[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19969 | 141.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
| 28125 | 636.00 | 2024-11-30 | 65 | 6 | 4 | Actual |
| 2967 | 395.00 | 2022-12-01 | 65 | 6 | 6 | Actual |
| 1054 | 243.51 | 2022-09-30 | 65 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-07-30 | 65 | 1 | 8 | Actual |
| 22269 | 316.24 | 2024-05-30 | 65 | 6 | 8 | Actual |
| 12739 | 390.00 | 2023-08-31 | 65 | 6 | 5 | Actual |
| 26975 | 770.00 | 2024-10-30 | 65 | 6 | 4 | Actual |
| 38587 | 370.00 | 2025-08-31 | 65 | 3 | 6 | Actual |
| 2317 | 252.00 | 2022-12-01 | 65 | 6 | 3 | Actual |
| 1698 | 380.00 | 2022-10-31 | 65 | 3 | 6 | Budget |
| 28595 | 775.34 | 2024-11-30 | 65 | 2 | 8 | Actual |
| 16258 | 76.29 | 2023-12-01 | 65 | 3 | 11 | Actual |
| 12738 | 480.00 | 2023-08-31 | 65 | 6 | 5 | Budget |
| 13649 | 488.00 | 2023-09-30 | 65 | 6 | 4 | Actual |
| 14160 | 584.43 | 2023-09-30 | 65 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-09-30 | 65 | 2 | 8 | Budget |
| 38763 | 506.00 | 2025-08-31 | 65 | 6 | 7 | Actual |
| 17763 | 392.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 33626 | 1307.00 | 2025-05-02 | 65 | 1 | 3 | Actual |
| 38168 | 506.52 | 2025-07-31 | 65 | 6 | 13 | Actual |
| 16639 | 390.00 | 2023-12-31 | 65 | 1 | 4 | Actual |
| 34220 | 907.16 | 2025-05-02 | 65 | 1 | 8 | Actual |
| 28304 | 102.00 | 2024-11-30 | 65 | 2 | 6 | Actual |
| 3563 | 650.00 | 2022-12-31 | 65 | 1 | 4 | Budget |
| 19943 | 240.00 | 2024-04-01 | 65 | 3 | 6 | Actual |
| 21025 | 141.00 | 2024-05-02 | 65 | 5 | 6 | Actual |
| 16024 | 650.00 | 2023-12-01 | 65 | 6 | 7 | Actual |
| 23901 | 398.00 | 2024-07-30 | 65 | 1 | 6 | Actual |
| 1274 | 72.00 | 2022-10-31 | 65 | 7 | 3 | Actual |
| 10616 | 174.00 | 2023-07-01 | 65 | 2 | 6 | Actual |
| 20705 | 158.00 | 2024-05-02 | 65 | 7 | 3 | Actual |
| 6089 | 280.00 | 2023-03-02 | 65 | 1 | 6 | Budget |
| 2719 | 280.00 | 2022-12-01 | 65 | 1 | 6 | Budget |
| 18767 | 452.00 | 2024-03-01 | 65 | 1 | 5 | Actual |
| 12080 | 301.00 | 2023-07-31 | 65 | 6 | 7 | Actual |
| 34810 | 935.00 | 2025-05-31 | 65 | 6 | 3 | Actual |
| 22237 | 576.85 | 2024-05-30 | 65 | 2 | 8 | Actual |
| 27152 | 92.00 | 2024-10-30 | 65 | 2 | 6 | Actual |
| 33037 | 962.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
| 18264 | 240.13 | 2024-01-31 | 65 | 1 | 11 | Actual |
| 19526 | 36.93 | 2024-03-01 | 65 | 6 | 12 | Actual |
| 26103 | 106.00 | 2024-09-29 | 65 | 5 | 6 | Actual |
| 35692 | 261.40 | 2025-05-31 | 65 | 1 | 12 | Actual |
| 10568 | 338.00 | 2023-07-01 | 65 | 1 | 6 | Actual |
| 38997 | 266.72 | 2025-08-31 | 65 | 3 | 11 | Actual |
| 24417 | 37.99 | 2024-07-30 | 65 | 5 | 11 | Actual |
| 10712 | 200.00 | 2023-07-01 | 65 | 4 | 6 | Budget |
| 32292 | 229.49 | 2025-03-01 | 65 | 1 | 12 | Actual |
| 16345 | 166.72 | 2023-12-01 | 65 | 6 | 11 | Actual |
| 2259 | 380.00 | 2022-12-01 | 65 | 1 | 3 | Budget |
| 31913 | 792.00 | 2025-03-01 | 65 | 6 | 7 | Actual |
| 37671 | 1125.34 | 2025-07-31 | 65 | 1 | 8 | Actual |
| 31822 | 254.00 | 2025-03-01 | 65 | 6 | 6 | Actual |
| 36550 | 737.46 | 2025-07-01 | 65 | 2 | 8 | Actual |
| 11409 | 650.00 | 2023-07-31 | 65 | 1 | 4 | Budget |
| 196 | 770.00 | 2022-09-30 | 65 | 1 | 4 | Actual |
| 35574 | 275.23 | 2025-05-31 | 65 | 4 | 11 | Actual |
| 1990 | 574.00 | 2022-10-31 | 65 | 6 | 7 | Actual |
| 23186 | 737.46 | 2024-06-30 | 65 | 1 | 8 | Actual |
| 2864 | 335.00 | 2022-12-01 | 65 | 4 | 6 | Actual |
| 28006 | 777.00 | 2024-11-30 | 65 | 6 | 3 | Actual |
| 3516 | 123.00 | 2022-12-31 | 65 | 7 | 3 | Actual |
| 37819 | 70.97 | 2025-07-31 | 65 | 2 | 11 | Actual |
| 394 | 553.00 | 2022-09-30 | 65 | 6 | 5 | Actual |
| 24717 | 126.00 | 2024-08-30 | 65 | 7 | 3 | Actual |
| 12819 | 343.00 | 2023-08-31 | 65 | 1 | 6 | Actual |
| 1194 | 280.00 | 2022-10-31 | 65 | 6 | 3 | Budget |
| 20325 | 44.38 | 2024-04-01 | 65 | 2 | 11 | Actual |
| 3985 | 200.00 | 2022-12-31 | 65 | 4 | 6 | Budget |
| 36697 | 352.89 | 2025-07-01 | 65 | 3 | 11 | Actual |
| 5295 | 380.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
| 29896 | 260.34 | 2024-12-30 | 65 | 3 | 11 | Actual |
| 38439 | 655.00 | 2025-08-31 | 65 | 1 | 5 | Actual |
| 26732 | 387.22 | 2024-09-29 | 65 | 2 | 13 | Actual |
| 395 | 380.00 | 2022-09-30 | 65 | 6 | 5 | Budget |
| 6991 | 550.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
| 29782 | 807.16 | 2024-12-30 | 65 | 6 | 8 | Actual |
| 8053 | 650.00 | 2023-05-03 | 65 | 1 | 4 | Budget |
| 8478 | 280.00 | 2023-05-03 | 65 | 4 | 6 | Budget |
| 4885 | 322.00 | 2023-01-31 | 65 | 6 | 5 | Actual |
| 8909 | 200.00 | 2023-05-03 | 65 | 6 | 8 | Budget |
| 31624 | 842.00 | 2025-03-01 | 65 | 6 | 5 | Actual |
| 7786 | 323.81 | 2023-04-02 | 65 | 6 | 8 | Actual |
| 24659 | 540.00 | 2024-08-30 | 65 | 6 | 3 | Actual |
| 23715 | 546.00 | 2024-07-30 | 65 | 1 | 4 | Actual |
| 22442 | 169.91 | 2024-05-30 | 65 | 6 | 11 | Actual |
| 20206 | 673.82 | 2024-04-01 | 65 | 2 | 8 | Actual |
| 20767 | 351.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
| 10025 | 200.00 | 2023-05-31 | 65 | 6 | 8 | Budget |
| 8253 | 455.00 | 2023-05-03 | 65 | 6 | 5 | Actual |
| 13616 | 592.00 | 2023-09-30 | 65 | 1 | 4 | Actual |
| 8851 | 310.18 | 2023-05-03 | 65 | 2 | 8 | Actual |
| 37323 | 690.00 | 2025-07-31 | 65 | 6 | 5 | Actual |
| 38111 | 432.84 | 2025-07-31 | 65 | 1 | 13 | Actual |
| 11083 | 310.18 | 2023-07-01 | 65 | 2 | 8 | Actual |
| 30788 | 588.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
| 26350 | 870.79 | 2024-09-29 | 65 | 6 | 8 | Actual |
| 31261 | 190.73 | 2025-01-30 | 65 | 1 | 13 | Actual |
| 18086 | 440.00 | 2024-01-31 | 65 | 6 | 7 | Actual |
| 10244 | 93.00 | 2023-07-01 | 65 | 7 | 3 | Actual |
| 33331 | 413.53 | 2025-04-01 | 65 | 6 | 11 | Actual |
| 22896 | 235.00 | 2024-06-30 | 65 | 1 | 6 | Actual |
Generated 2025-10-30 22:48:04.865 UTC