[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 65 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24659 | 540.00 | 2024-11-03 | 65 | 6 | 3 | Actual |
| 38138 | 583.72 | 2025-10-04 | 65 | 2 | 13 | Actual |
| 6607 | 280.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 30875 | 510.18 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 14509 | 784.00 | 2024-01-04 | 65 | 1 | 3 | Actual |
| 30498 | 723.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 35633 | 279.49 | 2025-08-04 | 65 | 6 | 11 | Actual |
| 16431 | 18.84 | 2024-02-04 | 65 | 2 | 12 | Actual |
| 17493 | 43.31 | 2024-03-05 | 65 | 6 | 12 | Actual |
| 36287 | 426.00 | 2025-09-04 | 65 | 3 | 6 | Actual |
| 8803 | 838.98 | 2023-07-07 | 65 | 1 | 8 | Actual |
| 15607 | 346.00 | 2024-02-04 | 65 | 1 | 4 | Actual |
| 28687 | 472.04 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 38671 | 351.00 | 2025-11-04 | 65 | 6 | 6 | Actual |
| 24039 | 279.00 | 2024-10-03 | 65 | 6 | 6 | Actual |
| 16673 | 293.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
| 22058 | 333.00 | 2024-08-03 | 65 | 6 | 6 | Actual |
| 14628 | 414.00 | 2024-01-04 | 65 | 1 | 4 | Actual |
| 16312 | 44.38 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 31141 | 339.06 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 9917 | 737.46 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 31411 | 452.00 | 2025-05-05 | 65 | 6 | 3 | Actual |
| 2582 | 480.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 6138 | 100.00 | 2023-05-06 | 65 | 2 | 6 | Budget |
| 6008 | 588.00 | 2023-05-06 | 65 | 6 | 5 | Actual |
| 38850 | 528.36 | 2025-11-04 | 65 | 2 | 8 | Actual |
| 23982 | 138.00 | 2024-10-03 | 65 | 4 | 6 | Actual |
| 11611 | 376.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 18887 | 118.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 6667 | 200.00 | 2023-05-06 | 65 | 6 | 8 | Budget |
| 9697 | 280.00 | 2023-08-04 | 65 | 6 | 6 | Budget |
| 12210 | 337.45 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 1602 | 286.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
| 26135 | 206.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 26466 | 148.63 | 2024-12-03 | 65 | 3 | 11 | Actual |
| 18708 | 380.00 | 2024-05-05 | 65 | 6 | 4 | Actual |
| 31913 | 792.00 | 2025-05-05 | 65 | 6 | 7 | Actual |
| 28474 | 1207.00 | 2025-02-03 | 65 | 1 | 7 | Actual |
| 13832 | 88.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 14004 | 900.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 4311 | 550.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 36522 | 1676.87 | 2025-09-04 | 65 | 1 | 8 | Actual |
| 9048 | 200.00 | 2023-08-04 | 65 | 6 | 3 | Budget |
| 30664 | 118.00 | 2025-04-05 | 65 | 5 | 6 | Actual |
| 30967 | 359.28 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 10105 | 363.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
| 18465 | 24.16 | 2024-04-05 | 65 | 1 | 12 | Actual |
| 7540 | 820.00 | 2023-06-06 | 65 | 1 | 7 | Actual |
| 16083 | 1092.01 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 9698 | 196.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 25248 | 448.06 | 2024-11-03 | 65 | 2 | 8 | Actual |
| 35811 | 218.80 | 2025-08-04 | 65 | 1 | 13 | Actual |
| 38168 | 506.52 | 2025-10-04 | 65 | 6 | 13 | Actual |
| 12020 | 368.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 21735 | 528.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 27677 | 260.34 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 39263 | 364.42 | 2025-11-04 | 65 | 1 | 13 | Actual |
| 38439 | 655.00 | 2025-11-04 | 65 | 1 | 5 | Actual |
| 39322 | 439.86 | 2025-11-04 | 65 | 6 | 13 | Actual |
| 17115 | 682.91 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 38613 | 190.00 | 2025-11-04 | 65 | 4 | 6 | Actual |
| 19617 | 770.00 | 2024-06-05 | 65 | 6 | 3 | Actual |
| 31764 | 204.00 | 2025-05-05 | 65 | 4 | 6 | Actual |
| 9315 | 480.00 | 2023-08-04 | 65 | 1 | 5 | Budget |
| 22501 | 10.33 | 2024-08-03 | 65 | 1 | 12 | Actual |
| 29956 | 448.64 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 37873 | 219.91 | 2025-10-04 | 65 | 4 | 11 | Actual |
| 1380 | 380.00 | 2023-01-04 | 65 | 6 | 4 | Budget |
| 5013 | 113.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 3760 | 424.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 19056 | 594.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 27476 | 382.91 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 337 | 440.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
| 1461 | 540.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 24097 | 588.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
| 26439 | 70.97 | 2024-12-03 | 65 | 2 | 11 | Actual |
| 18675 | 428.00 | 2024-05-05 | 65 | 1 | 4 | Actual |
| 5949 | 550.00 | 2023-05-06 | 65 | 1 | 5 | Budget |
| 9127 | 75.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 28742 | 369.91 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 10163 | 217.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 13399 | 372.30 | 2023-11-04 | 65 | 6 | 8 | Actual |
| 33839 | 542.00 | 2025-07-06 | 65 | 1 | 5 | Actual |
| 7356 | 280.00 | 2023-06-06 | 65 | 4 | 6 | Budget |
| 35372 | 1419.29 | 2025-08-04 | 65 | 1 | 8 | Actual |
| 31022 | 305.02 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 1193 | 344.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 20973 | 318.00 | 2024-07-06 | 65 | 3 | 6 | Actual |
| 2911 | 164.00 | 2023-02-04 | 65 | 5 | 6 | Actual |
| 31683 | 447.00 | 2025-05-05 | 65 | 1 | 6 | Actual |
| 36960 | 331.08 | 2025-09-04 | 65 | 1 | 13 | Actual |
| 29570 | 365.00 | 2025-03-05 | 65 | 6 | 6 | Actual |
| 4556 | 200.00 | 2023-04-06 | 65 | 6 | 3 | Budget |
| 29749 | 563.21 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 8722 | 469.00 | 2023-07-07 | 65 | 6 | 7 | Actual |
| 16231 | 37.99 | 2024-02-04 | 65 | 2 | 11 | Actual |
| 38587 | 370.00 | 2025-11-04 | 65 | 3 | 6 | Actual |
| 32621 | 1064.00 | 2025-06-05 | 65 | 1 | 4 | Actual |
| 5809 | 600.00 | 2023-05-06 | 65 | 1 | 4 | Actual |
| 148 | 81.00 | 2022-12-04 | 65 | 7 | 3 | Actual |
| 29512 | 223.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 36429 | 1343.00 | 2025-09-04 | 65 | 1 | 7 | Actual |
| 2317 | 252.00 | 2023-02-04 | 65 | 6 | 3 | Actual |
| 11035 | 928.37 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 22837 | 601.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 30076 | 417.79 | 2025-03-05 | 65 | 6 | 12 | Actual |
| 10664 | 480.00 | 2023-09-04 | 65 | 3 | 6 | Budget |
| 8663 | 650.00 | 2023-07-07 | 65 | 1 | 7 | Budget |
| 20379 | 92.25 | 2024-06-05 | 65 | 4 | 11 | Actual |
| 27644 | 115.65 | 2025-01-03 | 65 | 5 | 11 | Actual |
| 6479 | 609.00 | 2023-05-06 | 65 | 6 | 7 | Actual |
| 12598 | 576.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
| 22000 | 256.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 25368 | 39.06 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 5622 | 462.00 | 2023-05-06 | 65 | 1 | 3 | Actual |
| 21616 | 700.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 23127 | 720.00 | 2024-09-03 | 65 | 6 | 7 | Actual |
| 20918 | 306.00 | 2024-07-06 | 65 | 1 | 6 | Actual |
| 26613 | 32.67 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 23506 | 19.91 | 2024-09-03 | 65 | 1 | 12 | Actual |
| 26646 | 39.06 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 23842 | 324.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 30285 | 473.00 | 2025-04-05 | 65 | 6 | 3 | Actual |
| 6137 | 133.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
| 5540 | 243.51 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 21380 | 119.91 | 2024-07-06 | 65 | 3 | 11 | Actual |
| 20238 | 782.91 | 2024-06-05 | 65 | 6 | 8 | Actual |
| 3048 | 550.00 | 2023-02-04 | 65 | 1 | 7 | Budget |
Generated 2026-01-04 02:07:41.429 UTC