[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 25 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27855 | 317.05 | 2025-01-03 | 65 | 1 | 13 | Actual |
| 17551 | 864.00 | 2024-04-05 | 65 | 1 | 3 | Actual |
| 3515 | 100.00 | 2023-03-06 | 65 | 7 | 3 | Budget |
| 10616 | 174.00 | 2023-09-04 | 65 | 2 | 6 | Actual |
| 21526 | 33.74 | 2024-07-06 | 65 | 1 | 12 | Actual |
| 6806 | 200.00 | 2023-06-06 | 65 | 6 | 3 | Budget |
| 29338 | 702.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2023-05-06 | 65 | 1 | 5 | Budget |
| 13860 | 231.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 4092 | 200.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 19617 | 770.00 | 2024-06-05 | 65 | 6 | 3 | Actual |
| 526 | 164.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 23595 | 1120.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
| 3295 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 20859 | 608.00 | 2024-07-06 | 65 | 6 | 5 | Actual |
| 7309 | 267.00 | 2023-06-06 | 65 | 3 | 6 | Actual |
| 38168 | 506.52 | 2025-10-04 | 65 | 6 | 13 | Actual |
| 24536 | 9.27 | 2024-10-03 | 65 | 2 | 12 | Actual |
| 5434 | 682.91 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 13070 | 246.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 1193 | 344.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 7403 | 100.00 | 2023-06-06 | 65 | 5 | 6 | Budget |
| 4359 | 280.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 21025 | 141.00 | 2024-07-06 | 65 | 5 | 6 | Actual |
| 4965 | 355.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 11281 | 260.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 27764 | 51.82 | 2025-01-03 | 65 | 2 | 12 | Actual |
| 7727 | 305.63 | 2023-06-06 | 65 | 2 | 8 | Actual |
| 6187 | 364.00 | 2023-05-06 | 65 | 3 | 6 | Actual |
| 29512 | 223.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 37437 | 517.00 | 2025-10-04 | 65 | 3 | 6 | Actual |
| 24249 | 501.09 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 6747 | 380.00 | 2023-06-06 | 65 | 1 | 3 | Budget |
| 24217 | 675.34 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 25449 | 67.78 | 2024-11-03 | 65 | 5 | 11 | Actual |
| 21649 | 510.00 | 2024-08-03 | 65 | 6 | 3 | Actual |
| 5622 | 462.00 | 2023-05-06 | 65 | 1 | 3 | Actual |
| 11836 | 200.00 | 2023-10-04 | 65 | 4 | 6 | Budget |
| 8990 | 380.00 | 2023-08-04 | 65 | 1 | 3 | Budget |
| 14099 | 710.19 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 4966 | 280.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 13832 | 88.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 36550 | 737.46 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 26023 | 70.00 | 2024-12-03 | 65 | 2 | 6 | Actual |
| 15223 | 168.85 | 2024-01-04 | 65 | 1 | 11 | Actual |
| 23214 | 479.88 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2025-03-05 | 65 | 1 | 8 | Actual |
| 15251 | 35.87 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 37819 | 70.97 | 2025-10-04 | 65 | 2 | 11 | Actual |
| 866 | 469.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
| 19056 | 594.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 4825 | 520.00 | 2023-04-06 | 65 | 1 | 5 | Actual |
| 34248 | 813.22 | 2025-07-06 | 65 | 2 | 8 | Actual |
| 18346 | 141.19 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 30696 | 297.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 20613 | 1200.00 | 2024-07-06 | 65 | 1 | 3 | Actual |
| 9548 | 332.00 | 2023-08-04 | 65 | 3 | 6 | Actual |
| 19210 | 334.42 | 2024-05-05 | 65 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2025-05-05 | 65 | 1 | 8 | Actual |
| 7926 | 200.00 | 2023-07-07 | 65 | 6 | 3 | Budget |
| 22150 | 520.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 37018 | 625.82 | 2025-09-04 | 65 | 6 | 13 | Actual |
| 35547 | 279.49 | 2025-08-04 | 65 | 3 | 11 | Actual |
| 15793 | 223.00 | 2024-02-04 | 65 | 1 | 6 | Actual |
| 37612 | 660.00 | 2025-10-04 | 65 | 6 | 7 | Actual |
| 10025 | 200.00 | 2023-08-04 | 65 | 6 | 8 | Budget |
| 26051 | 263.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 34810 | 935.00 | 2025-08-04 | 65 | 6 | 3 | Actual |
| 36259 | 94.00 | 2025-09-04 | 65 | 2 | 6 | Actual |
| 34601 | 434.81 | 2025-07-06 | 65 | 6 | 12 | Actual |
| 1460 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 10164 | 280.00 | 2023-09-04 | 65 | 6 | 3 | Budget |
| 4172 | 380.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 25248 | 448.06 | 2024-11-03 | 65 | 2 | 8 | Actual |
| 2910 | 200.00 | 2023-02-04 | 65 | 5 | 6 | Budget |
| 17883 | 87.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
| 7131 | 480.00 | 2023-06-06 | 65 | 6 | 5 | Budget |
| 20379 | 92.25 | 2024-06-05 | 65 | 4 | 11 | Actual |
| 32834 | 134.00 | 2025-06-05 | 65 | 2 | 6 | Actual |
| 24308 | 200.76 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 36139 | 1067.00 | 2025-09-04 | 65 | 1 | 5 | Actual |
| 5353 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 196 | 770.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 4885 | 322.00 | 2023-04-06 | 65 | 6 | 5 | Actual |
| 10758 | 117.00 | 2023-09-04 | 65 | 5 | 6 | Actual |
| 32535 | 488.00 | 2025-06-05 | 65 | 6 | 3 | Actual |
| 16932 | 145.00 | 2024-03-05 | 65 | 5 | 6 | Actual |
| 22923 | 51.00 | 2024-09-03 | 65 | 2 | 6 | Actual |
| 25127 | 744.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 5809 | 600.00 | 2023-05-06 | 65 | 1 | 4 | Actual |
| 1602 | 286.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
| 14952 | 198.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 6934 | 836.00 | 2023-06-06 | 65 | 1 | 4 | Actual |
| 10244 | 93.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 34448 | 105.02 | 2025-07-06 | 65 | 5 | 11 | Actual |
| 19410 | 195.44 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 13494 | 1290.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 9643 | 82.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 18052 | 594.00 | 2024-04-05 | 65 | 1 | 7 | Actual |
| 9642 | 100.00 | 2023-08-04 | 65 | 5 | 6 | Budget |
| 28277 | 480.00 | 2025-02-03 | 65 | 1 | 6 | Actual |
| 28916 | 67.78 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 10349 | 480.00 | 2023-09-04 | 65 | 6 | 4 | Budget |
| 37382 | 291.00 | 2025-10-04 | 65 | 1 | 6 | Actual |
| 33718 | 304.00 | 2025-07-06 | 65 | 7 | 3 | Actual |
| 22683 | 216.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 525 | 100.00 | 2022-12-04 | 65 | 2 | 6 | Budget |
| 37521 | 315.00 | 2025-10-04 | 65 | 6 | 6 | Actual |
| 14813 | 223.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 3841 | 280.00 | 2023-03-06 | 65 | 1 | 6 | Budget |
| 38318 | 126.00 | 2025-11-04 | 65 | 7 | 3 | Actual |
| 32748 | 983.00 | 2025-06-05 | 65 | 6 | 5 | Actual |
| 25161 | 612.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
| 5868 | 372.00 | 2023-05-06 | 65 | 6 | 4 | Actual |
| 33746 | 918.00 | 2025-07-06 | 65 | 1 | 4 | Actual |
| 38439 | 655.00 | 2025-11-04 | 65 | 1 | 5 | Actual |
| 20352 | 83.74 | 2024-06-05 | 65 | 3 | 11 | Actual |
| 34069 | 221.00 | 2025-07-06 | 65 | 6 | 6 | Actual |
| 8663 | 650.00 | 2023-07-07 | 65 | 1 | 7 | Budget |
| 10486 | 616.00 | 2023-09-04 | 65 | 6 | 5 | Actual |
| 8478 | 280.00 | 2023-07-07 | 65 | 4 | 6 | Budget |
| 11084 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 35189 | 120.00 | 2025-08-04 | 65 | 5 | 6 | Actual |
| 3623 | 406.00 | 2023-03-06 | 65 | 6 | 4 | Actual |
| 30638 | 225.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
Generated 2026-01-04 02:23:25.865 UTC