[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1012 > < TAKE 512 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10665 | 515.00 | 2023-08-17 | 65 | 3 | 6 | Actual |
| 3841 | 280.00 | 2023-02-16 | 65 | 1 | 6 | Budget |
| 10291 | 650.00 | 2023-08-17 | 65 | 1 | 4 | Budget |
| 5810 | 650.00 | 2023-04-18 | 65 | 1 | 4 | Budget |
| 33037 | 962.00 | 2025-05-18 | 65 | 6 | 7 | Actual |
| 32092 | 472.04 | 2025-04-17 | 65 | 1 | 11 | Actual |
| 2767 | 100.00 | 2023-01-17 | 65 | 2 | 6 | Budget |
| 19675 | 356.00 | 2024-05-18 | 65 | 7 | 3 | Actual |
| 12490 | 80.00 | 2023-10-17 | 65 | 7 | 3 | Actual |
| 3436 | 200.00 | 2023-02-16 | 65 | 6 | 3 | Budget |
| 33872 | 889.00 | 2025-06-18 | 65 | 6 | 5 | Actual |
| 16431 | 18.84 | 2024-01-17 | 65 | 2 | 12 | Actual |
| 1792 | 200.00 | 2022-12-17 | 65 | 5 | 6 | Budget |
| 37409 | 156.00 | 2025-09-16 | 65 | 2 | 6 | Actual |
| 38883 | 607.15 | 2025-10-17 | 65 | 6 | 8 | Actual |
| 20647 | 621.00 | 2024-06-18 | 65 | 6 | 3 | Actual |
| 15700 | 533.00 | 2024-01-17 | 65 | 1 | 5 | Actual |
| 39204 | 613.54 | 2025-10-17 | 65 | 6 | 12 | Actual |
| 9128 | 70.00 | 2023-07-17 | 65 | 7 | 3 | Budget |
| 32914 | 157.00 | 2025-05-18 | 65 | 5 | 6 | Actual |
| 3189 | 480.00 | 2023-01-17 | 65 | 1 | 8 | Budget |
| 28332 | 554.00 | 2025-01-16 | 65 | 3 | 6 | Actual |
| 31319 | 625.82 | 2025-03-18 | 65 | 6 | 13 | Actual |
| 33390 | 196.51 | 2025-05-18 | 65 | 1 | 12 | Actual |
| 29662 | 480.00 | 2025-02-15 | 65 | 6 | 7 | Actual |
| 8851 | 310.18 | 2023-06-19 | 65 | 2 | 8 | Actual |
| 30251 | 1040.00 | 2025-03-18 | 65 | 1 | 3 | Actual |
| 35633 | 279.49 | 2025-07-17 | 65 | 6 | 11 | Actual |
| 26103 | 106.00 | 2024-11-15 | 65 | 5 | 6 | Actual |
| 14099 | 710.19 | 2023-11-16 | 65 | 1 | 8 | Actual |
| 4032 | 100.00 | 2023-02-16 | 65 | 5 | 6 | Budget |
| 38380 | 759.00 | 2025-10-17 | 65 | 6 | 4 | Actual |
| 36371 | 178.00 | 2025-08-17 | 65 | 6 | 6 | Actual |
| 6280 | 138.00 | 2023-04-18 | 65 | 5 | 6 | Actual |
| 3563 | 650.00 | 2023-02-16 | 65 | 1 | 4 | Budget |
| 1054 | 243.51 | 2022-11-16 | 65 | 6 | 8 | Actual |
| 31377 | 1320.00 | 2025-04-17 | 65 | 1 | 3 | Actual |
| 10244 | 93.00 | 2023-08-17 | 65 | 7 | 3 | Actual |
| 28064 | 206.00 | 2025-01-16 | 65 | 7 | 3 | Actual |
| 33780 | 1056.00 | 2025-06-18 | 65 | 6 | 4 | Actual |
| 9370 | 480.00 | 2023-07-17 | 65 | 6 | 5 | Budget |
| 21266 | 319.27 | 2024-06-18 | 65 | 6 | 8 | Actual |
| 37489 | 191.00 | 2025-09-16 | 65 | 5 | 6 | Actual |
| 11740 | 211.00 | 2023-09-16 | 65 | 2 | 6 | Actual |
| 4360 | 508.67 | 2023-02-16 | 65 | 2 | 8 | Actual |
| 23306 | 238.00 | 2024-08-16 | 65 | 1 | 11 | Actual |
| 6667 | 200.00 | 2023-04-18 | 65 | 6 | 8 | Budget |
| 5062 | 287.00 | 2023-03-19 | 65 | 3 | 6 | Actual |
| 5681 | 186.00 | 2023-04-18 | 65 | 6 | 3 | Actual |
| 8252 | 480.00 | 2023-06-19 | 65 | 6 | 5 | Budget |
| 14542 | 726.00 | 2023-12-17 | 65 | 6 | 3 | Actual |
| 36841 | 273.10 | 2025-08-17 | 65 | 1 | 12 | Actual |
| 22591 | 975.00 | 2024-08-16 | 65 | 1 | 3 | Actual |
| 31288 | 324.06 | 2025-03-18 | 65 | 2 | 13 | Actual |
| 33958 | 64.00 | 2025-06-18 | 65 | 2 | 6 | Actual |
| 12021 | 480.00 | 2023-09-16 | 65 | 1 | 7 | Budget |
| 38559 | 162.00 | 2025-10-17 | 65 | 2 | 6 | Actual |
| 7131 | 480.00 | 2023-05-19 | 65 | 6 | 5 | Budget |
| 23093 | 780.00 | 2024-08-16 | 65 | 1 | 7 | Actual |
| 36583 | 849.58 | 2025-08-17 | 65 | 6 | 8 | Actual |
| 15793 | 223.00 | 2024-01-17 | 65 | 1 | 6 | Actual |
| 37699 | 958.67 | 2025-09-16 | 65 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2024-06-18 | 65 | 1 | 8 | Actual |
| 4636 | 140.00 | 2023-03-19 | 65 | 7 | 3 | Actual |
| 8431 | 280.00 | 2023-06-19 | 65 | 3 | 6 | Budget |
| 11691 | 380.00 | 2023-09-16 | 65 | 1 | 6 | Budget |
| 20439 | 147.57 | 2024-05-18 | 65 | 6 | 11 | Actual |
| 30788 | 588.00 | 2025-03-18 | 65 | 6 | 7 | Actual |
| 18998 | 200.00 | 2024-04-17 | 65 | 6 | 6 | Actual |
| 4033 | 112.00 | 2023-02-16 | 65 | 5 | 6 | Actual |
| 37323 | 690.00 | 2025-09-16 | 65 | 6 | 5 | Actual |
| 17963 | 127.00 | 2024-03-18 | 65 | 5 | 6 | Actual |
| 4884 | 380.00 | 2023-03-19 | 65 | 6 | 5 | Budget |
| 16144 | 555.64 | 2024-01-17 | 65 | 6 | 8 | Actual |
| 17377 | 195.44 | 2024-02-16 | 65 | 6 | 11 | Actual |
| 12819 | 343.00 | 2023-10-17 | 65 | 1 | 6 | Actual |
| 29486 | 357.00 | 2025-02-15 | 65 | 3 | 6 | Actual |
| 15338 | 141.19 | 2023-12-17 | 65 | 6 | 11 | Actual |
| 19526 | 36.93 | 2024-04-17 | 65 | 6 | 12 | Actual |
| 1601 | 280.00 | 2022-12-17 | 65 | 1 | 6 | Budget |
| 16404 | 24.16 | 2024-01-17 | 65 | 1 | 12 | Actual |
| 30135 | 317.05 | 2025-02-15 | 65 | 1 | 13 | Actual |
| 33839 | 542.00 | 2025-06-18 | 65 | 1 | 5 | Actual |
| 8803 | 838.98 | 2023-06-19 | 65 | 1 | 8 | Actual |
| 3516 | 123.00 | 2023-02-16 | 65 | 7 | 3 | Actual |
| 39290 | 711.79 | 2025-10-17 | 65 | 2 | 13 | Actual |
| 10616 | 174.00 | 2023-08-17 | 65 | 2 | 6 | Actual |
| 4743 | 360.00 | 2023-03-19 | 65 | 6 | 4 | Actual |
| 5482 | 280.00 | 2023-03-19 | 65 | 2 | 8 | Budget |
| 15278 | 82.68 | 2023-12-17 | 65 | 3 | 11 | Actual |
| 32535 | 488.00 | 2025-05-18 | 65 | 6 | 3 | Actual |
Generated 2025-12-17 02:59:35.823 UTC