[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31022 | 305.02 | 2025-02-06 | 65 | 3 | 11 | Actual |
| 21467 | 145.44 | 2024-05-09 | 65 | 6 | 11 | Actual |
| 7598 | 380.00 | 2023-04-09 | 65 | 6 | 7 | Budget |
| 5761 | 134.00 | 2023-03-09 | 65 | 7 | 3 | Actual |
| 32621 | 1064.00 | 2025-04-08 | 65 | 1 | 4 | Actual |
| 5110 | 200.00 | 2023-02-07 | 65 | 4 | 6 | Budget |
| 20525 | 17.78 | 2024-04-08 | 65 | 2 | 12 | Actual |
| 949 | 480.00 | 2022-10-07 | 65 | 1 | 8 | Budget |
| 3190 | 813.22 | 2022-12-08 | 65 | 1 | 8 | Actual |
| 6137 | 133.00 | 2023-03-09 | 65 | 2 | 6 | Actual |
| 18915 | 252.00 | 2024-03-08 | 65 | 3 | 6 | Actual |
| 29372 | 480.00 | 2025-01-06 | 65 | 6 | 5 | Actual |
| 16285 | 96.51 | 2023-12-08 | 65 | 4 | 11 | Actual |
| 35137 | 497.00 | 2025-06-07 | 65 | 3 | 6 | Actual |
| 23715 | 546.00 | 2024-08-06 | 65 | 1 | 4 | Actual |
| 16519 | 855.00 | 2024-01-07 | 65 | 1 | 3 | Actual |
| 26229 | 936.00 | 2024-10-06 | 65 | 6 | 7 | Actual |
| 12268 | 200.00 | 2023-08-07 | 65 | 6 | 8 | Budget |
| 6008 | 588.00 | 2023-03-09 | 65 | 6 | 5 | Actual |
| 28125 | 636.00 | 2024-12-07 | 65 | 6 | 4 | Actual |
| 6992 | 616.00 | 2023-04-09 | 65 | 6 | 4 | Actual |
| 7309 | 267.00 | 2023-04-09 | 65 | 3 | 6 | Actual |
| 6337 | 172.00 | 2023-03-09 | 65 | 6 | 6 | Actual |
| 21205 | 1251.10 | 2024-05-09 | 65 | 1 | 8 | Actual |
| 35928 | 1292.00 | 2025-07-08 | 65 | 1 | 3 | Actual |
| 12080 | 301.00 | 2023-08-07 | 65 | 6 | 7 | Actual |
| 25935 | 680.00 | 2024-10-06 | 65 | 6 | 5 | Actual |
| 13649 | 488.00 | 2023-10-07 | 65 | 6 | 4 | Actual |
| 6666 | 473.82 | 2023-03-09 | 65 | 6 | 8 | Actual |
| 4824 | 550.00 | 2023-02-07 | 65 | 1 | 5 | Budget |
| 8803 | 838.98 | 2023-05-10 | 65 | 1 | 8 | Actual |
| 24957 | 42.00 | 2024-09-06 | 65 | 2 | 6 | Actual |
| 11223 | 488.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
| 36173 | 515.00 | 2025-07-08 | 65 | 6 | 5 | Actual |
| 1650 | 88.00 | 2022-11-07 | 65 | 2 | 6 | Actual |
| 28006 | 777.00 | 2024-12-07 | 65 | 6 | 3 | Actual |
| 33331 | 413.53 | 2025-04-08 | 65 | 6 | 11 | Actual |
| 24450 | 208.21 | 2024-08-06 | 65 | 6 | 11 | Actual |
| 10664 | 480.00 | 2023-07-08 | 65 | 3 | 6 | Budget |
| 16852 | 104.00 | 2024-01-07 | 65 | 2 | 6 | Actual |
| 6234 | 200.00 | 2023-03-09 | 65 | 4 | 6 | Budget |
| 10759 | 100.00 | 2023-07-08 | 65 | 5 | 6 | Budget |
| 23956 | 213.00 | 2024-08-06 | 65 | 3 | 6 | Actual |
| 22923 | 51.00 | 2024-07-07 | 65 | 2 | 6 | Actual |
| 32834 | 134.00 | 2025-04-08 | 65 | 2 | 6 | Actual |
| 12210 | 337.45 | 2023-08-07 | 65 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-08-07 | 65 | 6 | 8 | Actual |
| 11883 | 100.00 | 2023-08-07 | 65 | 5 | 6 | Budget |
| 1649 | 100.00 | 2022-11-07 | 65 | 2 | 6 | Budget |
| 196 | 770.00 | 2022-10-07 | 65 | 1 | 4 | Actual |
| 32092 | 472.04 | 2025-03-08 | 65 | 1 | 11 | Actual |
| 22000 | 256.00 | 2024-06-06 | 65 | 4 | 6 | Actual |
| 10106 | 380.00 | 2023-07-08 | 65 | 1 | 3 | Budget |
| 10711 | 196.00 | 2023-07-08 | 65 | 4 | 6 | Actual |
| 14894 | 113.00 | 2023-11-07 | 65 | 4 | 6 | Actual |
| 36550 | 737.46 | 2025-07-08 | 65 | 2 | 8 | Actual |
| 2397 | 90.00 | 2022-12-08 | 65 | 7 | 3 | Budget |
| 38111 | 432.84 | 2025-08-07 | 65 | 1 | 13 | Actual |
| 7680 | 690.49 | 2023-04-09 | 65 | 1 | 8 | Actual |
| 24659 | 540.00 | 2024-09-06 | 65 | 6 | 3 | Actual |
| 9918 | 480.00 | 2023-06-07 | 65 | 1 | 8 | Budget |
| 30557 | 315.00 | 2025-02-06 | 65 | 1 | 6 | Actual |
| 24778 | 354.00 | 2024-09-06 | 65 | 6 | 4 | Actual |
| 28358 | 328.00 | 2024-12-07 | 65 | 4 | 6 | Actual |
| 21735 | 528.00 | 2024-06-06 | 65 | 1 | 4 | Actual |
| 27476 | 382.91 | 2024-11-06 | 65 | 6 | 8 | Actual |
| 29067 | 310.03 | 2024-12-07 | 65 | 6 | 13 | Actual |
| 1792 | 200.00 | 2022-11-07 | 65 | 5 | 6 | Budget |
| 15734 | 270.00 | 2023-12-08 | 65 | 6 | 5 | Actual |
| 7212 | 380.00 | 2023-04-09 | 65 | 1 | 6 | Budget |
| 30076 | 417.79 | 2025-01-06 | 65 | 6 | 12 | Actual |
| 14840 | 139.00 | 2023-11-07 | 65 | 2 | 6 | Actual |
| 23247 | 599.58 | 2024-07-07 | 65 | 6 | 8 | Actual |
| 8581 | 369.00 | 2023-05-10 | 65 | 6 | 6 | Actual |
| 15044 | 520.00 | 2023-11-07 | 65 | 6 | 7 | Actual |
| 29628 | 1479.00 | 2025-01-06 | 65 | 1 | 7 | Actual |
| 6419 | 420.00 | 2023-03-09 | 65 | 1 | 7 | Actual |
| 6607 | 280.00 | 2023-03-09 | 65 | 2 | 8 | Budget |
| 25567 | 10.33 | 2024-09-06 | 65 | 2 | 12 | Actual |
| 12409 | 291.00 | 2023-09-07 | 65 | 6 | 3 | Actual |
| 18941 | 189.00 | 2024-03-08 | 65 | 4 | 6 | Actual |
| 3049 | 680.00 | 2022-12-08 | 65 | 1 | 7 | Actual |
| 35082 | 205.00 | 2025-06-07 | 65 | 1 | 6 | Actual |
| 25281 | 432.91 | 2024-09-06 | 65 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-12-07 | 65 | 6 | 8 | Actual |
| 3986 | 226.00 | 2023-01-07 | 65 | 4 | 6 | Actual |
| 17963 | 127.00 | 2024-02-07 | 65 | 5 | 6 | Actual |
| 26051 | 263.00 | 2024-10-06 | 65 | 3 | 6 | Actual |
| 38019 | 93.31 | 2025-08-07 | 65 | 2 | 12 | Actual |
| 27617 | 341.19 | 2024-11-06 | 65 | 4 | 11 | Actual |
| 31710 | 120.00 | 2025-03-08 | 65 | 2 | 6 | Actual |
| 31822 | 254.00 | 2025-03-08 | 65 | 6 | 6 | Actual |
| 18860 | 151.00 | 2024-03-08 | 65 | 1 | 6 | Actual |
| 14335 | 92.25 | 2023-10-07 | 65 | 6 | 11 | Actual |
| 27563 | 179.49 | 2024-11-06 | 65 | 2 | 11 | Actual |
| 15278 | 82.68 | 2023-11-07 | 65 | 3 | 11 | Actual |
| 9549 | 280.00 | 2023-06-07 | 65 | 3 | 6 | Budget |
| 2719 | 280.00 | 2022-12-08 | 65 | 1 | 6 | Budget |
| 32748 | 983.00 | 2025-04-08 | 65 | 6 | 5 | Actual |
| 36019 | 204.00 | 2025-07-08 | 65 | 7 | 3 | Actual |
| 30162 | 492.49 | 2025-01-06 | 65 | 2 | 13 | Actual |
| 38997 | 266.72 | 2025-09-07 | 65 | 3 | 11 | Actual |
| 6479 | 609.00 | 2023-03-09 | 65 | 6 | 7 | Actual |
| 13494 | 1290.00 | 2023-10-07 | 65 | 1 | 3 | Actual |
| 16024 | 650.00 | 2023-12-08 | 65 | 6 | 7 | Actual |
| 11035 | 928.37 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 20325 | 44.38 | 2024-04-08 | 65 | 2 | 11 | Actual |
| 725 | 314.00 | 2022-10-07 | 65 | 6 | 6 | Actual |
| 14920 | 179.00 | 2023-11-07 | 65 | 5 | 6 | Actual |
| 3939 | 244.00 | 2023-01-07 | 65 | 3 | 6 | Actual |
| 23306 | 238.00 | 2024-07-07 | 65 | 1 | 11 | Actual |
| 6933 | 650.00 | 2023-04-09 | 65 | 1 | 4 | Budget |
| 10665 | 515.00 | 2023-07-08 | 65 | 3 | 6 | Actual |
| 8989 | 336.00 | 2023-06-07 | 65 | 1 | 3 | Actual |
| 18801 | 623.00 | 2024-03-08 | 65 | 6 | 5 | Actual |
| 36901 | 536.94 | 2025-07-08 | 65 | 6 | 12 | Actual |
| 31261 | 190.73 | 2025-02-06 | 65 | 1 | 13 | Actual |
| 6667 | 200.00 | 2023-03-09 | 65 | 6 | 8 | Budget |
| 14004 | 900.00 | 2023-10-07 | 65 | 1 | 7 | Actual |
| 34868 | 212.00 | 2025-06-07 | 65 | 7 | 3 | Actual |
| 37671 | 1125.34 | 2025-08-07 | 65 | 1 | 8 | Actual |
| 28916 | 67.78 | 2024-12-07 | 65 | 2 | 12 | Actual |
| 31683 | 447.00 | 2025-03-08 | 65 | 1 | 6 | Actual |
| 14661 | 351.00 | 2023-11-07 | 65 | 6 | 4 | Actual |
| 21860 | 294.00 | 2024-06-06 | 65 | 6 | 5 | Actual |
Generated 2025-11-06 13:19:39.830 UTC