[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 18 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7599 | 576.00 | 2023-05-22 | 65 | 6 | 7 | Actual |
| 950 | 861.70 | 2022-11-19 | 65 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-08-19 | 65 | 1 | 8 | Actual |
| 16461 | 24.16 | 2024-01-20 | 65 | 6 | 12 | Actual |
| 15103 | 784.43 | 2023-12-20 | 65 | 1 | 8 | Actual |
| 6009 | 380.00 | 2023-04-21 | 65 | 6 | 5 | Budget |
| 6478 | 380.00 | 2023-04-21 | 65 | 6 | 7 | Budget |
| 28358 | 328.00 | 2025-01-19 | 65 | 4 | 6 | Actual |
| 16553 | 580.00 | 2024-02-19 | 65 | 6 | 3 | Actual |
| 28092 | 1102.00 | 2025-01-19 | 65 | 1 | 4 | Actual |
| 25340 | 157.15 | 2024-10-19 | 65 | 1 | 11 | Actual |
| 10105 | 363.00 | 2023-08-20 | 65 | 1 | 3 | Actual |
| 36960 | 331.08 | 2025-08-20 | 65 | 1 | 13 | Actual |
| 10712 | 200.00 | 2023-08-20 | 65 | 4 | 6 | Budget |
| 22209 | 982.92 | 2024-07-19 | 65 | 1 | 8 | Actual |
| 30696 | 297.00 | 2025-03-21 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2023-03-22 | 65 | 6 | 6 | Budget |
| 33931 | 370.00 | 2025-06-21 | 65 | 1 | 6 | Actual |
| 5762 | 100.00 | 2023-04-21 | 65 | 7 | 3 | Budget |
| 14004 | 900.00 | 2023-11-19 | 65 | 1 | 7 | Actual |
| 36019 | 204.00 | 2025-08-20 | 65 | 7 | 3 | Actual |
| 27617 | 341.19 | 2024-12-19 | 65 | 4 | 11 | Actual |
| 13710 | 569.00 | 2023-11-19 | 65 | 1 | 5 | Actual |
| 26613 | 32.67 | 2024-11-18 | 65 | 1 | 12 | Actual |
| 28184 | 761.00 | 2025-01-19 | 65 | 1 | 5 | Actual |
| 5063 | 280.00 | 2023-03-22 | 65 | 3 | 6 | Budget |
| 9371 | 441.00 | 2023-07-20 | 65 | 6 | 5 | Actual |
| 2398 | 111.00 | 2023-01-20 | 65 | 7 | 3 | Actual |
| 12081 | 380.00 | 2023-09-19 | 65 | 6 | 7 | Budget |
| 8053 | 650.00 | 2023-06-22 | 65 | 1 | 4 | Budget |
| 29538 | 146.00 | 2025-02-18 | 65 | 5 | 6 | Actual |
| 2120 | 485.94 | 2022-12-20 | 65 | 2 | 8 | Actual |
| 14600 | 100.00 | 2023-12-20 | 65 | 7 | 3 | Actual |
| 38729 | 688.00 | 2025-10-20 | 65 | 1 | 7 | Actual |
| 1461 | 540.00 | 2022-12-20 | 65 | 1 | 5 | Actual |
| 24097 | 588.00 | 2024-09-18 | 65 | 1 | 7 | Actual |
| 33124 | 584.43 | 2025-05-21 | 65 | 2 | 8 | Actual |
| 19795 | 726.00 | 2024-05-21 | 65 | 1 | 5 | Actual |
| 7926 | 200.00 | 2023-06-22 | 65 | 6 | 3 | Budget |
| 1990 | 574.00 | 2022-12-20 | 65 | 6 | 7 | Actual |
| 7786 | 323.81 | 2023-05-22 | 65 | 6 | 8 | Actual |
| 37289 | 1215.00 | 2025-09-19 | 65 | 1 | 5 | Actual |
| 28332 | 554.00 | 2025-01-19 | 65 | 3 | 6 | Actual |
| 11361 | 65.00 | 2023-09-19 | 65 | 7 | 3 | Actual |
| 27152 | 92.00 | 2024-12-19 | 65 | 2 | 6 | Actual |
| 22328 | 138.00 | 2024-07-19 | 65 | 1 | 11 | Actual |
| 39143 | 325.23 | 2025-10-20 | 65 | 1 | 12 | Actual |
| 38613 | 190.00 | 2025-10-20 | 65 | 4 | 6 | Actual |
| 26646 | 39.06 | 2024-11-18 | 65 | 6 | 12 | Actual |
| 11410 | 880.00 | 2023-09-19 | 65 | 1 | 4 | Actual |
| 18941 | 189.00 | 2024-04-20 | 65 | 4 | 6 | Actual |
| 25996 | 168.00 | 2024-11-18 | 65 | 1 | 6 | Actual |
| 28742 | 369.91 | 2025-01-19 | 65 | 3 | 11 | Actual |
| 12820 | 380.00 | 2023-10-20 | 65 | 1 | 6 | Budget |
| 30754 | 915.00 | 2025-03-21 | 65 | 1 | 7 | Actual |
| 6666 | 473.82 | 2023-04-21 | 65 | 6 | 8 | Actual |
| 6933 | 650.00 | 2023-05-22 | 65 | 1 | 4 | Budget |
| 16285 | 96.51 | 2024-01-20 | 65 | 4 | 11 | Actual |
| 10163 | 217.00 | 2023-08-20 | 65 | 6 | 3 | Actual |
| 37196 | 756.00 | 2025-09-19 | 65 | 1 | 4 | Actual |
| 7679 | 480.00 | 2023-05-22 | 65 | 1 | 8 | Budget |
| 28064 | 206.00 | 2025-01-19 | 65 | 7 | 3 | Actual |
| 36751 | 105.02 | 2025-08-20 | 65 | 5 | 11 | Actual |
| 28508 | 660.00 | 2025-01-19 | 65 | 6 | 7 | Actual |
| 31880 | 1275.00 | 2025-04-20 | 65 | 1 | 7 | Actual |
| 23388 | 156.08 | 2024-08-19 | 65 | 4 | 11 | Actual |
| 34127 | 1445.00 | 2025-06-21 | 65 | 1 | 7 | Actual |
| 36522 | 1676.87 | 2025-08-20 | 65 | 1 | 8 | Actual |
| 8524 | 241.00 | 2023-06-22 | 65 | 5 | 6 | Actual |
| 6934 | 836.00 | 2023-05-22 | 65 | 1 | 4 | Actual |
| 36173 | 515.00 | 2025-08-20 | 65 | 6 | 5 | Actual |
| 32174 | 175.23 | 2025-04-20 | 65 | 4 | 11 | Actual |
| 35692 | 261.40 | 2025-07-20 | 65 | 1 | 12 | Actual |
| 12410 | 280.00 | 2023-10-20 | 65 | 6 | 3 | Budget |
| 4825 | 520.00 | 2023-03-22 | 65 | 1 | 5 | Actual |
| 36697 | 352.89 | 2025-08-20 | 65 | 3 | 11 | Actual |
| 24509 | 32.67 | 2024-09-18 | 65 | 1 | 12 | Actual |
| 31822 | 254.00 | 2025-04-20 | 65 | 6 | 6 | Actual |
| 9836 | 380.00 | 2023-07-20 | 65 | 6 | 7 | Budget |
| 29869 | 115.65 | 2025-02-18 | 65 | 2 | 11 | Actual |
| 15223 | 168.85 | 2023-12-20 | 65 | 1 | 11 | Actual |
| 8381 | 174.00 | 2023-06-22 | 65 | 2 | 6 | Actual |
| 22804 | 396.00 | 2024-08-19 | 65 | 1 | 5 | Actual |
| 29956 | 448.64 | 2025-02-18 | 65 | 6 | 11 | Actual |
| 22116 | 638.00 | 2024-07-19 | 65 | 1 | 7 | Actual |
| 26051 | 263.00 | 2024-11-18 | 65 | 3 | 6 | Actual |
| 18465 | 24.16 | 2024-03-21 | 65 | 1 | 12 | Actual |
| 20238 | 782.91 | 2024-05-21 | 65 | 6 | 8 | Actual |
| 29279 | 781.00 | 2025-02-18 | 65 | 6 | 4 | Actual |
| 13944 | 204.00 | 2023-11-19 | 65 | 6 | 6 | Actual |
| 38532 | 442.00 | 2025-10-20 | 65 | 1 | 6 | Actual |
| 25220 | 701.09 | 2024-10-19 | 65 | 1 | 8 | Actual |
| 1601 | 280.00 | 2022-12-20 | 65 | 1 | 6 | Budget |
| 7867 | 380.00 | 2023-06-22 | 65 | 1 | 3 | Budget |
| 4684 | 720.00 | 2023-03-22 | 65 | 1 | 4 | Actual |
| 3705 | 553.00 | 2023-02-19 | 65 | 1 | 5 | Actual |
| 29782 | 807.16 | 2025-02-18 | 65 | 6 | 8 | Actual |
| 5948 | 560.00 | 2023-04-21 | 65 | 1 | 5 | Actual |
| 6008 | 588.00 | 2023-04-21 | 65 | 6 | 5 | Actual |
| 3704 | 550.00 | 2023-02-19 | 65 | 1 | 5 | Budget |
| 19496 | 15.65 | 2024-04-20 | 65 | 2 | 12 | Actual |
| 31790 | 188.00 | 2025-04-20 | 65 | 5 | 6 | Actual |
| 11835 | 257.00 | 2023-09-19 | 65 | 4 | 6 | Actual |
| 11836 | 200.00 | 2023-09-19 | 65 | 4 | 6 | Budget |
| 13399 | 372.30 | 2023-10-20 | 65 | 6 | 8 | Actual |
| 12679 | 550.00 | 2023-10-20 | 65 | 1 | 5 | Budget |
| 19736 | 343.00 | 2024-05-21 | 65 | 6 | 4 | Actual |
| 2582 | 480.00 | 2023-01-20 | 65 | 1 | 5 | Budget |
| 18967 | 72.00 | 2024-04-20 | 65 | 5 | 6 | Actual |
| 14720 | 503.00 | 2023-12-20 | 65 | 1 | 5 | Actual |
| 21025 | 141.00 | 2024-06-21 | 65 | 5 | 6 | Actual |
| 15487 | 1312.00 | 2024-01-20 | 65 | 1 | 3 | Actual |
| 16258 | 76.29 | 2024-01-20 | 65 | 3 | 11 | Actual |
| 19703 | 683.00 | 2024-05-21 | 65 | 1 | 4 | Actual |
| 4416 | 319.27 | 2023-02-19 | 65 | 6 | 8 | Actual |
| 25368 | 39.06 | 2024-10-19 | 65 | 2 | 11 | Actual |
| 9175 | 440.00 | 2023-07-20 | 65 | 1 | 4 | Actual |
| 23537 | 32.67 | 2024-08-19 | 65 | 6 | 12 | Actual |
| 5014 | 100.00 | 2023-03-22 | 65 | 2 | 6 | Budget |
| 2816 | 380.00 | 2023-01-20 | 65 | 3 | 6 | Budget |
| 19378 | 67.78 | 2024-04-20 | 65 | 5 | 11 | Actual |
| 29008 | 380.21 | 2025-01-19 | 65 | 1 | 13 | Actual |
| 8990 | 380.00 | 2023-07-20 | 65 | 1 | 3 | Budget |
| 15900 | 214.00 | 2024-01-20 | 65 | 5 | 6 | Actual |
| 11282 | 280.00 | 2023-09-19 | 65 | 6 | 3 | Budget |
| 7260 | 226.00 | 2023-05-22 | 65 | 2 | 6 | Actual |
| 12162 | 485.94 | 2023-09-19 | 65 | 1 | 8 | Actual |
| 7356 | 280.00 | 2023-05-22 | 65 | 4 | 6 | Budget |
Generated 2025-12-19 07:16:59.606 UTC