[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22026 | 89.00 | 2024-06-04 | 65 | 5 | 6 | Actual |
| 23415 | 40.12 | 2024-07-05 | 65 | 5 | 11 | Actual |
| 26439 | 70.97 | 2024-10-04 | 65 | 2 | 11 | Actual |
| 33004 | 1037.00 | 2025-04-06 | 65 | 1 | 7 | Actual |
| 14542 | 726.00 | 2023-11-05 | 65 | 6 | 3 | Actual |
| 15848 | 185.00 | 2023-12-06 | 65 | 3 | 6 | Actual |
| 13399 | 372.30 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 34540 | 474.17 | 2025-05-07 | 65 | 1 | 12 | Actual |
| 3190 | 813.22 | 2022-12-06 | 65 | 1 | 8 | Actual |
| 24039 | 279.00 | 2024-08-04 | 65 | 6 | 6 | Actual |
| 7727 | 305.63 | 2023-04-07 | 65 | 2 | 8 | Actual |
| 20297 | 273.10 | 2024-04-06 | 65 | 1 | 11 | Actual |
| 26135 | 206.00 | 2024-10-04 | 65 | 6 | 6 | Actual |
| 1851 | 273.00 | 2022-11-05 | 65 | 6 | 6 | Actual |
| 3890 | 187.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
| 29035 | 885.48 | 2024-12-05 | 65 | 2 | 13 | Actual |
| 24778 | 354.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
| 34481 | 465.66 | 2025-05-07 | 65 | 6 | 11 | Actual |
| 148 | 81.00 | 2022-10-05 | 65 | 7 | 3 | Actual |
| 19617 | 770.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 25395 | 117.78 | 2024-09-04 | 65 | 3 | 11 | Actual |
| 13339 | 200.00 | 2023-09-05 | 65 | 2 | 8 | Budget |
| 38052 | 553.96 | 2025-08-05 | 65 | 6 | 12 | Actual |
| 6747 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 26466 | 148.63 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 9233 | 640.00 | 2023-06-05 | 65 | 6 | 4 | Actual |
| 30043 | 74.16 | 2025-01-04 | 65 | 2 | 12 | Actual |
| 8662 | 512.00 | 2023-05-08 | 65 | 1 | 7 | Actual |
| 3704 | 550.00 | 2023-01-05 | 65 | 1 | 5 | Budget |
| 5063 | 280.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
| 30405 | 962.00 | 2025-02-04 | 65 | 6 | 4 | Actual |
| 32147 | 196.51 | 2025-03-06 | 65 | 3 | 11 | Actual |
| 6991 | 550.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
| 36139 | 1067.00 | 2025-07-06 | 65 | 1 | 5 | Actual |
| 4555 | 196.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 10955 | 616.00 | 2023-07-06 | 65 | 6 | 7 | Actual |
| 9175 | 440.00 | 2023-06-05 | 65 | 1 | 4 | Actual |
| 254 | 380.00 | 2022-10-05 | 65 | 6 | 4 | Budget |
| 8803 | 838.98 | 2023-05-08 | 65 | 1 | 8 | Actual |
| 11282 | 280.00 | 2023-08-05 | 65 | 6 | 3 | Budget |
| 12409 | 291.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 14628 | 414.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 21526 | 33.74 | 2024-05-07 | 65 | 1 | 12 | Actual |
| 1138 | 490.00 | 2022-11-05 | 65 | 1 | 3 | Actual |
| 10712 | 200.00 | 2023-07-06 | 65 | 4 | 6 | Budget |
| 31822 | 254.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
| 30557 | 315.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 20918 | 306.00 | 2024-05-07 | 65 | 1 | 6 | Actual |
| 9643 | 82.00 | 2023-06-05 | 65 | 5 | 6 | Actual |
| 33271 | 133.74 | 2025-04-06 | 65 | 3 | 11 | Actual |
| 13494 | 1290.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 14451 | 40.12 | 2023-10-05 | 65 | 6 | 12 | Actual |
| 13832 | 88.00 | 2023-10-05 | 65 | 2 | 6 | Actual |
| 34012 | 281.00 | 2025-05-07 | 65 | 4 | 6 | Actual |
| 526 | 164.00 | 2022-10-05 | 65 | 2 | 6 | Actual |
| 26195 | 1320.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 21860 | 294.00 | 2024-06-04 | 65 | 6 | 5 | Actual |
| 21616 | 700.00 | 2024-06-04 | 65 | 1 | 3 | Actual |
| 32593 | 185.00 | 2025-04-06 | 65 | 7 | 3 | Actual |
| 19829 | 336.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
| 34776 | 1007.00 | 2025-06-05 | 65 | 1 | 3 | Actual |
| 8005 | 70.00 | 2023-05-08 | 65 | 7 | 3 | Budget |
| 13151 | 696.00 | 2023-09-05 | 65 | 1 | 7 | Actual |
| 15131 | 376.85 | 2023-11-05 | 65 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-10-04 | 65 | 1 | 8 | Actual |
| 14335 | 92.25 | 2023-10-05 | 65 | 6 | 11 | Actual |
| 4825 | 520.00 | 2023-02-05 | 65 | 1 | 5 | Actual |
| 3705 | 553.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
| 27125 | 260.00 | 2024-11-04 | 65 | 1 | 6 | Actual |
| 13588 | 248.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 23447 | 205.02 | 2024-07-05 | 65 | 6 | 11 | Actual |
| 30162 | 492.49 | 2025-01-04 | 65 | 2 | 13 | Actual |
| 23687 | 156.00 | 2024-08-04 | 65 | 7 | 3 | Actual |
| 37196 | 756.00 | 2025-08-05 | 65 | 1 | 4 | Actual |
| 9918 | 480.00 | 2023-06-05 | 65 | 1 | 8 | Budget |
| 14160 | 584.43 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 3375 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 15874 | 144.00 | 2023-12-06 | 65 | 4 | 6 | Actual |
| 24957 | 42.00 | 2024-09-04 | 65 | 2 | 6 | Actual |
| 19703 | 683.00 | 2024-04-06 | 65 | 1 | 4 | Actual |
| 36724 | 289.06 | 2025-07-06 | 65 | 4 | 11 | Actual |
| 4743 | 360.00 | 2023-02-05 | 65 | 6 | 4 | Actual |
| 15223 | 168.85 | 2023-11-05 | 65 | 1 | 11 | Actual |
| 27882 | 622.32 | 2024-11-04 | 65 | 2 | 13 | Actual |
| 36751 | 105.02 | 2025-07-06 | 65 | 5 | 11 | Actual |
| 24745 | 556.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
| 12349 | 462.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 24390 | 119.91 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 23595 | 1120.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 7867 | 380.00 | 2023-05-08 | 65 | 1 | 3 | Budget |
| 26051 | 263.00 | 2024-10-04 | 65 | 3 | 6 | Actual |
| 37076 | 1419.00 | 2025-08-05 | 65 | 1 | 3 | Actual |
| 37382 | 291.00 | 2025-08-05 | 65 | 1 | 6 | Actual |
| 25340 | 157.15 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 6419 | 420.00 | 2023-03-07 | 65 | 1 | 7 | Actual |
| 7599 | 576.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 4360 | 508.67 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 22625 | 650.00 | 2024-07-05 | 65 | 6 | 3 | Actual |
| 4359 | 280.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 16964 | 189.00 | 2024-01-05 | 65 | 6 | 6 | Actual |
| 36869 | 82.68 | 2025-07-06 | 65 | 2 | 12 | Actual |
| 22058 | 333.00 | 2024-06-04 | 65 | 6 | 6 | Actual |
| 22923 | 51.00 | 2024-07-05 | 65 | 2 | 6 | Actual |
| 17704 | 474.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 29008 | 380.21 | 2024-12-05 | 65 | 1 | 13 | Actual |
| 27590 | 328.42 | 2024-11-04 | 65 | 3 | 11 | Actual |
| 6234 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Budget |
| 3436 | 200.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 4744 | 380.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 2719 | 280.00 | 2022-12-06 | 65 | 1 | 6 | Budget |
| 12410 | 280.00 | 2023-09-05 | 65 | 6 | 3 | Budget |
| 21649 | 510.00 | 2024-06-04 | 65 | 6 | 3 | Actual |
| 12350 | 380.00 | 2023-09-05 | 65 | 1 | 3 | Budget |
| 34687 | 317.05 | 2025-05-07 | 65 | 2 | 13 | Actual |
| 16825 | 347.00 | 2024-01-05 | 65 | 1 | 6 | Actual |
| 14754 | 318.00 | 2023-11-05 | 65 | 6 | 5 | Actual |
| 8525 | 100.00 | 2023-05-08 | 65 | 5 | 6 | Budget |
| 36901 | 536.94 | 2025-07-06 | 65 | 6 | 12 | Actual |
| 28628 | 870.79 | 2024-12-05 | 65 | 6 | 8 | Actual |
| 575 | 468.00 | 2022-10-05 | 65 | 3 | 6 | Actual |
| 4966 | 280.00 | 2023-02-05 | 65 | 1 | 6 | Budget |
| 38473 | 515.00 | 2025-09-05 | 65 | 6 | 5 | Actual |
| 11836 | 200.00 | 2023-08-05 | 65 | 4 | 6 | Budget |
| 20826 | 570.00 | 2024-05-07 | 65 | 1 | 5 | Actual |
| 30908 | 934.43 | 2025-02-04 | 65 | 6 | 8 | Actual |
Generated 2025-11-04 08:36:45.877 UTC