[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 8 < SKIP 1000 > < TAKE 1000
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8990 | 380.00 | 2023-08-05 | 65 | 1 | 3 | Budget |
| 15397 | 23.10 | 2024-01-05 | 65 | 1 | 12 | Actual |
| 24871 | 412.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 22000 | 256.00 | 2024-08-04 | 65 | 4 | 6 | Actual |
| 38671 | 351.00 | 2025-11-05 | 65 | 6 | 6 | Actual |
| 7868 | 429.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
| 31913 | 792.00 | 2025-05-06 | 65 | 6 | 7 | Actual |
| 3376 | 270.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
| 5109 | 267.00 | 2023-04-07 | 65 | 4 | 6 | Actual |
| 14628 | 414.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
| 20206 | 673.82 | 2024-06-06 | 65 | 2 | 8 | Actual |
| 5867 | 380.00 | 2023-05-07 | 65 | 6 | 4 | Budget |
| 8005 | 70.00 | 2023-07-08 | 65 | 7 | 3 | Budget |
| 13070 | 246.00 | 2023-11-05 | 65 | 6 | 6 | Actual |
| 12964 | 200.00 | 2023-11-05 | 65 | 4 | 6 | Budget |
| 17463 | 17.78 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 6089 | 280.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 29008 | 380.21 | 2025-02-04 | 65 | 1 | 13 | Actual |
| 24130 | 495.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 23035 | 230.00 | 2024-09-04 | 65 | 6 | 6 | Actual |
| 14249 | 47.57 | 2023-12-05 | 65 | 2 | 11 | Actual |
| 8111 | 550.00 | 2023-07-08 | 65 | 6 | 4 | Budget |
| 18465 | 24.16 | 2024-04-06 | 65 | 1 | 12 | Actual |
| 24039 | 279.00 | 2024-10-04 | 65 | 6 | 6 | Actual |
| 13744 | 486.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 11551 | 480.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 37732 | 1079.89 | 2025-10-05 | 65 | 6 | 8 | Actual |
| 7867 | 380.00 | 2023-07-08 | 65 | 1 | 3 | Budget |
| 38318 | 126.00 | 2025-11-05 | 65 | 7 | 3 | Actual |
| 16258 | 76.29 | 2024-02-05 | 65 | 3 | 11 | Actual |
| 8193 | 568.00 | 2023-07-08 | 65 | 1 | 5 | Actual |
| 30612 | 249.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 1698 | 380.00 | 2023-01-05 | 65 | 3 | 6 | Budget |
| 9500 | 200.00 | 2023-08-05 | 65 | 2 | 6 | Budget |
| 14920 | 179.00 | 2024-01-05 | 65 | 5 | 6 | Actual |
| 2260 | 451.00 | 2023-02-05 | 65 | 1 | 3 | Actual |
| 36724 | 289.06 | 2025-09-05 | 65 | 4 | 11 | Actual |
| 28277 | 480.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 23306 | 238.00 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 9595 | 280.00 | 2023-08-05 | 65 | 4 | 6 | Budget |
| 31022 | 305.02 | 2025-04-06 | 65 | 3 | 11 | Actual |
| 3842 | 380.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 25840 | 423.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 8581 | 369.00 | 2023-07-08 | 65 | 6 | 6 | Actual |
| 16083 | 1092.01 | 2024-02-05 | 65 | 1 | 8 | Actual |
| 19056 | 594.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 17290 | 140.12 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 725 | 314.00 | 2022-12-05 | 65 | 6 | 6 | Actual |
| 20325 | 44.38 | 2024-06-06 | 65 | 2 | 11 | Actual |
| 22026 | 89.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 15641 | 527.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 30076 | 417.79 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 16880 | 449.00 | 2024-03-06 | 65 | 3 | 6 | Actual |
| 3237 | 200.00 | 2023-02-05 | 65 | 2 | 8 | Budget |
| 8582 | 280.00 | 2023-07-08 | 65 | 6 | 6 | Budget |
| 7540 | 820.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
| 19210 | 334.42 | 2024-05-06 | 65 | 6 | 8 | Actual |
| 34718 | 562.67 | 2025-07-07 | 65 | 6 | 13 | Actual |
| 23842 | 324.00 | 2024-10-04 | 65 | 6 | 5 | Actual |
| 22683 | 216.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 17344 | 23.10 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 28796 | 64.59 | 2025-02-04 | 65 | 5 | 11 | Actual |
| 14509 | 784.00 | 2024-01-05 | 65 | 1 | 3 | Actual |
| 11836 | 200.00 | 2023-10-05 | 65 | 4 | 6 | Budget |
| 33390 | 196.51 | 2025-06-06 | 65 | 1 | 12 | Actual |
| 34161 | 836.00 | 2025-07-07 | 65 | 6 | 7 | Actual |
| 19469 | 17.78 | 2024-05-06 | 65 | 1 | 12 | Actual |
| 21434 | 33.74 | 2024-07-07 | 65 | 5 | 11 | Actual |
| 7260 | 226.00 | 2023-06-07 | 65 | 2 | 6 | Actual |
| 1990 | 574.00 | 2023-01-05 | 65 | 6 | 7 | Actual |
| 12738 | 480.00 | 2023-11-05 | 65 | 6 | 5 | Budget |
| 21025 | 141.00 | 2024-07-07 | 65 | 5 | 6 | Actual |
| 11789 | 520.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 7925 | 244.00 | 2023-07-08 | 65 | 6 | 3 | Actual |
| 11282 | 280.00 | 2023-10-05 | 65 | 6 | 3 | Budget |
| 23415 | 40.12 | 2024-09-04 | 65 | 5 | 11 | Actual |
| 17797 | 443.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
| 28384 | 157.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 9917 | 737.46 | 2023-08-05 | 65 | 1 | 8 | Actual |
| 24390 | 119.91 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 28628 | 870.79 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 15487 | 1312.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 8053 | 650.00 | 2023-07-08 | 65 | 1 | 4 | Budget |
| 4966 | 280.00 | 2023-04-07 | 65 | 1 | 6 | Budget |
| 1193 | 344.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
| 29035 | 885.48 | 2025-02-04 | 65 | 2 | 13 | Actual |
| 16404 | 24.16 | 2024-02-05 | 65 | 1 | 12 | Actual |
| 22745 | 287.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
| 2719 | 280.00 | 2023-02-05 | 65 | 1 | 6 | Budget |
| 20767 | 351.00 | 2024-07-07 | 65 | 6 | 4 | Actual |
| 16766 | 518.00 | 2024-03-06 | 65 | 6 | 5 | Actual |
| 26103 | 106.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 21325 | 131.61 | 2024-07-07 | 65 | 1 | 11 | Actual |
| 37289 | 1215.00 | 2025-10-05 | 65 | 1 | 5 | Actual |
| 9697 | 280.00 | 2023-08-05 | 65 | 6 | 6 | Budget |
Generated 2026-01-04 20:46:24.207 UTC