[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 5 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35601 | 59.27 | 2025-07-24 | 65 | 5 | 11 | Actual |
| 8334 | 380.00 | 2023-06-26 | 65 | 1 | 6 | Budget |
| 28416 | 343.00 | 2025-01-23 | 65 | 6 | 6 | Actual |
| 12268 | 200.00 | 2023-09-23 | 65 | 6 | 8 | Budget |
| 195 | 850.00 | 2022-11-23 | 65 | 1 | 4 | Budget |
| 25778 | 183.00 | 2024-11-22 | 65 | 7 | 3 | Actual |
| 9837 | 258.00 | 2023-07-24 | 65 | 6 | 7 | Actual |
| 30251 | 1040.00 | 2025-03-25 | 65 | 1 | 3 | Actual |
| 3841 | 280.00 | 2023-02-23 | 65 | 1 | 6 | Budget |
| 2638 | 400.00 | 2023-01-24 | 65 | 6 | 5 | Actual |
| 5156 | 100.00 | 2023-03-26 | 65 | 5 | 6 | Budget |
| 23842 | 324.00 | 2024-09-22 | 65 | 6 | 5 | Actual |
| 478 | 218.00 | 2022-11-23 | 65 | 1 | 6 | Actual |
| 12162 | 485.94 | 2023-09-23 | 65 | 1 | 8 | Actual |
| 36259 | 94.00 | 2025-08-24 | 65 | 2 | 6 | Actual |
| 16231 | 37.99 | 2024-01-24 | 65 | 2 | 11 | Actual |
| 8193 | 568.00 | 2023-06-26 | 65 | 1 | 5 | Actual |
| 29923 | 232.68 | 2025-02-22 | 65 | 4 | 11 | Actual |
| 33216 | 707.16 | 2025-05-25 | 65 | 1 | 11 | Actual |
| 21325 | 131.61 | 2024-06-25 | 65 | 1 | 11 | Actual |
| 23749 | 364.00 | 2024-09-22 | 65 | 6 | 4 | Actual |
| 17643 | 156.00 | 2024-03-25 | 65 | 7 | 3 | Actual |
| 5353 | 380.00 | 2023-03-26 | 65 | 6 | 7 | Budget |
| 24957 | 42.00 | 2024-10-23 | 65 | 2 | 6 | Actual |
| 24567 | 24.16 | 2024-09-22 | 65 | 6 | 12 | Actual |
| 28949 | 462.47 | 2025-01-23 | 65 | 6 | 12 | Actual |
| 31261 | 190.73 | 2025-03-25 | 65 | 1 | 13 | Actual |
| 25395 | 117.78 | 2024-10-23 | 65 | 3 | 11 | Actual |
| 38111 | 432.84 | 2025-09-23 | 65 | 1 | 13 | Actual |
| 35720 | 166.72 | 2025-07-24 | 65 | 2 | 12 | Actual |
| 11143 | 200.00 | 2023-08-24 | 65 | 6 | 8 | Budget |
| 32888 | 297.00 | 2025-05-25 | 65 | 4 | 6 | Actual |
| 18708 | 380.00 | 2024-04-24 | 65 | 6 | 4 | Actual |
| 20352 | 83.74 | 2024-05-25 | 65 | 3 | 11 | Actual |
| 16285 | 96.51 | 2024-01-24 | 65 | 4 | 11 | Actual |
| 29841 | 485.87 | 2025-02-22 | 65 | 1 | 11 | Actual |
| 16345 | 166.72 | 2024-01-24 | 65 | 6 | 11 | Actual |
| 4556 | 200.00 | 2023-03-26 | 65 | 6 | 3 | Budget |
| 6747 | 380.00 | 2023-05-26 | 65 | 1 | 3 | Budget |
| 37819 | 70.97 | 2025-09-23 | 65 | 2 | 11 | Actual |
| 7130 | 609.00 | 2023-05-26 | 65 | 6 | 5 | Actual |
| 17797 | 443.00 | 2024-03-25 | 65 | 6 | 5 | Actual |
| 29749 | 563.21 | 2025-02-22 | 65 | 2 | 8 | Actual |
| 20859 | 608.00 | 2024-06-25 | 65 | 6 | 5 | Actual |
| 32748 | 983.00 | 2025-05-25 | 65 | 6 | 5 | Actual |
| 34012 | 281.00 | 2025-06-25 | 65 | 4 | 6 | Actual |
| 7540 | 820.00 | 2023-05-26 | 65 | 1 | 7 | Actual |
| 7598 | 380.00 | 2023-05-26 | 65 | 6 | 7 | Budget |
| 14813 | 223.00 | 2023-12-24 | 65 | 1 | 6 | Actual |
| 24217 | 675.34 | 2024-09-22 | 65 | 2 | 8 | Actual |
| 35492 | 464.60 | 2025-07-24 | 65 | 1 | 11 | Actual |
| 33986 | 281.00 | 2025-06-25 | 65 | 3 | 6 | Actual |
| 36724 | 289.06 | 2025-08-24 | 65 | 4 | 11 | Actual |
| 31531 | 583.00 | 2025-04-24 | 65 | 6 | 4 | Actual |
| 25901 | 548.00 | 2024-11-22 | 65 | 1 | 5 | Actual |
| 36173 | 515.00 | 2025-08-24 | 65 | 6 | 5 | Actual |
| 1054 | 243.51 | 2022-11-23 | 65 | 6 | 8 | Actual |
| 33510 | 259.15 | 2025-05-25 | 65 | 1 | 13 | Actual |
| 9371 | 441.00 | 2023-07-24 | 65 | 6 | 5 | Actual |
| 1274 | 72.00 | 2022-12-24 | 65 | 7 | 3 | Actual |
| 13150 | 480.00 | 2023-10-24 | 65 | 1 | 7 | Budget |
| 33626 | 1307.00 | 2025-06-25 | 65 | 1 | 3 | Actual |
| 20525 | 17.78 | 2024-05-25 | 65 | 2 | 12 | Actual |
| 6090 | 291.00 | 2023-04-25 | 65 | 1 | 6 | Actual |
| 949 | 480.00 | 2022-11-23 | 65 | 1 | 8 | Budget |
| 3295 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 14038 | 738.00 | 2023-11-23 | 65 | 6 | 7 | Actual |
| 37230 | 1020.00 | 2025-09-23 | 65 | 6 | 4 | Actual |
| 15641 | 527.00 | 2024-01-24 | 65 | 6 | 4 | Actual |
| 25806 | 902.00 | 2024-11-22 | 65 | 1 | 4 | Actual |
| 18052 | 594.00 | 2024-03-25 | 65 | 1 | 7 | Actual |
| 11739 | 200.00 | 2023-09-23 | 65 | 2 | 6 | Budget |
| 32834 | 134.00 | 2025-05-25 | 65 | 2 | 6 | Actual |
| 2863 | 280.00 | 2023-01-24 | 65 | 4 | 6 | Budget |
| 19703 | 683.00 | 2024-05-25 | 65 | 1 | 4 | Actual |
| 24837 | 338.00 | 2024-10-23 | 65 | 1 | 5 | Actual |
| 9315 | 480.00 | 2023-07-24 | 65 | 1 | 5 | Budget |
| 34868 | 212.00 | 2025-07-24 | 65 | 7 | 3 | Actual |
| 37196 | 756.00 | 2025-09-23 | 65 | 1 | 4 | Actual |
| 37791 | 378.43 | 2025-09-23 | 65 | 1 | 11 | Actual |
| 10615 | 200.00 | 2023-08-24 | 65 | 2 | 6 | Budget |
| 12021 | 480.00 | 2023-09-23 | 65 | 1 | 7 | Budget |
| 18264 | 240.13 | 2024-03-25 | 65 | 1 | 11 | Actual |
| 24659 | 540.00 | 2024-10-23 | 65 | 6 | 3 | Actual |
| 66 | 280.00 | 2022-11-23 | 65 | 6 | 3 | Budget |
| 7786 | 323.81 | 2023-05-26 | 65 | 6 | 8 | Actual |
| 35163 | 201.00 | 2025-07-24 | 65 | 4 | 6 | Actual |
| 5949 | 550.00 | 2023-04-25 | 65 | 1 | 5 | Budget |
| 22501 | 10.33 | 2024-07-23 | 65 | 1 | 12 | Actual |
| 20206 | 673.82 | 2024-05-25 | 65 | 2 | 8 | Actual |
| 8990 | 380.00 | 2023-07-24 | 65 | 1 | 3 | Budget |
| 19378 | 67.78 | 2024-04-24 | 65 | 5 | 11 | Actual |
| 36080 | 1053.00 | 2025-08-24 | 65 | 6 | 4 | Actual |
| 38532 | 442.00 | 2025-10-24 | 65 | 1 | 6 | Actual |
| 4497 | 380.00 | 2023-03-26 | 65 | 1 | 3 | Budget |
| 13616 | 592.00 | 2023-11-23 | 65 | 1 | 4 | Actual |
| 8381 | 174.00 | 2023-06-26 | 65 | 2 | 6 | Actual |
| 2179 | 200.00 | 2022-12-24 | 65 | 6 | 8 | Budget |
| 17856 | 342.00 | 2024-03-25 | 65 | 1 | 6 | Actual |
| 29245 | 1458.00 | 2025-02-22 | 65 | 1 | 4 | Actual |
| 8053 | 650.00 | 2023-06-26 | 65 | 1 | 4 | Budget |
| 6280 | 138.00 | 2023-04-25 | 65 | 5 | 6 | Actual |
| 867 | 480.00 | 2022-11-23 | 65 | 6 | 7 | Budget |
| 29372 | 480.00 | 2025-02-22 | 65 | 6 | 5 | Actual |
| 24336 | 73.10 | 2024-09-22 | 65 | 2 | 11 | Actual |
| 3515 | 100.00 | 2023-02-23 | 65 | 7 | 3 | Budget |
| 30043 | 74.16 | 2025-02-22 | 65 | 2 | 12 | Actual |
| 12350 | 380.00 | 2023-10-24 | 65 | 1 | 3 | Budget |
| 38473 | 515.00 | 2025-10-24 | 65 | 6 | 5 | Actual |
| 10616 | 174.00 | 2023-08-24 | 65 | 2 | 6 | Actual |
| 36751 | 105.02 | 2025-08-24 | 65 | 5 | 11 | Actual |
| 25422 | 95.44 | 2024-10-23 | 65 | 4 | 11 | Actual |
| 18860 | 151.00 | 2024-04-24 | 65 | 1 | 6 | Actual |
| 5761 | 134.00 | 2023-04-25 | 65 | 7 | 3 | Actual |
| 10486 | 616.00 | 2023-08-24 | 65 | 6 | 5 | Actual |
| 19969 | 141.00 | 2024-05-25 | 65 | 4 | 6 | Actual |
| 3109 | 480.00 | 2023-01-24 | 65 | 6 | 7 | Budget |
| 4360 | 508.67 | 2023-02-23 | 65 | 2 | 8 | Actual |
| 26646 | 39.06 | 2024-11-22 | 65 | 6 | 12 | Actual |
| 19177 | 610.18 | 2024-04-24 | 65 | 2 | 8 | Actual |
| 17671 | 718.00 | 2024-03-25 | 65 | 1 | 4 | Actual |
| 36583 | 849.58 | 2025-08-24 | 65 | 6 | 8 | Actual |
| 24871 | 412.00 | 2024-10-23 | 65 | 6 | 5 | Actual |
| 14840 | 139.00 | 2023-12-24 | 65 | 2 | 6 | Actual |
| 36339 | 163.00 | 2025-08-24 | 65 | 5 | 6 | Actual |
| 35023 | 604.00 | 2025-07-24 | 65 | 6 | 5 | Actual |
| 34810 | 935.00 | 2025-07-24 | 65 | 6 | 3 | Actual |
| 37323 | 690.00 | 2025-09-23 | 65 | 6 | 5 | Actual |
Generated 2025-12-23 05:06:04.507 UTC