[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 15 < SKIP 1000 > < TAKE 1000
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12210 | 337.45 | 2023-09-20 | 65 | 2 | 8 | Actual |
| 9315 | 480.00 | 2023-07-21 | 65 | 1 | 5 | Budget |
| 23035 | 230.00 | 2024-08-20 | 65 | 6 | 6 | Actual |
| 19617 | 770.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 11611 | 376.00 | 2023-09-20 | 65 | 6 | 5 | Actual |
| 22058 | 333.00 | 2024-07-20 | 65 | 6 | 6 | Actual |
| 29458 | 116.00 | 2025-02-19 | 65 | 2 | 6 | Actual |
| 32174 | 175.23 | 2025-04-21 | 65 | 4 | 11 | Actual |
| 10897 | 540.00 | 2023-08-21 | 65 | 1 | 7 | Actual |
| 33660 | 662.00 | 2025-06-22 | 65 | 6 | 3 | Actual |
| 22410 | 156.08 | 2024-07-20 | 65 | 4 | 11 | Actual |
| 33872 | 889.00 | 2025-06-22 | 65 | 6 | 5 | Actual |
| 34367 | 84.80 | 2025-06-22 | 65 | 2 | 11 | Actual |
| 26411 | 209.27 | 2024-11-19 | 65 | 1 | 11 | Actual |
| 38883 | 607.15 | 2025-10-21 | 65 | 6 | 8 | Actual |
| 2445 | 850.00 | 2023-01-21 | 65 | 1 | 4 | Budget |
| 14160 | 584.43 | 2023-11-20 | 65 | 6 | 8 | Actual |
| 19703 | 683.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
| 5809 | 600.00 | 2023-04-22 | 65 | 1 | 4 | Actual |
| 7680 | 690.49 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2025-02-19 | 65 | 1 | 8 | Actual |
| 12349 | 462.00 | 2023-10-21 | 65 | 1 | 3 | Actual |
| 26051 | 263.00 | 2024-11-19 | 65 | 3 | 6 | Actual |
| 33390 | 196.51 | 2025-05-22 | 65 | 1 | 12 | Actual |
| 16345 | 166.72 | 2024-01-21 | 65 | 6 | 11 | Actual |
| 4416 | 319.27 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 37612 | 660.00 | 2025-09-20 | 65 | 6 | 7 | Actual |
| 38318 | 126.00 | 2025-10-21 | 65 | 7 | 3 | Actual |
| 1745 | 280.00 | 2022-12-21 | 65 | 4 | 6 | Budget |
| 2768 | 112.00 | 2023-01-21 | 65 | 2 | 6 | Actual |
| 12867 | 200.00 | 2023-10-21 | 65 | 2 | 6 | Budget |
| 24008 | 159.00 | 2024-09-19 | 65 | 5 | 6 | Actual |
| 23956 | 213.00 | 2024-09-19 | 65 | 3 | 6 | Actual |
| 22951 | 428.00 | 2024-08-20 | 65 | 3 | 6 | Actual |
| 4231 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 20945 | 76.00 | 2024-06-22 | 65 | 2 | 6 | Actual |
| 30498 | 723.00 | 2025-03-22 | 65 | 6 | 5 | Actual |
| 14303 | 122.04 | 2023-11-20 | 65 | 4 | 11 | Actual |
| 19915 | 96.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 23842 | 324.00 | 2024-09-19 | 65 | 6 | 5 | Actual |
| 17317 | 107.14 | 2024-02-20 | 65 | 4 | 11 | Actual |
| 1193 | 344.00 | 2022-12-21 | 65 | 6 | 3 | Actual |
| 22000 | 256.00 | 2024-07-20 | 65 | 4 | 6 | Actual |
| 27563 | 179.49 | 2024-12-20 | 65 | 2 | 11 | Actual |
| 10758 | 117.00 | 2023-08-21 | 65 | 5 | 6 | Actual |
| 12819 | 343.00 | 2023-10-21 | 65 | 1 | 6 | Actual |
| 18145 | 546.55 | 2024-03-22 | 65 | 1 | 8 | Actual |
| 6138 | 100.00 | 2023-04-22 | 65 | 2 | 6 | Budget |
| 14868 | 393.00 | 2023-12-21 | 65 | 3 | 6 | Actual |
| 21768 | 421.00 | 2024-07-20 | 65 | 6 | 4 | Actual |
| 20767 | 351.00 | 2024-06-22 | 65 | 6 | 4 | Actual |
| 20206 | 673.82 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 2318 | 280.00 | 2023-01-21 | 65 | 6 | 3 | Budget |
| 35023 | 604.00 | 2025-07-21 | 65 | 6 | 5 | Actual |
| 11036 | 380.00 | 2023-08-21 | 65 | 1 | 8 | Budget |
| 622 | 238.00 | 2022-11-20 | 65 | 4 | 6 | Actual |
| 7259 | 200.00 | 2023-05-23 | 65 | 2 | 6 | Budget |
| 30584 | 109.00 | 2025-03-22 | 65 | 2 | 6 | Actual |
| 36960 | 331.08 | 2025-08-21 | 65 | 1 | 13 | Actual |
| 6280 | 138.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 1601 | 280.00 | 2022-12-21 | 65 | 1 | 6 | Budget |
| 17493 | 43.31 | 2024-02-20 | 65 | 6 | 12 | Actual |
| 32120 | 156.08 | 2025-04-21 | 65 | 2 | 11 | Actual |
| 7727 | 305.63 | 2023-05-23 | 65 | 2 | 8 | Actual |
| 16285 | 96.51 | 2024-01-21 | 65 | 4 | 11 | Actual |
| 4359 | 280.00 | 2023-02-20 | 65 | 2 | 8 | Budget |
| 147 | 90.00 | 2022-11-20 | 65 | 7 | 3 | Budget |
| 11940 | 355.00 | 2023-09-20 | 65 | 6 | 6 | Actual |
| 27617 | 341.19 | 2024-12-20 | 65 | 4 | 11 | Actual |
| 21735 | 528.00 | 2024-07-20 | 65 | 1 | 4 | Actual |
| 24336 | 73.10 | 2024-09-19 | 65 | 2 | 11 | Actual |
| 196 | 770.00 | 2022-11-20 | 65 | 1 | 4 | Actual |
| 31261 | 190.73 | 2025-03-22 | 65 | 1 | 13 | Actual |
| 32748 | 983.00 | 2025-05-22 | 65 | 6 | 5 | Actual |
| 337 | 440.00 | 2022-11-20 | 65 | 1 | 5 | Actual |
| 7459 | 280.00 | 2023-05-23 | 65 | 6 | 6 | Budget |
| 16111 | 675.34 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 13649 | 488.00 | 2023-11-20 | 65 | 6 | 4 | Actual |
| 25449 | 67.78 | 2024-10-20 | 65 | 5 | 11 | Actual |
| 15278 | 82.68 | 2023-12-21 | 65 | 3 | 11 | Actual |
| 23537 | 32.67 | 2024-08-20 | 65 | 6 | 12 | Actual |
| 8723 | 380.00 | 2023-06-23 | 65 | 6 | 7 | Budget |
| 4172 | 380.00 | 2023-02-20 | 65 | 1 | 7 | Budget |
| 13744 | 486.00 | 2023-11-20 | 65 | 6 | 5 | Actual |
| 7925 | 244.00 | 2023-06-23 | 65 | 6 | 3 | Actual |
| 8581 | 369.00 | 2023-06-23 | 65 | 6 | 6 | Actual |
| 32535 | 488.00 | 2025-05-22 | 65 | 6 | 3 | Actual |
| 25684 | 870.00 | 2024-11-19 | 65 | 1 | 3 | Actual |
Generated 2025-12-20 21:32:15.261 UTC