[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14451 | 40.12 | 2023-10-07 | 65 | 6 | 12 | Actual |
| 31624 | 842.00 | 2025-03-08 | 65 | 6 | 5 | Actual |
| 10291 | 650.00 | 2023-07-08 | 65 | 1 | 4 | Budget |
| 12678 | 477.00 | 2023-09-07 | 65 | 1 | 5 | Actual |
| 30193 | 625.82 | 2025-01-06 | 65 | 6 | 13 | Actual |
| 34012 | 281.00 | 2025-05-09 | 65 | 4 | 6 | Actual |
| 15251 | 35.87 | 2023-11-07 | 65 | 2 | 11 | Actual |
| 6419 | 420.00 | 2023-03-09 | 65 | 1 | 7 | Actual |
| 16404 | 24.16 | 2023-12-08 | 65 | 1 | 12 | Actual |
| 1746 | 410.00 | 2022-11-07 | 65 | 4 | 6 | Actual |
| 27617 | 341.19 | 2024-11-06 | 65 | 4 | 11 | Actual |
| 20406 | 82.68 | 2024-04-08 | 65 | 5 | 11 | Actual |
| 10567 | 380.00 | 2023-07-08 | 65 | 1 | 6 | Budget |
| 24871 | 412.00 | 2024-09-06 | 65 | 6 | 5 | Actual |
| 10349 | 480.00 | 2023-07-08 | 65 | 6 | 4 | Budget |
| 6009 | 380.00 | 2023-03-09 | 65 | 6 | 5 | Budget |
| 6886 | 70.00 | 2023-04-09 | 65 | 7 | 3 | Budget |
| 6186 | 280.00 | 2023-03-09 | 65 | 3 | 6 | Budget |
| 35082 | 205.00 | 2025-06-07 | 65 | 1 | 6 | Actual |
| 2501 | 336.00 | 2022-12-08 | 65 | 6 | 4 | Actual |
| 11143 | 200.00 | 2023-07-08 | 65 | 6 | 8 | Budget |
| 38883 | 607.15 | 2025-09-07 | 65 | 6 | 8 | Actual |
| 3760 | 424.00 | 2023-01-07 | 65 | 6 | 5 | Actual |
| 1745 | 280.00 | 2022-11-07 | 65 | 4 | 6 | Budget |
| 4498 | 347.00 | 2023-02-07 | 65 | 1 | 3 | Actual |
| 33157 | 570.79 | 2025-04-08 | 65 | 6 | 8 | Actual |
| 37076 | 1419.00 | 2025-08-07 | 65 | 1 | 3 | Actual |
| 25718 | 614.00 | 2024-10-06 | 65 | 6 | 3 | Actual |
| 19617 | 770.00 | 2024-04-08 | 65 | 6 | 3 | Actual |
| 10664 | 480.00 | 2023-07-08 | 65 | 3 | 6 | Budget |
| 22383 | 166.72 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 8990 | 380.00 | 2023-06-07 | 65 | 1 | 3 | Budget |
| 13292 | 723.82 | 2023-09-07 | 65 | 1 | 8 | Actual |
| 395 | 380.00 | 2022-10-07 | 65 | 6 | 5 | Budget |
| 12268 | 200.00 | 2023-08-07 | 65 | 6 | 8 | Budget |
| 24625 | 1125.00 | 2024-09-06 | 65 | 1 | 3 | Actual |
| 25996 | 168.00 | 2024-10-06 | 65 | 1 | 6 | Actual |
| 25127 | 744.00 | 2024-09-06 | 65 | 1 | 7 | Actual |
| 13339 | 200.00 | 2023-09-07 | 65 | 2 | 8 | Budget |
| 10024 | 349.57 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 33390 | 196.51 | 2025-04-08 | 65 | 1 | 12 | Actual |
| 32147 | 196.51 | 2025-03-08 | 65 | 3 | 11 | Actual |
| 6137 | 133.00 | 2023-03-09 | 65 | 2 | 6 | Actual |
| 24417 | 37.99 | 2024-08-06 | 65 | 5 | 11 | Actual |
| 6138 | 100.00 | 2023-03-09 | 65 | 2 | 6 | Budget |
| 36522 | 1676.87 | 2025-07-08 | 65 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-10-06 | 65 | 1 | 8 | Actual |
| 27034 | 869.00 | 2024-11-06 | 65 | 1 | 5 | Actual |
| 5013 | 113.00 | 2023-02-07 | 65 | 2 | 6 | Actual |
| 6559 | 1064.74 | 2023-03-09 | 65 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-10-07 | 65 | 1 | 8 | Actual |
| 15429 | 32.67 | 2023-11-07 | 65 | 6 | 12 | Actual |
| 3295 | 200.00 | 2022-12-08 | 65 | 6 | 8 | Budget |
| 8804 | 480.00 | 2023-05-10 | 65 | 1 | 8 | Budget |
| 29628 | 1479.00 | 2025-01-06 | 65 | 1 | 7 | Actual |
| 7786 | 323.81 | 2023-04-09 | 65 | 6 | 8 | Actual |
| 4092 | 200.00 | 2023-01-07 | 65 | 6 | 6 | Budget |
| 39171 | 147.57 | 2025-09-07 | 65 | 2 | 12 | Actual |
| 12868 | 115.00 | 2023-09-07 | 65 | 2 | 6 | Actual |
| 19703 | 683.00 | 2024-04-08 | 65 | 1 | 4 | Actual |
| 36960 | 331.08 | 2025-07-08 | 65 | 1 | 13 | Actual |
| 11410 | 880.00 | 2023-08-07 | 65 | 1 | 4 | Actual |
| 29749 | 563.21 | 2025-01-06 | 65 | 2 | 8 | Actual |
| 23306 | 238.00 | 2024-07-07 | 65 | 1 | 11 | Actual |
| 8524 | 241.00 | 2023-05-10 | 65 | 5 | 6 | Actual |
| 3190 | 813.22 | 2022-12-08 | 65 | 1 | 8 | Actual |
| 8111 | 550.00 | 2023-05-10 | 65 | 6 | 4 | Budget |
| 17344 | 23.10 | 2024-01-07 | 65 | 5 | 11 | Actual |
| 12409 | 291.00 | 2023-09-07 | 65 | 6 | 3 | Actual |
| 17436 | 10.33 | 2024-01-07 | 65 | 1 | 12 | Actual |
| 7403 | 100.00 | 2023-04-09 | 65 | 5 | 6 | Budget |
| 1460 | 480.00 | 2022-11-07 | 65 | 1 | 5 | Budget |
| 7 | 380.00 | 2022-10-07 | 65 | 1 | 3 | Budget |
| 26764 | 541.61 | 2024-10-06 | 65 | 6 | 13 | Actual |
| 18145 | 546.55 | 2024-02-07 | 65 | 1 | 8 | Actual |
| 26439 | 70.97 | 2024-10-06 | 65 | 2 | 11 | Actual |
| 8193 | 568.00 | 2023-05-10 | 65 | 1 | 5 | Actual |
| 18767 | 452.00 | 2024-03-08 | 65 | 1 | 5 | Actual |
| 2446 | 946.00 | 2022-12-08 | 65 | 1 | 4 | Actual |
| 9176 | 650.00 | 2023-06-07 | 65 | 1 | 4 | Budget |
| 7599 | 576.00 | 2023-04-09 | 65 | 6 | 7 | Actual |
| 13011 | 182.00 | 2023-09-07 | 65 | 5 | 6 | Actual |
| 32807 | 335.00 | 2025-04-08 | 65 | 1 | 6 | Actual |
| 32888 | 297.00 | 2025-04-08 | 65 | 4 | 6 | Actual |
| 37018 | 625.82 | 2025-07-08 | 65 | 6 | 13 | Actual |
| 31972 | 1401.11 | 2025-03-08 | 65 | 1 | 8 | Actual |
| 14894 | 113.00 | 2023-11-07 | 65 | 4 | 6 | Actual |
| 24717 | 126.00 | 2024-09-06 | 65 | 7 | 3 | Actual |
| 8477 | 332.00 | 2023-05-10 | 65 | 4 | 6 | Actual |
| 34868 | 212.00 | 2025-06-07 | 65 | 7 | 3 | Actual |
| 14099 | 710.19 | 2023-10-07 | 65 | 1 | 8 | Actual |
| 13860 | 231.00 | 2023-10-07 | 65 | 3 | 6 | Actual |
| 19496 | 15.65 | 2024-03-08 | 65 | 2 | 12 | Actual |
| 23808 | 473.00 | 2024-08-06 | 65 | 1 | 5 | Actual |
| 16732 | 619.00 | 2024-01-07 | 65 | 1 | 5 | Actual |
| 24308 | 200.76 | 2024-08-06 | 65 | 1 | 11 | Actual |
| 39084 | 366.72 | 2025-09-07 | 65 | 6 | 11 | Actual |
| 1054 | 243.51 | 2022-10-07 | 65 | 6 | 8 | Actual |
| 1520 | 306.00 | 2022-11-07 | 65 | 6 | 5 | Actual |
| 11084 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 38639 | 167.00 | 2025-09-07 | 65 | 5 | 6 | Actual |
| 32092 | 472.04 | 2025-03-08 | 65 | 1 | 11 | Actual |
| 195 | 850.00 | 2022-10-07 | 65 | 1 | 4 | Budget |
Generated 2025-11-06 21:05:30.689 UTC