[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 27 < SKIP 1000 > < TAKE 248 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18708 | 380.00 | 2024-04-24 | 65 | 6 | 4 | Actual |
| 33331 | 413.53 | 2025-05-25 | 65 | 6 | 11 | Actual |
| 24745 | 556.00 | 2024-10-23 | 65 | 1 | 4 | Actual |
| 15990 | 564.00 | 2024-01-24 | 65 | 1 | 7 | Actual |
| 31082 | 360.34 | 2025-03-25 | 65 | 6 | 11 | Actual |
| 26553 | 158.21 | 2024-11-22 | 65 | 6 | 11 | Actual |
| 5157 | 174.00 | 2023-03-26 | 65 | 5 | 6 | Actual |
| 24871 | 412.00 | 2024-10-23 | 65 | 6 | 5 | Actual |
| 14160 | 584.43 | 2023-11-23 | 65 | 6 | 8 | Actual |
| 11361 | 65.00 | 2023-09-23 | 65 | 7 | 3 | Actual |
| 19324 | 94.38 | 2024-04-24 | 65 | 3 | 11 | Actual |
| 6934 | 836.00 | 2023-05-26 | 65 | 1 | 4 | Actual |
| 19378 | 67.78 | 2024-04-24 | 65 | 5 | 11 | Actual |
| 3295 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 196 | 770.00 | 2022-11-23 | 65 | 1 | 4 | Actual |
| 16766 | 518.00 | 2024-02-23 | 65 | 6 | 5 | Actual |
| 17856 | 342.00 | 2024-03-25 | 65 | 1 | 6 | Actual |
| 38346 | 817.00 | 2025-10-24 | 65 | 1 | 4 | Actual |
| 31764 | 204.00 | 2025-04-24 | 65 | 4 | 6 | Actual |
| 20206 | 673.82 | 2024-05-25 | 65 | 2 | 8 | Actual |
| 32325 | 428.43 | 2025-04-24 | 65 | 6 | 12 | Actual |
| 16732 | 619.00 | 2024-02-23 | 65 | 1 | 5 | Actual |
| 36080 | 1053.00 | 2025-08-24 | 65 | 6 | 4 | Actual |
| 8333 | 287.00 | 2023-06-26 | 65 | 1 | 6 | Actual |
| 12081 | 380.00 | 2023-09-23 | 65 | 6 | 7 | Budget |
| 30612 | 249.00 | 2025-03-25 | 65 | 3 | 6 | Actual |
| 6337 | 172.00 | 2023-04-25 | 65 | 6 | 6 | Actual |
| 18675 | 428.00 | 2024-04-24 | 65 | 1 | 4 | Actual |
| 7867 | 380.00 | 2023-06-26 | 65 | 1 | 3 | Budget |
| 3890 | 187.00 | 2023-02-23 | 65 | 2 | 6 | Actual |
| 37671 | 1125.34 | 2025-09-23 | 65 | 1 | 8 | Actual |
| 5622 | 462.00 | 2023-04-25 | 65 | 1 | 3 | Actual |
| 25037 | 116.00 | 2024-10-23 | 65 | 5 | 6 | Actual |
| 9779 | 650.00 | 2023-07-24 | 65 | 1 | 7 | Budget |
| 35433 | 510.18 | 2025-07-24 | 65 | 6 | 8 | Actual |
| 20406 | 82.68 | 2024-05-25 | 65 | 5 | 11 | Actual |
| 10243 | 80.00 | 2023-08-24 | 65 | 7 | 3 | Budget |
| 4091 | 328.00 | 2023-02-23 | 65 | 6 | 6 | Actual |
| 66 | 280.00 | 2022-11-23 | 65 | 6 | 3 | Budget |
| 34038 | 209.00 | 2025-06-25 | 65 | 5 | 6 | Actual |
| 30135 | 317.05 | 2025-02-22 | 65 | 1 | 13 | Actual |
| 6747 | 380.00 | 2023-05-26 | 65 | 1 | 3 | Budget |
| 34930 | 923.00 | 2025-07-24 | 65 | 6 | 4 | Actual |
| 3048 | 550.00 | 2023-01-24 | 65 | 1 | 7 | Budget |
| 36139 | 1067.00 | 2025-08-24 | 65 | 1 | 5 | Actual |
| 195 | 850.00 | 2022-11-23 | 65 | 1 | 4 | Budget |
| 2910 | 200.00 | 2023-01-24 | 65 | 5 | 6 | Budget |
| 2501 | 336.00 | 2023-01-24 | 65 | 6 | 4 | Actual |
| 2582 | 480.00 | 2023-01-24 | 65 | 1 | 5 | Budget |
| 12350 | 380.00 | 2023-10-24 | 65 | 1 | 3 | Budget |
| 3760 | 424.00 | 2023-02-23 | 65 | 6 | 5 | Actual |
| 38052 | 553.96 | 2025-09-23 | 65 | 6 | 12 | Actual |
| 1991 | 480.00 | 2022-12-24 | 65 | 6 | 7 | Budget |
| 21616 | 700.00 | 2024-07-23 | 65 | 1 | 3 | Actual |
| 26318 | 563.21 | 2024-11-22 | 65 | 2 | 8 | Actual |
| 10350 | 348.00 | 2023-08-24 | 65 | 6 | 4 | Actual |
| 38226 | 776.00 | 2025-10-24 | 65 | 1 | 3 | Actual |
| 6418 | 380.00 | 2023-04-25 | 65 | 1 | 7 | Budget |
| 7073 | 399.00 | 2023-05-26 | 65 | 1 | 5 | Actual |
| 30875 | 510.18 | 2025-03-25 | 65 | 2 | 8 | Actual |
| 10816 | 280.00 | 2023-08-24 | 65 | 6 | 6 | Budget |
| 29841 | 485.87 | 2025-02-22 | 65 | 1 | 11 | Actual |
| 6137 | 133.00 | 2023-04-25 | 65 | 2 | 6 | Actual |
| 25481 | 176.29 | 2024-10-23 | 65 | 6 | 11 | Actual |
| 30664 | 118.00 | 2025-03-25 | 65 | 5 | 6 | Actual |
| 2911 | 164.00 | 2023-01-24 | 65 | 5 | 6 | Actual |
| 15848 | 185.00 | 2024-01-24 | 65 | 3 | 6 | Actual |
| 3375 | 380.00 | 2023-02-23 | 65 | 1 | 3 | Budget |
| 15305 | 156.08 | 2023-12-24 | 65 | 4 | 11 | Actual |
| 30967 | 359.28 | 2025-03-25 | 65 | 1 | 11 | Actual |
| 34069 | 221.00 | 2025-06-25 | 65 | 6 | 6 | Actual |
| 15793 | 223.00 | 2024-01-24 | 65 | 1 | 6 | Actual |
| 28218 | 702.00 | 2025-01-23 | 65 | 6 | 5 | Actual |
| 8581 | 369.00 | 2023-06-26 | 65 | 6 | 6 | Actual |
| 13210 | 315.00 | 2023-10-24 | 65 | 6 | 7 | Actual |
| 4359 | 280.00 | 2023-02-23 | 65 | 2 | 8 | Budget |
Generated 2025-12-23 11:53:07.875 UTC