[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 19 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4824 | 550.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 17704 | 474.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 4885 | 322.00 | 2023-04-06 | 65 | 6 | 5 | Actual |
| 7356 | 280.00 | 2023-06-06 | 65 | 4 | 6 | Budget |
| 17235 | 144.38 | 2024-03-05 | 65 | 1 | 11 | Actual |
| 26077 | 206.00 | 2024-12-03 | 65 | 4 | 6 | Actual |
| 3436 | 200.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
| 31288 | 324.06 | 2025-04-05 | 65 | 2 | 13 | Actual |
| 6559 | 1064.74 | 2023-05-06 | 65 | 1 | 8 | Actual |
| 5541 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 37463 | 212.00 | 2025-10-04 | 65 | 4 | 6 | Actual |
| 35520 | 229.49 | 2025-08-04 | 65 | 2 | 11 | Actual |
| 10896 | 480.00 | 2023-09-04 | 65 | 1 | 7 | Budget |
| 29217 | 207.00 | 2025-03-05 | 65 | 7 | 3 | Actual |
| 29245 | 1458.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 34989 | 783.00 | 2025-08-04 | 65 | 1 | 5 | Actual |
| 28595 | 775.34 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 38970 | 243.32 | 2025-11-04 | 65 | 2 | 11 | Actual |
| 18406 | 128.42 | 2024-04-05 | 65 | 6 | 11 | Actual |
| 949 | 480.00 | 2022-12-04 | 65 | 1 | 8 | Budget |
| 30135 | 317.05 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 7259 | 200.00 | 2023-06-06 | 65 | 2 | 6 | Budget |
| 12867 | 200.00 | 2023-11-04 | 65 | 2 | 6 | Budget |
| 30664 | 118.00 | 2025-04-05 | 65 | 5 | 6 | Actual |
| 25778 | 183.00 | 2024-12-03 | 65 | 7 | 3 | Actual |
| 3889 | 100.00 | 2023-03-06 | 65 | 2 | 6 | Budget |
| 254 | 380.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 13339 | 200.00 | 2023-11-04 | 65 | 2 | 8 | Budget |
| 525 | 100.00 | 2022-12-04 | 65 | 2 | 6 | Budget |
| 24217 | 675.34 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 19090 | 700.00 | 2024-05-05 | 65 | 6 | 7 | Actual |
| 23687 | 156.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 24957 | 42.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 36841 | 273.10 | 2025-09-04 | 65 | 1 | 12 | Actual |
| 37900 | 65.65 | 2025-10-04 | 65 | 5 | 11 | Actual |
| 37382 | 291.00 | 2025-10-04 | 65 | 1 | 6 | Actual |
| 35720 | 166.72 | 2025-08-04 | 65 | 2 | 12 | Actual |
| 27034 | 869.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 19056 | 594.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 32120 | 156.08 | 2025-05-05 | 65 | 2 | 11 | Actual |
| 31972 | 1401.11 | 2025-05-05 | 65 | 1 | 8 | Actual |
| 13616 | 592.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 21205 | 1251.10 | 2024-07-06 | 65 | 1 | 8 | Actual |
| 31377 | 1320.00 | 2025-05-05 | 65 | 1 | 3 | Actual |
| 9128 | 70.00 | 2023-08-04 | 65 | 7 | 3 | Budget |
| 2864 | 335.00 | 2023-02-04 | 65 | 4 | 6 | Actual |
| 30612 | 249.00 | 2025-04-05 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2023-07-07 | 65 | 3 | 6 | Budget |
| 25449 | 67.78 | 2024-11-03 | 65 | 5 | 11 | Actual |
| 4091 | 328.00 | 2023-03-06 | 65 | 6 | 6 | Actual |
| 16404 | 24.16 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 11691 | 380.00 | 2023-10-04 | 65 | 1 | 6 | Budget |
| 9642 | 100.00 | 2023-08-04 | 65 | 5 | 6 | Budget |
| 6934 | 836.00 | 2023-06-06 | 65 | 1 | 4 | Actual |
| 21112 | 730.00 | 2024-07-06 | 65 | 1 | 7 | Actual |
| 31022 | 305.02 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 15278 | 82.68 | 2024-01-04 | 65 | 3 | 11 | Actual |
| 7786 | 323.81 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 29486 | 357.00 | 2025-03-05 | 65 | 3 | 6 | Actual |
| 5762 | 100.00 | 2023-05-06 | 65 | 7 | 3 | Budget |
| 7728 | 200.00 | 2023-06-06 | 65 | 2 | 8 | Budget |
| 36670 | 282.68 | 2025-09-04 | 65 | 2 | 11 | Actual |
| 16852 | 104.00 | 2024-03-05 | 65 | 2 | 6 | Actual |
| 37521 | 315.00 | 2025-10-04 | 65 | 6 | 6 | Actual |
| 9549 | 280.00 | 2023-08-04 | 65 | 3 | 6 | Budget |
| 8430 | 358.00 | 2023-07-07 | 65 | 3 | 6 | Actual |
| 4172 | 380.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 11224 | 380.00 | 2023-10-04 | 65 | 1 | 3 | Budget |
| 19795 | 726.00 | 2024-06-05 | 65 | 1 | 5 | Actual |
| 27882 | 622.32 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 34481 | 465.66 | 2025-07-06 | 65 | 6 | 11 | Actual |
| 21146 | 704.00 | 2024-07-06 | 65 | 6 | 7 | Actual |
| 1055 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 31683 | 447.00 | 2025-05-05 | 65 | 1 | 6 | Actual |
| 2720 | 341.00 | 2023-02-04 | 65 | 1 | 6 | Actual |
| 6234 | 200.00 | 2023-05-06 | 65 | 4 | 6 | Budget |
| 5294 | 352.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 23334 | 93.31 | 2024-09-03 | 65 | 2 | 11 | Actual |
| 21649 | 510.00 | 2024-08-03 | 65 | 6 | 3 | Actual |
| 5063 | 280.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 6186 | 280.00 | 2023-05-06 | 65 | 3 | 6 | Budget |
| 16083 | 1092.01 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 36139 | 1067.00 | 2025-09-04 | 65 | 1 | 5 | Actual |
| 18887 | 118.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 32325 | 428.43 | 2025-05-05 | 65 | 6 | 12 | Actual |
| 38439 | 655.00 | 2025-11-04 | 65 | 1 | 5 | Actual |
| 29662 | 480.00 | 2025-03-05 | 65 | 6 | 7 | Actual |
| 668 | 200.00 | 2022-12-04 | 65 | 5 | 6 | Budget |
| 31049 | 286.93 | 2025-04-05 | 65 | 4 | 11 | Actual |
| 29512 | 223.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 6138 | 100.00 | 2023-05-06 | 65 | 2 | 6 | Budget |
| 22951 | 428.00 | 2024-09-03 | 65 | 3 | 6 | Actual |
| 19269 | 157.15 | 2024-05-05 | 65 | 1 | 11 | Actual |
| 5295 | 380.00 | 2023-04-06 | 65 | 1 | 7 | Budget |
| 37671 | 1125.34 | 2025-10-04 | 65 | 1 | 8 | Actual |
| 18264 | 240.13 | 2024-04-05 | 65 | 1 | 11 | Actual |
| 6666 | 473.82 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 478 | 218.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
| 21768 | 421.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 10164 | 280.00 | 2023-09-04 | 65 | 6 | 3 | Budget |
| 33037 | 962.00 | 2025-06-05 | 65 | 6 | 7 | Actual |
| 17463 | 17.78 | 2024-03-05 | 65 | 2 | 12 | Actual |
| 24130 | 495.00 | 2024-10-03 | 65 | 6 | 7 | Actual |
| 18915 | 252.00 | 2024-05-05 | 65 | 3 | 6 | Actual |
| 38729 | 688.00 | 2025-11-04 | 65 | 1 | 7 | Actual |
| 4032 | 100.00 | 2023-03-06 | 65 | 5 | 6 | Budget |
| 32914 | 157.00 | 2025-06-05 | 65 | 5 | 6 | Actual |
| 18860 | 151.00 | 2024-05-05 | 65 | 1 | 6 | Actual |
| 13588 | 248.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 9548 | 332.00 | 2023-08-04 | 65 | 3 | 6 | Actual |
| 23956 | 213.00 | 2024-10-03 | 65 | 3 | 6 | Actual |
| 11611 | 376.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
Generated 2026-01-04 02:39:00.668 UTC