[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 10 < SKIP 1000 > < TAKE 500 >
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18319 | 106.08 | 2024-03-25 | 65 | 3 | 11 | Actual |
| 22209 | 982.92 | 2024-07-23 | 65 | 1 | 8 | Actual |
| 4743 | 360.00 | 2023-03-26 | 65 | 6 | 4 | Actual |
| 16766 | 518.00 | 2024-02-23 | 65 | 6 | 5 | Actual |
| 22026 | 89.00 | 2024-07-23 | 65 | 5 | 6 | Actual |
| 4091 | 328.00 | 2023-02-23 | 65 | 6 | 6 | Actual |
| 23629 | 720.00 | 2024-09-22 | 65 | 6 | 3 | Actual |
| 14894 | 113.00 | 2023-12-24 | 65 | 4 | 6 | Actual |
| 11083 | 310.18 | 2023-08-24 | 65 | 2 | 8 | Actual |
| 20238 | 782.91 | 2024-05-25 | 65 | 6 | 8 | Actual |
| 34481 | 465.66 | 2025-06-25 | 65 | 6 | 11 | Actual |
| 39084 | 366.72 | 2025-10-24 | 65 | 6 | 11 | Actual |
| 11362 | 80.00 | 2023-09-23 | 65 | 7 | 3 | Budget |
| 37873 | 219.91 | 2025-09-23 | 65 | 4 | 11 | Actual |
| 11409 | 650.00 | 2023-09-23 | 65 | 1 | 4 | Budget |
| 31972 | 1401.11 | 2025-04-24 | 65 | 1 | 8 | Actual |
| 5063 | 280.00 | 2023-03-26 | 65 | 3 | 6 | Budget |
| 13292 | 723.82 | 2023-10-24 | 65 | 1 | 8 | Actual |
| 33216 | 707.16 | 2025-05-25 | 65 | 1 | 11 | Actual |
| 15397 | 23.10 | 2023-12-24 | 65 | 1 | 12 | Actual |
| 20325 | 44.38 | 2024-05-25 | 65 | 2 | 11 | Actual |
| 19351 | 105.02 | 2024-04-24 | 65 | 4 | 11 | Actual |
| 7598 | 380.00 | 2023-05-26 | 65 | 6 | 7 | Budget |
| 27617 | 341.19 | 2024-12-23 | 65 | 4 | 11 | Actual |
| 33124 | 584.43 | 2025-05-25 | 65 | 2 | 8 | Actual |
| 29486 | 357.00 | 2025-02-22 | 65 | 3 | 6 | Actual |
| 13805 | 302.00 | 2023-11-23 | 65 | 1 | 6 | Actual |
| 1322 | 968.00 | 2022-12-24 | 65 | 1 | 4 | Actual |
| 33004 | 1037.00 | 2025-05-25 | 65 | 1 | 7 | Actual |
| 20439 | 147.57 | 2024-05-25 | 65 | 6 | 11 | Actual |
| 38559 | 162.00 | 2025-10-24 | 65 | 2 | 6 | Actual |
| 17671 | 718.00 | 2024-03-25 | 65 | 1 | 4 | Actual |
| 4966 | 280.00 | 2023-03-26 | 65 | 1 | 6 | Budget |
| 37579 | 816.00 | 2025-09-23 | 65 | 1 | 7 | Actual |
| 21112 | 730.00 | 2024-06-25 | 65 | 1 | 7 | Actual |
| 21707 | 144.00 | 2024-07-23 | 65 | 7 | 3 | Actual |
| 38052 | 553.96 | 2025-09-23 | 65 | 6 | 12 | Actual |
| 11882 | 82.00 | 2023-09-23 | 65 | 5 | 6 | Actual |
| 23186 | 737.46 | 2024-08-23 | 65 | 1 | 8 | Actual |
| 8 | 378.00 | 2022-11-23 | 65 | 1 | 3 | Actual |
| 11410 | 880.00 | 2023-09-23 | 65 | 1 | 4 | Actual |
| 34448 | 105.02 | 2025-06-25 | 65 | 5 | 11 | Actual |
| 16906 | 197.00 | 2024-02-23 | 65 | 4 | 6 | Actual |
| 12489 | 80.00 | 2023-10-24 | 65 | 7 | 3 | Budget |
| 26822 | 690.00 | 2024-12-23 | 65 | 1 | 3 | Actual |
| 5810 | 650.00 | 2023-04-25 | 65 | 1 | 4 | Budget |
| 20027 | 235.00 | 2024-05-25 | 65 | 6 | 6 | Actual |
| 29372 | 480.00 | 2025-02-22 | 65 | 6 | 5 | Actual |
| 4417 | 200.00 | 2023-02-23 | 65 | 6 | 8 | Budget |
| 17704 | 474.00 | 2024-03-25 | 65 | 6 | 4 | Actual |
| 13151 | 696.00 | 2023-10-24 | 65 | 1 | 7 | Actual |
| 9549 | 280.00 | 2023-07-24 | 65 | 3 | 6 | Budget |
| 14868 | 393.00 | 2023-12-24 | 65 | 3 | 6 | Actual |
| 31377 | 1320.00 | 2025-04-24 | 65 | 1 | 3 | Actual |
| 10712 | 200.00 | 2023-08-24 | 65 | 4 | 6 | Budget |
| 5761 | 134.00 | 2023-04-25 | 65 | 7 | 3 | Actual |
| 28628 | 870.79 | 2025-01-23 | 65 | 6 | 8 | Actual |
| 17994 | 231.00 | 2024-03-25 | 65 | 6 | 6 | Actual |
| 14840 | 139.00 | 2023-12-24 | 65 | 2 | 6 | Actual |
| 31169 | 192.25 | 2025-03-25 | 65 | 2 | 12 | Actual |
| 20647 | 621.00 | 2024-06-25 | 65 | 6 | 3 | Actual |
| 12021 | 480.00 | 2023-09-23 | 65 | 1 | 7 | Budget |
| 18555 | 976.00 | 2024-04-24 | 65 | 1 | 3 | Actual |
| 28064 | 206.00 | 2025-01-23 | 65 | 7 | 3 | Actual |
| 34038 | 209.00 | 2025-06-25 | 65 | 5 | 6 | Actual |
| 26732 | 387.22 | 2024-11-22 | 65 | 2 | 13 | Actual |
| 26613 | 32.67 | 2024-11-22 | 65 | 1 | 12 | Actual |
| 17643 | 156.00 | 2024-03-25 | 65 | 7 | 3 | Actual |
| 10105 | 363.00 | 2023-08-24 | 65 | 1 | 3 | Actual |
| 38260 | 809.00 | 2025-10-24 | 65 | 6 | 3 | Actual |
| 9371 | 441.00 | 2023-07-24 | 65 | 6 | 5 | Actual |
| 22000 | 256.00 | 2024-07-23 | 65 | 4 | 6 | Actual |
| 725 | 314.00 | 2022-11-23 | 65 | 6 | 6 | Actual |
| 29749 | 563.21 | 2025-02-22 | 65 | 2 | 8 | Actual |
| 18675 | 428.00 | 2024-04-24 | 65 | 1 | 4 | Actual |
| 19177 | 610.18 | 2024-04-24 | 65 | 2 | 8 | Actual |
| 21768 | 421.00 | 2024-07-23 | 65 | 6 | 4 | Actual |
| 11469 | 480.00 | 2023-09-23 | 65 | 6 | 4 | Budget |
| 21325 | 131.61 | 2024-06-25 | 65 | 1 | 11 | Actual |
| 27535 | 561.41 | 2024-12-23 | 65 | 1 | 11 | Actual |
| 997 | 200.00 | 2022-11-23 | 65 | 2 | 8 | Budget |
| 7868 | 429.00 | 2023-06-26 | 65 | 1 | 3 | Actual |
| 34687 | 317.05 | 2025-06-25 | 65 | 2 | 13 | Actual |
| 37489 | 191.00 | 2025-09-23 | 65 | 5 | 6 | Actual |
| 7599 | 576.00 | 2023-05-26 | 65 | 6 | 7 | Actual |
| 26942 | 1512.00 | 2024-12-23 | 65 | 1 | 4 | Actual |
| 19703 | 683.00 | 2024-05-25 | 65 | 1 | 4 | Actual |
| 28567 | 955.64 | 2025-01-23 | 65 | 1 | 8 | Actual |
| 6478 | 380.00 | 2023-04-25 | 65 | 6 | 7 | Budget |
| 32120 | 156.08 | 2025-04-24 | 65 | 2 | 11 | Actual |
| 5434 | 682.91 | 2023-03-26 | 65 | 1 | 8 | Actual |
| 38439 | 655.00 | 2025-10-24 | 65 | 1 | 5 | Actual |
| 16519 | 855.00 | 2024-02-23 | 65 | 1 | 3 | Actual |
Generated 2025-12-23 12:09:25.376 UTC