[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37791 | 378.43 | 2025-07-30 | 65 | 1 | 11 | Actual |
| 22711 | 642.00 | 2024-06-29 | 65 | 1 | 4 | Actual |
| 11835 | 257.00 | 2023-07-30 | 65 | 4 | 6 | Actual |
| 22625 | 650.00 | 2024-06-29 | 65 | 6 | 3 | Actual |
| 11939 | 280.00 | 2023-07-30 | 65 | 6 | 6 | Budget |
| 28218 | 702.00 | 2024-11-29 | 65 | 6 | 5 | Actual |
| 30464 | 781.00 | 2025-01-29 | 65 | 1 | 5 | Actual |
| 23334 | 93.31 | 2024-06-29 | 65 | 2 | 11 | Actual |
| 5762 | 100.00 | 2023-03-01 | 65 | 7 | 3 | Budget |
| 5481 | 357.15 | 2023-01-30 | 65 | 2 | 8 | Actual |
| 22533 | 56.08 | 2024-05-29 | 65 | 6 | 12 | Actual |
| 31469 | 210.00 | 2025-02-28 | 65 | 7 | 3 | Actual |
| 11883 | 100.00 | 2023-07-30 | 65 | 5 | 6 | Budget |
| 15793 | 223.00 | 2023-11-30 | 65 | 1 | 6 | Actual |
| 8252 | 480.00 | 2023-05-02 | 65 | 6 | 5 | Budget |
| 17643 | 156.00 | 2024-01-30 | 65 | 7 | 3 | Actual |
| 1792 | 200.00 | 2022-10-30 | 65 | 5 | 6 | Budget |
| 22269 | 316.24 | 2024-05-29 | 65 | 6 | 8 | Actual |
| 14840 | 139.00 | 2023-10-30 | 65 | 2 | 6 | Actual |
| 35870 | 632.84 | 2025-05-30 | 65 | 6 | 13 | Actual |
| 24450 | 208.21 | 2024-07-29 | 65 | 6 | 11 | Actual |
| 25340 | 157.15 | 2024-08-29 | 65 | 1 | 11 | Actual |
| 4033 | 112.00 | 2022-12-30 | 65 | 5 | 6 | Actual |
| 31202 | 673.11 | 2025-01-29 | 65 | 6 | 12 | Actual |
| 31913 | 792.00 | 2025-02-28 | 65 | 6 | 7 | Actual |
| 11036 | 380.00 | 2023-06-30 | 65 | 1 | 8 | Budget |
| 4885 | 322.00 | 2023-01-30 | 65 | 6 | 5 | Actual |
| 20406 | 82.68 | 2024-03-31 | 65 | 5 | 11 | Actual |
| 23214 | 479.88 | 2024-06-29 | 65 | 2 | 8 | Actual |
| 19210 | 334.42 | 2024-02-29 | 65 | 6 | 8 | Actual |
| 39024 | 443.32 | 2025-08-30 | 65 | 4 | 11 | Actual |
| 12410 | 280.00 | 2023-08-30 | 65 | 6 | 3 | Budget |
| 1933 | 531.00 | 2022-10-30 | 65 | 1 | 7 | Actual |
| 12963 | 232.00 | 2023-08-30 | 65 | 4 | 6 | Actual |
| 9315 | 480.00 | 2023-05-30 | 65 | 1 | 5 | Budget |
| 27535 | 561.41 | 2024-10-29 | 65 | 1 | 11 | Actual |
| 32000 | 563.21 | 2025-02-28 | 65 | 2 | 8 | Actual |
| 33390 | 196.51 | 2025-03-31 | 65 | 1 | 12 | Actual |
| 6233 | 200.00 | 2023-03-01 | 65 | 4 | 6 | Actual |
| 9966 | 455.64 | 2023-05-30 | 65 | 2 | 8 | Actual |
| 34248 | 813.22 | 2025-05-01 | 65 | 2 | 8 | Actual |
| 15251 | 35.87 | 2023-10-30 | 65 | 2 | 11 | Actual |
| 37323 | 690.00 | 2025-07-30 | 65 | 6 | 5 | Actual |
| 26318 | 563.21 | 2024-09-28 | 65 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2025-01-29 | 65 | 1 | 8 | Actual |
| 11410 | 880.00 | 2023-07-30 | 65 | 1 | 4 | Actual |
| 16553 | 580.00 | 2023-12-30 | 65 | 6 | 3 | Actual |
| 21558 | 23.10 | 2024-05-01 | 65 | 6 | 12 | Actual |
| 3704 | 550.00 | 2022-12-30 | 65 | 1 | 5 | Budget |
| 28125 | 636.00 | 2024-11-29 | 65 | 6 | 4 | Actual |
| 19297 | 24.16 | 2024-02-29 | 65 | 2 | 11 | Actual |
| 2638 | 400.00 | 2022-11-30 | 65 | 6 | 5 | Actual |
| 30043 | 74.16 | 2024-12-29 | 65 | 2 | 12 | Actual |
| 4091 | 328.00 | 2022-12-30 | 65 | 6 | 6 | Actual |
| 36751 | 105.02 | 2025-06-30 | 65 | 5 | 11 | Actual |
| 26732 | 387.22 | 2024-09-28 | 65 | 2 | 13 | Actual |
| 21467 | 145.44 | 2024-05-01 | 65 | 6 | 11 | Actual |
| 17704 | 474.00 | 2024-01-30 | 65 | 6 | 4 | Actual |
| 21054 | 162.00 | 2024-05-01 | 65 | 6 | 6 | Actual |
| 18801 | 623.00 | 2024-02-29 | 65 | 6 | 5 | Actual |
| 1932 | 550.00 | 2022-10-30 | 65 | 1 | 7 | Budget |
| 15305 | 156.08 | 2023-10-30 | 65 | 4 | 11 | Actual |
| 35928 | 1292.00 | 2025-06-30 | 65 | 1 | 3 | Actual |
| 5867 | 380.00 | 2023-03-01 | 65 | 6 | 4 | Budget |
| 37819 | 70.97 | 2025-07-30 | 65 | 2 | 11 | Actual |
| 147 | 90.00 | 2022-09-29 | 65 | 7 | 3 | Budget |
| 36642 | 640.13 | 2025-06-30 | 65 | 1 | 11 | Actual |
| 34776 | 1007.00 | 2025-05-30 | 65 | 1 | 3 | Actual |
| 13832 | 88.00 | 2023-09-29 | 65 | 2 | 6 | Actual |
| 10896 | 480.00 | 2023-06-30 | 65 | 1 | 7 | Budget |
| 21266 | 319.27 | 2024-05-01 | 65 | 6 | 8 | Actual |
| 21407 | 164.59 | 2024-05-01 | 65 | 4 | 11 | Actual |
| 9500 | 200.00 | 2023-05-30 | 65 | 2 | 6 | Budget |
| 38473 | 515.00 | 2025-08-30 | 65 | 6 | 5 | Actual |
| 33746 | 918.00 | 2025-05-01 | 65 | 1 | 4 | Actual |
| 10244 | 93.00 | 2023-06-30 | 65 | 7 | 3 | Actual |
| 10664 | 480.00 | 2023-06-30 | 65 | 3 | 6 | Budget |
| 8851 | 310.18 | 2023-05-02 | 65 | 2 | 8 | Actual |
| 4635 | 100.00 | 2023-01-30 | 65 | 7 | 3 | Budget |
| 6009 | 380.00 | 2023-03-01 | 65 | 6 | 5 | Budget |
| 11550 | 550.00 | 2023-07-30 | 65 | 1 | 5 | Budget |
| 11940 | 355.00 | 2023-07-30 | 65 | 6 | 6 | Actual |
| 19703 | 683.00 | 2024-03-31 | 65 | 1 | 4 | Actual |
| 22896 | 235.00 | 2024-06-29 | 65 | 1 | 6 | Actual |
| 13398 | 200.00 | 2023-08-30 | 65 | 6 | 8 | Budget |
| 16203 | 231.61 | 2023-11-30 | 65 | 1 | 11 | Actual |
| 17671 | 718.00 | 2024-01-30 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2023-08-30 | 65 | 1 | 4 | Budget |
| 27617 | 341.19 | 2024-10-29 | 65 | 4 | 11 | Actual |
| 7308 | 280.00 | 2023-04-01 | 65 | 3 | 6 | Budget |
| 18675 | 428.00 | 2024-02-29 | 65 | 1 | 4 | Actual |
| 27066 | 436.00 | 2024-10-29 | 65 | 6 | 5 | Actual |
| 14303 | 122.04 | 2023-09-29 | 65 | 4 | 11 | Actual |
| 3435 | 240.00 | 2022-12-30 | 65 | 6 | 3 | Actual |
| 15700 | 533.00 | 2023-11-30 | 65 | 1 | 5 | Actual |
| 22383 | 166.72 | 2024-05-29 | 65 | 3 | 11 | Actual |
| 19526 | 36.93 | 2024-02-29 | 65 | 6 | 12 | Actual |
| 13588 | 248.00 | 2023-09-29 | 65 | 7 | 3 | Actual |
| 34481 | 465.66 | 2025-05-01 | 65 | 6 | 11 | Actual |
| 31411 | 452.00 | 2025-02-28 | 65 | 6 | 3 | Actual |
| 25422 | 95.44 | 2024-08-29 | 65 | 4 | 11 | Actual |
| 22977 | 104.00 | 2024-06-29 | 65 | 4 | 6 | Actual |
| 32092 | 472.04 | 2025-02-28 | 65 | 1 | 11 | Actual |
Generated 2025-10-29 20:48:12.268 UTC