[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 17 < SKIP 1000 > < TAKE 500 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38639 | 167.00 | 2025-09-02 | 65 | 5 | 6 | Actual |
| 30015 | 346.51 | 2025-01-01 | 65 | 1 | 12 | Actual |
| 37289 | 1215.00 | 2025-08-02 | 65 | 1 | 5 | Actual |
| 37699 | 958.67 | 2025-08-02 | 65 | 2 | 8 | Actual |
| 25567 | 10.33 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 28888 | 377.36 | 2024-12-02 | 65 | 1 | 12 | Actual |
| 15429 | 32.67 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 3189 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 4497 | 380.00 | 2023-02-02 | 65 | 1 | 3 | Budget |
| 5214 | 200.00 | 2023-02-02 | 65 | 6 | 6 | Budget |
| 31624 | 842.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 22000 | 256.00 | 2024-06-01 | 65 | 4 | 6 | Actual |
| 21558 | 23.10 | 2024-05-04 | 65 | 6 | 12 | Actual |
| 19888 | 189.00 | 2024-04-03 | 65 | 1 | 6 | Actual |
| 525 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 19829 | 336.00 | 2024-04-03 | 65 | 6 | 5 | Actual |
| 33872 | 889.00 | 2025-05-04 | 65 | 6 | 5 | Actual |
| 27914 | 748.63 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 24745 | 556.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
| 3841 | 280.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
| 5622 | 462.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
| 20647 | 621.00 | 2024-05-04 | 65 | 6 | 3 | Actual |
| 31710 | 120.00 | 2025-03-03 | 65 | 2 | 6 | Actual |
| 20859 | 608.00 | 2024-05-04 | 65 | 6 | 5 | Actual |
| 10291 | 650.00 | 2023-07-03 | 65 | 1 | 4 | Budget |
| 16932 | 145.00 | 2024-01-02 | 65 | 5 | 6 | Actual |
| 17493 | 43.31 | 2024-01-02 | 65 | 6 | 12 | Actual |
| 19351 | 105.02 | 2024-03-03 | 65 | 4 | 11 | Actual |
| 11789 | 520.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 29923 | 232.68 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 12868 | 115.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
| 23247 | 599.58 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 1321 | 850.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 27066 | 436.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
| 65 | 220.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 11361 | 65.00 | 2023-08-02 | 65 | 7 | 3 | Actual |
| 38439 | 655.00 | 2025-09-02 | 65 | 1 | 5 | Actual |
| 15734 | 270.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
| 18967 | 72.00 | 2024-03-03 | 65 | 5 | 6 | Actual |
| 29245 | 1458.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 37991 | 285.87 | 2025-08-02 | 65 | 1 | 12 | Actual |
| 22533 | 56.08 | 2024-06-01 | 65 | 6 | 12 | Actual |
| 7402 | 125.00 | 2023-04-04 | 65 | 5 | 6 | Actual |
| 38997 | 266.72 | 2025-09-02 | 65 | 3 | 11 | Actual |
| 25127 | 744.00 | 2024-09-01 | 65 | 1 | 7 | Actual |
| 6748 | 585.00 | 2023-04-04 | 65 | 1 | 3 | Actual |
| 16285 | 96.51 | 2023-12-03 | 65 | 4 | 11 | Actual |
| 27415 | 1485.96 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 14451 | 40.12 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 23506 | 19.91 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 10567 | 380.00 | 2023-07-03 | 65 | 1 | 6 | Budget |
| 33746 | 918.00 | 2025-05-04 | 65 | 1 | 4 | Actual |
| 14813 | 223.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
| 36019 | 204.00 | 2025-07-03 | 65 | 7 | 3 | Actual |
| 11740 | 211.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 36232 | 421.00 | 2025-07-03 | 65 | 1 | 6 | Actual |
| 4684 | 720.00 | 2023-02-02 | 65 | 1 | 4 | Actual |
| 35189 | 120.00 | 2025-06-02 | 65 | 5 | 6 | Actual |
| 21025 | 141.00 | 2024-05-04 | 65 | 5 | 6 | Actual |
| 26051 | 263.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 26553 | 158.21 | 2024-10-01 | 65 | 6 | 11 | Actual |
| 26646 | 39.06 | 2024-10-01 | 65 | 6 | 12 | Actual |
| 29125 | 1185.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 998 | 255.63 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 22625 | 650.00 | 2024-07-02 | 65 | 6 | 3 | Actual |
| 6667 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
| 20525 | 17.78 | 2024-04-03 | 65 | 2 | 12 | Actual |
| 13151 | 696.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
| 10815 | 246.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
| 9697 | 280.00 | 2023-06-02 | 65 | 6 | 6 | Budget |
| 21860 | 294.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
| 23035 | 230.00 | 2024-07-02 | 65 | 6 | 6 | Actual |
| 16404 | 24.16 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 5213 | 196.00 | 2023-02-02 | 65 | 6 | 6 | Actual |
| 8804 | 480.00 | 2023-05-05 | 65 | 1 | 8 | Budget |
| 33626 | 1307.00 | 2025-05-04 | 65 | 1 | 3 | Actual |
| 33958 | 64.00 | 2025-05-04 | 65 | 2 | 6 | Actual |
| 29217 | 207.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 10616 | 174.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
| 11883 | 100.00 | 2023-08-02 | 65 | 5 | 6 | Budget |
| 20918 | 306.00 | 2024-05-04 | 65 | 1 | 6 | Actual |
| 15010 | 984.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
| 28796 | 64.59 | 2024-12-02 | 65 | 5 | 11 | Actual |
| 8990 | 380.00 | 2023-06-02 | 65 | 1 | 3 | Budget |
| 17263 | 96.51 | 2024-01-02 | 65 | 2 | 11 | Actual |
| 34448 | 105.02 | 2025-05-04 | 65 | 5 | 11 | Actual |
Generated 2025-11-01 16:34:43.592 UTC