[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 33 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1137 | 380.00 | 2023-01-04 | 65 | 1 | 3 | Budget |
| 9965 | 200.00 | 2023-08-04 | 65 | 2 | 8 | Budget |
| 196 | 770.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 33124 | 584.43 | 2025-06-05 | 65 | 2 | 8 | Actual |
| 669 | 198.00 | 2022-12-04 | 65 | 5 | 6 | Actual |
| 8581 | 369.00 | 2023-07-07 | 65 | 6 | 6 | Actual |
| 809 | 711.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 14127 | 534.42 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 7680 | 690.49 | 2023-06-06 | 65 | 1 | 8 | Actual |
| 29067 | 310.03 | 2025-02-03 | 65 | 6 | 13 | Actual |
| 15010 | 984.00 | 2024-01-04 | 65 | 1 | 7 | Actual |
| 27972 | 693.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 20352 | 83.74 | 2024-06-05 | 65 | 3 | 11 | Actual |
| 6090 | 291.00 | 2023-05-06 | 65 | 1 | 6 | Actual |
| 33958 | 64.00 | 2025-07-06 | 65 | 2 | 6 | Actual |
| 23093 | 780.00 | 2024-09-03 | 65 | 1 | 7 | Actual |
| 21707 | 144.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 12820 | 380.00 | 2023-11-04 | 65 | 1 | 6 | Budget |
| 36259 | 94.00 | 2025-09-04 | 65 | 2 | 6 | Actual |
| 8524 | 241.00 | 2023-07-07 | 65 | 5 | 6 | Actual |
| 26822 | 690.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
| 5109 | 267.00 | 2023-04-06 | 65 | 4 | 6 | Actual |
| 34810 | 935.00 | 2025-08-04 | 65 | 6 | 3 | Actual |
| 38613 | 190.00 | 2025-11-04 | 65 | 4 | 6 | Actual |
| 35752 | 715.67 | 2025-08-04 | 65 | 6 | 12 | Actual |
| 11281 | 260.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 31683 | 447.00 | 2025-05-05 | 65 | 1 | 6 | Actual |
| 26318 | 563.21 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 17704 | 474.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 7787 | 200.00 | 2023-06-06 | 65 | 6 | 8 | Budget |
| 5156 | 100.00 | 2023-04-06 | 65 | 5 | 6 | Budget |
| 35082 | 205.00 | 2025-08-04 | 65 | 1 | 6 | Actual |
| 17671 | 718.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
| 28416 | 343.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
| 12739 | 390.00 | 2023-11-04 | 65 | 6 | 5 | Actual |
| 22383 | 166.72 | 2024-08-03 | 65 | 3 | 11 | Actual |
| 12963 | 232.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
| 2445 | 850.00 | 2023-02-04 | 65 | 1 | 4 | Budget |
| 18589 | 720.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 29721 | 1419.29 | 2025-03-05 | 65 | 1 | 8 | Actual |
| 336 | 480.00 | 2022-12-04 | 65 | 1 | 5 | Budget |
| 29217 | 207.00 | 2025-03-05 | 65 | 7 | 3 | Actual |
| 2863 | 280.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 38111 | 432.84 | 2025-10-04 | 65 | 1 | 13 | Actual |
| 5761 | 134.00 | 2023-05-06 | 65 | 7 | 3 | Actual |
| 11282 | 280.00 | 2023-10-04 | 65 | 6 | 3 | Budget |
| 3189 | 480.00 | 2023-02-04 | 65 | 1 | 8 | Budget |
| 22591 | 975.00 | 2024-09-03 | 65 | 1 | 3 | Actual |
| 35189 | 120.00 | 2025-08-04 | 65 | 5 | 6 | Actual |
| 4636 | 140.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 6479 | 609.00 | 2023-05-06 | 65 | 6 | 7 | Actual |
| 20555 | 50.76 | 2024-06-05 | 65 | 6 | 12 | Actual |
| 32862 | 345.00 | 2025-06-05 | 65 | 3 | 6 | Actual |
| 3624 | 380.00 | 2023-03-06 | 65 | 6 | 4 | Budget |
| 39171 | 147.57 | 2025-11-04 | 65 | 2 | 12 | Actual |
| 16312 | 44.38 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 5949 | 550.00 | 2023-05-06 | 65 | 1 | 5 | Budget |
| 23214 | 479.88 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 16111 | 675.34 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 33216 | 707.16 | 2025-06-05 | 65 | 1 | 11 | Actual |
| 37018 | 625.82 | 2025-09-04 | 65 | 6 | 13 | Actual |
| 28304 | 102.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
| 6478 | 380.00 | 2023-05-06 | 65 | 6 | 7 | Budget |
| 25069 | 273.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 21616 | 700.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 34038 | 209.00 | 2025-07-06 | 65 | 5 | 6 | Actual |
| 9836 | 380.00 | 2023-08-04 | 65 | 6 | 7 | Budget |
| 28949 | 462.47 | 2025-02-03 | 65 | 6 | 12 | Actual |
| 2318 | 280.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
| 37991 | 285.87 | 2025-10-04 | 65 | 1 | 12 | Actual |
| 21649 | 510.00 | 2024-08-03 | 65 | 6 | 3 | Actual |
| 8054 | 888.00 | 2023-07-07 | 65 | 1 | 4 | Actual |
| 35547 | 279.49 | 2025-08-04 | 65 | 3 | 11 | Actual |
| 12269 | 310.18 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 5014 | 100.00 | 2023-04-06 | 65 | 2 | 6 | Budget |
| 8525 | 100.00 | 2023-07-07 | 65 | 5 | 6 | Budget |
| 22000 | 256.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 6280 | 138.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 28508 | 660.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
| 12738 | 480.00 | 2023-11-04 | 65 | 6 | 5 | Budget |
| 38729 | 688.00 | 2025-11-04 | 65 | 1 | 7 | Actual |
| 22442 | 169.91 | 2024-08-03 | 65 | 6 | 11 | Actual |
| 4033 | 112.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 26493 | 140.12 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 10664 | 480.00 | 2023-09-04 | 65 | 3 | 6 | Budget |
| 12916 | 338.00 | 2023-11-04 | 65 | 3 | 6 | Actual |
| 33626 | 1307.00 | 2025-07-06 | 65 | 1 | 3 | Actual |
| 3985 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Budget |
| 7459 | 280.00 | 2023-06-06 | 65 | 6 | 6 | Budget |
| 24417 | 37.99 | 2024-10-03 | 65 | 5 | 11 | Actual |
| 19617 | 770.00 | 2024-06-05 | 65 | 6 | 3 | Actual |
| 6805 | 180.00 | 2023-06-06 | 65 | 6 | 3 | Actual |
| 5622 | 462.00 | 2023-05-06 | 65 | 1 | 3 | Actual |
| 27415 | 1485.96 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 13070 | 246.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 18497 | 52.89 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 2719 | 280.00 | 2023-02-04 | 65 | 1 | 6 | Budget |
| 2864 | 335.00 | 2023-02-04 | 65 | 4 | 6 | Actual |
| 35601 | 59.27 | 2025-08-04 | 65 | 5 | 11 | Actual |
| 1461 | 540.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 31288 | 324.06 | 2025-04-05 | 65 | 2 | 13 | Actual |
| 15932 | 165.00 | 2024-02-04 | 65 | 6 | 6 | Actual |
| 33746 | 918.00 | 2025-07-06 | 65 | 1 | 4 | Actual |
| 16404 | 24.16 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 2768 | 112.00 | 2023-02-04 | 65 | 2 | 6 | Actual |
| 16880 | 449.00 | 2024-03-05 | 65 | 3 | 6 | Actual |
| 23415 | 40.12 | 2024-09-03 | 65 | 5 | 11 | Actual |
| 6338 | 200.00 | 2023-05-06 | 65 | 6 | 6 | Budget |
| 29279 | 781.00 | 2025-03-05 | 65 | 6 | 4 | Actual |
| 7072 | 480.00 | 2023-06-06 | 65 | 1 | 5 | Budget |
| 4966 | 280.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 16024 | 650.00 | 2024-02-04 | 65 | 6 | 7 | Actual |
| 28628 | 870.79 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 1852 | 280.00 | 2023-01-04 | 65 | 6 | 6 | Budget |
| 36670 | 282.68 | 2025-09-04 | 65 | 2 | 11 | Actual |
| 11223 | 488.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
| 15251 | 35.87 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 12162 | 485.94 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 17176 | 432.91 | 2024-03-05 | 65 | 6 | 8 | Actual |
| 14038 | 738.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
| 10025 | 200.00 | 2023-08-04 | 65 | 6 | 8 | Budget |
| 2817 | 520.00 | 2023-02-04 | 65 | 3 | 6 | Actual |
| 14221 | 138.00 | 2023-12-04 | 65 | 1 | 11 | Actual |
| 37289 | 1215.00 | 2025-10-04 | 65 | 1 | 5 | Actual |
| 24450 | 208.21 | 2024-10-03 | 65 | 6 | 11 | Actual |
| 26856 | 788.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 33986 | 281.00 | 2025-07-06 | 65 | 3 | 6 | Actual |
| 27914 | 748.63 | 2025-01-03 | 65 | 6 | 13 | Actual |
Generated 2026-01-04 02:07:36.375 UTC