[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 15 SKIP 0 < SKIP 1000 > < TAKE 1000
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15278 | 82.68 | 2024-01-06 | 65 | 3 | 11 | Actual |
| 24717 | 126.00 | 2024-11-05 | 65 | 7 | 3 | Actual |
| 37699 | 958.67 | 2025-10-06 | 65 | 2 | 8 | Actual |
| 29486 | 357.00 | 2025-03-07 | 65 | 3 | 6 | Actual |
| 22116 | 638.00 | 2024-08-05 | 65 | 1 | 7 | Actual |
| 20613 | 1200.00 | 2024-07-08 | 65 | 1 | 3 | Actual |
| 30754 | 915.00 | 2025-04-07 | 65 | 1 | 7 | Actual |
| 31497 | 1254.00 | 2025-05-07 | 65 | 1 | 4 | Actual |
| 3939 | 244.00 | 2023-03-08 | 65 | 3 | 6 | Actual |
| 11610 | 480.00 | 2023-10-06 | 65 | 6 | 5 | Budget |
| 19269 | 157.15 | 2024-05-07 | 65 | 1 | 11 | Actual |
| 21768 | 421.00 | 2024-08-05 | 65 | 6 | 4 | Actual |
| 24249 | 501.09 | 2024-10-05 | 65 | 6 | 8 | Actual |
| 39084 | 366.72 | 2025-11-06 | 65 | 6 | 11 | Actual |
| 25037 | 116.00 | 2024-11-05 | 65 | 5 | 6 | Actual |
| 38942 | 620.98 | 2025-11-06 | 65 | 1 | 11 | Actual |
| 8193 | 568.00 | 2023-07-09 | 65 | 1 | 5 | Actual |
| 8851 | 310.18 | 2023-07-09 | 65 | 2 | 8 | Actual |
| 35601 | 59.27 | 2025-08-06 | 65 | 5 | 11 | Actual |
| 31141 | 339.06 | 2025-04-07 | 65 | 1 | 12 | Actual |
| 22804 | 396.00 | 2024-09-05 | 65 | 1 | 5 | Actual |
| 6008 | 588.00 | 2023-05-08 | 65 | 6 | 5 | Actual |
| 35372 | 1419.29 | 2025-08-06 | 65 | 1 | 8 | Actual |
| 9595 | 280.00 | 2023-08-06 | 65 | 4 | 6 | Budget |
| 867 | 480.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 4311 | 550.00 | 2023-03-08 | 65 | 1 | 8 | Budget |
| 34220 | 907.16 | 2025-07-08 | 65 | 1 | 8 | Actual |
| 13710 | 569.00 | 2023-12-06 | 65 | 1 | 5 | Actual |
| 34660 | 401.26 | 2025-07-08 | 65 | 1 | 13 | Actual |
| 15641 | 527.00 | 2024-02-06 | 65 | 6 | 4 | Actual |
| 33298 | 153.95 | 2025-06-07 | 65 | 4 | 11 | Actual |
| 22383 | 166.72 | 2024-08-05 | 65 | 3 | 11 | Actual |
| 29782 | 807.16 | 2025-03-07 | 65 | 6 | 8 | Actual |
| 8524 | 241.00 | 2023-07-09 | 65 | 5 | 6 | Actual |
| 22837 | 601.00 | 2024-09-05 | 65 | 6 | 5 | Actual |
| 26822 | 690.00 | 2025-01-05 | 65 | 1 | 3 | Actual |
| 4173 | 584.00 | 2023-03-08 | 65 | 1 | 7 | Actual |
| 10955 | 616.00 | 2023-09-06 | 65 | 6 | 7 | Actual |
| 16553 | 580.00 | 2024-03-07 | 65 | 6 | 3 | Actual |
| 27590 | 328.42 | 2025-01-05 | 65 | 3 | 11 | Actual |
| 14099 | 710.19 | 2023-12-06 | 65 | 1 | 8 | Actual |
| 28796 | 64.59 | 2025-02-05 | 65 | 5 | 11 | Actual |
| 9175 | 440.00 | 2023-08-06 | 65 | 1 | 4 | Actual |
| 23334 | 93.31 | 2024-09-05 | 65 | 2 | 11 | Actual |
| 32621 | 1064.00 | 2025-06-07 | 65 | 1 | 4 | Actual |
| 27034 | 869.00 | 2025-01-05 | 65 | 1 | 5 | Actual |
| 37671 | 1125.34 | 2025-10-06 | 65 | 1 | 8 | Actual |
| 29869 | 115.65 | 2025-03-07 | 65 | 2 | 11 | Actual |
| 34248 | 813.22 | 2025-07-08 | 65 | 2 | 8 | Actual |
| 29125 | 1185.00 | 2025-03-07 | 65 | 1 | 3 | Actual |
| 31972 | 1401.11 | 2025-05-07 | 65 | 1 | 8 | Actual |
| 6281 | 100.00 | 2023-05-08 | 65 | 5 | 6 | Budget |
| 2911 | 164.00 | 2023-02-06 | 65 | 5 | 6 | Actual |
| 21467 | 145.44 | 2024-07-08 | 65 | 6 | 11 | Actual |
| 39290 | 711.79 | 2025-11-06 | 65 | 2 | 13 | Actual |
| 2719 | 280.00 | 2023-02-06 | 65 | 1 | 6 | Budget |
| 10487 | 480.00 | 2023-09-06 | 65 | 6 | 5 | Budget |
| 33157 | 570.79 | 2025-06-07 | 65 | 6 | 8 | Actual |
| 26135 | 206.00 | 2024-12-05 | 65 | 6 | 6 | Actual |
| 36960 | 331.08 | 2025-09-06 | 65 | 1 | 13 | Actual |
| 15010 | 984.00 | 2024-01-06 | 65 | 1 | 7 | Actual |
| 6187 | 364.00 | 2023-05-08 | 65 | 3 | 6 | Actual |
| 1933 | 531.00 | 2023-01-06 | 65 | 1 | 7 | Actual |
| 21205 | 1251.10 | 2024-07-08 | 65 | 1 | 8 | Actual |
| 26975 | 770.00 | 2025-01-05 | 65 | 6 | 4 | Actual |
| 8477 | 332.00 | 2023-07-09 | 65 | 4 | 6 | Actual |
| 23035 | 230.00 | 2024-09-05 | 65 | 6 | 6 | Actual |
| 4312 | 669.28 | 2023-03-08 | 65 | 1 | 8 | Actual |
| 18465 | 24.16 | 2024-04-07 | 65 | 1 | 12 | Actual |
| 29749 | 563.21 | 2025-03-07 | 65 | 2 | 8 | Actual |
| 37932 | 524.17 | 2025-10-06 | 65 | 6 | 11 | Actual |
| 4359 | 280.00 | 2023-03-08 | 65 | 2 | 8 | Budget |
| 29538 | 146.00 | 2025-03-07 | 65 | 5 | 6 | Actual |
| 10665 | 515.00 | 2023-09-06 | 65 | 3 | 6 | Actual |
| 11788 | 480.00 | 2023-10-06 | 65 | 3 | 6 | Budget |
| 18555 | 976.00 | 2024-05-07 | 65 | 1 | 3 | Actual |
| 14542 | 726.00 | 2024-01-06 | 65 | 6 | 3 | Actual |
| 6933 | 650.00 | 2023-06-08 | 65 | 1 | 4 | Budget |
| 12021 | 480.00 | 2023-10-06 | 65 | 1 | 7 | Budget |
| 14004 | 900.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
| 29896 | 260.34 | 2025-03-07 | 65 | 3 | 11 | Actual |
| 38822 | 1222.32 | 2025-11-06 | 65 | 1 | 8 | Actual |
| 4360 | 508.67 | 2023-03-08 | 65 | 2 | 8 | Actual |
| 2318 | 280.00 | 2023-02-06 | 65 | 6 | 3 | Budget |
| 28092 | 1102.00 | 2025-02-05 | 65 | 1 | 4 | Actual |
| 1932 | 550.00 | 2023-01-06 | 65 | 1 | 7 | Budget |
| 31202 | 673.11 | 2025-04-07 | 65 | 6 | 12 | Actual |
| 10816 | 280.00 | 2023-09-06 | 65 | 6 | 6 | Budget |
Generated 2026-01-05 11:24:26.766 UTC