[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 248 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22977 | 104.00 | 2024-07-03 | 65 | 4 | 6 | Actual |
| 38168 | 506.52 | 2025-08-03 | 65 | 6 | 13 | Actual |
| 29067 | 310.03 | 2024-12-03 | 65 | 6 | 13 | Actual |
| 3939 | 244.00 | 2023-01-03 | 65 | 3 | 6 | Actual |
| 525 | 100.00 | 2022-10-03 | 65 | 2 | 6 | Budget |
| 19703 | 683.00 | 2024-04-04 | 65 | 1 | 4 | Actual |
| 477 | 280.00 | 2022-10-03 | 65 | 1 | 6 | Budget |
| 5352 | 300.00 | 2023-02-03 | 65 | 6 | 7 | Actual |
| 1792 | 200.00 | 2022-11-03 | 65 | 5 | 6 | Budget |
| 19090 | 700.00 | 2024-03-04 | 65 | 6 | 7 | Actual |
| 5761 | 134.00 | 2023-03-05 | 65 | 7 | 3 | Actual |
| 9965 | 200.00 | 2023-06-03 | 65 | 2 | 8 | Budget |
| 8478 | 280.00 | 2023-05-06 | 65 | 4 | 6 | Budget |
| 7540 | 820.00 | 2023-04-05 | 65 | 1 | 7 | Actual |
| 16111 | 675.34 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 30967 | 359.28 | 2025-02-02 | 65 | 1 | 11 | Actual |
| 27914 | 748.63 | 2024-11-02 | 65 | 6 | 13 | Actual |
| 16024 | 650.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
| 10105 | 363.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 8524 | 241.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 13616 | 592.00 | 2023-10-03 | 65 | 1 | 4 | Actual |
| 25037 | 116.00 | 2024-09-02 | 65 | 5 | 6 | Actual |
| 31683 | 447.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
| 9549 | 280.00 | 2023-06-03 | 65 | 3 | 6 | Budget |
| 33839 | 542.00 | 2025-05-05 | 65 | 1 | 5 | Actual |
| 37110 | 945.00 | 2025-08-03 | 65 | 6 | 3 | Actual |
| 1649 | 100.00 | 2022-11-03 | 65 | 2 | 6 | Budget |
| 35547 | 279.49 | 2025-06-03 | 65 | 3 | 11 | Actual |
| 27322 | 935.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 8334 | 380.00 | 2023-05-06 | 65 | 1 | 6 | Budget |
| 34540 | 474.17 | 2025-05-05 | 65 | 1 | 12 | Actual |
| 23003 | 169.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 31972 | 1401.11 | 2025-03-04 | 65 | 1 | 8 | Actual |
| 7727 | 305.63 | 2023-04-05 | 65 | 2 | 8 | Actual |
| 37612 | 660.00 | 2025-08-03 | 65 | 6 | 7 | Actual |
| 27152 | 92.00 | 2024-11-02 | 65 | 2 | 6 | Actual |
| 15793 | 223.00 | 2023-12-04 | 65 | 1 | 6 | Actual |
| 35633 | 279.49 | 2025-06-03 | 65 | 6 | 11 | Actual |
| 18675 | 428.00 | 2024-03-04 | 65 | 1 | 4 | Actual |
| 13805 | 302.00 | 2023-10-03 | 65 | 1 | 6 | Actual |
| 5681 | 186.00 | 2023-03-05 | 65 | 6 | 3 | Actual |
| 31377 | 1320.00 | 2025-03-04 | 65 | 1 | 3 | Actual |
| 12537 | 616.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
| 26493 | 140.12 | 2024-10-02 | 65 | 4 | 11 | Actual |
| 11882 | 82.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 8851 | 310.18 | 2023-05-06 | 65 | 2 | 8 | Actual |
| 30464 | 781.00 | 2025-02-02 | 65 | 1 | 5 | Actual |
| 17176 | 432.91 | 2024-01-03 | 65 | 6 | 8 | Actual |
| 526 | 164.00 | 2022-10-03 | 65 | 2 | 6 | Actual |
| 13886 | 192.00 | 2023-10-03 | 65 | 4 | 6 | Actual |
| 20498 | 13.53 | 2024-04-04 | 65 | 1 | 12 | Actual |
| 32748 | 983.00 | 2025-04-04 | 65 | 6 | 5 | Actual |
| 35574 | 275.23 | 2025-06-03 | 65 | 4 | 11 | Actual |
| 32000 | 563.21 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 6667 | 200.00 | 2023-03-05 | 65 | 6 | 8 | Budget |
| 24625 | 1125.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
| 20525 | 17.78 | 2024-04-04 | 65 | 2 | 12 | Actual |
| 36313 | 364.00 | 2025-07-04 | 65 | 4 | 6 | Actual |
| 26229 | 936.00 | 2024-10-02 | 65 | 6 | 7 | Actual |
| 17937 | 151.00 | 2024-02-03 | 65 | 4 | 6 | Actual |
| 26732 | 387.22 | 2024-10-02 | 65 | 2 | 13 | Actual |
| 7541 | 650.00 | 2023-04-05 | 65 | 1 | 7 | Budget |
| 17317 | 107.14 | 2024-01-03 | 65 | 4 | 11 | Actual |
| 37437 | 517.00 | 2025-08-03 | 65 | 3 | 6 | Actual |
| 18497 | 52.89 | 2024-02-03 | 65 | 6 | 12 | Actual |
| 1273 | 90.00 | 2022-11-03 | 65 | 7 | 3 | Budget |
| 38970 | 243.32 | 2025-09-03 | 65 | 2 | 11 | Actual |
| 32501 | 1402.00 | 2025-04-04 | 65 | 1 | 3 | Actual |
| 22683 | 216.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
| 17463 | 17.78 | 2024-01-03 | 65 | 2 | 12 | Actual |
| 31261 | 190.73 | 2025-02-02 | 65 | 1 | 13 | Actual |
| 196 | 770.00 | 2022-10-03 | 65 | 1 | 4 | Actual |
| 30251 | 1040.00 | 2025-02-02 | 65 | 1 | 3 | Actual |
| 8006 | 75.00 | 2023-05-06 | 65 | 7 | 3 | Actual |
| 30193 | 625.82 | 2025-01-02 | 65 | 6 | 13 | Actual |
| 19969 | 141.00 | 2024-04-04 | 65 | 4 | 6 | Actual |
| 6933 | 650.00 | 2023-04-05 | 65 | 1 | 4 | Budget |
| 18915 | 252.00 | 2024-03-04 | 65 | 3 | 6 | Actual |
| 28304 | 102.00 | 2024-12-03 | 65 | 2 | 6 | Actual |
| 5482 | 280.00 | 2023-02-03 | 65 | 2 | 8 | Budget |
| 25996 | 168.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 13069 | 280.00 | 2023-09-03 | 65 | 6 | 6 | Budget |
| 32655 | 708.00 | 2025-04-04 | 65 | 6 | 4 | Actual |
| 20647 | 621.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 13070 | 246.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
| 18887 | 118.00 | 2024-03-04 | 65 | 2 | 6 | Actual |
| 39290 | 711.79 | 2025-09-03 | 65 | 2 | 13 | Actual |
| 9642 | 100.00 | 2023-06-03 | 65 | 5 | 6 | Budget |
| 34394 | 239.06 | 2025-05-05 | 65 | 3 | 11 | Actual |
| 16852 | 104.00 | 2024-01-03 | 65 | 2 | 6 | Actual |
| 9548 | 332.00 | 2023-06-03 | 65 | 3 | 6 | Actual |
| 12161 | 380.00 | 2023-08-03 | 65 | 1 | 8 | Budget |
| 11940 | 355.00 | 2023-08-03 | 65 | 6 | 6 | Actual |
| 16519 | 855.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
| 31822 | 254.00 | 2025-03-04 | 65 | 6 | 6 | Actual |
| 16766 | 518.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 36987 | 485.47 | 2025-07-04 | 65 | 2 | 13 | Actual |
| 30557 | 315.00 | 2025-02-02 | 65 | 1 | 6 | Actual |
| 7308 | 280.00 | 2023-04-05 | 65 | 3 | 6 | Budget |
| 1521 | 380.00 | 2022-11-03 | 65 | 6 | 5 | Budget |
| 25840 | 423.00 | 2024-10-02 | 65 | 6 | 4 | Actual |
| 12350 | 380.00 | 2023-09-03 | 65 | 1 | 3 | Budget |
| 27644 | 115.65 | 2024-11-02 | 65 | 5 | 11 | Actual |
Generated 2025-11-02 10:22:46.318 UTC