[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 68 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26350 | 870.79 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 19795 | 726.00 | 2024-05-24 | 65 | 1 | 5 | Actual |
| 20613 | 1200.00 | 2024-06-24 | 65 | 1 | 3 | Actual |
| 38111 | 432.84 | 2025-09-22 | 65 | 1 | 13 | Actual |
| 23928 | 60.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
| 4743 | 360.00 | 2023-03-25 | 65 | 6 | 4 | Actual |
| 26732 | 387.22 | 2024-11-21 | 65 | 2 | 13 | Actual |
| 20999 | 222.00 | 2024-06-24 | 65 | 4 | 6 | Actual |
| 21205 | 1251.10 | 2024-06-24 | 65 | 1 | 8 | Actual |
| 22977 | 104.00 | 2024-08-22 | 65 | 4 | 6 | Actual |
| 22501 | 10.33 | 2024-07-22 | 65 | 1 | 12 | Actual |
| 24390 | 119.91 | 2024-09-21 | 65 | 4 | 11 | Actual |
| 10758 | 117.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
| 23982 | 138.00 | 2024-09-21 | 65 | 4 | 6 | Actual |
| 3939 | 244.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
| 10106 | 380.00 | 2023-08-23 | 65 | 1 | 3 | Budget |
| 19297 | 24.16 | 2024-04-23 | 65 | 2 | 11 | Actual |
| 26077 | 206.00 | 2024-11-21 | 65 | 4 | 6 | Actual |
| 13398 | 200.00 | 2023-10-23 | 65 | 6 | 8 | Budget |
| 23003 | 169.00 | 2024-08-22 | 65 | 5 | 6 | Actual |
| 30847 | 2001.12 | 2025-03-24 | 65 | 1 | 8 | Actual |
| 33451 | 511.41 | 2025-05-24 | 65 | 6 | 12 | Actual |
| 395 | 380.00 | 2022-11-22 | 65 | 6 | 5 | Budget |
| 2967 | 395.00 | 2023-01-23 | 65 | 6 | 6 | Actual |
| 22591 | 975.00 | 2024-08-22 | 65 | 1 | 3 | Actual |
| 3237 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 2864 | 335.00 | 2023-01-23 | 65 | 4 | 6 | Actual |
| 574 | 380.00 | 2022-11-22 | 65 | 3 | 6 | Budget |
| 36522 | 1676.87 | 2025-08-23 | 65 | 1 | 8 | Actual |
| 16880 | 449.00 | 2024-02-22 | 65 | 3 | 6 | Actual |
| 11361 | 65.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
| 28358 | 328.00 | 2025-01-22 | 65 | 4 | 6 | Actual |
| 867 | 480.00 | 2022-11-22 | 65 | 6 | 7 | Budget |
| 35752 | 715.67 | 2025-07-23 | 65 | 6 | 12 | Actual |
| 337 | 440.00 | 2022-11-22 | 65 | 1 | 5 | Actual |
| 28888 | 377.36 | 2025-01-22 | 65 | 1 | 12 | Actual |
| 25935 | 680.00 | 2024-11-21 | 65 | 6 | 5 | Actual |
| 24745 | 556.00 | 2024-10-22 | 65 | 1 | 4 | Actual |
| 13886 | 192.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 3295 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 37018 | 625.82 | 2025-08-23 | 65 | 6 | 13 | Actual |
| 31049 | 286.93 | 2025-03-24 | 65 | 4 | 11 | Actual |
| 27415 | 1485.96 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 25901 | 548.00 | 2024-11-21 | 65 | 1 | 5 | Actual |
| 3842 | 380.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
| 9371 | 441.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
| 17436 | 10.33 | 2024-02-22 | 65 | 1 | 12 | Actual |
| 5063 | 280.00 | 2023-03-25 | 65 | 3 | 6 | Budget |
| 9451 | 445.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 9778 | 720.00 | 2023-07-23 | 65 | 1 | 7 | Actual |
| 30193 | 625.82 | 2025-02-21 | 65 | 6 | 13 | Actual |
| 27882 | 622.32 | 2024-12-22 | 65 | 2 | 13 | Actual |
| 11550 | 550.00 | 2023-09-22 | 65 | 1 | 5 | Budget |
| 30285 | 473.00 | 2025-03-24 | 65 | 6 | 3 | Actual |
| 32655 | 708.00 | 2025-05-24 | 65 | 6 | 4 | Actual |
| 2317 | 252.00 | 2023-01-23 | 65 | 6 | 3 | Actual |
| 1520 | 306.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
| 19584 | 1290.00 | 2024-05-24 | 65 | 1 | 3 | Actual |
| 2260 | 451.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 2119 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 21707 | 144.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 6608 | 388.97 | 2023-04-24 | 65 | 2 | 8 | Actual |
| 12964 | 200.00 | 2023-10-23 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
| 16312 | 44.38 | 2024-01-23 | 65 | 5 | 11 | Actual |
| 32888 | 297.00 | 2025-05-24 | 65 | 4 | 6 | Actual |
| 35082 | 205.00 | 2025-07-23 | 65 | 1 | 6 | Actual |
| 13150 | 480.00 | 2023-10-23 | 65 | 1 | 7 | Budget |
| 35221 | 337.00 | 2025-07-23 | 65 | 6 | 6 | Actual |
| 11835 | 257.00 | 2023-09-22 | 65 | 4 | 6 | Actual |
| 28184 | 761.00 | 2025-01-22 | 65 | 1 | 5 | Actual |
| 36047 | 1634.00 | 2025-08-23 | 65 | 1 | 4 | Actual |
| 15700 | 533.00 | 2024-01-23 | 65 | 1 | 5 | Actual |
| 37437 | 517.00 | 2025-09-22 | 65 | 3 | 6 | Actual |
| 11939 | 280.00 | 2023-09-22 | 65 | 6 | 6 | Budget |
| 6805 | 180.00 | 2023-05-25 | 65 | 6 | 3 | Actual |
| 14276 | 170.98 | 2023-11-22 | 65 | 3 | 11 | Actual |
| 37873 | 219.91 | 2025-09-22 | 65 | 4 | 11 | Actual |
| 6089 | 280.00 | 2023-04-24 | 65 | 1 | 6 | Budget |
| 7131 | 480.00 | 2023-05-25 | 65 | 6 | 5 | Budget |
| 24130 | 495.00 | 2024-09-21 | 65 | 6 | 7 | Actual |
| 9548 | 332.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
| 11611 | 376.00 | 2023-09-22 | 65 | 6 | 5 | Actual |
| 28687 | 472.04 | 2025-01-22 | 65 | 1 | 11 | Actual |
| 8112 | 469.00 | 2023-06-25 | 65 | 6 | 4 | Actual |
| 1193 | 344.00 | 2022-12-23 | 65 | 6 | 3 | Actual |
| 25684 | 870.00 | 2024-11-21 | 65 | 1 | 3 | Actual |
| 5157 | 174.00 | 2023-03-25 | 65 | 5 | 6 | Actual |
| 11788 | 480.00 | 2023-09-22 | 65 | 3 | 6 | Budget |
| 33216 | 707.16 | 2025-05-24 | 65 | 1 | 11 | Actual |
| 10616 | 174.00 | 2023-08-23 | 65 | 2 | 6 | Actual |
| 10955 | 616.00 | 2023-08-23 | 65 | 6 | 7 | Actual |
| 2720 | 341.00 | 2023-01-23 | 65 | 1 | 6 | Actual |
| 8582 | 280.00 | 2023-06-25 | 65 | 6 | 6 | Budget |
| 28384 | 157.00 | 2025-01-22 | 65 | 5 | 6 | Actual |
| 15932 | 165.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
| 9175 | 440.00 | 2023-07-23 | 65 | 1 | 4 | Actual |
| 2817 | 520.00 | 2023-01-23 | 65 | 3 | 6 | Actual |
| 13151 | 696.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
| 36287 | 426.00 | 2025-08-23 | 65 | 3 | 6 | Actual |
| 25220 | 701.09 | 2024-10-22 | 65 | 1 | 8 | Actual |
| 11469 | 480.00 | 2023-09-22 | 65 | 6 | 4 | Budget |
| 38850 | 528.36 | 2025-10-23 | 65 | 2 | 8 | Actual |
| 37791 | 378.43 | 2025-09-22 | 65 | 1 | 11 | Actual |
| 2259 | 380.00 | 2023-01-23 | 65 | 1 | 3 | Budget |
| 31683 | 447.00 | 2025-04-23 | 65 | 1 | 6 | Actual |
| 38587 | 370.00 | 2025-10-23 | 65 | 3 | 6 | Actual |
| 29486 | 357.00 | 2025-02-21 | 65 | 3 | 6 | Actual |
| 26520 | 22.04 | 2024-11-21 | 65 | 5 | 11 | Actual |
| 38138 | 583.72 | 2025-09-22 | 65 | 2 | 13 | Actual |
| 6667 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 26613 | 32.67 | 2024-11-21 | 65 | 1 | 12 | Actual |
| 23415 | 40.12 | 2024-08-22 | 65 | 5 | 11 | Actual |
| 8430 | 358.00 | 2023-06-25 | 65 | 3 | 6 | Actual |
| 16258 | 76.29 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 7403 | 100.00 | 2023-05-25 | 65 | 5 | 6 | Budget |
| 34127 | 1445.00 | 2025-06-24 | 65 | 1 | 7 | Actual |
| 1650 | 88.00 | 2022-12-23 | 65 | 2 | 6 | Actual |
| 12679 | 550.00 | 2023-10-23 | 65 | 1 | 5 | Budget |
| 2120 | 485.94 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 17671 | 718.00 | 2024-03-24 | 65 | 1 | 4 | Actual |
| 20085 | 704.00 | 2024-05-24 | 65 | 1 | 7 | Actual |
| 10567 | 380.00 | 2023-08-23 | 65 | 1 | 6 | Budget |
| 21526 | 33.74 | 2024-06-24 | 65 | 1 | 12 | Actual |
| 6885 | 74.00 | 2023-05-25 | 65 | 7 | 3 | Actual |
| 9500 | 200.00 | 2023-07-23 | 65 | 2 | 6 | Budget |
| 13616 | 592.00 | 2023-11-22 | 65 | 1 | 4 | Actual |
| 2179 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
Generated 2025-12-22 05:36:44.854 UTC