193 | 625.82 | 2025-02-22 | 65 | 6 | 13 | Actual |
| 10291 | 650.00 | 2023-08-24 | 65 | 1 | 4 | Budget |
| 39171 | 147.57 | 2025-10-24 | 65 | 2 | 12 | Actual |
| 6559 | 1064.74 | 2023-04-25 | 65 | 1 | 8 | Actual |
| 33660 | 662.00 | 2025-06-25 | 65 | 6 | 3 | Actual |
| 26822 | 690.00 | 2024-12-23 | 65 | 1 | 3 | Actual |
| 31049 | 286.93 | 2025-03-25 | 65 | 4 | 11 | Actual |
| 16203 | 231.61 | 2024-01-24 | 65 | 1 | 11 | Actual |
| 14720 | 503.00 | 2023-12-24 | 65 | 1 | 5 | Actual |
| 11739 | 200.00 | 2023-09-23 | 65 | 2 | 6 | Budget |
| 14509 | 784.00 | 2023-12-24 | 65 | 1 | 3 | Actual |
| 19795 | 726.00 | 2024-05-25 | 65 | 1 | 5 | Actual |
| 38587 | 370.00 | 2025-10-24 | 65 | 3 | 6 | Actual |
| 7131 | 480.00 | 2023-05-26 | 65 | 6 | 5 | Budget |
| 28184 | 761.00 | 2025-01-23 | 65 | 1 | 5 | Actual |
| 23186 | 737.46 | 2024-08-23 | 65 | 1 | 8 | Actual |
| 25598 | 39.06 | 2024-10-23 | 65 | 6 | 12 | Actual |
| 28916 | 67.78 | 2025-01-23 | 65 | 2 | 12 | Actual |
| 4173 | 584.00 | 2023-02-23 | 65 | 1 | 7 | Actual |
| 34481 | 465.66 | 2025-06-25 | 65 | 6 | 11 | Actual |
| 4417 | 200.00 | 2023-02-23 | 65 | 6 | 8 | Budget |
| 20525 | 17.78 | 2024-05-25 | 65 | 2 | 12 | Actual |
| 16906 | 197.00 | 2024-02-23 | 65 | 4 | 6 | Actual |
| 4825 | 520.00 | 2023-03-26 | 65 | 1 | 5 | Actual |
| 19496 | 15.65 | 2024-04-24 | 65 | 2 | 12 | Actual |
| 27914 | 748.63 | 2024-12-23 | 65 | 6 | 13 | Actual |
| 28277 | 480.00 | 2025-01-23 | 65 | 1 | 6 | Actual |
| 13151 | 696.00 | 2023-10-24 | 65 | 1 | 7 | Actual |
| 18941 | 189.00 | 2024-04-24 | 65 | 4 | 6 | Actual |
| 24536 | 9.27 | 2024-09-22 | 65 | 2 | 12 | Actual |
| 30557 | 315.00 | 2025-03-25 | 65 | 1 | 6 | Actual |
| 1273 | 90.00 | 2022-12-24 | 65 | 7 | 3 | Budget |
| 12080 | 301.00 | 2023-09-23 | 65 | 6 | 7 | Actual |
| 3435 | 240.00 | 2023-02-23 | 65 | 6 | 3 | Actual |
| 33626 | 1307.00 | 2025-06-25 | 65 | 1 | 3 | Actual |
| 9234 | 550.00 | 2023-07-24 | 65 | 6 | 4 | Budget |
| 35928 | 1292.00 | 2025-08-24 | 65 | 1 | 3 | Actual |
| 31497 | 1254.00 | 2025-04-24 | 65 | 1 | 4 | Actual |
| 14894 | 113.00 | 2023-12-24 | 65 | 4 | 6 | Actual |
| 24249 | 501.09 | 2024-09-22 | 65 | 6 | 8 | Actual |
| 34896 | 1044.00 | 2025-07-24 | 65 | 1 | 4 | Actual |
| 1194 | 280.00 | 2022-12-24 | 65 | 6 | 3 | Budget |
| 17290 | 140.12 | 2024-02-23 | 65 | 3 | 11 | Actual |
| 17493 | 43.31 | 2024-02-23 | 65 | 6 | 12 | Actual |
| 9698 | 196.00 | 2023-07-24 | 65 | 6 | 6 | Actual |
| 2072 | 655.64 | 2022-12-24 | 65 | 1 | 8 | Actual |
| 8006 | 75.00 | 2023-06-26 | 65 | 7 | 3 | Actual |
| 37437 | 517.00 | 2025-09-23 | 65 | 3 | 6 | Actual |
| 148 | 81.00 | 2022-11-23 | 65 | 7 | 3 | Actual |
| 3295 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 11035 | 928.37 | 2023-08-24 | 65 | 1 | 8 | Actual |
| 18497 | 52.89 | 2024-03-25 | 65 | 6 | 12 | Actual |
| 17856 | 342.00 | 2024-03-25 | 65 | 1 | 6 | Actual |
| 39051 | 68.85 | 2025-10-24 | 65 | 5 | 11 | Actual |
| 16732 | 619.00 | 2024-02-23 | 65 | 1 | 5 | Actual |
| 38019 | 93.31 | 2025-09-23 | 65 | 2 | 12 | Actual |
| 20297 | 273.10 | 2024-05-25 | 65 | 1 | 11 | Actual |
| 5622 | 462.00 | 2023-04-25 | 65 | 1 | 3 | Actual |
| 20085 | 704.00 | 2024-05-25 | 65 | 1 | 7 | Actual |
| 39263 | 364.42 | 2025-10-24 | 65 | 1 | 13 | Actual |
| 34660 | 401.26 | 2025-06-25 | 65 | 1 | 13 | Actual |
| 35082 | 205.00 | 2025-07-24 | 65 | 1 | 6 | Actual |
| 10106 | 380.00 | 2023-08-24 | 65 | 1 | 3 | Budget |
| 3237 | 200.00 | 2023-01-24 | 65 | 2 | 8 | Budget |
| 30847 | 2001.12 | 2025-03-25 | 65 | 1 | 8 | Actual |
| 24745 | 556.00 | 2024-10-23 | 65 | 1 | 4 | Actual |
| 8990 | 380.00 | 2023-07-24 | 65 | 1 | 3 | Budget |
| 7598 | 380.00 | 2023-05-26 | 65 | 6 | 7 | Budget |
| 28125 | 636.00 | 2025-01-23 | 65 | 6 | 4 | Actual |
| 21146 | 704.00 | 2024-06-25 | 65 | 6 | 7 | Actual |
| 6608 | 388.97 | 2023-04-25 | 65 | 2 | 8 | Actual |
| 17056 | 544.00 | 2024-02-23 | 65 | 6 | 7 | Actual |
| 20352 | 83.74 | 2024-05-25 | 65 | 3 | 11 | Actual |
| 19969 | 141.00 | 2024-05-25 | 65 | 4 | 6 | Actual |
| 14600 | 100.00 | 2023-12-24 | 65 | 7 | 3 | Actual |
| 18555 | 976.00 | 2024-04-24 | 65 | 1 | 3 | Actual |
| 33331 | 413.53 | 2025-05-25 | 65 | 6 | 11 | Actual |
| 525 | 100.00 | 2022-11-23 | 65 | 2 | 6 | Budget |
| 26975 | 770.00 | 2024-12-23 | 65 | 6 | 4 | Actual |
| 1521 | 380.00 | 2022-12-24 | 65 | 6 | 5 | Budget |
| 31377 | 1320.00 | 2025-04-24 | 65 | 1 | 3 | Actual |
| 38439 | 655.00 | 2025-10-24 | 65 | 1 | 5 | Actual |
| 23247 | 599.58 | 2024-08-23 | 65 | 6 | 8 | Actual |
| 24308 | 200.76 | 2024-09-22 | 65 | 1 | 11 | Actual |
| 16932 | 145.00 | 2024-02-23 | 65 | 5 | 6 | Actual |
| 24039 | 279.00 | 2024-09-22 | 65 | 6 | 6 | Actual |
| 27476 | 382.91 | 2024-12-23 | 65 | 6 | 8 | Actual |
| 7728 | 200.00 | 2023-05-26 | 65 | 2 | 8 | Budget |
| 6337 | 172.00 | 2023-04-25 | 65 | 6 | 6 | Actual |
| 33244 | 293.32 | 2025-05-25 | 65 | 2 | 11 | Actual |
| 24957 | 42.00 | 2024-10-23 | 65 | 2 | 6 | Actual |
| 2178 | 455.64 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 21112 | 730.00 | 2024-06-25 | 65 | 1 | 7 | Actual |
| 950 | 861.70 | 2022-11-23 | 65 | 1 | 8 | Actual |
| 18319 | 106.08 | 2024-03-25 | 65 | 3 | 11 | Actual |
| 29279 | 781.00 | 2025-02-22 | 65 | 6 | 4 | Actual |
| 20859 | 608.00 | 2024-06-25 | 65 | 6 | 5 | Actual |
| 10568 | 338.00 | 2023-08-24 | 65 | 1 | 6 | Actual |
| 9837 | 258.00 | 2023-07-24 | 65 | 6 | 7 | Actual |
| 20647 | 621.00 | 2024-06-25 | 65 | 6 | 3 | Actual |
| 38850 | 528.36 | 2025-10-24 | 65 | 2 | 8 | Actual |
| 10815 | 246.00 | 2023-08-24 | 65 | 6 | 6 | Actual |
Generated 2025-12-23 05:12:59.585 UTC