[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 17 < SKIP 1000 > < TAKE 1000
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29956 | 448.64 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 5352 | 300.00 | 2023-02-02 | 65 | 6 | 7 | Actual |
| 32092 | 472.04 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 6234 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Budget |
| 31141 | 339.06 | 2025-02-01 | 65 | 1 | 12 | Actual |
| 18346 | 141.19 | 2024-02-02 | 65 | 4 | 11 | Actual |
| 15874 | 144.00 | 2023-12-03 | 65 | 4 | 6 | Actual |
| 17763 | 392.00 | 2024-02-02 | 65 | 1 | 5 | Actual |
| 8581 | 369.00 | 2023-05-05 | 65 | 6 | 6 | Actual |
| 4311 | 550.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 27206 | 229.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 23537 | 32.67 | 2024-07-02 | 65 | 6 | 12 | Actual |
| 37289 | 1215.00 | 2025-08-02 | 65 | 1 | 5 | Actual |
| 17643 | 156.00 | 2024-02-02 | 65 | 7 | 3 | Actual |
| 12820 | 380.00 | 2023-09-02 | 65 | 1 | 6 | Budget |
| 22591 | 975.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
| 12739 | 390.00 | 2023-09-02 | 65 | 6 | 5 | Actual |
| 8111 | 550.00 | 2023-05-05 | 65 | 6 | 4 | Budget |
| 29035 | 885.48 | 2024-12-02 | 65 | 2 | 13 | Actual |
| 19149 | 1134.44 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 25935 | 680.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
| 9917 | 737.46 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 22683 | 216.00 | 2024-07-02 | 65 | 7 | 3 | Actual |
| 33331 | 413.53 | 2025-04-03 | 65 | 6 | 11 | Actual |
| 31738 | 277.00 | 2025-03-03 | 65 | 3 | 6 | Actual |
| 12161 | 380.00 | 2023-08-02 | 65 | 1 | 8 | Budget |
| 14038 | 738.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 32120 | 156.08 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 21735 | 528.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
| 9595 | 280.00 | 2023-06-02 | 65 | 4 | 6 | Budget |
| 5949 | 550.00 | 2023-03-04 | 65 | 1 | 5 | Budget |
| 29662 | 480.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
| 2445 | 850.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
| 1601 | 280.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
| 36429 | 1343.00 | 2025-07-03 | 65 | 1 | 7 | Actual |
| 34810 | 935.00 | 2025-06-02 | 65 | 6 | 3 | Actual |
| 30638 | 225.00 | 2025-02-01 | 65 | 4 | 6 | Actual |
| 22383 | 166.72 | 2024-06-01 | 65 | 3 | 11 | Actual |
| 37819 | 70.97 | 2025-08-02 | 65 | 2 | 11 | Actual |
| 21974 | 365.00 | 2024-06-01 | 65 | 3 | 6 | Actual |
| 15793 | 223.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 808 | 550.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 22026 | 89.00 | 2024-06-01 | 65 | 5 | 6 | Actual |
| 23214 | 479.88 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 18860 | 151.00 | 2024-03-03 | 65 | 1 | 6 | Actual |
| 33872 | 889.00 | 2025-05-04 | 65 | 6 | 5 | Actual |
| 24039 | 279.00 | 2024-08-01 | 65 | 6 | 6 | Actual |
| 3842 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 1137 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
| 26942 | 1512.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
| 19675 | 356.00 | 2024-04-03 | 65 | 7 | 3 | Actual |
| 17290 | 140.12 | 2024-01-02 | 65 | 3 | 11 | Actual |
| 8852 | 200.00 | 2023-05-05 | 65 | 2 | 8 | Budget |
| 669 | 198.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 7679 | 480.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 9965 | 200.00 | 2023-06-02 | 65 | 2 | 8 | Budget |
| 3761 | 380.00 | 2023-01-02 | 65 | 6 | 5 | Budget |
| 28628 | 870.79 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 3109 | 480.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 34339 | 681.62 | 2025-05-04 | 65 | 1 | 11 | Actual |
| 13588 | 248.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 526 | 164.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
| 23982 | 138.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
| 36697 | 352.89 | 2025-07-03 | 65 | 3 | 11 | Actual |
| 39322 | 439.86 | 2025-09-02 | 65 | 6 | 13 | Actual |
| 5867 | 380.00 | 2023-03-04 | 65 | 6 | 4 | Budget |
| 29512 | 223.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
| 28715 | 117.78 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 10665 | 515.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
| 32033 | 704.12 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 7356 | 280.00 | 2023-04-04 | 65 | 4 | 6 | Budget |
| 18205 | 546.55 | 2024-02-02 | 65 | 6 | 8 | Actual |
| 27796 | 400.77 | 2024-11-01 | 65 | 6 | 12 | Actual |
| 16766 | 518.00 | 2024-01-02 | 65 | 6 | 5 | Actual |
| 12678 | 477.00 | 2023-09-02 | 65 | 1 | 5 | Actual |
| 4966 | 280.00 | 2023-02-02 | 65 | 1 | 6 | Budget |
| 14127 | 534.42 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 38671 | 351.00 | 2025-09-02 | 65 | 6 | 6 | Actual |
| 2072 | 655.64 | 2022-11-02 | 65 | 1 | 8 | Actual |
| 34896 | 1044.00 | 2025-06-02 | 65 | 1 | 4 | Actual |
| 1460 | 480.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
| 19496 | 15.65 | 2024-03-03 | 65 | 2 | 12 | Actual |
| 21380 | 119.91 | 2024-05-04 | 65 | 3 | 11 | Actual |
| 38138 | 583.72 | 2025-08-02 | 65 | 2 | 13 | Actual |
| 20178 | 1107.16 | 2024-04-03 | 65 | 1 | 8 | Actual |
| 15820 | 41.00 | 2023-12-03 | 65 | 2 | 6 | Actual |
Generated 2025-11-01 16:06:31.294 UTC