[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 22 < SKIP 1000 > < TAKE 124 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12210 | 337.45 | 2023-10-05 | 65 | 2 | 8 | Actual |
| 28384 | 157.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 7260 | 226.00 | 2023-06-07 | 65 | 2 | 6 | Actual |
| 13150 | 480.00 | 2023-11-05 | 65 | 1 | 7 | Budget |
| 11361 | 65.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 8722 | 469.00 | 2023-07-08 | 65 | 6 | 7 | Actual |
| 20555 | 50.76 | 2024-06-06 | 65 | 6 | 12 | Actual |
| 11410 | 880.00 | 2023-10-05 | 65 | 1 | 4 | Actual |
| 19829 | 336.00 | 2024-06-06 | 65 | 6 | 5 | Actual |
| 5868 | 372.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 5867 | 380.00 | 2023-05-07 | 65 | 6 | 4 | Budget |
| 14868 | 393.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 35961 | 741.00 | 2025-09-05 | 65 | 6 | 3 | Actual |
| 2317 | 252.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 39171 | 147.57 | 2025-11-05 | 65 | 2 | 12 | Actual |
| 30464 | 781.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 17344 | 23.10 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 19736 | 343.00 | 2024-06-06 | 65 | 6 | 4 | Actual |
| 2259 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
| 2910 | 200.00 | 2023-02-05 | 65 | 5 | 6 | Budget |
| 10106 | 380.00 | 2023-09-05 | 65 | 1 | 3 | Budget |
| 14920 | 179.00 | 2024-01-05 | 65 | 5 | 6 | Actual |
| 34687 | 317.05 | 2025-07-07 | 65 | 2 | 13 | Actual |
| 1194 | 280.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 16639 | 390.00 | 2024-03-06 | 65 | 1 | 4 | Actual |
| 26350 | 870.79 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 26942 | 1512.00 | 2025-01-04 | 65 | 1 | 4 | Actual |
| 21707 | 144.00 | 2024-08-04 | 65 | 7 | 3 | Actual |
| 19915 | 96.00 | 2024-06-06 | 65 | 2 | 6 | Actual |
| 29749 | 563.21 | 2025-03-06 | 65 | 2 | 8 | Actual |
| 34448 | 105.02 | 2025-07-07 | 65 | 5 | 11 | Actual |
| 35109 | 151.00 | 2025-08-05 | 65 | 2 | 6 | Actual |
| 21649 | 510.00 | 2024-08-04 | 65 | 6 | 3 | Actual |
| 6089 | 280.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 29841 | 485.87 | 2025-03-06 | 65 | 1 | 11 | Actual |
| 20085 | 704.00 | 2024-06-06 | 65 | 1 | 7 | Actual |
| 22951 | 428.00 | 2024-09-04 | 65 | 3 | 6 | Actual |
| 31880 | 1275.00 | 2025-05-06 | 65 | 1 | 7 | Actual |
| 3237 | 200.00 | 2023-02-05 | 65 | 2 | 8 | Budget |
| 9778 | 720.00 | 2023-08-05 | 65 | 1 | 7 | Actual |
| 34248 | 813.22 | 2025-07-07 | 65 | 2 | 8 | Actual |
| 3761 | 380.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 27356 | 676.00 | 2025-01-04 | 65 | 6 | 7 | Actual |
| 38763 | 506.00 | 2025-11-05 | 65 | 6 | 7 | Actual |
| 19943 | 240.00 | 2024-06-06 | 65 | 3 | 6 | Actual |
| 11789 | 520.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2023-04-07 | 65 | 3 | 6 | Budget |
| 28742 | 369.91 | 2025-02-04 | 65 | 3 | 11 | Actual |
| 35870 | 632.84 | 2025-08-05 | 65 | 6 | 13 | Actual |
| 526 | 164.00 | 2022-12-05 | 65 | 2 | 6 | Actual |
| 21407 | 164.59 | 2024-07-07 | 65 | 4 | 11 | Actual |
| 5622 | 462.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 8852 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 13528 | 660.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 34660 | 401.26 | 2025-07-07 | 65 | 1 | 13 | Actual |
| 14720 | 503.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
| 10024 | 349.57 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 6885 | 74.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
| 4744 | 380.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
| 26705 | 190.73 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 33958 | 64.00 | 2025-07-07 | 65 | 2 | 6 | Actual |
| 27563 | 179.49 | 2025-01-04 | 65 | 2 | 11 | Actual |
| 23629 | 720.00 | 2024-10-04 | 65 | 6 | 3 | Actual |
| 10665 | 515.00 | 2023-09-05 | 65 | 3 | 6 | Actual |
| 31710 | 120.00 | 2025-05-06 | 65 | 2 | 6 | Actual |
| 37382 | 291.00 | 2025-10-05 | 65 | 1 | 6 | Actual |
| 24871 | 412.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 12597 | 480.00 | 2023-11-05 | 65 | 6 | 4 | Budget |
| 998 | 255.63 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 33780 | 1056.00 | 2025-07-07 | 65 | 6 | 4 | Actual |
| 17143 | 364.72 | 2024-03-06 | 65 | 2 | 8 | Actual |
| 33537 | 555.65 | 2025-06-06 | 65 | 2 | 13 | Actual |
| 20999 | 222.00 | 2024-07-07 | 65 | 4 | 6 | Actual |
| 23186 | 737.46 | 2024-09-04 | 65 | 1 | 8 | Actual |
| 30696 | 297.00 | 2025-04-06 | 65 | 6 | 6 | Actual |
| 8581 | 369.00 | 2023-07-08 | 65 | 6 | 6 | Actual |
| 15223 | 168.85 | 2024-01-05 | 65 | 1 | 11 | Actual |
| 38226 | 776.00 | 2025-11-05 | 65 | 1 | 3 | Actual |
| 29245 | 1458.00 | 2025-03-06 | 65 | 1 | 4 | Actual |
| 36901 | 536.94 | 2025-09-05 | 65 | 6 | 12 | Actual |
| 2639 | 380.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
Generated 2026-01-04 04:45:04.078 UTC