[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12597 | 480.00 | 2023-08-31 | 65 | 6 | 4 | Budget |
| 13616 | 592.00 | 2023-09-30 | 65 | 1 | 4 | Actual |
| 12410 | 280.00 | 2023-08-31 | 65 | 6 | 3 | Budget |
| 20406 | 82.68 | 2024-04-01 | 65 | 5 | 11 | Actual |
| 15305 | 156.08 | 2023-10-31 | 65 | 4 | 11 | Actual |
| 26942 | 1512.00 | 2024-10-30 | 65 | 1 | 4 | Actual |
| 6338 | 200.00 | 2023-03-02 | 65 | 6 | 6 | Budget |
| 1273 | 90.00 | 2022-10-31 | 65 | 7 | 3 | Budget |
| 10163 | 217.00 | 2023-07-01 | 65 | 6 | 3 | Actual |
| 8990 | 380.00 | 2023-05-31 | 65 | 1 | 3 | Budget |
| 26975 | 770.00 | 2024-10-30 | 65 | 6 | 4 | Actual |
| 30584 | 109.00 | 2025-01-30 | 65 | 2 | 6 | Actual |
| 19496 | 15.65 | 2024-03-01 | 65 | 2 | 12 | Actual |
| 32000 | 563.21 | 2025-03-01 | 65 | 2 | 8 | Actual |
| 34127 | 1445.00 | 2025-05-02 | 65 | 1 | 7 | Actual |
| 13211 | 380.00 | 2023-08-31 | 65 | 6 | 7 | Budget |
| 26077 | 206.00 | 2024-09-29 | 65 | 4 | 6 | Actual |
| 4555 | 196.00 | 2023-01-31 | 65 | 6 | 3 | Actual |
| 26229 | 936.00 | 2024-09-29 | 65 | 6 | 7 | Actual |
| 2638 | 400.00 | 2022-12-01 | 65 | 6 | 5 | Actual |
| 32888 | 297.00 | 2025-04-01 | 65 | 4 | 6 | Actual |
| 12868 | 115.00 | 2023-08-31 | 65 | 2 | 6 | Actual |
| 26914 | 311.00 | 2024-10-30 | 65 | 7 | 3 | Actual |
| 26103 | 106.00 | 2024-09-29 | 65 | 5 | 6 | Actual |
| 38380 | 759.00 | 2025-08-31 | 65 | 6 | 4 | Actual |
| 13339 | 200.00 | 2023-08-31 | 65 | 2 | 8 | Budget |
| 9965 | 200.00 | 2023-05-31 | 65 | 2 | 8 | Budget |
| 3436 | 200.00 | 2022-12-31 | 65 | 6 | 3 | Budget |
| 196 | 770.00 | 2022-09-30 | 65 | 1 | 4 | Actual |
| 14920 | 179.00 | 2023-10-31 | 65 | 5 | 6 | Actual |
| 20767 | 351.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
| 20555 | 50.76 | 2024-04-01 | 65 | 6 | 12 | Actual |
| 24336 | 73.10 | 2024-07-30 | 65 | 2 | 11 | Actual |
| 5156 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
| 21266 | 319.27 | 2024-05-02 | 65 | 6 | 8 | Actual |
| 36429 | 1343.00 | 2025-07-01 | 65 | 1 | 7 | Actual |
| 37437 | 517.00 | 2025-07-31 | 65 | 3 | 6 | Actual |
| 30135 | 317.05 | 2024-12-30 | 65 | 1 | 13 | Actual |
| 23715 | 546.00 | 2024-07-30 | 65 | 1 | 4 | Actual |
| 11883 | 100.00 | 2023-07-31 | 65 | 5 | 6 | Budget |
| 39322 | 439.86 | 2025-08-31 | 65 | 6 | 13 | Actual |
| 33004 | 1037.00 | 2025-04-01 | 65 | 1 | 7 | Actual |
| 34448 | 105.02 | 2025-05-02 | 65 | 5 | 11 | Actual |
| 23306 | 238.00 | 2024-06-30 | 65 | 1 | 11 | Actual |
| 14451 | 40.12 | 2023-09-30 | 65 | 6 | 12 | Actual |
| 33244 | 293.32 | 2025-04-01 | 65 | 2 | 11 | Actual |
| 11224 | 380.00 | 2023-07-31 | 65 | 1 | 3 | Budget |
| 15429 | 32.67 | 2023-10-31 | 65 | 6 | 12 | Actual |
| 27206 | 229.00 | 2024-10-30 | 65 | 4 | 6 | Actual |
| 9642 | 100.00 | 2023-05-31 | 65 | 5 | 6 | Budget |
| 14720 | 503.00 | 2023-10-31 | 65 | 1 | 5 | Actual |
| 3189 | 480.00 | 2022-12-01 | 65 | 1 | 8 | Budget |
| 17377 | 195.44 | 2023-12-31 | 65 | 6 | 11 | Actual |
| 31022 | 305.02 | 2025-01-30 | 65 | 3 | 11 | Actual |
| 9127 | 75.00 | 2023-05-31 | 65 | 7 | 3 | Actual |
| 8334 | 380.00 | 2023-05-03 | 65 | 1 | 6 | Budget |
| 32033 | 704.12 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 2317 | 252.00 | 2022-12-01 | 65 | 6 | 3 | Actual |
| 3985 | 200.00 | 2022-12-31 | 65 | 4 | 6 | Budget |
| 26290 | 1188.98 | 2024-09-29 | 65 | 1 | 8 | Actual |
| 34718 | 562.67 | 2025-05-02 | 65 | 6 | 13 | Actual |
| 14335 | 92.25 | 2023-09-30 | 65 | 6 | 11 | Actual |
| 1054 | 243.51 | 2022-09-30 | 65 | 6 | 8 | Actual |
| 1745 | 280.00 | 2022-10-31 | 65 | 4 | 6 | Budget |
| 22501 | 10.33 | 2024-05-30 | 65 | 1 | 12 | Actual |
| 35520 | 229.49 | 2025-05-31 | 65 | 2 | 11 | Actual |
| 1460 | 480.00 | 2022-10-31 | 65 | 1 | 5 | Budget |
| 29869 | 115.65 | 2024-12-30 | 65 | 2 | 11 | Actual |
| 15607 | 346.00 | 2023-12-01 | 65 | 1 | 4 | Actual |
| 2071 | 480.00 | 2022-10-31 | 65 | 1 | 8 | Budget |
| 5868 | 372.00 | 2023-03-02 | 65 | 6 | 4 | Actual |
| 12409 | 291.00 | 2023-08-31 | 65 | 6 | 3 | Actual |
| 23629 | 720.00 | 2024-07-30 | 65 | 6 | 3 | Actual |
| 15521 | 640.00 | 2023-12-01 | 65 | 6 | 3 | Actual |
| 35692 | 261.40 | 2025-05-31 | 65 | 1 | 12 | Actual |
| 19617 | 770.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
| 16285 | 96.51 | 2023-12-01 | 65 | 4 | 11 | Actual |
| 20826 | 570.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
| 3761 | 380.00 | 2022-12-31 | 65 | 6 | 5 | Budget |
| 6806 | 200.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
| 13292 | 723.82 | 2023-08-31 | 65 | 1 | 8 | Actual |
| 20085 | 704.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
| 15793 | 223.00 | 2023-12-01 | 65 | 1 | 6 | Actual |
| 14600 | 100.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
| 28064 | 206.00 | 2024-11-30 | 65 | 7 | 3 | Actual |
| 21707 | 144.00 | 2024-05-30 | 65 | 7 | 3 | Actual |
| 27264 | 342.00 | 2024-10-30 | 65 | 6 | 6 | Actual |
| 574 | 380.00 | 2022-09-30 | 65 | 3 | 6 | Budget |
| 38942 | 620.98 | 2025-08-31 | 65 | 1 | 11 | Actual |
| 12820 | 380.00 | 2023-08-31 | 65 | 1 | 6 | Budget |
| 11409 | 650.00 | 2023-07-31 | 65 | 1 | 4 | Budget |
| 15487 | 1312.00 | 2023-12-01 | 65 | 1 | 3 | Actual |
| 33839 | 542.00 | 2025-05-02 | 65 | 1 | 5 | Actual |
| 27415 | 1485.96 | 2024-10-30 | 65 | 1 | 8 | Actual |
| 24957 | 42.00 | 2024-08-30 | 65 | 2 | 6 | Actual |
| 22410 | 156.08 | 2024-05-30 | 65 | 4 | 11 | Actual |
| 13150 | 480.00 | 2023-08-31 | 65 | 1 | 7 | Budget |
| 24130 | 495.00 | 2024-07-30 | 65 | 6 | 7 | Actual |
| 29458 | 116.00 | 2024-12-30 | 65 | 2 | 6 | Actual |
| 21434 | 33.74 | 2024-05-02 | 65 | 5 | 11 | Actual |
| 16083 | 1092.01 | 2023-12-01 | 65 | 1 | 8 | Actual |
| 22591 | 975.00 | 2024-06-30 | 65 | 1 | 3 | Actual |
| 38138 | 583.72 | 2025-07-31 | 65 | 2 | 13 | Actual |
Generated 2025-10-30 07:49:50.530 UTC