[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 31 SKIP 1000
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30135 | 317.05 | 2025-02-20 | 65 | 1 | 13 | Actual |
| 5353 | 380.00 | 2023-03-24 | 65 | 6 | 7 | Budget |
| 33390 | 196.51 | 2025-05-23 | 65 | 1 | 12 | Actual |
| 29245 | 1458.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
| 18860 | 151.00 | 2024-04-22 | 65 | 1 | 6 | Actual |
| 2967 | 395.00 | 2023-01-22 | 65 | 6 | 6 | Actual |
| 18767 | 452.00 | 2024-04-22 | 65 | 1 | 5 | Actual |
| 8990 | 380.00 | 2023-07-22 | 65 | 1 | 3 | Budget |
| 14894 | 113.00 | 2023-12-22 | 65 | 4 | 6 | Actual |
| 16766 | 518.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
| 34421 | 328.42 | 2025-06-23 | 65 | 4 | 11 | Actual |
| 1055 | 200.00 | 2022-11-21 | 65 | 6 | 8 | Budget |
| 28567 | 955.64 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-08-21 | 65 | 6 | 8 | Actual |
| 9234 | 550.00 | 2023-07-22 | 65 | 6 | 4 | Budget |
| 10430 | 712.00 | 2023-08-22 | 65 | 1 | 5 | Actual |
| 34481 | 465.66 | 2025-06-23 | 65 | 6 | 11 | Actual |
| 36901 | 536.94 | 2025-08-22 | 65 | 6 | 12 | Actual |
| 7925 | 244.00 | 2023-06-24 | 65 | 6 | 3 | Actual |
| 19675 | 356.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 16144 | 555.64 | 2024-01-22 | 65 | 6 | 8 | Actual |
| 8723 | 380.00 | 2023-06-24 | 65 | 6 | 7 | Budget |
| 25069 | 273.00 | 2024-10-21 | 65 | 6 | 6 | Actual |
| 27152 | 92.00 | 2024-12-21 | 65 | 2 | 6 | Actual |
| 35720 | 166.72 | 2025-07-22 | 65 | 2 | 12 | Actual |
| 3985 | 200.00 | 2023-02-21 | 65 | 4 | 6 | Budget |
| 31880 | 1275.00 | 2025-04-22 | 65 | 1 | 7 | Actual |
| 35492 | 464.60 | 2025-07-22 | 65 | 1 | 11 | Actual |
| 29749 | 563.21 | 2025-02-20 | 65 | 2 | 8 | Actual |
| 20325 | 44.38 | 2024-05-23 | 65 | 2 | 11 | Actual |
| 3108 | 427.00 | 2023-01-22 | 65 | 6 | 7 | Actual |
| 19410 | 195.44 | 2024-04-22 | 65 | 6 | 11 | Actual |
| 37437 | 517.00 | 2025-09-21 | 65 | 3 | 6 | Actual |
| 7308 | 280.00 | 2023-05-24 | 65 | 3 | 6 | Budget |
| 13832 | 88.00 | 2023-11-21 | 65 | 2 | 6 | Actual |
| 1649 | 100.00 | 2022-12-22 | 65 | 2 | 6 | Budget |
| 25901 | 548.00 | 2024-11-20 | 65 | 1 | 5 | Actual |
| 22209 | 982.92 | 2024-07-21 | 65 | 1 | 8 | Actual |
| 37900 | 65.65 | 2025-09-21 | 65 | 5 | 11 | Actual |
| 997 | 200.00 | 2022-11-21 | 65 | 2 | 8 | Budget |
| 23982 | 138.00 | 2024-09-20 | 65 | 4 | 6 | Actual |
| 33331 | 413.53 | 2025-05-23 | 65 | 6 | 11 | Actual |
| 622 | 238.00 | 2022-11-21 | 65 | 4 | 6 | Actual |
| 1273 | 90.00 | 2022-12-22 | 65 | 7 | 3 | Budget |
| 35870 | 632.84 | 2025-07-22 | 65 | 6 | 13 | Actual |
| 22591 | 975.00 | 2024-08-21 | 65 | 1 | 3 | Actual |
| 4092 | 200.00 | 2023-02-21 | 65 | 6 | 6 | Budget |
| 65 | 220.00 | 2022-11-21 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2023-03-24 | 65 | 6 | 3 | Budget |
| 35928 | 1292.00 | 2025-08-22 | 65 | 1 | 3 | Actual |
| 36960 | 331.08 | 2025-08-22 | 65 | 1 | 13 | Actual |
| 25161 | 612.00 | 2024-10-21 | 65 | 6 | 7 | Actual |
| 35313 | 676.00 | 2025-07-22 | 65 | 6 | 7 | Actual |
| 11410 | 880.00 | 2023-09-21 | 65 | 1 | 4 | Actual |
| 13805 | 302.00 | 2023-11-21 | 65 | 1 | 6 | Actual |
| 37873 | 219.91 | 2025-09-21 | 65 | 4 | 11 | Actual |
| 13210 | 315.00 | 2023-10-22 | 65 | 6 | 7 | Actual |
| 26764 | 541.61 | 2024-11-20 | 65 | 6 | 13 | Actual |
| 33096 | 1401.11 | 2025-05-23 | 65 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-09-21 | 65 | 2 | 8 | Budget |
| 14868 | 393.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 809 | 711.00 | 2022-11-21 | 65 | 1 | 7 | Actual |
| 32862 | 345.00 | 2025-05-23 | 65 | 3 | 6 | Actual |
| 8524 | 241.00 | 2023-06-24 | 65 | 5 | 6 | Actual |
| 17056 | 544.00 | 2024-02-21 | 65 | 6 | 7 | Actual |
| 31202 | 673.11 | 2025-03-23 | 65 | 6 | 12 | Actual |
| 4885 | 322.00 | 2023-03-24 | 65 | 6 | 5 | Actual |
| 35692 | 261.40 | 2025-07-22 | 65 | 1 | 12 | Actual |
| 2768 | 112.00 | 2023-01-22 | 65 | 2 | 6 | Actual |
| 22058 | 333.00 | 2024-07-21 | 65 | 6 | 6 | Actual |
| 4965 | 355.00 | 2023-03-24 | 65 | 1 | 6 | Actual |
| 12597 | 480.00 | 2023-10-22 | 65 | 6 | 4 | Budget |
Generated 2025-12-21 05:30:19.264 UTC