[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 10 < SKIP 1000 > < TAKE 1000
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21054 | 162.00 | 2024-07-08 | 65 | 6 | 6 | Actual |
| 25395 | 117.78 | 2024-11-05 | 65 | 3 | 11 | Actual |
| 26705 | 190.73 | 2024-12-05 | 65 | 1 | 13 | Actual |
| 12678 | 477.00 | 2023-11-06 | 65 | 1 | 5 | Actual |
| 13832 | 88.00 | 2023-12-06 | 65 | 2 | 6 | Actual |
| 26290 | 1188.98 | 2024-12-05 | 65 | 1 | 8 | Actual |
| 14661 | 351.00 | 2024-01-06 | 65 | 6 | 4 | Actual |
| 1274 | 72.00 | 2023-01-06 | 65 | 7 | 3 | Actual |
| 37110 | 945.00 | 2025-10-06 | 65 | 6 | 3 | Actual |
| 1746 | 410.00 | 2023-01-06 | 65 | 4 | 6 | Actual |
| 8662 | 512.00 | 2023-07-09 | 65 | 1 | 7 | Actual |
| 16519 | 855.00 | 2024-03-07 | 65 | 1 | 3 | Actual |
| 12597 | 480.00 | 2023-11-06 | 65 | 6 | 4 | Budget |
| 6419 | 420.00 | 2023-05-08 | 65 | 1 | 7 | Actual |
| 10816 | 280.00 | 2023-09-06 | 65 | 6 | 6 | Budget |
| 7308 | 280.00 | 2023-06-08 | 65 | 3 | 6 | Budget |
| 3704 | 550.00 | 2023-03-08 | 65 | 1 | 5 | Budget |
| 21325 | 131.61 | 2024-07-08 | 65 | 1 | 11 | Actual |
| 3048 | 550.00 | 2023-02-06 | 65 | 1 | 7 | Budget |
| 19969 | 141.00 | 2024-06-07 | 65 | 4 | 6 | Actual |
| 7 | 380.00 | 2022-12-06 | 65 | 1 | 3 | Budget |
| 38883 | 607.15 | 2025-11-06 | 65 | 6 | 8 | Actual |
| 11835 | 257.00 | 2023-10-06 | 65 | 4 | 6 | Actual |
| 2120 | 485.94 | 2023-01-06 | 65 | 2 | 8 | Actual |
| 30405 | 962.00 | 2025-04-07 | 65 | 6 | 4 | Actual |
| 39171 | 147.57 | 2025-11-06 | 65 | 2 | 12 | Actual |
| 8192 | 480.00 | 2023-07-09 | 65 | 1 | 5 | Budget |
| 35720 | 166.72 | 2025-08-06 | 65 | 2 | 12 | Actual |
| 23306 | 238.00 | 2024-09-05 | 65 | 1 | 11 | Actual |
| 32033 | 704.12 | 2025-05-07 | 65 | 6 | 8 | Actual |
| 9314 | 480.00 | 2023-08-06 | 65 | 1 | 5 | Actual |
| 37900 | 65.65 | 2025-10-06 | 65 | 5 | 11 | Actual |
| 36642 | 640.13 | 2025-09-06 | 65 | 1 | 11 | Actual |
| 21946 | 104.00 | 2024-08-05 | 65 | 2 | 6 | Actual |
| 12490 | 80.00 | 2023-11-06 | 65 | 7 | 3 | Actual |
| 11142 | 279.87 | 2023-09-06 | 65 | 6 | 8 | Actual |
| 36901 | 536.94 | 2025-09-06 | 65 | 6 | 12 | Actual |
| 2719 | 280.00 | 2023-02-06 | 65 | 1 | 6 | Budget |
| 9499 | 152.00 | 2023-08-06 | 65 | 2 | 6 | Actual |
| 38226 | 776.00 | 2025-11-06 | 65 | 1 | 3 | Actual |
| 9778 | 720.00 | 2023-08-06 | 65 | 1 | 7 | Actual |
| 38318 | 126.00 | 2025-11-06 | 65 | 7 | 3 | Actual |
| 36463 | 702.00 | 2025-09-06 | 65 | 6 | 7 | Actual |
| 32593 | 185.00 | 2025-06-07 | 65 | 7 | 3 | Actual |
| 31411 | 452.00 | 2025-05-07 | 65 | 6 | 3 | Actual |
| 2767 | 100.00 | 2023-02-06 | 65 | 2 | 6 | Budget |
| 10024 | 349.57 | 2023-08-06 | 65 | 6 | 8 | Actual |
| 15793 | 223.00 | 2024-02-06 | 65 | 1 | 6 | Actual |
| 1851 | 273.00 | 2023-01-06 | 65 | 6 | 6 | Actual |
| 28742 | 369.91 | 2025-02-05 | 65 | 3 | 11 | Actual |
| 29628 | 1479.00 | 2025-03-07 | 65 | 1 | 7 | Actual |
| 26553 | 158.21 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 25422 | 95.44 | 2024-11-05 | 65 | 4 | 11 | Actual |
| 11692 | 458.00 | 2023-10-06 | 65 | 1 | 6 | Actual |
| 11281 | 260.00 | 2023-10-06 | 65 | 6 | 3 | Actual |
| 2398 | 111.00 | 2023-02-06 | 65 | 7 | 3 | Actual |
| 26411 | 209.27 | 2024-12-05 | 65 | 1 | 11 | Actual |
| 38613 | 190.00 | 2025-11-06 | 65 | 4 | 6 | Actual |
| 14813 | 223.00 | 2024-01-06 | 65 | 1 | 6 | Actual |
| 8054 | 888.00 | 2023-07-09 | 65 | 1 | 4 | Actual |
| 2863 | 280.00 | 2023-02-06 | 65 | 4 | 6 | Budget |
| 38168 | 506.52 | 2025-10-06 | 65 | 6 | 13 | Actual |
| 1521 | 380.00 | 2023-01-06 | 65 | 6 | 5 | Budget |
| 23842 | 324.00 | 2024-10-05 | 65 | 6 | 5 | Actual |
| 3108 | 427.00 | 2023-02-06 | 65 | 6 | 7 | Actual |
| 10759 | 100.00 | 2023-09-06 | 65 | 5 | 6 | Budget |
| 29538 | 146.00 | 2025-03-07 | 65 | 5 | 6 | Actual |
| 12963 | 232.00 | 2023-11-06 | 65 | 4 | 6 | Actual |
| 3190 | 813.22 | 2023-02-06 | 65 | 1 | 8 | Actual |
| 19703 | 683.00 | 2024-06-07 | 65 | 1 | 4 | Actual |
| 26318 | 563.21 | 2024-12-05 | 65 | 2 | 8 | Actual |
| 2318 | 280.00 | 2023-02-06 | 65 | 6 | 3 | Budget |
| 5109 | 267.00 | 2023-04-08 | 65 | 4 | 6 | Actual |
| 5621 | 380.00 | 2023-05-08 | 65 | 1 | 3 | Budget |
| 31319 | 625.82 | 2025-04-07 | 65 | 6 | 13 | Actual |
| 17797 | 443.00 | 2024-04-07 | 65 | 6 | 5 | Actual |
| 33510 | 259.15 | 2025-06-07 | 65 | 1 | 13 | Actual |
| 7460 | 234.00 | 2023-06-08 | 65 | 6 | 6 | Actual |
| 22951 | 428.00 | 2024-09-05 | 65 | 3 | 6 | Actual |
| 35633 | 279.49 | 2025-08-06 | 65 | 6 | 11 | Actual |
| 26195 | 1320.00 | 2024-12-05 | 65 | 1 | 7 | Actual |
| 6338 | 200.00 | 2023-05-08 | 65 | 6 | 6 | Budget |
| 38942 | 620.98 | 2025-11-06 | 65 | 1 | 11 | Actual |
| 3049 | 680.00 | 2023-02-06 | 65 | 1 | 7 | Actual |
| 18887 | 118.00 | 2024-05-07 | 65 | 2 | 6 | Actual |
| 37489 | 191.00 | 2025-10-06 | 65 | 5 | 6 | Actual |
| 254 | 380.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
| 18967 | 72.00 | 2024-05-07 | 65 | 5 | 6 | Actual |
| 10350 | 348.00 | 2023-09-06 | 65 | 6 | 4 | Actual |
| 12209 | 200.00 | 2023-10-06 | 65 | 2 | 8 | Budget |
| 30754 | 915.00 | 2025-04-07 | 65 | 1 | 7 | Actual |
| 148 | 81.00 | 2022-12-06 | 65 | 7 | 3 | Actual |
| 6008 | 588.00 | 2023-05-08 | 65 | 6 | 5 | Actual |
Generated 2026-01-05 18:51:07.279 UTC