[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1024 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29749 | 563.21 | 2025-02-15 | 65 | 2 | 8 | Actual |
| 27736 | 453.96 | 2024-12-16 | 65 | 1 | 12 | Actual |
| 1851 | 273.00 | 2022-12-17 | 65 | 6 | 6 | Actual |
| 3376 | 270.00 | 2023-02-16 | 65 | 1 | 3 | Actual |
| 20767 | 351.00 | 2024-06-18 | 65 | 6 | 4 | Actual |
| 31764 | 204.00 | 2025-04-17 | 65 | 4 | 6 | Actual |
| 32535 | 488.00 | 2025-05-18 | 65 | 6 | 3 | Actual |
| 21407 | 164.59 | 2024-06-18 | 65 | 4 | 11 | Actual |
| 4417 | 200.00 | 2023-02-16 | 65 | 6 | 8 | Budget |
| 1379 | 540.00 | 2022-12-17 | 65 | 6 | 4 | Actual |
| 5481 | 357.15 | 2023-03-19 | 65 | 2 | 8 | Actual |
| 3109 | 480.00 | 2023-01-17 | 65 | 6 | 7 | Budget |
| 11788 | 480.00 | 2023-09-16 | 65 | 3 | 6 | Budget |
| 1055 | 200.00 | 2022-11-16 | 65 | 6 | 8 | Budget |
| 35870 | 632.84 | 2025-07-17 | 65 | 6 | 13 | Actual |
| 28916 | 67.78 | 2025-01-16 | 65 | 2 | 12 | Actual |
| 20647 | 621.00 | 2024-06-18 | 65 | 6 | 3 | Actual |
| 6419 | 420.00 | 2023-04-18 | 65 | 1 | 7 | Actual |
| 11084 | 200.00 | 2023-08-17 | 65 | 2 | 8 | Budget |
| 25481 | 176.29 | 2024-10-16 | 65 | 6 | 11 | Actual |
| 21054 | 162.00 | 2024-06-18 | 65 | 6 | 6 | Actual |
| 24249 | 501.09 | 2024-09-15 | 65 | 6 | 8 | Actual |
| 8581 | 369.00 | 2023-06-19 | 65 | 6 | 6 | Actual |
| 11142 | 279.87 | 2023-08-17 | 65 | 6 | 8 | Actual |
| 4555 | 196.00 | 2023-03-19 | 65 | 6 | 3 | Actual |
| 7211 | 433.00 | 2023-05-19 | 65 | 1 | 6 | Actual |
| 8989 | 336.00 | 2023-07-17 | 65 | 1 | 3 | Actual |
| 22209 | 982.92 | 2024-07-16 | 65 | 1 | 8 | Actual |
| 15932 | 165.00 | 2024-01-17 | 65 | 6 | 6 | Actual |
| 7259 | 200.00 | 2023-05-19 | 65 | 2 | 6 | Budget |
| 35838 | 618.81 | 2025-07-17 | 65 | 2 | 13 | Actual |
| 4173 | 584.00 | 2023-02-16 | 65 | 1 | 7 | Actual |
| 27914 | 748.63 | 2024-12-16 | 65 | 6 | 13 | Actual |
| 35433 | 510.18 | 2025-07-17 | 65 | 6 | 8 | Actual |
| 29956 | 448.64 | 2025-02-15 | 65 | 6 | 11 | Actual |
| 33157 | 570.79 | 2025-05-18 | 65 | 6 | 8 | Actual |
| 3238 | 328.36 | 2023-01-17 | 65 | 2 | 8 | Actual |
| 18647 | 120.00 | 2024-04-17 | 65 | 7 | 3 | Actual |
| 25778 | 183.00 | 2024-11-15 | 65 | 7 | 3 | Actual |
| 36371 | 178.00 | 2025-08-17 | 65 | 6 | 6 | Actual |
| 14276 | 170.98 | 2023-11-16 | 65 | 3 | 11 | Actual |
| 37579 | 816.00 | 2025-09-16 | 65 | 1 | 7 | Actual |
| 15579 | 204.00 | 2024-01-17 | 65 | 7 | 3 | Actual |
| 25996 | 168.00 | 2024-11-15 | 65 | 1 | 6 | Actual |
| 9595 | 280.00 | 2023-07-17 | 65 | 4 | 6 | Budget |
| 35023 | 604.00 | 2025-07-17 | 65 | 6 | 5 | Actual |
| 2863 | 280.00 | 2023-01-17 | 65 | 4 | 6 | Budget |
| 19210 | 334.42 | 2024-04-17 | 65 | 6 | 8 | Actual |
| 13528 | 660.00 | 2023-11-16 | 65 | 6 | 3 | Actual |
| 36080 | 1053.00 | 2025-08-17 | 65 | 6 | 4 | Actual |
| 38639 | 167.00 | 2025-10-17 | 65 | 5 | 6 | Actual |
| 7926 | 200.00 | 2023-06-19 | 65 | 6 | 3 | Budget |
| 8804 | 480.00 | 2023-06-19 | 65 | 1 | 8 | Budget |
| 4032 | 100.00 | 2023-02-16 | 65 | 5 | 6 | Budget |
| 4743 | 360.00 | 2023-03-19 | 65 | 6 | 4 | Actual |
| 26023 | 70.00 | 2024-11-15 | 65 | 2 | 6 | Actual |
| 37932 | 524.17 | 2025-09-16 | 65 | 6 | 11 | Actual |
| 13398 | 200.00 | 2023-10-17 | 65 | 6 | 8 | Budget |
| 1321 | 850.00 | 2022-12-17 | 65 | 1 | 4 | Budget |
| 36960 | 331.08 | 2025-08-17 | 65 | 1 | 13 | Actual |
| 36987 | 485.47 | 2025-08-17 | 65 | 2 | 13 | Actual |
| 8252 | 480.00 | 2023-06-19 | 65 | 6 | 5 | Budget |
| 13860 | 231.00 | 2023-11-16 | 65 | 3 | 6 | Actual |
| 14920 | 179.00 | 2023-12-17 | 65 | 5 | 6 | Actual |
| 20525 | 17.78 | 2024-05-18 | 65 | 2 | 12 | Actual |
| 23749 | 364.00 | 2024-09-15 | 65 | 6 | 4 | Actual |
| 36751 | 105.02 | 2025-08-17 | 65 | 5 | 11 | Actual |
| 28358 | 328.00 | 2025-01-16 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2023-03-19 | 65 | 4 | 6 | Budget |
| 25540 | 28.42 | 2024-10-16 | 65 | 1 | 12 | Actual |
| 14754 | 318.00 | 2023-12-17 | 65 | 6 | 5 | Actual |
| 3841 | 280.00 | 2023-02-16 | 65 | 1 | 6 | Budget |
| 35189 | 120.00 | 2025-07-17 | 65 | 5 | 6 | Actual |
| 32233 | 419.92 | 2025-04-17 | 65 | 6 | 11 | Actual |
| 1137 | 380.00 | 2022-12-17 | 65 | 1 | 3 | Budget |
| 12678 | 477.00 | 2023-10-17 | 65 | 1 | 5 | Actual |
| 37699 | 958.67 | 2025-09-16 | 65 | 2 | 8 | Actual |
| 11362 | 80.00 | 2023-09-16 | 65 | 7 | 3 | Budget |
| 29279 | 781.00 | 2025-02-15 | 65 | 6 | 4 | Actual |
Generated 2025-12-16 20:50:06.286 UTC