[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 14 < SKIP 1000 > < TAKE 250 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35961 | 741.00 | 2025-09-05 | 65 | 6 | 3 | Actual |
| 5949 | 550.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 36583 | 849.58 | 2025-09-05 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
| 15397 | 23.10 | 2024-01-05 | 65 | 1 | 12 | Actual |
| 31411 | 452.00 | 2025-05-06 | 65 | 6 | 3 | Actual |
| 9176 | 650.00 | 2023-08-05 | 65 | 1 | 4 | Budget |
| 32120 | 156.08 | 2025-05-06 | 65 | 2 | 11 | Actual |
| 8990 | 380.00 | 2023-08-05 | 65 | 1 | 3 | Budget |
| 26822 | 690.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 18589 | 720.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 15932 | 165.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 16258 | 76.29 | 2024-02-05 | 65 | 3 | 11 | Actual |
| 31683 | 447.00 | 2025-05-06 | 65 | 1 | 6 | Actual |
| 38168 | 506.52 | 2025-10-05 | 65 | 6 | 13 | Actual |
| 15607 | 346.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 31790 | 188.00 | 2025-05-06 | 65 | 5 | 6 | Actual |
| 3189 | 480.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 32834 | 134.00 | 2025-06-06 | 65 | 2 | 6 | Actual |
| 27677 | 260.34 | 2025-01-04 | 65 | 6 | 11 | Actual |
| 25069 | 273.00 | 2024-11-04 | 65 | 6 | 6 | Actual |
| 20733 | 555.00 | 2024-07-07 | 65 | 1 | 4 | Actual |
| 23506 | 19.91 | 2024-09-04 | 65 | 1 | 12 | Actual |
| 39322 | 439.86 | 2025-11-05 | 65 | 6 | 13 | Actual |
| 12678 | 477.00 | 2023-11-05 | 65 | 1 | 5 | Actual |
| 15579 | 204.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 2583 | 328.00 | 2023-02-05 | 65 | 1 | 5 | Actual |
| 32325 | 428.43 | 2025-05-06 | 65 | 6 | 12 | Actual |
| 19351 | 105.02 | 2024-05-06 | 65 | 4 | 11 | Actual |
| 17585 | 605.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 23334 | 93.31 | 2024-09-04 | 65 | 2 | 11 | Actual |
| 8723 | 380.00 | 2023-07-08 | 65 | 6 | 7 | Budget |
| 7868 | 429.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
| 8430 | 358.00 | 2023-07-08 | 65 | 3 | 6 | Actual |
| 2817 | 520.00 | 2023-02-05 | 65 | 3 | 6 | Actual |
| 2864 | 335.00 | 2023-02-05 | 65 | 4 | 6 | Actual |
| 25840 | 423.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 7787 | 200.00 | 2023-06-07 | 65 | 6 | 8 | Budget |
| 3515 | 100.00 | 2023-03-07 | 65 | 7 | 3 | Budget |
| 11611 | 376.00 | 2023-10-05 | 65 | 6 | 5 | Actual |
| 9370 | 480.00 | 2023-08-05 | 65 | 6 | 5 | Budget |
| 31764 | 204.00 | 2025-05-06 | 65 | 4 | 6 | Actual |
| 36642 | 640.13 | 2025-09-05 | 65 | 1 | 11 | Actual |
| 6806 | 200.00 | 2023-06-07 | 65 | 6 | 3 | Budget |
| 147 | 90.00 | 2022-12-05 | 65 | 7 | 3 | Budget |
| 16611 | 240.00 | 2024-03-06 | 65 | 7 | 3 | Actual |
| 10759 | 100.00 | 2023-09-05 | 65 | 5 | 6 | Budget |
| 37076 | 1419.00 | 2025-10-05 | 65 | 1 | 3 | Actual |
| 2119 | 200.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 38318 | 126.00 | 2025-11-05 | 65 | 7 | 3 | Actual |
| 12916 | 338.00 | 2023-11-05 | 65 | 3 | 6 | Actual |
| 38850 | 528.36 | 2025-11-05 | 65 | 2 | 8 | Actual |
| 8722 | 469.00 | 2023-07-08 | 65 | 6 | 7 | Actual |
| 26195 | 1320.00 | 2024-12-04 | 65 | 1 | 7 | Actual |
| 36173 | 515.00 | 2025-09-05 | 65 | 6 | 5 | Actual |
| 1138 | 490.00 | 2023-01-05 | 65 | 1 | 3 | Actual |
| 12080 | 301.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
| 33626 | 1307.00 | 2025-07-07 | 65 | 1 | 3 | Actual |
| 20379 | 92.25 | 2024-06-06 | 65 | 4 | 11 | Actual |
| 6089 | 280.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 3190 | 813.22 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 33037 | 962.00 | 2025-06-06 | 65 | 6 | 7 | Actual |
| 31261 | 190.73 | 2025-04-06 | 65 | 1 | 13 | Actual |
| 11470 | 600.00 | 2023-10-05 | 65 | 6 | 4 | Actual |
| 16024 | 650.00 | 2024-02-05 | 65 | 6 | 7 | Actual |
| 31880 | 1275.00 | 2025-05-06 | 65 | 1 | 7 | Actual |
| 31202 | 673.11 | 2025-04-06 | 65 | 6 | 12 | Actual |
| 7211 | 433.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
| 16203 | 231.61 | 2024-02-05 | 65 | 1 | 11 | Actual |
| 16766 | 518.00 | 2024-03-06 | 65 | 6 | 5 | Actual |
| 254 | 380.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 27972 | 693.00 | 2025-02-04 | 65 | 1 | 3 | Actual |
| 23537 | 32.67 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 35163 | 201.00 | 2025-08-05 | 65 | 4 | 6 | Actual |
| 29896 | 260.34 | 2025-03-06 | 65 | 3 | 11 | Actual |
| 29067 | 310.03 | 2025-02-04 | 65 | 6 | 13 | Actual |
| 32033 | 704.12 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 866 | 469.00 | 2022-12-05 | 65 | 6 | 7 | Actual |
| 30343 | 244.00 | 2025-04-06 | 65 | 7 | 3 | Actual |
| 29431 | 260.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
| 19056 | 594.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 17994 | 231.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
| 36259 | 94.00 | 2025-09-05 | 65 | 2 | 6 | Actual |
| 11362 | 80.00 | 2023-10-05 | 65 | 7 | 3 | Budget |
| 22237 | 576.85 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 21325 | 131.61 | 2024-07-07 | 65 | 1 | 11 | Actual |
| 9779 | 650.00 | 2023-08-05 | 65 | 1 | 7 | Budget |
| 24390 | 119.91 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 25127 | 744.00 | 2024-11-04 | 65 | 1 | 7 | Actual |
Generated 2026-01-04 05:12:27.139 UTC