[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 73 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34248 | 813.22 | 2025-07-06 | 65 | 2 | 8 | Actual |
| 12410 | 280.00 | 2023-11-04 | 65 | 6 | 3 | Budget |
| 9548 | 332.00 | 2023-08-04 | 65 | 3 | 6 | Actual |
| 37732 | 1079.89 | 2025-10-04 | 65 | 6 | 8 | Actual |
| 37289 | 1215.00 | 2025-10-04 | 65 | 1 | 5 | Actual |
| 32946 | 300.00 | 2025-06-05 | 65 | 6 | 6 | Actual |
| 24567 | 24.16 | 2024-10-03 | 65 | 6 | 12 | Actual |
| 12597 | 480.00 | 2023-11-04 | 65 | 6 | 4 | Budget |
| 33451 | 511.41 | 2025-06-05 | 65 | 6 | 12 | Actual |
| 7073 | 399.00 | 2023-06-06 | 65 | 1 | 5 | Actual |
| 23003 | 169.00 | 2024-09-03 | 65 | 5 | 6 | Actual |
| 3889 | 100.00 | 2023-03-06 | 65 | 2 | 6 | Budget |
| 21325 | 131.61 | 2024-07-06 | 65 | 1 | 11 | Actual |
| 11143 | 200.00 | 2023-09-04 | 65 | 6 | 8 | Budget |
| 37671 | 1125.34 | 2025-10-04 | 65 | 1 | 8 | Actual |
| 18887 | 118.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 950 | 861.70 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 9836 | 380.00 | 2023-08-04 | 65 | 6 | 7 | Budget |
| 36232 | 421.00 | 2025-09-04 | 65 | 1 | 6 | Actual |
| 8053 | 650.00 | 2023-07-07 | 65 | 1 | 4 | Budget |
| 34127 | 1445.00 | 2025-07-06 | 65 | 1 | 7 | Actual |
| 27180 | 491.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
| 27066 | 436.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 21467 | 145.44 | 2024-07-06 | 65 | 6 | 11 | Actual |
| 31288 | 324.06 | 2025-04-05 | 65 | 2 | 13 | Actual |
| 37409 | 156.00 | 2025-10-04 | 65 | 2 | 6 | Actual |
| 32292 | 229.49 | 2025-05-05 | 65 | 1 | 12 | Actual |
| 9549 | 280.00 | 2023-08-04 | 65 | 3 | 6 | Budget |
| 17937 | 151.00 | 2024-04-05 | 65 | 4 | 6 | Actual |
| 35633 | 279.49 | 2025-08-04 | 65 | 6 | 11 | Actual |
| 13339 | 200.00 | 2023-11-04 | 65 | 2 | 8 | Budget |
| 23595 | 1120.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
| 4032 | 100.00 | 2023-03-06 | 65 | 5 | 6 | Budget |
| 16024 | 650.00 | 2024-02-04 | 65 | 6 | 7 | Actual |
| 30557 | 315.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
| 4230 | 462.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 33660 | 662.00 | 2025-07-06 | 65 | 6 | 3 | Actual |
| 33931 | 370.00 | 2025-07-06 | 65 | 1 | 6 | Actual |
| 10292 | 517.00 | 2023-09-04 | 65 | 1 | 4 | Actual |
| 8663 | 650.00 | 2023-07-07 | 65 | 1 | 7 | Budget |
| 7680 | 690.49 | 2023-06-06 | 65 | 1 | 8 | Actual |
| 33537 | 555.65 | 2025-06-05 | 65 | 2 | 13 | Actual |
| 7786 | 323.81 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 18205 | 546.55 | 2024-04-05 | 65 | 6 | 8 | Actual |
| 20647 | 621.00 | 2024-07-06 | 65 | 6 | 3 | Actual |
| 7308 | 280.00 | 2023-06-06 | 65 | 3 | 6 | Budget |
| 10664 | 480.00 | 2023-09-04 | 65 | 3 | 6 | Budget |
| 11883 | 100.00 | 2023-10-04 | 65 | 5 | 6 | Budget |
| 28125 | 636.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 6560 | 550.00 | 2023-05-06 | 65 | 1 | 8 | Budget |
| 37230 | 1020.00 | 2025-10-04 | 65 | 6 | 4 | Actual |
| 28384 | 157.00 | 2025-02-03 | 65 | 5 | 6 | Actual |
| 37018 | 625.82 | 2025-09-04 | 65 | 6 | 13 | Actual |
| 36173 | 515.00 | 2025-09-04 | 65 | 6 | 5 | Actual |
| 26135 | 206.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 16461 | 24.16 | 2024-02-04 | 65 | 6 | 12 | Actual |
| 19943 | 240.00 | 2024-06-05 | 65 | 3 | 6 | Actual |
| 27796 | 400.77 | 2025-01-03 | 65 | 6 | 12 | Actual |
| 6281 | 100.00 | 2023-05-06 | 65 | 5 | 6 | Budget |
| 35752 | 715.67 | 2025-08-04 | 65 | 6 | 12 | Actual |
| 726 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 3564 | 649.00 | 2023-03-06 | 65 | 1 | 4 | Actual |
| 29279 | 781.00 | 2025-03-05 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2023-03-06 | 65 | 6 | 4 | Budget |
| 30754 | 915.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 35720 | 166.72 | 2025-08-04 | 65 | 2 | 12 | Actual |
| 18497 | 52.89 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 2179 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 29782 | 807.16 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 38532 | 442.00 | 2025-11-04 | 65 | 1 | 6 | Actual |
| 24871 | 412.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 12210 | 337.45 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 32233 | 419.92 | 2025-05-05 | 65 | 6 | 11 | Actual |
| 26051 | 263.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 36313 | 364.00 | 2025-09-04 | 65 | 4 | 6 | Actual |
| 621 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
| 16285 | 96.51 | 2024-02-04 | 65 | 4 | 11 | Actual |
| 12269 | 310.18 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 574 | 380.00 | 2022-12-04 | 65 | 3 | 6 | Budget |
| 36869 | 82.68 | 2025-09-04 | 65 | 2 | 12 | Actual |
| 28092 | 1102.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
| 14160 | 584.43 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 29570 | 365.00 | 2025-03-05 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2023-01-04 | 65 | 6 | 6 | Budget |
| 38850 | 528.36 | 2025-11-04 | 65 | 2 | 8 | Actual |
| 18555 | 976.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 3237 | 200.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 26914 | 311.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 24130 | 495.00 | 2024-10-03 | 65 | 6 | 7 | Actual |
| 32535 | 488.00 | 2025-06-05 | 65 | 6 | 3 | Actual |
| 3623 | 406.00 | 2023-03-06 | 65 | 6 | 4 | Actual |
| 28916 | 67.78 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 8431 | 280.00 | 2023-07-07 | 65 | 3 | 6 | Budget |
| 10567 | 380.00 | 2023-09-04 | 65 | 1 | 6 | Budget |
| 3048 | 550.00 | 2023-02-04 | 65 | 1 | 7 | Budget |
| 33004 | 1037.00 | 2025-06-05 | 65 | 1 | 7 | Actual |
| 13944 | 204.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 2767 | 100.00 | 2023-02-04 | 65 | 2 | 6 | Budget |
| 28474 | 1207.00 | 2025-02-03 | 65 | 1 | 7 | Actual |
| 21146 | 704.00 | 2024-07-06 | 65 | 6 | 7 | Actual |
| 16932 | 145.00 | 2024-03-05 | 65 | 5 | 6 | Actual |
| 18052 | 594.00 | 2024-04-05 | 65 | 1 | 7 | Actual |
| 3515 | 100.00 | 2023-03-06 | 65 | 7 | 3 | Budget |
| 22625 | 650.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
| 11409 | 650.00 | 2023-10-04 | 65 | 1 | 4 | Budget |
| 34394 | 239.06 | 2025-07-06 | 65 | 3 | 11 | Actual |
| 8381 | 174.00 | 2023-07-07 | 65 | 2 | 6 | Actual |
| 10487 | 480.00 | 2023-09-04 | 65 | 6 | 5 | Budget |
| 6233 | 200.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 34367 | 84.80 | 2025-07-06 | 65 | 2 | 11 | Actual |
| 8803 | 838.98 | 2023-07-07 | 65 | 1 | 8 | Actual |
| 35023 | 604.00 | 2025-08-04 | 65 | 6 | 5 | Actual |
Generated 2026-01-04 02:28:32.713 UTC