[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6090 | 291.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 15044 | 520.00 | 2023-11-01 | 65 | 6 | 7 | Actual |
| 22269 | 316.24 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 7355 | 410.00 | 2023-04-03 | 65 | 4 | 6 | Actual |
| 38168 | 506.52 | 2025-08-01 | 65 | 6 | 13 | Actual |
| 26350 | 870.79 | 2024-09-30 | 65 | 6 | 8 | Actual |
| 30967 | 359.28 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 8192 | 480.00 | 2023-05-04 | 65 | 1 | 5 | Budget |
| 23842 | 324.00 | 2024-07-31 | 65 | 6 | 5 | Actual |
| 12537 | 616.00 | 2023-09-01 | 65 | 1 | 4 | Actual |
| 2501 | 336.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 22116 | 638.00 | 2024-05-31 | 65 | 1 | 7 | Actual |
| 35189 | 120.00 | 2025-06-01 | 65 | 5 | 6 | Actual |
| 25540 | 28.42 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 27535 | 561.41 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 2767 | 100.00 | 2022-12-02 | 65 | 2 | 6 | Budget |
| 17463 | 17.78 | 2024-01-01 | 65 | 2 | 12 | Actual |
| 147 | 90.00 | 2022-10-01 | 65 | 7 | 3 | Budget |
| 21616 | 700.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 12161 | 380.00 | 2023-08-01 | 65 | 1 | 8 | Budget |
| 11409 | 650.00 | 2023-08-01 | 65 | 1 | 4 | Budget |
| 621 | 280.00 | 2022-10-01 | 65 | 4 | 6 | Budget |
| 2968 | 280.00 | 2022-12-02 | 65 | 6 | 6 | Budget |
| 38019 | 93.31 | 2025-08-01 | 65 | 2 | 12 | Actual |
| 5013 | 113.00 | 2023-02-01 | 65 | 2 | 6 | Actual |
| 6607 | 280.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
| 12269 | 310.18 | 2023-08-01 | 65 | 6 | 8 | Actual |
| 24567 | 24.16 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 35601 | 59.27 | 2025-06-01 | 65 | 5 | 11 | Actual |
| 23415 | 40.12 | 2024-07-01 | 65 | 5 | 11 | Actual |
| 9548 | 332.00 | 2023-06-01 | 65 | 3 | 6 | Actual |
| 11143 | 200.00 | 2023-07-02 | 65 | 6 | 8 | Budget |
| 16611 | 240.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
| 14451 | 40.12 | 2023-10-01 | 65 | 6 | 12 | Actual |
| 14276 | 170.98 | 2023-10-01 | 65 | 3 | 11 | Actual |
| 6009 | 380.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
| 30464 | 781.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 16825 | 347.00 | 2024-01-01 | 65 | 1 | 6 | Actual |
| 28064 | 206.00 | 2024-12-01 | 65 | 7 | 3 | Actual |
| 30875 | 510.18 | 2025-01-31 | 65 | 2 | 8 | Actual |
| 30015 | 346.51 | 2024-12-31 | 65 | 1 | 12 | Actual |
| 23447 | 205.02 | 2024-07-01 | 65 | 6 | 11 | Actual |
| 7403 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
| 29956 | 448.64 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 11789 | 520.00 | 2023-08-01 | 65 | 3 | 6 | Actual |
| 525 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
| 34421 | 328.42 | 2025-05-03 | 65 | 4 | 11 | Actual |
| 21325 | 131.61 | 2024-05-03 | 65 | 1 | 11 | Actual |
| 14509 | 784.00 | 2023-11-01 | 65 | 1 | 3 | Actual |
| 478 | 218.00 | 2022-10-01 | 65 | 1 | 6 | Actual |
| 7308 | 280.00 | 2023-04-03 | 65 | 3 | 6 | Budget |
| 12538 | 650.00 | 2023-09-01 | 65 | 1 | 4 | Budget |
| 13070 | 246.00 | 2023-09-01 | 65 | 6 | 6 | Actual |
| 477 | 280.00 | 2022-10-01 | 65 | 1 | 6 | Budget |
| 26439 | 70.97 | 2024-09-30 | 65 | 2 | 11 | Actual |
| 5809 | 600.00 | 2023-03-03 | 65 | 1 | 4 | Actual |
| 7259 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
| 2260 | 451.00 | 2022-12-02 | 65 | 1 | 3 | Actual |
| 18675 | 428.00 | 2024-03-02 | 65 | 1 | 4 | Actual |
| 866 | 469.00 | 2022-10-01 | 65 | 6 | 7 | Actual |
| 8333 | 287.00 | 2023-05-04 | 65 | 1 | 6 | Actual |
| 3435 | 240.00 | 2023-01-01 | 65 | 6 | 3 | Actual |
| 2502 | 380.00 | 2022-12-02 | 65 | 6 | 4 | Budget |
| 15131 | 376.85 | 2023-11-01 | 65 | 2 | 8 | Actual |
| 195 | 850.00 | 2022-10-01 | 65 | 1 | 4 | Budget |
| 8582 | 280.00 | 2023-05-04 | 65 | 6 | 6 | Budget |
| 25901 | 548.00 | 2024-09-30 | 65 | 1 | 5 | Actual |
| 24097 | 588.00 | 2024-07-31 | 65 | 1 | 7 | Actual |
| 29721 | 1419.29 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 7868 | 429.00 | 2023-05-04 | 65 | 1 | 3 | Actual |
| 1521 | 380.00 | 2022-11-01 | 65 | 6 | 5 | Budget |
| 1322 | 968.00 | 2022-11-01 | 65 | 1 | 4 | Actual |
| 3761 | 380.00 | 2023-01-01 | 65 | 6 | 5 | Budget |
| 25806 | 902.00 | 2024-09-30 | 65 | 1 | 4 | Actual |
| 8053 | 650.00 | 2023-05-04 | 65 | 1 | 4 | Budget |
| 33839 | 542.00 | 2025-05-03 | 65 | 1 | 5 | Actual |
| 26732 | 387.22 | 2024-09-30 | 65 | 2 | 13 | Actual |
| 2071 | 480.00 | 2022-11-01 | 65 | 1 | 8 | Budget |
| 10955 | 616.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 21112 | 730.00 | 2024-05-03 | 65 | 1 | 7 | Actual |
| 32120 | 156.08 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 18860 | 151.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 32593 | 185.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 4965 | 355.00 | 2023-02-01 | 65 | 1 | 6 | Actual |
| 27882 | 622.32 | 2024-10-31 | 65 | 2 | 13 | Actual |
| 27677 | 260.34 | 2024-10-31 | 65 | 6 | 11 | Actual |
| 23928 | 60.00 | 2024-07-31 | 65 | 2 | 6 | Actual |
| 1990 | 574.00 | 2022-11-01 | 65 | 6 | 7 | Actual |
| 24336 | 73.10 | 2024-07-31 | 65 | 2 | 11 | Actual |
| 15848 | 185.00 | 2023-12-02 | 65 | 3 | 6 | Actual |
| 24536 | 9.27 | 2024-07-31 | 65 | 2 | 12 | Actual |
| 9047 | 236.00 | 2023-06-01 | 65 | 6 | 3 | Actual |
| 38052 | 553.96 | 2025-08-01 | 65 | 6 | 12 | Actual |
| 6608 | 388.97 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 32174 | 175.23 | 2025-03-02 | 65 | 4 | 11 | Actual |
| 38346 | 817.00 | 2025-09-01 | 65 | 1 | 4 | Actual |
| 13886 | 192.00 | 2023-10-01 | 65 | 4 | 6 | Actual |
| 27322 | 935.00 | 2024-10-31 | 65 | 1 | 7 | Actual |
| 22977 | 104.00 | 2024-07-01 | 65 | 4 | 6 | Actual |
| 14038 | 738.00 | 2023-10-01 | 65 | 6 | 7 | Actual |
| 37791 | 378.43 | 2025-08-01 | 65 | 1 | 11 | Actual |
| 10487 | 480.00 | 2023-07-02 | 65 | 6 | 5 | Budget |
| 20119 | 440.00 | 2024-04-02 | 65 | 6 | 7 | Actual |
| 39263 | 364.42 | 2025-09-01 | 65 | 1 | 13 | Actual |
| 18967 | 72.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
| 5481 | 357.15 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 36287 | 426.00 | 2025-07-02 | 65 | 3 | 6 | Actual |
| 5109 | 267.00 | 2023-02-01 | 65 | 4 | 6 | Actual |
| 2911 | 164.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
| 5949 | 550.00 | 2023-03-03 | 65 | 1 | 5 | Budget |
| 14600 | 100.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 4172 | 380.00 | 2023-01-01 | 65 | 1 | 7 | Budget |
| 16964 | 189.00 | 2024-01-01 | 65 | 6 | 6 | Actual |
| 36901 | 536.94 | 2025-07-02 | 65 | 6 | 12 | Actual |
| 38111 | 432.84 | 2025-08-01 | 65 | 1 | 13 | Actual |
| 34069 | 221.00 | 2025-05-03 | 65 | 6 | 6 | Actual |
| 9549 | 280.00 | 2023-06-01 | 65 | 3 | 6 | Budget |
| 35574 | 275.23 | 2025-06-01 | 65 | 4 | 11 | Actual |
| 6281 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 30696 | 297.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 11788 | 480.00 | 2023-08-01 | 65 | 3 | 6 | Budget |
| 867 | 480.00 | 2022-10-01 | 65 | 6 | 7 | Budget |
| 5157 | 174.00 | 2023-02-01 | 65 | 5 | 6 | Actual |
| 31169 | 192.25 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 37196 | 756.00 | 2025-08-01 | 65 | 1 | 4 | Actual |
Generated 2025-10-31 15:36:09.915 UTC