[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1 < SKIP 1000 > < TAKE 250 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29721 | 1419.29 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-12-22 | 65 | 6 | 8 | Actual |
| 10350 | 348.00 | 2023-08-22 | 65 | 6 | 4 | Actual |
| 39084 | 366.72 | 2025-10-22 | 65 | 6 | 11 | Actual |
| 950 | 861.70 | 2022-11-21 | 65 | 1 | 8 | Actual |
| 17883 | 87.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 21112 | 730.00 | 2024-06-23 | 65 | 1 | 7 | Actual |
| 33096 | 1401.11 | 2025-05-23 | 65 | 1 | 8 | Actual |
| 22150 | 520.00 | 2024-07-21 | 65 | 6 | 7 | Actual |
| 33839 | 542.00 | 2025-06-23 | 65 | 1 | 5 | Actual |
| 37873 | 219.91 | 2025-09-21 | 65 | 4 | 11 | Actual |
| 23808 | 473.00 | 2024-09-20 | 65 | 1 | 5 | Actual |
| 18319 | 106.08 | 2024-03-23 | 65 | 3 | 11 | Actual |
| 19210 | 334.42 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 15900 | 214.00 | 2024-01-22 | 65 | 5 | 6 | Actual |
| 5762 | 100.00 | 2023-04-23 | 65 | 7 | 3 | Budget |
| 10664 | 480.00 | 2023-08-22 | 65 | 3 | 6 | Budget |
| 13070 | 246.00 | 2023-10-22 | 65 | 6 | 6 | Actual |
| 16611 | 240.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
| 21946 | 104.00 | 2024-07-21 | 65 | 2 | 6 | Actual |
| 35692 | 261.40 | 2025-07-22 | 65 | 1 | 12 | Actual |
| 35574 | 275.23 | 2025-07-22 | 65 | 4 | 11 | Actual |
| 9371 | 441.00 | 2023-07-22 | 65 | 6 | 5 | Actual |
| 6280 | 138.00 | 2023-04-23 | 65 | 5 | 6 | Actual |
| 1932 | 550.00 | 2022-12-22 | 65 | 1 | 7 | Budget |
| 16639 | 390.00 | 2024-02-21 | 65 | 1 | 4 | Actual |
| 33124 | 584.43 | 2025-05-23 | 65 | 2 | 8 | Actual |
| 15044 | 520.00 | 2023-12-22 | 65 | 6 | 7 | Actual |
| 33568 | 569.68 | 2025-05-23 | 65 | 6 | 13 | Actual |
| 31469 | 210.00 | 2025-04-22 | 65 | 7 | 3 | Actual |
| 37579 | 816.00 | 2025-09-21 | 65 | 1 | 7 | Actual |
| 3109 | 480.00 | 2023-01-22 | 65 | 6 | 7 | Budget |
| 9698 | 196.00 | 2023-07-22 | 65 | 6 | 6 | Actual |
| 3623 | 406.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
| 13210 | 315.00 | 2023-10-22 | 65 | 6 | 7 | Actual |
| 23629 | 720.00 | 2024-09-20 | 65 | 6 | 3 | Actual |
| 21407 | 164.59 | 2024-06-23 | 65 | 4 | 11 | Actual |
| 35313 | 676.00 | 2025-07-22 | 65 | 6 | 7 | Actual |
| 34448 | 105.02 | 2025-06-23 | 65 | 5 | 11 | Actual |
| 25778 | 183.00 | 2024-11-20 | 65 | 7 | 3 | Actual |
| 998 | 255.63 | 2022-11-21 | 65 | 2 | 8 | Actual |
| 20705 | 158.00 | 2024-06-23 | 65 | 7 | 3 | Actual |
| 28092 | 1102.00 | 2025-01-21 | 65 | 1 | 4 | Actual |
| 23982 | 138.00 | 2024-09-20 | 65 | 4 | 6 | Actual |
| 34394 | 239.06 | 2025-06-23 | 65 | 3 | 11 | Actual |
| 36522 | 1676.87 | 2025-08-22 | 65 | 1 | 8 | Actual |
| 37991 | 285.87 | 2025-09-21 | 65 | 1 | 12 | Actual |
| 26350 | 870.79 | 2024-11-20 | 65 | 6 | 8 | Actual |
| 19675 | 356.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 34127 | 1445.00 | 2025-06-23 | 65 | 1 | 7 | Actual |
| 15932 | 165.00 | 2024-01-22 | 65 | 6 | 6 | Actual |
| 1521 | 380.00 | 2022-12-22 | 65 | 6 | 5 | Budget |
| 30193 | 625.82 | 2025-02-20 | 65 | 6 | 13 | Actual |
| 1380 | 380.00 | 2022-12-22 | 65 | 6 | 4 | Budget |
| 10954 | 380.00 | 2023-08-22 | 65 | 6 | 7 | Budget |
| 24097 | 588.00 | 2024-09-20 | 65 | 1 | 7 | Actual |
| 27232 | 139.00 | 2024-12-21 | 65 | 5 | 6 | Actual |
| 26942 | 1512.00 | 2024-12-21 | 65 | 1 | 4 | Actual |
| 7356 | 280.00 | 2023-05-24 | 65 | 4 | 6 | Budget |
| 13744 | 486.00 | 2023-11-21 | 65 | 6 | 5 | Actual |
| 6991 | 550.00 | 2023-05-24 | 65 | 6 | 4 | Budget |
| 4497 | 380.00 | 2023-03-24 | 65 | 1 | 3 | Budget |
| 7727 | 305.63 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 27125 | 260.00 | 2024-12-21 | 65 | 1 | 6 | Actual |
| 22591 | 975.00 | 2024-08-21 | 65 | 1 | 3 | Actual |
| 38052 | 553.96 | 2025-09-21 | 65 | 6 | 12 | Actual |
| 30664 | 118.00 | 2025-03-23 | 65 | 5 | 6 | Actual |
| 8990 | 380.00 | 2023-07-22 | 65 | 1 | 3 | Budget |
| 2317 | 252.00 | 2023-01-22 | 65 | 6 | 3 | Actual |
| 27972 | 693.00 | 2025-01-21 | 65 | 1 | 3 | Actual |
| 31590 | 1215.00 | 2025-04-22 | 65 | 1 | 5 | Actual |
| 9966 | 455.64 | 2023-07-22 | 65 | 2 | 8 | Actual |
| 32033 | 704.12 | 2025-04-22 | 65 | 6 | 8 | Actual |
| 35838 | 618.81 | 2025-07-22 | 65 | 2 | 13 | Actual |
| 36173 | 515.00 | 2025-08-22 | 65 | 6 | 5 | Actual |
| 14868 | 393.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 7131 | 480.00 | 2023-05-24 | 65 | 6 | 5 | Budget |
| 19703 | 683.00 | 2024-05-23 | 65 | 1 | 4 | Actual |
| 9233 | 640.00 | 2023-07-22 | 65 | 6 | 4 | Actual |
| 11610 | 480.00 | 2023-09-21 | 65 | 6 | 5 | Budget |
| 13399 | 372.30 | 2023-10-22 | 65 | 6 | 8 | Actual |
| 3889 | 100.00 | 2023-02-21 | 65 | 2 | 6 | Budget |
| 14249 | 47.57 | 2023-11-21 | 65 | 2 | 11 | Actual |
| 4032 | 100.00 | 2023-02-21 | 65 | 5 | 6 | Budget |
| 2911 | 164.00 | 2023-01-22 | 65 | 5 | 6 | Actual |
| 2863 | 280.00 | 2023-01-22 | 65 | 4 | 6 | Budget |
| 30584 | 109.00 | 2025-03-23 | 65 | 2 | 6 | Actual |
| 36960 | 331.08 | 2025-08-22 | 65 | 1 | 13 | Actual |
| 8381 | 174.00 | 2023-06-24 | 65 | 2 | 6 | Actual |
| 2864 | 335.00 | 2023-01-22 | 65 | 4 | 6 | Actual |
| 11692 | 458.00 | 2023-09-21 | 65 | 1 | 6 | Actual |
| 38883 | 607.15 | 2025-10-22 | 65 | 6 | 8 | Actual |
| 7598 | 380.00 | 2023-05-24 | 65 | 6 | 7 | Budget |
| 9643 | 82.00 | 2023-07-22 | 65 | 5 | 6 | Actual |
| 11035 | 928.37 | 2023-08-22 | 65 | 1 | 8 | Actual |
| 33780 | 1056.00 | 2025-06-23 | 65 | 6 | 4 | Actual |
| 1699 | 234.00 | 2022-12-22 | 65 | 3 | 6 | Actual |
| 10955 | 616.00 | 2023-08-22 | 65 | 6 | 7 | Actual |
| 21266 | 319.27 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 336 | 480.00 | 2022-11-21 | 65 | 1 | 5 | Budget |
| 11836 | 200.00 | 2023-09-21 | 65 | 4 | 6 | Budget |
| 20999 | 222.00 | 2024-06-23 | 65 | 4 | 6 | Actual |
Generated 2025-12-21 05:22:33.324 UTC