[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22683 | 216.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
| 254 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 526 | 164.00 | 2022-10-03 | 65 | 2 | 6 | Actual |
| 10349 | 480.00 | 2023-07-04 | 65 | 6 | 4 | Budget |
| 32914 | 157.00 | 2025-04-04 | 65 | 5 | 6 | Actual |
| 5761 | 134.00 | 2023-03-05 | 65 | 7 | 3 | Actual |
| 22150 | 520.00 | 2024-06-02 | 65 | 6 | 7 | Actual |
| 7073 | 399.00 | 2023-04-05 | 65 | 1 | 5 | Actual |
| 17994 | 231.00 | 2024-02-03 | 65 | 6 | 6 | Actual |
| 12021 | 480.00 | 2023-08-03 | 65 | 1 | 7 | Budget |
| 2502 | 380.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 24249 | 501.09 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 22383 | 166.72 | 2024-06-02 | 65 | 3 | 11 | Actual |
| 12597 | 480.00 | 2023-09-03 | 65 | 6 | 4 | Budget |
| 15338 | 141.19 | 2023-11-03 | 65 | 6 | 11 | Actual |
| 38532 | 442.00 | 2025-09-03 | 65 | 1 | 6 | Actual |
| 6137 | 133.00 | 2023-03-05 | 65 | 2 | 6 | Actual |
| 14160 | 584.43 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 21407 | 164.59 | 2024-05-05 | 65 | 4 | 11 | Actual |
| 19736 | 343.00 | 2024-04-04 | 65 | 6 | 4 | Actual |
| 5157 | 174.00 | 2023-02-03 | 65 | 5 | 6 | Actual |
| 34161 | 836.00 | 2025-05-05 | 65 | 6 | 7 | Actual |
| 17290 | 140.12 | 2024-01-03 | 65 | 3 | 11 | Actual |
| 669 | 198.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 4684 | 720.00 | 2023-02-03 | 65 | 1 | 4 | Actual |
| 14127 | 534.42 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 20325 | 44.38 | 2024-04-04 | 65 | 2 | 11 | Actual |
| 23956 | 213.00 | 2024-08-02 | 65 | 3 | 6 | Actual |
| 31497 | 1254.00 | 2025-03-04 | 65 | 1 | 4 | Actual |
| 1520 | 306.00 | 2022-11-03 | 65 | 6 | 5 | Actual |
| 24625 | 1125.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
| 14004 | 900.00 | 2023-10-03 | 65 | 1 | 7 | Actual |
| 26135 | 206.00 | 2024-10-02 | 65 | 6 | 6 | Actual |
| 21467 | 145.44 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 38763 | 506.00 | 2025-09-03 | 65 | 6 | 7 | Actual |
| 16461 | 24.16 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 28184 | 761.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
| 35838 | 618.81 | 2025-06-03 | 65 | 2 | 13 | Actual |
| 6138 | 100.00 | 2023-03-05 | 65 | 2 | 6 | Budget |
| 7308 | 280.00 | 2023-04-05 | 65 | 3 | 6 | Budget |
| 35189 | 120.00 | 2025-06-03 | 65 | 5 | 6 | Actual |
| 7131 | 480.00 | 2023-04-05 | 65 | 6 | 5 | Budget |
| 37382 | 291.00 | 2025-08-03 | 65 | 1 | 6 | Actual |
| 22591 | 975.00 | 2024-07-03 | 65 | 1 | 3 | Actual |
| 2968 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 39263 | 364.42 | 2025-09-03 | 65 | 1 | 13 | Actual |
| 1379 | 540.00 | 2022-11-03 | 65 | 6 | 4 | Actual |
| 2178 | 455.64 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 31141 | 339.06 | 2025-02-02 | 65 | 1 | 12 | Actual |
| 33931 | 370.00 | 2025-05-05 | 65 | 1 | 6 | Actual |
| 16431 | 18.84 | 2023-12-04 | 65 | 2 | 12 | Actual |
| 22237 | 576.85 | 2024-06-02 | 65 | 2 | 8 | Actual |
| 14894 | 113.00 | 2023-11-03 | 65 | 4 | 6 | Actual |
| 3985 | 200.00 | 2023-01-03 | 65 | 4 | 6 | Budget |
| 10712 | 200.00 | 2023-07-04 | 65 | 4 | 6 | Budget |
| 36960 | 331.08 | 2025-07-04 | 65 | 1 | 13 | Actual |
| 24930 | 230.00 | 2024-09-02 | 65 | 1 | 6 | Actual |
| 37791 | 378.43 | 2025-08-03 | 65 | 1 | 11 | Actual |
| 18860 | 151.00 | 2024-03-04 | 65 | 1 | 6 | Actual |
| 26613 | 32.67 | 2024-10-02 | 65 | 1 | 12 | Actual |
| 6089 | 280.00 | 2023-03-05 | 65 | 1 | 6 | Budget |
| 4683 | 650.00 | 2023-02-03 | 65 | 1 | 4 | Budget |
| 16312 | 44.38 | 2023-12-04 | 65 | 5 | 11 | Actual |
| 13069 | 280.00 | 2023-09-03 | 65 | 6 | 6 | Budget |
| 8525 | 100.00 | 2023-05-06 | 65 | 5 | 6 | Budget |
| 1054 | 243.51 | 2022-10-03 | 65 | 6 | 8 | Actual |
| 15641 | 527.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 35752 | 715.67 | 2025-06-03 | 65 | 6 | 12 | Actual |
| 29159 | 704.00 | 2025-01-02 | 65 | 6 | 3 | Actual |
| 23808 | 473.00 | 2024-08-02 | 65 | 1 | 5 | Actual |
| 11788 | 480.00 | 2023-08-03 | 65 | 3 | 6 | Budget |
| 13011 | 182.00 | 2023-09-03 | 65 | 5 | 6 | Actual |
| 17317 | 107.14 | 2024-01-03 | 65 | 4 | 11 | Actual |
| 337 | 440.00 | 2022-10-03 | 65 | 1 | 5 | Actual |
| 32862 | 345.00 | 2025-04-04 | 65 | 3 | 6 | Actual |
| 19177 | 610.18 | 2024-03-04 | 65 | 2 | 8 | Actual |
| 6885 | 74.00 | 2023-04-05 | 65 | 7 | 3 | Actual |
| 20119 | 440.00 | 2024-04-04 | 65 | 6 | 7 | Actual |
| 6805 | 180.00 | 2023-04-05 | 65 | 6 | 3 | Actual |
| 26553 | 158.21 | 2024-10-02 | 65 | 6 | 11 | Actual |
| 36463 | 702.00 | 2025-07-04 | 65 | 6 | 7 | Actual |
| 1601 | 280.00 | 2022-11-03 | 65 | 1 | 6 | Budget |
| 11789 | 520.00 | 2023-08-03 | 65 | 3 | 6 | Actual |
| 20238 | 782.91 | 2024-04-04 | 65 | 6 | 8 | Actual |
| 32233 | 419.92 | 2025-03-04 | 65 | 6 | 11 | Actual |
| 30612 | 249.00 | 2025-02-02 | 65 | 3 | 6 | Actual |
| 1852 | 280.00 | 2022-11-03 | 65 | 6 | 6 | Budget |
| 19149 | 1134.44 | 2024-03-04 | 65 | 1 | 8 | Actual |
| 726 | 280.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 37018 | 625.82 | 2025-07-04 | 65 | 6 | 13 | Actual |
| 29486 | 357.00 | 2025-01-02 | 65 | 3 | 6 | Actual |
| 15103 | 784.43 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 33157 | 570.79 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 32834 | 134.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
| 29721 | 1419.29 | 2025-01-02 | 65 | 1 | 8 | Actual |
| 23361 | 122.04 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 11691 | 380.00 | 2023-08-03 | 65 | 1 | 6 | Budget |
| 25778 | 183.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
| 35692 | 261.40 | 2025-06-03 | 65 | 1 | 12 | Actual |
| 24745 | 556.00 | 2024-09-02 | 65 | 1 | 4 | Actual |
| 29662 | 480.00 | 2025-01-02 | 65 | 6 | 7 | Actual |
| 19297 | 24.16 | 2024-03-04 | 65 | 2 | 11 | Actual |
| 6281 | 100.00 | 2023-03-05 | 65 | 5 | 6 | Budget |
Generated 2025-11-02 14:37:05.479 UTC