[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4636 | 140.00 | 2023-02-07 | 65 | 7 | 3 | Actual |
| 23687 | 156.00 | 2024-08-06 | 65 | 7 | 3 | Actual |
| 20352 | 83.74 | 2024-04-08 | 65 | 3 | 11 | Actual |
| 19351 | 105.02 | 2024-03-08 | 65 | 4 | 11 | Actual |
| 16144 | 555.64 | 2023-12-08 | 65 | 6 | 8 | Actual |
| 16932 | 145.00 | 2024-01-07 | 65 | 5 | 6 | Actual |
| 7 | 380.00 | 2022-10-07 | 65 | 1 | 3 | Budget |
| 18589 | 720.00 | 2024-03-08 | 65 | 6 | 3 | Actual |
| 24097 | 588.00 | 2024-08-06 | 65 | 1 | 7 | Actual |
| 30908 | 934.43 | 2025-02-06 | 65 | 6 | 8 | Actual |
| 25422 | 95.44 | 2024-09-06 | 65 | 4 | 11 | Actual |
| 20406 | 82.68 | 2024-04-08 | 65 | 5 | 11 | Actual |
| 23247 | 599.58 | 2024-07-07 | 65 | 6 | 8 | Actual |
| 14720 | 503.00 | 2023-11-07 | 65 | 1 | 5 | Actual |
| 26051 | 263.00 | 2024-10-06 | 65 | 3 | 6 | Actual |
| 25037 | 116.00 | 2024-09-06 | 65 | 5 | 6 | Actual |
| 27677 | 260.34 | 2024-11-06 | 65 | 6 | 11 | Actual |
| 38559 | 162.00 | 2025-09-07 | 65 | 2 | 6 | Actual |
| 8382 | 200.00 | 2023-05-10 | 65 | 2 | 6 | Budget |
| 867 | 480.00 | 2022-10-07 | 65 | 6 | 7 | Budget |
| 21649 | 510.00 | 2024-06-06 | 65 | 6 | 3 | Actual |
| 19829 | 336.00 | 2024-04-08 | 65 | 6 | 5 | Actual |
| 26290 | 1188.98 | 2024-10-06 | 65 | 1 | 8 | Actual |
| 28796 | 64.59 | 2024-12-07 | 65 | 5 | 11 | Actual |
| 3294 | 298.06 | 2022-12-08 | 65 | 6 | 8 | Actual |
| 35811 | 218.80 | 2025-06-07 | 65 | 1 | 13 | Actual |
| 336 | 480.00 | 2022-10-07 | 65 | 1 | 5 | Budget |
| 13649 | 488.00 | 2023-10-07 | 65 | 6 | 4 | Actual |
| 18887 | 118.00 | 2024-03-08 | 65 | 2 | 6 | Actual |
| 37196 | 756.00 | 2025-08-07 | 65 | 1 | 4 | Actual |
| 24536 | 9.27 | 2024-08-06 | 65 | 2 | 12 | Actual |
| 28277 | 480.00 | 2024-12-07 | 65 | 1 | 6 | Actual |
| 5014 | 100.00 | 2023-02-07 | 65 | 2 | 6 | Budget |
| 19617 | 770.00 | 2024-04-08 | 65 | 6 | 3 | Actual |
| 6419 | 420.00 | 2023-03-09 | 65 | 1 | 7 | Actual |
| 24871 | 412.00 | 2024-09-06 | 65 | 6 | 5 | Actual |
| 8005 | 70.00 | 2023-05-10 | 65 | 7 | 3 | Budget |
| 6281 | 100.00 | 2023-03-09 | 65 | 5 | 6 | Budget |
| 12080 | 301.00 | 2023-08-07 | 65 | 6 | 7 | Actual |
| 5810 | 650.00 | 2023-03-09 | 65 | 1 | 4 | Budget |
| 27736 | 453.96 | 2024-11-06 | 65 | 1 | 12 | Actual |
| 31288 | 324.06 | 2025-02-06 | 65 | 2 | 13 | Actual |
| 31497 | 1254.00 | 2025-03-08 | 65 | 1 | 4 | Actual |
| 22804 | 396.00 | 2024-07-07 | 65 | 1 | 5 | Actual |
| 33216 | 707.16 | 2025-04-08 | 65 | 1 | 11 | Actual |
| 2583 | 328.00 | 2022-12-08 | 65 | 1 | 5 | Actual |
| 24217 | 675.34 | 2024-08-06 | 65 | 2 | 8 | Actual |
| 12819 | 343.00 | 2023-09-07 | 65 | 1 | 6 | Actual |
| 11224 | 380.00 | 2023-08-07 | 65 | 1 | 3 | Budget |
| 10025 | 200.00 | 2023-06-07 | 65 | 6 | 8 | Budget |
| 3375 | 380.00 | 2023-01-07 | 65 | 1 | 3 | Budget |
| 6089 | 280.00 | 2023-03-09 | 65 | 1 | 6 | Budget |
| 9595 | 280.00 | 2023-06-07 | 65 | 4 | 6 | Budget |
| 29035 | 885.48 | 2024-12-07 | 65 | 2 | 13 | Actual |
| 19584 | 1290.00 | 2024-04-08 | 65 | 1 | 3 | Actual |
| 31022 | 305.02 | 2025-02-06 | 65 | 3 | 11 | Actual |
| 668 | 200.00 | 2022-10-07 | 65 | 5 | 6 | Budget |
| 3761 | 380.00 | 2023-01-07 | 65 | 6 | 5 | Budget |
| 11835 | 257.00 | 2023-08-07 | 65 | 4 | 6 | Actual |
| 34220 | 907.16 | 2025-05-09 | 65 | 1 | 8 | Actual |
| 10954 | 380.00 | 2023-07-08 | 65 | 6 | 7 | Budget |
| 3624 | 380.00 | 2023-01-07 | 65 | 6 | 4 | Budget |
| 195 | 850.00 | 2022-10-07 | 65 | 1 | 4 | Budget |
| 10164 | 280.00 | 2023-07-08 | 65 | 6 | 3 | Budget |
| 9778 | 720.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
| 11836 | 200.00 | 2023-08-07 | 65 | 4 | 6 | Budget |
| 16285 | 96.51 | 2023-12-08 | 65 | 4 | 11 | Actual |
| 13151 | 696.00 | 2023-09-07 | 65 | 1 | 7 | Actual |
| 13710 | 569.00 | 2023-10-07 | 65 | 1 | 5 | Actual |
| 26520 | 22.04 | 2024-10-06 | 65 | 5 | 11 | Actual |
| 6137 | 133.00 | 2023-03-09 | 65 | 2 | 6 | Actual |
| 34989 | 783.00 | 2025-06-07 | 65 | 1 | 5 | Actual |
| 4825 | 520.00 | 2023-02-07 | 65 | 1 | 5 | Actual |
| 4312 | 669.28 | 2023-01-07 | 65 | 1 | 8 | Actual |
| 4498 | 347.00 | 2023-02-07 | 65 | 1 | 3 | Actual |
| 8804 | 480.00 | 2023-05-10 | 65 | 1 | 8 | Budget |
| 2502 | 380.00 | 2022-12-08 | 65 | 6 | 4 | Budget |
| 23629 | 720.00 | 2024-08-06 | 65 | 6 | 3 | Actual |
| 32443 | 401.26 | 2025-03-08 | 65 | 6 | 13 | Actual |
| 32621 | 1064.00 | 2025-04-08 | 65 | 1 | 4 | Actual |
| 11083 | 310.18 | 2023-07-08 | 65 | 2 | 8 | Actual |
| 7598 | 380.00 | 2023-04-09 | 65 | 6 | 7 | Budget |
| 34339 | 681.62 | 2025-05-09 | 65 | 1 | 11 | Actual |
| 23956 | 213.00 | 2024-08-06 | 65 | 3 | 6 | Actual |
| 19056 | 594.00 | 2024-03-08 | 65 | 1 | 7 | Actual |
| 16345 | 166.72 | 2023-12-08 | 65 | 6 | 11 | Actual |
| 29245 | 1458.00 | 2025-01-06 | 65 | 1 | 4 | Actual |
| 38822 | 1222.32 | 2025-09-07 | 65 | 1 | 8 | Actual |
| 14038 | 738.00 | 2023-10-07 | 65 | 6 | 7 | Actual |
| 3516 | 123.00 | 2023-01-07 | 65 | 7 | 3 | Actual |
| 32946 | 300.00 | 2025-04-08 | 65 | 6 | 6 | Actual |
| 11410 | 880.00 | 2023-08-07 | 65 | 1 | 4 | Actual |
| 31738 | 277.00 | 2025-03-08 | 65 | 3 | 6 | Actual |
| 31141 | 339.06 | 2025-02-06 | 65 | 1 | 12 | Actual |
| 24390 | 119.91 | 2024-08-06 | 65 | 4 | 11 | Actual |
| 33660 | 662.00 | 2025-05-09 | 65 | 6 | 3 | Actual |
| 11084 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 24957 | 42.00 | 2024-09-06 | 65 | 2 | 6 | Actual |
| 27855 | 317.05 | 2024-11-06 | 65 | 1 | 13 | Actual |
| 21325 | 131.61 | 2024-05-09 | 65 | 1 | 11 | Actual |
| 21827 | 569.00 | 2024-06-06 | 65 | 1 | 5 | Actual |
| 26613 | 32.67 | 2024-10-06 | 65 | 1 | 12 | Actual |
| 13291 | 380.00 | 2023-09-07 | 65 | 1 | 8 | Budget |
| 8851 | 310.18 | 2023-05-10 | 65 | 2 | 8 | Actual |
| 575 | 468.00 | 2022-10-07 | 65 | 3 | 6 | Actual |
| 28769 | 212.47 | 2024-12-07 | 65 | 4 | 11 | Actual |
| 35601 | 59.27 | 2025-06-07 | 65 | 5 | 11 | Actual |
| 17551 | 864.00 | 2024-02-07 | 65 | 1 | 3 | Actual |
| 478 | 218.00 | 2022-10-07 | 65 | 1 | 6 | Actual |
| 6667 | 200.00 | 2023-03-09 | 65 | 6 | 8 | Budget |
| 621 | 280.00 | 2022-10-07 | 65 | 4 | 6 | Budget |
| 1193 | 344.00 | 2022-11-07 | 65 | 6 | 3 | Actual |
| 17994 | 231.00 | 2024-02-07 | 65 | 6 | 6 | Actual |
| 30612 | 249.00 | 2025-02-06 | 65 | 3 | 6 | Actual |
| 15251 | 35.87 | 2023-11-07 | 65 | 2 | 11 | Actual |
| 24567 | 24.16 | 2024-08-06 | 65 | 6 | 12 | Actual |
| 9549 | 280.00 | 2023-06-07 | 65 | 3 | 6 | Budget |
| 24363 | 90.12 | 2024-08-06 | 65 | 3 | 11 | Actual |
| 526 | 164.00 | 2022-10-07 | 65 | 2 | 6 | Actual |
| 25567 | 10.33 | 2024-09-06 | 65 | 2 | 12 | Actual |
| 2398 | 111.00 | 2022-12-08 | 65 | 7 | 3 | Actual |
| 5949 | 550.00 | 2023-03-09 | 65 | 1 | 5 | Budget |
| 8662 | 512.00 | 2023-05-10 | 65 | 1 | 7 | Actual |
| 29896 | 260.34 | 2025-01-06 | 65 | 3 | 11 | Actual |
| 8524 | 241.00 | 2023-05-10 | 65 | 5 | 6 | Actual |
Generated 2025-11-06 15:18:24.126 UTC