[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25281 | 432.91 | 2024-08-31 | 65 | 6 | 8 | Actual |
| 148 | 81.00 | 2022-10-01 | 65 | 7 | 3 | Actual |
| 24871 | 412.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 5156 | 100.00 | 2023-02-01 | 65 | 5 | 6 | Budget |
| 11362 | 80.00 | 2023-08-01 | 65 | 7 | 3 | Budget |
| 24659 | 540.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 31822 | 254.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 26051 | 263.00 | 2024-09-30 | 65 | 3 | 6 | Actual |
| 26411 | 209.27 | 2024-09-30 | 65 | 1 | 11 | Actual |
| 18967 | 72.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
| 17883 | 87.00 | 2024-02-01 | 65 | 2 | 6 | Actual |
| 10244 | 93.00 | 2023-07-02 | 65 | 7 | 3 | Actual |
| 32147 | 196.51 | 2025-03-02 | 65 | 3 | 11 | Actual |
| 34930 | 923.00 | 2025-06-01 | 65 | 6 | 4 | Actual |
| 5013 | 113.00 | 2023-02-01 | 65 | 2 | 6 | Actual |
| 866 | 469.00 | 2022-10-01 | 65 | 6 | 7 | Actual |
| 26613 | 32.67 | 2024-09-30 | 65 | 1 | 12 | Actual |
| 6991 | 550.00 | 2023-04-03 | 65 | 6 | 4 | Budget |
| 37932 | 524.17 | 2025-08-01 | 65 | 6 | 11 | Actual |
| 4092 | 200.00 | 2023-01-01 | 65 | 6 | 6 | Budget |
| 33986 | 281.00 | 2025-05-03 | 65 | 3 | 6 | Actual |
| 33298 | 153.95 | 2025-04-02 | 65 | 4 | 11 | Actual |
| 37791 | 378.43 | 2025-08-01 | 65 | 1 | 11 | Actual |
| 11143 | 200.00 | 2023-07-02 | 65 | 6 | 8 | Budget |
| 34038 | 209.00 | 2025-05-03 | 65 | 5 | 6 | Actual |
| 5110 | 200.00 | 2023-02-01 | 65 | 4 | 6 | Budget |
| 526 | 164.00 | 2022-10-01 | 65 | 2 | 6 | Actual |
| 38850 | 528.36 | 2025-09-01 | 65 | 2 | 8 | Actual |
| 29458 | 116.00 | 2024-12-31 | 65 | 2 | 6 | Actual |
| 13860 | 231.00 | 2023-10-01 | 65 | 3 | 6 | Actual |
| 3190 | 813.22 | 2022-12-02 | 65 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 37463 | 212.00 | 2025-08-01 | 65 | 4 | 6 | Actual |
| 13211 | 380.00 | 2023-09-01 | 65 | 6 | 7 | Budget |
| 28184 | 761.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 30995 | 116.72 | 2025-01-31 | 65 | 2 | 11 | Actual |
| 1792 | 200.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
| 10665 | 515.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
| 21649 | 510.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 27415 | 1485.96 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 7130 | 609.00 | 2023-04-03 | 65 | 6 | 5 | Actual |
| 38473 | 515.00 | 2025-09-01 | 65 | 6 | 5 | Actual |
| 11550 | 550.00 | 2023-08-01 | 65 | 1 | 5 | Budget |
| 12964 | 200.00 | 2023-09-01 | 65 | 4 | 6 | Budget |
| 5213 | 196.00 | 2023-02-01 | 65 | 6 | 6 | Actual |
| 27066 | 436.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 20297 | 273.10 | 2024-04-02 | 65 | 1 | 11 | Actual |
| 19795 | 726.00 | 2024-04-02 | 65 | 1 | 5 | Actual |
| 8252 | 480.00 | 2023-05-04 | 65 | 6 | 5 | Budget |
| 4497 | 380.00 | 2023-02-01 | 65 | 1 | 3 | Budget |
| 23901 | 398.00 | 2024-07-31 | 65 | 1 | 6 | Actual |
| 31683 | 447.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
| 1138 | 490.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 25996 | 168.00 | 2024-09-30 | 65 | 1 | 6 | Actual |
| 8006 | 75.00 | 2023-05-04 | 65 | 7 | 3 | Actual |
| 15131 | 376.85 | 2023-11-01 | 65 | 2 | 8 | Actual |
| 2446 | 946.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
| 2179 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 7403 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
| 21233 | 523.82 | 2024-05-03 | 65 | 2 | 8 | Actual |
| 9234 | 550.00 | 2023-06-01 | 65 | 6 | 4 | Budget |
| 1521 | 380.00 | 2022-11-01 | 65 | 6 | 5 | Budget |
| 2864 | 335.00 | 2022-12-02 | 65 | 4 | 6 | Actual |
| 23388 | 156.08 | 2024-07-01 | 65 | 4 | 11 | Actual |
| 10105 | 363.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
| 2816 | 380.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 27264 | 342.00 | 2024-10-31 | 65 | 6 | 6 | Actual |
| 25395 | 117.78 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 1699 | 234.00 | 2022-11-01 | 65 | 3 | 6 | Actual |
| 25069 | 273.00 | 2024-08-31 | 65 | 6 | 6 | Actual |
| 4636 | 140.00 | 2023-02-01 | 65 | 7 | 3 | Actual |
| 16519 | 855.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
| 38439 | 655.00 | 2025-09-01 | 65 | 1 | 5 | Actual |
| 7259 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
| 33660 | 662.00 | 2025-05-03 | 65 | 6 | 3 | Actual |
| 15010 | 984.00 | 2023-11-01 | 65 | 1 | 7 | Actual |
| 7787 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
| 12679 | 550.00 | 2023-09-01 | 65 | 1 | 5 | Budget |
| 20238 | 782.91 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 13710 | 569.00 | 2023-10-01 | 65 | 1 | 5 | Actual |
| 3890 | 187.00 | 2023-01-01 | 65 | 2 | 6 | Actual |
| 32120 | 156.08 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 9778 | 720.00 | 2023-06-01 | 65 | 1 | 7 | Actual |
| 21146 | 704.00 | 2024-05-03 | 65 | 6 | 7 | Actual |
| 17115 | 682.91 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 37409 | 156.00 | 2025-08-01 | 65 | 2 | 6 | Actual |
| 37018 | 625.82 | 2025-07-02 | 65 | 6 | 13 | Actual |
| 2502 | 380.00 | 2022-12-02 | 65 | 6 | 4 | Budget |
| 16611 | 240.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
| 9314 | 480.00 | 2023-06-01 | 65 | 1 | 5 | Actual |
| 7260 | 226.00 | 2023-04-03 | 65 | 2 | 6 | Actual |
| 38729 | 688.00 | 2025-09-01 | 65 | 1 | 7 | Actual |
| 34687 | 317.05 | 2025-05-03 | 65 | 2 | 13 | Actual |
| 29869 | 115.65 | 2024-12-31 | 65 | 2 | 11 | Actual |
| 22896 | 235.00 | 2024-07-01 | 65 | 1 | 6 | Actual |
| 32535 | 488.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 25935 | 680.00 | 2024-09-30 | 65 | 6 | 5 | Actual |
| 14720 | 503.00 | 2023-11-01 | 65 | 1 | 5 | Actual |
| 32655 | 708.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 32233 | 419.92 | 2025-03-02 | 65 | 6 | 11 | Actual |
| 35023 | 604.00 | 2025-06-01 | 65 | 6 | 5 | Actual |
| 33746 | 918.00 | 2025-05-03 | 65 | 1 | 4 | Actual |
| 39290 | 711.79 | 2025-09-01 | 65 | 2 | 13 | Actual |
| 25340 | 157.15 | 2024-08-31 | 65 | 1 | 11 | Actual |
| 3985 | 200.00 | 2023-01-01 | 65 | 4 | 6 | Budget |
| 2638 | 400.00 | 2022-12-02 | 65 | 6 | 5 | Actual |
| 337 | 440.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
| 9175 | 440.00 | 2023-06-01 | 65 | 1 | 4 | Actual |
| 8053 | 650.00 | 2023-05-04 | 65 | 1 | 4 | Budget |
| 25481 | 176.29 | 2024-08-31 | 65 | 6 | 11 | Actual |
| 35601 | 59.27 | 2025-06-01 | 65 | 5 | 11 | Actual |
| 669 | 198.00 | 2022-10-01 | 65 | 5 | 6 | Actual |
| 23035 | 230.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 12210 | 337.45 | 2023-08-01 | 65 | 2 | 8 | Actual |
| 29008 | 380.21 | 2024-12-01 | 65 | 1 | 13 | Actual |
| 32593 | 185.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 22923 | 51.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 22977 | 104.00 | 2024-07-01 | 65 | 4 | 6 | Actual |
| 38639 | 167.00 | 2025-09-01 | 65 | 5 | 6 | Actual |
| 1273 | 90.00 | 2022-11-01 | 65 | 7 | 3 | Budget |
| 10024 | 349.57 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 38613 | 190.00 | 2025-09-01 | 65 | 4 | 6 | Actual |
| 9499 | 152.00 | 2023-06-01 | 65 | 2 | 6 | Actual |
| 29628 | 1479.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 4312 | 669.28 | 2023-01-01 | 65 | 1 | 8 | Actual |
Generated 2025-10-31 22:08:45.585 UTC