[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 34 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2397 | 90.00 | 2023-01-21 | 65 | 7 | 3 | Budget |
| 34421 | 328.42 | 2025-06-22 | 65 | 4 | 11 | Actual |
| 17643 | 156.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 7131 | 480.00 | 2023-05-23 | 65 | 6 | 5 | Budget |
| 24363 | 90.12 | 2024-09-19 | 65 | 3 | 11 | Actual |
| 6478 | 380.00 | 2023-04-22 | 65 | 6 | 7 | Budget |
| 9917 | 737.46 | 2023-07-21 | 65 | 1 | 8 | Actual |
| 22442 | 169.91 | 2024-07-20 | 65 | 6 | 11 | Actual |
| 33157 | 570.79 | 2025-05-22 | 65 | 6 | 8 | Actual |
| 22533 | 56.08 | 2024-07-20 | 65 | 6 | 12 | Actual |
| 2398 | 111.00 | 2023-01-21 | 65 | 7 | 3 | Actual |
| 23956 | 213.00 | 2024-09-19 | 65 | 3 | 6 | Actual |
| 19378 | 67.78 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 15338 | 141.19 | 2023-12-21 | 65 | 6 | 11 | Actual |
| 1698 | 380.00 | 2022-12-21 | 65 | 3 | 6 | Budget |
| 30405 | 962.00 | 2025-03-22 | 65 | 6 | 4 | Actual |
| 18915 | 252.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
| 20297 | 273.10 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 10616 | 174.00 | 2023-08-21 | 65 | 2 | 6 | Actual |
| 23687 | 156.00 | 2024-09-19 | 65 | 7 | 3 | Actual |
| 34038 | 209.00 | 2025-06-22 | 65 | 5 | 6 | Actual |
| 16258 | 76.29 | 2024-01-21 | 65 | 3 | 11 | Actual |
| 19829 | 336.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
| 7309 | 267.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
| 7072 | 480.00 | 2023-05-23 | 65 | 1 | 5 | Budget |
| 12738 | 480.00 | 2023-10-21 | 65 | 6 | 5 | Budget |
| 34601 | 434.81 | 2025-06-22 | 65 | 6 | 12 | Actual |
| 23629 | 720.00 | 2024-09-19 | 65 | 6 | 3 | Actual |
| 25127 | 744.00 | 2024-10-20 | 65 | 1 | 7 | Actual |
| 3938 | 280.00 | 2023-02-20 | 65 | 3 | 6 | Budget |
| 15251 | 35.87 | 2023-12-21 | 65 | 2 | 11 | Actual |
| 29245 | 1458.00 | 2025-02-19 | 65 | 1 | 4 | Actual |
| 866 | 469.00 | 2022-11-20 | 65 | 6 | 7 | Actual |
| 25540 | 28.42 | 2024-10-20 | 65 | 1 | 12 | Actual |
| 31822 | 254.00 | 2025-04-21 | 65 | 6 | 6 | Actual |
| 12819 | 343.00 | 2023-10-21 | 65 | 1 | 6 | Actual |
| 9047 | 236.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
| 30193 | 625.82 | 2025-02-19 | 65 | 6 | 13 | Actual |
| 3889 | 100.00 | 2023-02-20 | 65 | 2 | 6 | Budget |
| 17377 | 195.44 | 2024-02-20 | 65 | 6 | 11 | Actual |
| 23808 | 473.00 | 2024-09-19 | 65 | 1 | 5 | Actual |
| 22356 | 136.93 | 2024-07-20 | 65 | 2 | 11 | Actual |
| 19736 | 343.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 18675 | 428.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 32946 | 300.00 | 2025-05-22 | 65 | 6 | 6 | Actual |
| 33780 | 1056.00 | 2025-06-22 | 65 | 6 | 4 | Actual |
| 17797 | 443.00 | 2024-03-22 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2023-02-20 | 65 | 6 | 5 | Budget |
| 2720 | 341.00 | 2023-01-21 | 65 | 1 | 6 | Actual |
| 13150 | 480.00 | 2023-10-21 | 65 | 1 | 7 | Budget |
| 3190 | 813.22 | 2023-01-21 | 65 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-08-21 | 65 | 1 | 8 | Budget |
| 23842 | 324.00 | 2024-09-19 | 65 | 6 | 5 | Actual |
| 9500 | 200.00 | 2023-07-21 | 65 | 2 | 6 | Budget |
| 14600 | 100.00 | 2023-12-21 | 65 | 7 | 3 | Actual |
| 22237 | 576.85 | 2024-07-20 | 65 | 2 | 8 | Actual |
| 13494 | 1290.00 | 2023-11-20 | 65 | 1 | 3 | Actual |
| 10896 | 480.00 | 2023-08-21 | 65 | 1 | 7 | Budget |
| 35633 | 279.49 | 2025-07-21 | 65 | 6 | 11 | Actual |
| 14840 | 139.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
| 7868 | 429.00 | 2023-06-23 | 65 | 1 | 3 | Actual |
| 8252 | 480.00 | 2023-06-23 | 65 | 6 | 5 | Budget |
| 32621 | 1064.00 | 2025-05-22 | 65 | 1 | 4 | Actual |
| 24217 | 675.34 | 2024-09-19 | 65 | 2 | 8 | Actual |
| 5156 | 100.00 | 2023-03-23 | 65 | 5 | 6 | Budget |
| 38822 | 1222.32 | 2025-10-21 | 65 | 1 | 8 | Actual |
| 18998 | 200.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
| 26520 | 22.04 | 2024-11-19 | 65 | 5 | 11 | Actual |
| 19149 | 1134.44 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 31710 | 120.00 | 2025-04-21 | 65 | 2 | 6 | Actual |
| 5433 | 550.00 | 2023-03-23 | 65 | 1 | 8 | Budget |
| 26229 | 936.00 | 2024-11-19 | 65 | 6 | 7 | Actual |
| 16083 | 1092.01 | 2024-01-21 | 65 | 1 | 8 | Actual |
| 21616 | 700.00 | 2024-07-20 | 65 | 1 | 3 | Actual |
| 37018 | 625.82 | 2025-08-21 | 65 | 6 | 13 | Actual |
| 4683 | 650.00 | 2023-03-23 | 65 | 1 | 4 | Budget |
| 32233 | 419.92 | 2025-04-21 | 65 | 6 | 11 | Actual |
| 35109 | 151.00 | 2025-07-21 | 65 | 2 | 6 | Actual |
| 9315 | 480.00 | 2023-07-21 | 65 | 1 | 5 | Budget |
| 8381 | 174.00 | 2023-06-23 | 65 | 2 | 6 | Actual |
| 29923 | 232.68 | 2025-02-19 | 65 | 4 | 11 | Actual |
| 36751 | 105.02 | 2025-08-21 | 65 | 5 | 11 | Actual |
| 36429 | 1343.00 | 2025-08-21 | 65 | 1 | 7 | Actual |
| 8582 | 280.00 | 2023-06-23 | 65 | 6 | 6 | Budget |
| 575 | 468.00 | 2022-11-20 | 65 | 3 | 6 | Actual |
| 5294 | 352.00 | 2023-03-23 | 65 | 1 | 7 | Actual |
| 5481 | 357.15 | 2023-03-23 | 65 | 2 | 8 | Actual |
| 17176 | 432.91 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 35720 | 166.72 | 2025-07-21 | 65 | 2 | 12 | Actual |
| 3109 | 480.00 | 2023-01-21 | 65 | 6 | 7 | Budget |
| 28595 | 775.34 | 2025-01-20 | 65 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-10-21 | 65 | 2 | 8 | Budget |
| 37612 | 660.00 | 2025-09-20 | 65 | 6 | 7 | Actual |
| 29538 | 146.00 | 2025-02-19 | 65 | 5 | 6 | Actual |
| 10163 | 217.00 | 2023-08-21 | 65 | 6 | 3 | Actual |
| 4884 | 380.00 | 2023-03-23 | 65 | 6 | 5 | Budget |
| 31202 | 673.11 | 2025-03-22 | 65 | 6 | 12 | Actual |
| 26350 | 870.79 | 2024-11-19 | 65 | 6 | 8 | Actual |
| 13805 | 302.00 | 2023-11-20 | 65 | 1 | 6 | Actual |
| 23415 | 40.12 | 2024-08-20 | 65 | 5 | 11 | Actual |
| 5109 | 267.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
| 22923 | 51.00 | 2024-08-20 | 65 | 2 | 6 | Actual |
| 8382 | 200.00 | 2023-06-23 | 65 | 2 | 6 | Budget |
| 13210 | 315.00 | 2023-10-21 | 65 | 6 | 7 | Actual |
| 1601 | 280.00 | 2022-12-21 | 65 | 1 | 6 | Budget |
| 12161 | 380.00 | 2023-09-20 | 65 | 1 | 8 | Budget |
| 23715 | 546.00 | 2024-09-19 | 65 | 1 | 4 | Actual |
| 1851 | 273.00 | 2022-12-21 | 65 | 6 | 6 | Actual |
| 9175 | 440.00 | 2023-07-21 | 65 | 1 | 4 | Actual |
| 11143 | 200.00 | 2023-08-21 | 65 | 6 | 8 | Budget |
| 30908 | 934.43 | 2025-03-22 | 65 | 6 | 8 | Actual |
| 12964 | 200.00 | 2023-10-21 | 65 | 4 | 6 | Budget |
| 22026 | 89.00 | 2024-07-20 | 65 | 5 | 6 | Actual |
| 9778 | 720.00 | 2023-07-21 | 65 | 1 | 7 | Actual |
| 21946 | 104.00 | 2024-07-20 | 65 | 2 | 6 | Actual |
| 17344 | 23.10 | 2024-02-20 | 65 | 5 | 11 | Actual |
| 26411 | 209.27 | 2024-11-19 | 65 | 1 | 11 | Actual |
| 37168 | 188.00 | 2025-09-20 | 65 | 7 | 3 | Actual |
| 19526 | 36.93 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 28218 | 702.00 | 2025-01-20 | 65 | 6 | 5 | Actual |
Generated 2025-12-20 22:43:42.976 UTC