[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 17 < SKIP 1000 > < TAKE 1000
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5013 | 113.00 | 2023-02-09 | 65 | 2 | 6 | Actual |
| 35082 | 205.00 | 2025-06-09 | 65 | 1 | 6 | Actual |
| 2863 | 280.00 | 2022-12-10 | 65 | 4 | 6 | Budget |
| 336 | 480.00 | 2022-10-09 | 65 | 1 | 5 | Budget |
| 34220 | 907.16 | 2025-05-11 | 65 | 1 | 8 | Actual |
| 29125 | 1185.00 | 2025-01-08 | 65 | 1 | 3 | Actual |
| 8722 | 469.00 | 2023-05-12 | 65 | 6 | 7 | Actual |
| 34989 | 783.00 | 2025-06-09 | 65 | 1 | 5 | Actual |
| 34868 | 212.00 | 2025-06-09 | 65 | 7 | 3 | Actual |
| 9314 | 480.00 | 2023-06-09 | 65 | 1 | 5 | Actual |
| 20525 | 17.78 | 2024-04-10 | 65 | 2 | 12 | Actual |
| 38260 | 809.00 | 2025-09-09 | 65 | 6 | 3 | Actual |
| 9315 | 480.00 | 2023-06-09 | 65 | 1 | 5 | Budget |
| 20119 | 440.00 | 2024-04-10 | 65 | 6 | 7 | Actual |
| 31590 | 1215.00 | 2025-03-10 | 65 | 1 | 5 | Actual |
| 14221 | 138.00 | 2023-10-09 | 65 | 1 | 11 | Actual |
| 20325 | 44.38 | 2024-04-10 | 65 | 2 | 11 | Actual |
| 29841 | 485.87 | 2025-01-08 | 65 | 1 | 11 | Actual |
| 3515 | 100.00 | 2023-01-09 | 65 | 7 | 3 | Budget |
| 27972 | 693.00 | 2024-12-09 | 65 | 1 | 3 | Actual |
| 32233 | 419.92 | 2025-03-10 | 65 | 6 | 11 | Actual |
| 6138 | 100.00 | 2023-03-11 | 65 | 2 | 6 | Budget |
| 3704 | 550.00 | 2023-01-09 | 65 | 1 | 5 | Budget |
| 18346 | 141.19 | 2024-02-09 | 65 | 4 | 11 | Actual |
| 7868 | 429.00 | 2023-05-12 | 65 | 1 | 3 | Actual |
| 23982 | 138.00 | 2024-08-08 | 65 | 4 | 6 | Actual |
| 5949 | 550.00 | 2023-03-11 | 65 | 1 | 5 | Budget |
| 36901 | 536.94 | 2025-07-10 | 65 | 6 | 12 | Actual |
| 3516 | 123.00 | 2023-01-09 | 65 | 7 | 3 | Actual |
| 12269 | 310.18 | 2023-08-09 | 65 | 6 | 8 | Actual |
| 37900 | 65.65 | 2025-08-09 | 65 | 5 | 11 | Actual |
| 19496 | 15.65 | 2024-03-10 | 65 | 2 | 12 | Actual |
| 7679 | 480.00 | 2023-04-11 | 65 | 1 | 8 | Budget |
| 5482 | 280.00 | 2023-02-09 | 65 | 2 | 8 | Budget |
| 12489 | 80.00 | 2023-09-09 | 65 | 7 | 3 | Budget |
| 35221 | 337.00 | 2025-06-09 | 65 | 6 | 6 | Actual |
| 18675 | 428.00 | 2024-03-10 | 65 | 1 | 4 | Actual |
| 21054 | 162.00 | 2024-05-11 | 65 | 6 | 6 | Actual |
| 3705 | 553.00 | 2023-01-09 | 65 | 1 | 5 | Actual |
| 1602 | 286.00 | 2022-11-09 | 65 | 1 | 6 | Actual |
| 17115 | 682.91 | 2024-01-09 | 65 | 1 | 8 | Actual |
| 22745 | 287.00 | 2024-07-09 | 65 | 6 | 4 | Actual |
| 25127 | 744.00 | 2024-09-08 | 65 | 1 | 7 | Actual |
| 15010 | 984.00 | 2023-11-09 | 65 | 1 | 7 | Actual |
| 4092 | 200.00 | 2023-01-09 | 65 | 6 | 6 | Budget |
| 147 | 90.00 | 2022-10-09 | 65 | 7 | 3 | Budget |
| 24189 | 1078.37 | 2024-08-08 | 65 | 1 | 8 | Actual |
| 18589 | 720.00 | 2024-03-10 | 65 | 6 | 3 | Actual |
| 32888 | 297.00 | 2025-04-10 | 65 | 4 | 6 | Actual |
| 24778 | 354.00 | 2024-09-08 | 65 | 6 | 4 | Actual |
| 21434 | 33.74 | 2024-05-11 | 65 | 5 | 11 | Actual |
| 21233 | 523.82 | 2024-05-11 | 65 | 2 | 8 | Actual |
| 23901 | 398.00 | 2024-08-08 | 65 | 1 | 6 | Actual |
| 196 | 770.00 | 2022-10-09 | 65 | 1 | 4 | Actual |
| 19324 | 94.38 | 2024-03-10 | 65 | 3 | 11 | Actual |
| 15397 | 23.10 | 2023-11-09 | 65 | 1 | 12 | Actual |
| 28687 | 472.04 | 2024-12-09 | 65 | 1 | 11 | Actual |
| 16519 | 855.00 | 2024-01-09 | 65 | 1 | 3 | Actual |
| 3295 | 200.00 | 2022-12-10 | 65 | 6 | 8 | Budget |
| 10616 | 174.00 | 2023-07-10 | 65 | 2 | 6 | Actual |
| 27914 | 748.63 | 2024-11-08 | 65 | 6 | 13 | Actual |
| 6337 | 172.00 | 2023-03-11 | 65 | 6 | 6 | Actual |
| 2446 | 946.00 | 2022-12-10 | 65 | 1 | 4 | Actual |
| 3049 | 680.00 | 2022-12-10 | 65 | 1 | 7 | Actual |
| 19378 | 67.78 | 2024-03-10 | 65 | 5 | 11 | Actual |
| 29512 | 223.00 | 2025-01-08 | 65 | 4 | 6 | Actual |
| 1194 | 280.00 | 2022-11-09 | 65 | 6 | 3 | Budget |
| 2501 | 336.00 | 2022-12-10 | 65 | 6 | 4 | Actual |
| 13010 | 100.00 | 2023-09-09 | 65 | 5 | 6 | Budget |
| 5761 | 134.00 | 2023-03-11 | 65 | 7 | 3 | Actual |
| 23687 | 156.00 | 2024-08-08 | 65 | 7 | 3 | Actual |
| 22150 | 520.00 | 2024-06-08 | 65 | 6 | 7 | Actual |
| 195 | 850.00 | 2022-10-09 | 65 | 1 | 4 | Budget |
| 21558 | 23.10 | 2024-05-11 | 65 | 6 | 12 | Actual |
| 5214 | 200.00 | 2023-02-09 | 65 | 6 | 6 | Budget |
| 23334 | 93.31 | 2024-07-09 | 65 | 2 | 11 | Actual |
| 34687 | 317.05 | 2025-05-11 | 65 | 2 | 13 | Actual |
| 19469 | 17.78 | 2024-03-10 | 65 | 1 | 12 | Actual |
| 31738 | 277.00 | 2025-03-10 | 65 | 3 | 6 | Actual |
| 9176 | 650.00 | 2023-06-09 | 65 | 1 | 4 | Budget |
| 19736 | 343.00 | 2024-04-10 | 65 | 6 | 4 | Actual |
| 33244 | 293.32 | 2025-04-10 | 65 | 2 | 11 | Actual |
| 37110 | 945.00 | 2025-08-09 | 65 | 6 | 3 | Actual |
| 35520 | 229.49 | 2025-06-09 | 65 | 2 | 11 | Actual |
| 12410 | 280.00 | 2023-09-09 | 65 | 6 | 3 | Budget |
| 10164 | 280.00 | 2023-07-10 | 65 | 6 | 3 | Budget |
Generated 2025-11-08 22:04:49.104 UTC