[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 28 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30043 | 74.16 | 2025-02-19 | 65 | 2 | 12 | Actual |
| 6559 | 1064.74 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 20297 | 273.10 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 11740 | 211.00 | 2023-09-20 | 65 | 2 | 6 | Actual |
| 2817 | 520.00 | 2023-01-21 | 65 | 3 | 6 | Actual |
| 32655 | 708.00 | 2025-05-22 | 65 | 6 | 4 | Actual |
| 2178 | 455.64 | 2022-12-21 | 65 | 6 | 8 | Actual |
| 22442 | 169.91 | 2024-07-20 | 65 | 6 | 11 | Actual |
| 24717 | 126.00 | 2024-10-20 | 65 | 7 | 3 | Actual |
| 28715 | 117.78 | 2025-01-20 | 65 | 2 | 11 | Actual |
| 24567 | 24.16 | 2024-09-19 | 65 | 6 | 12 | Actual |
| 26051 | 263.00 | 2024-11-19 | 65 | 3 | 6 | Actual |
| 26520 | 22.04 | 2024-11-19 | 65 | 5 | 11 | Actual |
| 37323 | 690.00 | 2025-09-20 | 65 | 6 | 5 | Actual |
| 1991 | 480.00 | 2022-12-21 | 65 | 6 | 7 | Budget |
| 26942 | 1512.00 | 2024-12-20 | 65 | 1 | 4 | Actual |
| 26822 | 690.00 | 2024-12-20 | 65 | 1 | 3 | Actual |
| 29431 | 260.00 | 2025-02-19 | 65 | 1 | 6 | Actual |
| 8722 | 469.00 | 2023-06-23 | 65 | 6 | 7 | Actual |
| 1054 | 243.51 | 2022-11-20 | 65 | 6 | 8 | Actual |
| 196 | 770.00 | 2022-11-20 | 65 | 1 | 4 | Actual |
| 4635 | 100.00 | 2023-03-23 | 65 | 7 | 3 | Budget |
| 11281 | 260.00 | 2023-09-20 | 65 | 6 | 3 | Actual |
| 17143 | 364.72 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 21919 | 257.00 | 2024-07-20 | 65 | 1 | 6 | Actual |
| 36429 | 1343.00 | 2025-08-21 | 65 | 1 | 7 | Actual |
| 35372 | 1419.29 | 2025-07-21 | 65 | 1 | 8 | Actual |
| 21025 | 141.00 | 2024-06-22 | 65 | 5 | 6 | Actual |
| 38883 | 607.15 | 2025-10-21 | 65 | 6 | 8 | Actual |
| 10292 | 517.00 | 2023-08-21 | 65 | 1 | 4 | Actual |
| 38559 | 162.00 | 2025-10-21 | 65 | 2 | 6 | Actual |
| 38671 | 351.00 | 2025-10-21 | 65 | 6 | 6 | Actual |
| 7925 | 244.00 | 2023-06-23 | 65 | 6 | 3 | Actual |
| 30498 | 723.00 | 2025-03-22 | 65 | 6 | 5 | Actual |
| 38997 | 266.72 | 2025-10-21 | 65 | 3 | 11 | Actual |
| 30664 | 118.00 | 2025-03-22 | 65 | 5 | 6 | Actual |
| 11362 | 80.00 | 2023-09-20 | 65 | 7 | 3 | Budget |
| 33331 | 413.53 | 2025-05-22 | 65 | 6 | 11 | Actual |
| 16932 | 145.00 | 2024-02-20 | 65 | 5 | 6 | Actual |
| 12537 | 616.00 | 2023-10-21 | 65 | 1 | 4 | Actual |
| 26290 | 1188.98 | 2024-11-19 | 65 | 1 | 8 | Actual |
| 31738 | 277.00 | 2025-04-21 | 65 | 3 | 6 | Actual |
| 12538 | 650.00 | 2023-10-21 | 65 | 1 | 4 | Budget |
| 18998 | 200.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
| 10291 | 650.00 | 2023-08-21 | 65 | 1 | 4 | Budget |
| 36139 | 1067.00 | 2025-08-21 | 65 | 1 | 5 | Actual |
| 6933 | 650.00 | 2023-05-23 | 65 | 1 | 4 | Budget |
| 31261 | 190.73 | 2025-03-22 | 65 | 1 | 13 | Actual |
| 15103 | 784.43 | 2023-12-21 | 65 | 1 | 8 | Actual |
| 32834 | 134.00 | 2025-05-22 | 65 | 2 | 6 | Actual |
| 27855 | 317.05 | 2024-12-20 | 65 | 1 | 13 | Actual |
| 2967 | 395.00 | 2023-01-21 | 65 | 6 | 6 | Actual |
| 34248 | 813.22 | 2025-06-22 | 65 | 2 | 8 | Actual |
| 32384 | 222.31 | 2025-04-21 | 65 | 1 | 13 | Actual |
| 28277 | 480.00 | 2025-01-20 | 65 | 1 | 6 | Actual |
| 11224 | 380.00 | 2023-09-20 | 65 | 1 | 3 | Budget |
| 36751 | 105.02 | 2025-08-21 | 65 | 5 | 11 | Actual |
| 18967 | 72.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
| 33780 | 1056.00 | 2025-06-22 | 65 | 6 | 4 | Actual |
| 3376 | 270.00 | 2023-02-20 | 65 | 1 | 3 | Actual |
| 32946 | 300.00 | 2025-05-22 | 65 | 6 | 6 | Actual |
| 22837 | 601.00 | 2024-08-20 | 65 | 6 | 5 | Actual |
| 17963 | 127.00 | 2024-03-22 | 65 | 5 | 6 | Actual |
| 17763 | 392.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
| 12963 | 232.00 | 2023-10-21 | 65 | 4 | 6 | Actual |
| 34038 | 209.00 | 2025-06-22 | 65 | 5 | 6 | Actual |
| 20705 | 158.00 | 2024-06-22 | 65 | 7 | 3 | Actual |
| 6234 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Budget |
| 7211 | 433.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
| 17704 | 474.00 | 2024-03-22 | 65 | 6 | 4 | Actual |
| 18555 | 976.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 37732 | 1079.89 | 2025-09-20 | 65 | 6 | 8 | Actual |
| 13069 | 280.00 | 2023-10-21 | 65 | 6 | 6 | Budget |
| 13339 | 200.00 | 2023-10-21 | 65 | 2 | 8 | Budget |
| 36173 | 515.00 | 2025-08-21 | 65 | 6 | 5 | Actual |
| 8112 | 469.00 | 2023-06-23 | 65 | 6 | 4 | Actual |
| 27796 | 400.77 | 2024-12-20 | 65 | 6 | 12 | Actual |
| 6991 | 550.00 | 2023-05-23 | 65 | 6 | 4 | Budget |
| 7130 | 609.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
| 21558 | 23.10 | 2024-06-22 | 65 | 6 | 12 | Actual |
| 7868 | 429.00 | 2023-06-23 | 65 | 1 | 3 | Actual |
| 14840 | 139.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
| 32862 | 345.00 | 2025-05-22 | 65 | 3 | 6 | Actual |
| 5110 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
| 4965 | 355.00 | 2023-03-23 | 65 | 1 | 6 | Actual |
| 7867 | 380.00 | 2023-06-23 | 65 | 1 | 3 | Budget |
| 2582 | 480.00 | 2023-01-21 | 65 | 1 | 5 | Budget |
| 19056 | 594.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 6418 | 380.00 | 2023-04-22 | 65 | 1 | 7 | Budget |
| 20206 | 673.82 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 3842 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Actual |
| 6667 | 200.00 | 2023-04-22 | 65 | 6 | 8 | Budget |
| 28742 | 369.91 | 2025-01-20 | 65 | 3 | 11 | Actual |
| 35189 | 120.00 | 2025-07-21 | 65 | 5 | 6 | Actual |
| 6337 | 172.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
| 9965 | 200.00 | 2023-07-21 | 65 | 2 | 8 | Budget |
Generated 2025-12-21 01:30:44.836 UTC