[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3890 | 187.00 | 2023-01-01 | 65 | 2 | 6 | Actual |
| 34660 | 401.26 | 2025-05-03 | 65 | 1 | 13 | Actual |
| 13588 | 248.00 | 2023-10-01 | 65 | 7 | 3 | Actual |
| 949 | 480.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 25248 | 448.06 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 65 | 220.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 27066 | 436.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 29159 | 704.00 | 2024-12-31 | 65 | 6 | 3 | Actual |
| 33418 | 55.02 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 18647 | 120.00 | 2024-03-02 | 65 | 7 | 3 | Actual |
| 35692 | 261.40 | 2025-06-01 | 65 | 1 | 12 | Actual |
| 33004 | 1037.00 | 2025-04-02 | 65 | 1 | 7 | Actual |
| 34481 | 465.66 | 2025-05-03 | 65 | 6 | 11 | Actual |
| 2639 | 380.00 | 2022-12-02 | 65 | 6 | 5 | Budget |
| 15990 | 564.00 | 2023-12-02 | 65 | 1 | 7 | Actual |
| 15607 | 346.00 | 2023-12-02 | 65 | 1 | 4 | Actual |
| 15223 | 168.85 | 2023-11-01 | 65 | 1 | 11 | Actual |
| 10616 | 174.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 8005 | 70.00 | 2023-05-04 | 65 | 7 | 3 | Budget |
| 6338 | 200.00 | 2023-03-03 | 65 | 6 | 6 | Budget |
| 22683 | 216.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 24625 | 1125.00 | 2024-08-31 | 65 | 1 | 3 | Actual |
| 12678 | 477.00 | 2023-09-01 | 65 | 1 | 5 | Actual |
| 5062 | 287.00 | 2023-02-01 | 65 | 3 | 6 | Actual |
| 16404 | 24.16 | 2023-12-02 | 65 | 1 | 12 | Actual |
| 24567 | 24.16 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 35082 | 205.00 | 2025-06-01 | 65 | 1 | 6 | Actual |
| 27617 | 341.19 | 2024-10-31 | 65 | 4 | 11 | Actual |
| 19324 | 94.38 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 11143 | 200.00 | 2023-07-02 | 65 | 6 | 8 | Budget |
| 21353 | 125.23 | 2024-05-03 | 65 | 2 | 11 | Actual |
| 997 | 200.00 | 2022-10-01 | 65 | 2 | 8 | Budget |
| 10665 | 515.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
| 8252 | 480.00 | 2023-05-04 | 65 | 6 | 5 | Budget |
| 2178 | 455.64 | 2022-11-01 | 65 | 6 | 8 | Actual |
| 11691 | 380.00 | 2023-08-01 | 65 | 1 | 6 | Budget |
| 13832 | 88.00 | 2023-10-01 | 65 | 2 | 6 | Actual |
| 9917 | 737.46 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 3985 | 200.00 | 2023-01-01 | 65 | 4 | 6 | Budget |
| 6186 | 280.00 | 2023-03-03 | 65 | 3 | 6 | Budget |
| 4636 | 140.00 | 2023-02-01 | 65 | 7 | 3 | Actual |
| 5433 | 550.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 38639 | 167.00 | 2025-09-01 | 65 | 5 | 6 | Actual |
| 20647 | 621.00 | 2024-05-03 | 65 | 6 | 3 | Actual |
| 5622 | 462.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 6991 | 550.00 | 2023-04-03 | 65 | 6 | 4 | Budget |
| 10816 | 280.00 | 2023-07-02 | 65 | 6 | 6 | Budget |
| 33096 | 1401.11 | 2025-04-02 | 65 | 1 | 8 | Actual |
| 14276 | 170.98 | 2023-10-01 | 65 | 3 | 11 | Actual |
| 3939 | 244.00 | 2023-01-01 | 65 | 3 | 6 | Actual |
| 16964 | 189.00 | 2024-01-01 | 65 | 6 | 6 | Actual |
| 34248 | 813.22 | 2025-05-03 | 65 | 2 | 8 | Actual |
| 20767 | 351.00 | 2024-05-03 | 65 | 6 | 4 | Actual |
| 5013 | 113.00 | 2023-02-01 | 65 | 2 | 6 | Actual |
| 20085 | 704.00 | 2024-04-02 | 65 | 1 | 7 | Actual |
| 11469 | 480.00 | 2023-08-01 | 65 | 6 | 4 | Budget |
| 3294 | 298.06 | 2022-12-02 | 65 | 6 | 8 | Actual |
| 7540 | 820.00 | 2023-04-03 | 65 | 1 | 7 | Actual |
| 38970 | 243.32 | 2025-09-01 | 65 | 2 | 11 | Actual |
| 30788 | 588.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 10567 | 380.00 | 2023-07-02 | 65 | 1 | 6 | Budget |
| 14840 | 139.00 | 2023-11-01 | 65 | 2 | 6 | Actual |
| 20498 | 13.53 | 2024-04-02 | 65 | 1 | 12 | Actual |
| 16312 | 44.38 | 2023-12-02 | 65 | 5 | 11 | Actual |
| 4824 | 550.00 | 2023-02-01 | 65 | 1 | 5 | Budget |
| 14160 | 584.43 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 26732 | 387.22 | 2024-09-30 | 65 | 2 | 13 | Actual |
| 18708 | 380.00 | 2024-03-02 | 65 | 6 | 4 | Actual |
| 394 | 553.00 | 2022-10-01 | 65 | 6 | 5 | Actual |
| 13398 | 200.00 | 2023-09-01 | 65 | 6 | 8 | Budget |
| 14754 | 318.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 17937 | 151.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 28184 | 761.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 1380 | 380.00 | 2022-11-01 | 65 | 6 | 4 | Budget |
| 19526 | 36.93 | 2024-03-02 | 65 | 6 | 12 | Actual |
| 7787 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
| 28474 | 1207.00 | 2024-12-01 | 65 | 1 | 7 | Actual |
| 1461 | 540.00 | 2022-11-01 | 65 | 1 | 5 | Actual |
| 33510 | 259.15 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 5762 | 100.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
| 7786 | 323.81 | 2023-04-03 | 65 | 6 | 8 | Actual |
| 33958 | 64.00 | 2025-05-03 | 65 | 2 | 6 | Actual |
| 35811 | 218.80 | 2025-06-01 | 65 | 1 | 13 | Actual |
| 34367 | 84.80 | 2025-05-03 | 65 | 2 | 11 | Actual |
| 2071 | 480.00 | 2022-11-01 | 65 | 1 | 8 | Budget |
| 31169 | 192.25 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 6805 | 180.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
| 1520 | 306.00 | 2022-11-01 | 65 | 6 | 5 | Actual |
| 24509 | 32.67 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 12739 | 390.00 | 2023-09-01 | 65 | 6 | 5 | Actual |
| 15338 | 141.19 | 2023-11-01 | 65 | 6 | 11 | Actual |
| 5353 | 380.00 | 2023-02-01 | 65 | 6 | 7 | Budget |
| 25718 | 614.00 | 2024-09-30 | 65 | 6 | 3 | Actual |
| 34069 | 221.00 | 2025-05-03 | 65 | 6 | 6 | Actual |
| 1194 | 280.00 | 2022-11-01 | 65 | 6 | 3 | Budget |
| 5157 | 174.00 | 2023-02-01 | 65 | 5 | 6 | Actual |
| 15487 | 1312.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 10291 | 650.00 | 2023-07-02 | 65 | 1 | 4 | Budget |
| 10954 | 380.00 | 2023-07-02 | 65 | 6 | 7 | Budget |
| 32888 | 297.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
| 7308 | 280.00 | 2023-04-03 | 65 | 3 | 6 | Budget |
| 30498 | 723.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 13291 | 380.00 | 2023-09-01 | 65 | 1 | 8 | Budget |
| 337 | 440.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
| 31790 | 188.00 | 2025-03-02 | 65 | 5 | 6 | Actual |
| 18998 | 200.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
| 6886 | 70.00 | 2023-04-03 | 65 | 7 | 3 | Budget |
| 19378 | 67.78 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 27764 | 51.82 | 2024-10-31 | 65 | 2 | 12 | Actual |
| 1851 | 273.00 | 2022-11-01 | 65 | 6 | 6 | Actual |
| 26077 | 206.00 | 2024-09-30 | 65 | 4 | 6 | Actual |
| 15397 | 23.10 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 29749 | 563.21 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 867 | 480.00 | 2022-10-01 | 65 | 6 | 7 | Budget |
| 27677 | 260.34 | 2024-10-31 | 65 | 6 | 11 | Actual |
| 6280 | 138.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 17056 | 544.00 | 2024-01-01 | 65 | 6 | 7 | Actual |
| 18887 | 118.00 | 2024-03-02 | 65 | 2 | 6 | Actual |
| 196 | 770.00 | 2022-10-01 | 65 | 1 | 4 | Actual |
| 3761 | 380.00 | 2023-01-01 | 65 | 6 | 5 | Budget |
| 17585 | 605.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 36841 | 273.10 | 2025-07-02 | 65 | 1 | 12 | Actual |
| 11036 | 380.00 | 2023-07-02 | 65 | 1 | 8 | Budget |
| 26942 | 1512.00 | 2024-10-31 | 65 | 1 | 4 | Actual |
| 26466 | 148.63 | 2024-09-30 | 65 | 3 | 11 | Actual |
Generated 2025-10-31 05:36:16.363 UTC