[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 2 < SKIP 1000 > < TAKE 500 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19675 | 356.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 8478 | 280.00 | 2023-06-24 | 65 | 4 | 6 | Budget |
| 8053 | 650.00 | 2023-06-24 | 65 | 1 | 4 | Budget |
| 27356 | 676.00 | 2024-12-21 | 65 | 6 | 7 | Actual |
| 15251 | 35.87 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 22026 | 89.00 | 2024-07-21 | 65 | 5 | 6 | Actual |
| 32834 | 134.00 | 2025-05-23 | 65 | 2 | 6 | Actual |
| 22328 | 138.00 | 2024-07-21 | 65 | 1 | 11 | Actual |
| 35492 | 464.60 | 2025-07-22 | 65 | 1 | 11 | Actual |
| 9315 | 480.00 | 2023-07-22 | 65 | 1 | 5 | Budget |
| 24008 | 159.00 | 2024-09-20 | 65 | 5 | 6 | Actual |
| 4965 | 355.00 | 2023-03-24 | 65 | 1 | 6 | Actual |
| 11469 | 480.00 | 2023-09-21 | 65 | 6 | 4 | Budget |
| 5063 | 280.00 | 2023-03-24 | 65 | 3 | 6 | Budget |
| 35633 | 279.49 | 2025-07-22 | 65 | 6 | 11 | Actual |
| 37900 | 65.65 | 2025-09-21 | 65 | 5 | 11 | Actual |
| 7072 | 480.00 | 2023-05-24 | 65 | 1 | 5 | Budget |
| 31531 | 583.00 | 2025-04-22 | 65 | 6 | 4 | Actual |
| 7540 | 820.00 | 2023-05-24 | 65 | 1 | 7 | Actual |
| 254 | 380.00 | 2022-11-21 | 65 | 6 | 4 | Budget |
| 30584 | 109.00 | 2025-03-23 | 65 | 2 | 6 | Actual |
| 7787 | 200.00 | 2023-05-24 | 65 | 6 | 8 | Budget |
| 31319 | 625.82 | 2025-03-23 | 65 | 6 | 13 | Actual |
| 3435 | 240.00 | 2023-02-21 | 65 | 6 | 3 | Actual |
| 11143 | 200.00 | 2023-08-22 | 65 | 6 | 8 | Budget |
| 16825 | 347.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
| 25281 | 432.91 | 2024-10-21 | 65 | 6 | 8 | Actual |
| 21353 | 125.23 | 2024-06-23 | 65 | 2 | 11 | Actual |
| 949 | 480.00 | 2022-11-21 | 65 | 1 | 8 | Budget |
| 10955 | 616.00 | 2023-08-22 | 65 | 6 | 7 | Actual |
| 24930 | 230.00 | 2024-10-21 | 65 | 1 | 6 | Actual |
| 30193 | 625.82 | 2025-02-20 | 65 | 6 | 13 | Actual |
| 525 | 100.00 | 2022-11-21 | 65 | 2 | 6 | Budget |
| 15010 | 984.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
| 10712 | 200.00 | 2023-08-22 | 65 | 4 | 6 | Budget |
| 1273 | 90.00 | 2022-12-22 | 65 | 7 | 3 | Budget |
| 19056 | 594.00 | 2024-04-22 | 65 | 1 | 7 | Actual |
| 27476 | 382.91 | 2024-12-21 | 65 | 6 | 8 | Actual |
| 14451 | 40.12 | 2023-11-21 | 65 | 6 | 12 | Actual |
| 32325 | 428.43 | 2025-04-22 | 65 | 6 | 12 | Actual |
| 6186 | 280.00 | 2023-04-23 | 65 | 3 | 6 | Budget |
| 39204 | 613.54 | 2025-10-22 | 65 | 6 | 12 | Actual |
| 29749 | 563.21 | 2025-02-20 | 65 | 2 | 8 | Actual |
| 4825 | 520.00 | 2023-03-24 | 65 | 1 | 5 | Actual |
| 1322 | 968.00 | 2022-12-22 | 65 | 1 | 4 | Actual |
| 23247 | 599.58 | 2024-08-21 | 65 | 6 | 8 | Actual |
| 28304 | 102.00 | 2025-01-21 | 65 | 2 | 6 | Actual |
| 35574 | 275.23 | 2025-07-22 | 65 | 4 | 11 | Actual |
| 9697 | 280.00 | 2023-07-22 | 65 | 6 | 6 | Budget |
| 21616 | 700.00 | 2024-07-21 | 65 | 1 | 3 | Actual |
| 11470 | 600.00 | 2023-09-21 | 65 | 6 | 4 | Actual |
| 2910 | 200.00 | 2023-01-22 | 65 | 5 | 6 | Budget |
| 5062 | 287.00 | 2023-03-24 | 65 | 3 | 6 | Actual |
| 17585 | 605.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
| 2582 | 480.00 | 2023-01-22 | 65 | 1 | 5 | Budget |
| 29512 | 223.00 | 2025-02-20 | 65 | 4 | 6 | Actual |
| 19829 | 336.00 | 2024-05-23 | 65 | 6 | 5 | Actual |
| 18264 | 240.13 | 2024-03-23 | 65 | 1 | 11 | Actual |
| 12819 | 343.00 | 2023-10-22 | 65 | 1 | 6 | Actual |
| 2397 | 90.00 | 2023-01-22 | 65 | 7 | 3 | Budget |
| 37612 | 660.00 | 2025-09-21 | 65 | 6 | 7 | Actual |
| 24871 | 412.00 | 2024-10-21 | 65 | 6 | 5 | Actual |
| 5110 | 200.00 | 2023-03-24 | 65 | 4 | 6 | Budget |
| 2317 | 252.00 | 2023-01-22 | 65 | 6 | 3 | Actual |
| 11740 | 211.00 | 2023-09-21 | 65 | 2 | 6 | Actual |
| 11692 | 458.00 | 2023-09-21 | 65 | 1 | 6 | Actual |
| 15131 | 376.85 | 2023-12-22 | 65 | 2 | 8 | Actual |
| 30908 | 934.43 | 2025-03-23 | 65 | 6 | 8 | Actual |
| 25069 | 273.00 | 2024-10-21 | 65 | 6 | 6 | Actual |
| 2768 | 112.00 | 2023-01-22 | 65 | 2 | 6 | Actual |
| 22745 | 287.00 | 2024-08-21 | 65 | 6 | 4 | Actual |
| 5013 | 113.00 | 2023-03-24 | 65 | 2 | 6 | Actual |
| 36463 | 702.00 | 2025-08-22 | 65 | 6 | 7 | Actual |
| 195 | 850.00 | 2022-11-21 | 65 | 1 | 4 | Budget |
| 27322 | 935.00 | 2024-12-21 | 65 | 1 | 7 | Actual |
| 38260 | 809.00 | 2025-10-22 | 65 | 6 | 3 | Actual |
| 32384 | 222.31 | 2025-04-22 | 65 | 1 | 13 | Actual |
| 1746 | 410.00 | 2022-12-22 | 65 | 4 | 6 | Actual |
| 28715 | 117.78 | 2025-01-21 | 65 | 2 | 11 | Actual |
| 35838 | 618.81 | 2025-07-22 | 65 | 2 | 13 | Actual |
| 31764 | 204.00 | 2025-04-22 | 65 | 4 | 6 | Actual |
| 15734 | 270.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 1521 | 380.00 | 2022-12-22 | 65 | 6 | 5 | Budget |
| 12080 | 301.00 | 2023-09-21 | 65 | 6 | 7 | Actual |
| 15820 | 41.00 | 2024-01-22 | 65 | 2 | 6 | Actual |
| 34280 | 546.55 | 2025-06-23 | 65 | 6 | 8 | Actual |
| 31022 | 305.02 | 2025-03-23 | 65 | 3 | 11 | Actual |
| 30847 | 2001.12 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 26553 | 158.21 | 2024-11-20 | 65 | 6 | 11 | Actual |
| 22683 | 216.00 | 2024-08-21 | 65 | 7 | 3 | Actual |
| 28628 | 870.79 | 2025-01-21 | 65 | 6 | 8 | Actual |
| 26103 | 106.00 | 2024-11-20 | 65 | 5 | 6 | Actual |
| 21919 | 257.00 | 2024-07-21 | 65 | 1 | 6 | Actual |
| 998 | 255.63 | 2022-11-21 | 65 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-07-21 | 65 | 1 | 8 | Actual |
| 1379 | 540.00 | 2022-12-22 | 65 | 6 | 4 | Actual |
| 32714 | 869.00 | 2025-05-23 | 65 | 1 | 5 | Actual |
| 3563 | 650.00 | 2023-02-21 | 65 | 1 | 4 | Budget |
| 32501 | 1402.00 | 2025-05-23 | 65 | 1 | 3 | Actual |
| 6138 | 100.00 | 2023-04-23 | 65 | 2 | 6 | Budget |
| 7867 | 380.00 | 2023-06-24 | 65 | 1 | 3 | Budget |
Generated 2025-12-21 22:10:53.609 UTC