[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 79 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2863 | 280.00 | 2023-01-21 | 65 | 4 | 6 | Budget |
| 22209 | 982.92 | 2024-07-20 | 65 | 1 | 8 | Actual |
| 8054 | 888.00 | 2023-06-23 | 65 | 1 | 4 | Actual |
| 37018 | 625.82 | 2025-08-21 | 65 | 6 | 13 | Actual |
| 34248 | 813.22 | 2025-06-22 | 65 | 2 | 8 | Actual |
| 33390 | 196.51 | 2025-05-22 | 65 | 1 | 12 | Actual |
| 2259 | 380.00 | 2023-01-21 | 65 | 1 | 3 | Budget |
| 27034 | 869.00 | 2024-12-20 | 65 | 1 | 5 | Actual |
| 16404 | 24.16 | 2024-01-21 | 65 | 1 | 12 | Actual |
| 25037 | 116.00 | 2024-10-20 | 65 | 5 | 6 | Actual |
| 32834 | 134.00 | 2025-05-22 | 65 | 2 | 6 | Actual |
| 17643 | 156.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 950 | 861.70 | 2022-11-20 | 65 | 1 | 8 | Actual |
| 25778 | 183.00 | 2024-11-19 | 65 | 7 | 3 | Actual |
| 37819 | 70.97 | 2025-09-20 | 65 | 2 | 11 | Actual |
| 31764 | 204.00 | 2025-04-21 | 65 | 4 | 6 | Actual |
| 4311 | 550.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 23186 | 737.46 | 2024-08-20 | 65 | 1 | 8 | Actual |
| 34687 | 317.05 | 2025-06-22 | 65 | 2 | 13 | Actual |
| 23093 | 780.00 | 2024-08-20 | 65 | 1 | 7 | Actual |
| 17937 | 151.00 | 2024-03-22 | 65 | 4 | 6 | Actual |
| 10292 | 517.00 | 2023-08-21 | 65 | 1 | 4 | Actual |
| 32593 | 185.00 | 2025-05-22 | 65 | 7 | 3 | Actual |
| 22442 | 169.91 | 2024-07-20 | 65 | 6 | 11 | Actual |
| 12209 | 200.00 | 2023-09-20 | 65 | 2 | 8 | Budget |
| 30664 | 118.00 | 2025-03-22 | 65 | 5 | 6 | Actual |
| 6281 | 100.00 | 2023-04-22 | 65 | 5 | 6 | Budget |
| 9778 | 720.00 | 2023-07-21 | 65 | 1 | 7 | Actual |
| 37791 | 378.43 | 2025-09-20 | 65 | 1 | 11 | Actual |
| 3436 | 200.00 | 2023-02-20 | 65 | 6 | 3 | Budget |
| 5481 | 357.15 | 2023-03-23 | 65 | 2 | 8 | Actual |
| 28332 | 554.00 | 2025-01-20 | 65 | 3 | 6 | Actual |
| 17022 | 576.00 | 2024-02-20 | 65 | 1 | 7 | Actual |
| 32914 | 157.00 | 2025-05-22 | 65 | 5 | 6 | Actual |
| 9549 | 280.00 | 2023-07-21 | 65 | 3 | 6 | Budget |
| 37732 | 1079.89 | 2025-09-20 | 65 | 6 | 8 | Actual |
| 36782 | 448.64 | 2025-08-21 | 65 | 6 | 11 | Actual |
| 6885 | 74.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
| 10711 | 196.00 | 2023-08-21 | 65 | 4 | 6 | Actual |
| 29159 | 704.00 | 2025-02-19 | 65 | 6 | 3 | Actual |
| 867 | 480.00 | 2022-11-20 | 65 | 6 | 7 | Budget |
| 11740 | 211.00 | 2023-09-20 | 65 | 2 | 6 | Actual |
| 22625 | 650.00 | 2024-08-20 | 65 | 6 | 3 | Actual |
| 7786 | 323.81 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 5810 | 650.00 | 2023-04-22 | 65 | 1 | 4 | Budget |
| 13744 | 486.00 | 2023-11-20 | 65 | 6 | 5 | Actual |
| 2910 | 200.00 | 2023-01-21 | 65 | 5 | 6 | Budget |
| 8431 | 280.00 | 2023-06-23 | 65 | 3 | 6 | Budget |
| 27152 | 92.00 | 2024-12-20 | 65 | 2 | 6 | Actual |
| 24509 | 32.67 | 2024-09-19 | 65 | 1 | 12 | Actual |
| 28595 | 775.34 | 2025-01-20 | 65 | 2 | 8 | Actual |
| 21526 | 33.74 | 2024-06-22 | 65 | 1 | 12 | Actual |
| 34896 | 1044.00 | 2025-07-21 | 65 | 1 | 4 | Actual |
| 9966 | 455.64 | 2023-07-21 | 65 | 2 | 8 | Actual |
| 8990 | 380.00 | 2023-07-21 | 65 | 1 | 3 | Budget |
| 32443 | 401.26 | 2025-04-21 | 65 | 6 | 13 | Actual |
| 6138 | 100.00 | 2023-04-22 | 65 | 2 | 6 | Budget |
| 35520 | 229.49 | 2025-07-21 | 65 | 2 | 11 | Actual |
| 19056 | 594.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 2719 | 280.00 | 2023-01-21 | 65 | 1 | 6 | Budget |
| 17883 | 87.00 | 2024-03-22 | 65 | 2 | 6 | Actual |
| 4231 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 36583 | 849.58 | 2025-08-21 | 65 | 6 | 8 | Actual |
| 12081 | 380.00 | 2023-09-20 | 65 | 6 | 7 | Budget |
| 36987 | 485.47 | 2025-08-21 | 65 | 2 | 13 | Actual |
| 9371 | 441.00 | 2023-07-21 | 65 | 6 | 5 | Actual |
| 9917 | 737.46 | 2023-07-21 | 65 | 1 | 8 | Actual |
| 34930 | 923.00 | 2025-07-21 | 65 | 6 | 4 | Actual |
| 1461 | 540.00 | 2022-12-21 | 65 | 1 | 5 | Actual |
| 34448 | 105.02 | 2025-06-22 | 65 | 5 | 11 | Actual |
| 12963 | 232.00 | 2023-10-21 | 65 | 4 | 6 | Actual |
| 9175 | 440.00 | 2023-07-21 | 65 | 1 | 4 | Actual |
| 28006 | 777.00 | 2025-01-20 | 65 | 6 | 3 | Actual |
| 14840 | 139.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
| 19617 | 770.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 15103 | 784.43 | 2023-12-21 | 65 | 1 | 8 | Actual |
| 31624 | 842.00 | 2025-04-21 | 65 | 6 | 5 | Actual |
| 21919 | 257.00 | 2024-07-20 | 65 | 1 | 6 | Actual |
| 33037 | 962.00 | 2025-05-22 | 65 | 6 | 7 | Actual |
| 35313 | 676.00 | 2025-07-21 | 65 | 6 | 7 | Actual |
| 8803 | 838.98 | 2023-06-23 | 65 | 1 | 8 | Actual |
| 34660 | 401.26 | 2025-06-22 | 65 | 1 | 13 | Actual |
| 20767 | 351.00 | 2024-06-22 | 65 | 6 | 4 | Actual |
| 26290 | 1188.98 | 2024-11-19 | 65 | 1 | 8 | Actual |
| 7073 | 399.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 25368 | 39.06 | 2024-10-20 | 65 | 2 | 11 | Actual |
| 6280 | 138.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 6933 | 650.00 | 2023-05-23 | 65 | 1 | 4 | Budget |
| 14868 | 393.00 | 2023-12-21 | 65 | 3 | 6 | Actual |
| 15793 | 223.00 | 2024-01-21 | 65 | 1 | 6 | Actual |
| 25161 | 612.00 | 2024-10-20 | 65 | 6 | 7 | Actual |
| 29782 | 807.16 | 2025-02-19 | 65 | 6 | 8 | Actual |
| 35720 | 166.72 | 2025-07-21 | 65 | 2 | 12 | Actual |
| 26822 | 690.00 | 2024-12-20 | 65 | 1 | 3 | Actual |
| 16431 | 18.84 | 2024-01-21 | 65 | 2 | 12 | Actual |
| 7211 | 433.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
| 12868 | 115.00 | 2023-10-21 | 65 | 2 | 6 | Actual |
| 37323 | 690.00 | 2025-09-20 | 65 | 6 | 5 | Actual |
| 38346 | 817.00 | 2025-10-21 | 65 | 1 | 4 | Actual |
| 19149 | 1134.44 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 3516 | 123.00 | 2023-02-20 | 65 | 7 | 3 | Actual |
| 14509 | 784.00 | 2023-12-21 | 65 | 1 | 3 | Actual |
| 21946 | 104.00 | 2024-07-20 | 65 | 2 | 6 | Actual |
| 35961 | 741.00 | 2025-08-21 | 65 | 6 | 3 | Actual |
| 22150 | 520.00 | 2024-07-20 | 65 | 6 | 7 | Actual |
| 35574 | 275.23 | 2025-07-21 | 65 | 4 | 11 | Actual |
| 18406 | 128.42 | 2024-03-22 | 65 | 6 | 11 | Actual |
| 13210 | 315.00 | 2023-10-21 | 65 | 6 | 7 | Actual |
| 32325 | 428.43 | 2025-04-21 | 65 | 6 | 12 | Actual |
| 12598 | 576.00 | 2023-10-21 | 65 | 6 | 4 | Actual |
| 10487 | 480.00 | 2023-08-21 | 65 | 6 | 5 | Budget |
| 25567 | 10.33 | 2024-10-20 | 65 | 2 | 12 | Actual |
| 21325 | 131.61 | 2024-06-22 | 65 | 1 | 11 | Actual |
| 35163 | 201.00 | 2025-07-21 | 65 | 4 | 6 | Actual |
| 14628 | 414.00 | 2023-12-21 | 65 | 1 | 4 | Actual |
| 9836 | 380.00 | 2023-07-21 | 65 | 6 | 7 | Budget |
| 36869 | 82.68 | 2025-08-21 | 65 | 2 | 12 | Actual |
| 17056 | 544.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2023-03-23 | 65 | 6 | 7 | Budget |
| 34069 | 221.00 | 2025-06-22 | 65 | 6 | 6 | Actual |
| 31683 | 447.00 | 2025-04-21 | 65 | 1 | 6 | Actual |
| 24745 | 556.00 | 2024-10-20 | 65 | 1 | 4 | Actual |
| 13151 | 696.00 | 2023-10-21 | 65 | 1 | 7 | Actual |
| 5540 | 243.51 | 2023-03-23 | 65 | 6 | 8 | Actual |
| 26439 | 70.97 | 2024-11-19 | 65 | 2 | 11 | Actual |
| 33004 | 1037.00 | 2025-05-22 | 65 | 1 | 7 | Actual |
| 36173 | 515.00 | 2025-08-21 | 65 | 6 | 5 | Actual |
| 37991 | 285.87 | 2025-09-20 | 65 | 1 | 12 | Actual |
Generated 2025-12-21 00:55:29.763 UTC