[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 27 < SKIP 1000 > < TAKE 250 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27232 | 139.00 | 2024-12-21 | 65 | 5 | 6 | Actual |
| 7356 | 280.00 | 2023-05-24 | 65 | 4 | 6 | Budget |
| 148 | 81.00 | 2022-11-21 | 65 | 7 | 3 | Actual |
| 2639 | 380.00 | 2023-01-22 | 65 | 6 | 5 | Budget |
| 19617 | 770.00 | 2024-05-23 | 65 | 6 | 3 | Actual |
| 12269 | 310.18 | 2023-09-21 | 65 | 6 | 8 | Actual |
| 1274 | 72.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-09-21 | 65 | 7 | 3 | Budget |
| 7072 | 480.00 | 2023-05-24 | 65 | 1 | 5 | Budget |
| 18887 | 118.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
| 14038 | 738.00 | 2023-11-21 | 65 | 6 | 7 | Actual |
| 33872 | 889.00 | 2025-06-23 | 65 | 6 | 5 | Actual |
| 12409 | 291.00 | 2023-10-22 | 65 | 6 | 3 | Actual |
| 8723 | 380.00 | 2023-06-24 | 65 | 6 | 7 | Budget |
| 24130 | 495.00 | 2024-09-20 | 65 | 6 | 7 | Actual |
| 254 | 380.00 | 2022-11-21 | 65 | 6 | 4 | Budget |
| 21112 | 730.00 | 2024-06-23 | 65 | 1 | 7 | Actual |
| 2719 | 280.00 | 2023-01-22 | 65 | 1 | 6 | Budget |
| 19943 | 240.00 | 2024-05-23 | 65 | 3 | 6 | Actual |
| 1851 | 273.00 | 2022-12-22 | 65 | 6 | 6 | Actual |
| 10486 | 616.00 | 2023-08-22 | 65 | 6 | 5 | Actual |
| 7787 | 200.00 | 2023-05-24 | 65 | 6 | 8 | Budget |
| 10816 | 280.00 | 2023-08-22 | 65 | 6 | 6 | Budget |
| 37437 | 517.00 | 2025-09-21 | 65 | 3 | 6 | Actual |
| 14868 | 393.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 33331 | 413.53 | 2025-05-23 | 65 | 6 | 11 | Actual |
| 9499 | 152.00 | 2023-07-22 | 65 | 2 | 6 | Actual |
| 30696 | 297.00 | 2025-03-23 | 65 | 6 | 6 | Actual |
| 19351 | 105.02 | 2024-04-22 | 65 | 4 | 11 | Actual |
| 30967 | 359.28 | 2025-03-23 | 65 | 1 | 11 | Actual |
| 22328 | 138.00 | 2024-07-21 | 65 | 1 | 11 | Actual |
| 19526 | 36.93 | 2024-04-22 | 65 | 6 | 12 | Actual |
| 32748 | 983.00 | 2025-05-23 | 65 | 6 | 5 | Actual |
| 24985 | 217.00 | 2024-10-21 | 65 | 3 | 6 | Actual |
| 950 | 861.70 | 2022-11-21 | 65 | 1 | 8 | Actual |
| 13744 | 486.00 | 2023-11-21 | 65 | 6 | 5 | Actual |
| 24871 | 412.00 | 2024-10-21 | 65 | 6 | 5 | Actual |
| 22442 | 169.91 | 2024-07-21 | 65 | 6 | 11 | Actual |
| 1650 | 88.00 | 2022-12-22 | 65 | 2 | 6 | Actual |
| 38260 | 809.00 | 2025-10-22 | 65 | 6 | 3 | Actual |
| 16312 | 44.38 | 2024-01-22 | 65 | 5 | 11 | Actual |
| 20085 | 704.00 | 2024-05-23 | 65 | 1 | 7 | Actual |
| 7728 | 200.00 | 2023-05-24 | 65 | 2 | 8 | Budget |
| 9698 | 196.00 | 2023-07-22 | 65 | 6 | 6 | Actual |
| 10350 | 348.00 | 2023-08-22 | 65 | 6 | 4 | Actual |
| 23003 | 169.00 | 2024-08-21 | 65 | 5 | 6 | Actual |
| 10164 | 280.00 | 2023-08-22 | 65 | 6 | 3 | Budget |
| 39143 | 325.23 | 2025-10-22 | 65 | 1 | 12 | Actual |
| 20999 | 222.00 | 2024-06-23 | 65 | 4 | 6 | Actual |
| 31972 | 1401.11 | 2025-04-22 | 65 | 1 | 8 | Actual |
| 28628 | 870.79 | 2025-01-21 | 65 | 6 | 8 | Actual |
| 38473 | 515.00 | 2025-10-22 | 65 | 6 | 5 | Actual |
| 11940 | 355.00 | 2023-09-21 | 65 | 6 | 6 | Actual |
| 34339 | 681.62 | 2025-06-23 | 65 | 1 | 11 | Actual |
| 18145 | 546.55 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-04-23 | 65 | 1 | 8 | Budget |
| 5481 | 357.15 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 18319 | 106.08 | 2024-03-23 | 65 | 3 | 11 | Actual |
| 19736 | 343.00 | 2024-05-23 | 65 | 6 | 4 | Actual |
| 33096 | 1401.11 | 2025-05-23 | 65 | 1 | 8 | Actual |
| 16345 | 166.72 | 2024-01-22 | 65 | 6 | 11 | Actual |
| 17797 | 443.00 | 2024-03-23 | 65 | 6 | 5 | Actual |
| 21380 | 119.91 | 2024-06-23 | 65 | 3 | 11 | Actual |
| 9048 | 200.00 | 2023-07-22 | 65 | 6 | 3 | Budget |
| 30285 | 473.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
| 8989 | 336.00 | 2023-07-22 | 65 | 1 | 3 | Actual |
| 14221 | 138.00 | 2023-11-21 | 65 | 1 | 11 | Actual |
| 29008 | 380.21 | 2025-01-21 | 65 | 1 | 13 | Actual |
| 4359 | 280.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 11611 | 376.00 | 2023-09-21 | 65 | 6 | 5 | Actual |
| 7598 | 380.00 | 2023-05-24 | 65 | 6 | 7 | Budget |
| 7 | 380.00 | 2022-11-21 | 65 | 1 | 3 | Budget |
| 12537 | 616.00 | 2023-10-22 | 65 | 1 | 4 | Actual |
| 37900 | 65.65 | 2025-09-21 | 65 | 5 | 11 | Actual |
| 24659 | 540.00 | 2024-10-21 | 65 | 6 | 3 | Actual |
| 5809 | 600.00 | 2023-04-23 | 65 | 1 | 4 | Actual |
Generated 2025-12-21 19:50:21.828 UTC