[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 12 SKIP 1000
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1792 | 200.00 | 2022-12-22 | 65 | 5 | 6 | Budget |
| 11835 | 257.00 | 2023-09-21 | 65 | 4 | 6 | Actual |
| 11362 | 80.00 | 2023-09-21 | 65 | 7 | 3 | Budget |
| 6560 | 550.00 | 2023-04-23 | 65 | 1 | 8 | Budget |
| 35692 | 261.40 | 2025-07-22 | 65 | 1 | 12 | Actual |
| 15010 | 984.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
| 1793 | 131.00 | 2022-12-22 | 65 | 5 | 6 | Actual |
| 21946 | 104.00 | 2024-07-21 | 65 | 2 | 6 | Actual |
| 9698 | 196.00 | 2023-07-22 | 65 | 6 | 6 | Actual |
| 9128 | 70.00 | 2023-07-22 | 65 | 7 | 3 | Budget |
| 26914 | 311.00 | 2024-12-21 | 65 | 7 | 3 | Actual |
| 13649 | 488.00 | 2023-11-21 | 65 | 6 | 4 | Actual |
| 16673 | 293.00 | 2024-02-21 | 65 | 6 | 4 | Actual |
| 37579 | 816.00 | 2025-09-21 | 65 | 1 | 7 | Actual |
| 38380 | 759.00 | 2025-10-22 | 65 | 6 | 4 | Actual |
| 3889 | 100.00 | 2023-02-21 | 65 | 2 | 6 | Budget |
| 33718 | 304.00 | 2025-06-23 | 65 | 7 | 3 | Actual |
| 5949 | 550.00 | 2023-04-23 | 65 | 1 | 5 | Budget |
| 19378 | 67.78 | 2024-04-22 | 65 | 5 | 11 | Actual |
| 1933 | 531.00 | 2022-12-22 | 65 | 1 | 7 | Actual |
| 8192 | 480.00 | 2023-06-24 | 65 | 1 | 5 | Budget |
| 36371 | 178.00 | 2025-08-22 | 65 | 6 | 6 | Actual |
| 26195 | 1320.00 | 2024-11-20 | 65 | 1 | 7 | Actual |
| 31880 | 1275.00 | 2025-04-22 | 65 | 1 | 7 | Actual |
| 1650 | 88.00 | 2022-12-22 | 65 | 2 | 6 | Actual |
| 24536 | 9.27 | 2024-09-20 | 65 | 2 | 12 | Actual |
| 18292 | 34.80 | 2024-03-23 | 65 | 2 | 11 | Actual |
| 29869 | 115.65 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 26764 | 541.61 | 2024-11-20 | 65 | 6 | 13 | Actual |
| 6991 | 550.00 | 2023-05-24 | 65 | 6 | 4 | Budget |
| 9234 | 550.00 | 2023-07-22 | 65 | 6 | 4 | Budget |
| 11939 | 280.00 | 2023-09-21 | 65 | 6 | 6 | Budget |
| 27206 | 229.00 | 2024-12-21 | 65 | 4 | 6 | Actual |
| 17937 | 151.00 | 2024-03-23 | 65 | 4 | 6 | Actual |
| 30612 | 249.00 | 2025-03-23 | 65 | 3 | 6 | Actual |
| 34394 | 239.06 | 2025-06-23 | 65 | 3 | 11 | Actual |
| 16024 | 650.00 | 2024-01-22 | 65 | 6 | 7 | Actual |
| 38226 | 776.00 | 2025-10-22 | 65 | 1 | 3 | Actual |
| 13292 | 723.82 | 2023-10-22 | 65 | 1 | 8 | Actual |
| 19995 | 104.00 | 2024-05-23 | 65 | 5 | 6 | Actual |
| 28416 | 343.00 | 2025-01-21 | 65 | 6 | 6 | Actual |
| 14868 | 393.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 5540 | 243.51 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-07-21 | 65 | 6 | 8 | Actual |
| 6090 | 291.00 | 2023-04-23 | 65 | 1 | 6 | Actual |
| 3375 | 380.00 | 2023-02-21 | 65 | 1 | 3 | Budget |
| 4231 | 380.00 | 2023-02-21 | 65 | 6 | 7 | Budget |
| 38729 | 688.00 | 2025-10-22 | 65 | 1 | 7 | Actual |
| 20406 | 82.68 | 2024-05-23 | 65 | 5 | 11 | Actual |
| 12963 | 232.00 | 2023-10-22 | 65 | 4 | 6 | Actual |
| 575 | 468.00 | 2022-11-21 | 65 | 3 | 6 | Actual |
| 12538 | 650.00 | 2023-10-22 | 65 | 1 | 4 | Budget |
| 2502 | 380.00 | 2023-01-22 | 65 | 6 | 4 | Budget |
| 16285 | 96.51 | 2024-01-22 | 65 | 4 | 11 | Actual |
| 16258 | 76.29 | 2024-01-22 | 65 | 3 | 11 | Actual |
| 31790 | 188.00 | 2025-04-22 | 65 | 5 | 6 | Actual |
| 27476 | 382.91 | 2024-12-21 | 65 | 6 | 8 | Actual |
| 38763 | 506.00 | 2025-10-22 | 65 | 6 | 7 | Actual |
| 32233 | 419.92 | 2025-04-22 | 65 | 6 | 11 | Actual |
| 15131 | 376.85 | 2023-12-22 | 65 | 2 | 8 | Actual |
| 6281 | 100.00 | 2023-04-23 | 65 | 5 | 6 | Budget |
| 20859 | 608.00 | 2024-06-23 | 65 | 6 | 5 | Actual |
| 28949 | 462.47 | 2025-01-21 | 65 | 6 | 12 | Actual |
| 394 | 553.00 | 2022-11-21 | 65 | 6 | 5 | Actual |
| 37900 | 65.65 | 2025-09-21 | 65 | 5 | 11 | Actual |
| 11142 | 279.87 | 2023-08-22 | 65 | 6 | 8 | Actual |
| 33986 | 281.00 | 2025-06-23 | 65 | 3 | 6 | Actual |
| 37409 | 156.00 | 2025-09-21 | 65 | 2 | 6 | Actual |
| 14628 | 414.00 | 2023-12-22 | 65 | 1 | 4 | Actual |
| 2259 | 380.00 | 2023-01-22 | 65 | 1 | 3 | Budget |
| 3048 | 550.00 | 2023-01-22 | 65 | 1 | 7 | Budget |
| 23127 | 720.00 | 2024-08-21 | 65 | 6 | 7 | Actual |
| 2967 | 395.00 | 2023-01-22 | 65 | 6 | 6 | Actual |
| 31319 | 625.82 | 2025-03-23 | 65 | 6 | 13 | Actual |
| 8723 | 380.00 | 2023-06-24 | 65 | 6 | 7 | Budget |
| 8851 | 310.18 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 33660 | 662.00 | 2025-06-23 | 65 | 6 | 3 | Actual |
| 26439 | 70.97 | 2024-11-20 | 65 | 2 | 11 | Actual |
| 1746 | 410.00 | 2022-12-22 | 65 | 4 | 6 | Actual |
| 28796 | 64.59 | 2025-01-21 | 65 | 5 | 11 | Actual |
| 37196 | 756.00 | 2025-09-21 | 65 | 1 | 4 | Actual |
| 6806 | 200.00 | 2023-05-24 | 65 | 6 | 3 | Budget |
| 32292 | 229.49 | 2025-04-22 | 65 | 1 | 12 | Actual |
| 27590 | 328.42 | 2024-12-21 | 65 | 3 | 11 | Actual |
| 20119 | 440.00 | 2024-05-23 | 65 | 6 | 7 | Actual |
| 32384 | 222.31 | 2025-04-22 | 65 | 1 | 13 | Actual |
| 1380 | 380.00 | 2022-12-22 | 65 | 6 | 4 | Budget |
| 196 | 770.00 | 2022-11-21 | 65 | 1 | 4 | Actual |
| 11409 | 650.00 | 2023-09-21 | 65 | 1 | 4 | Budget |
| 20206 | 673.82 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 14661 | 351.00 | 2023-12-22 | 65 | 6 | 4 | Actual |
Generated 2025-12-22 03:57:46.664 UTC