[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27535 | 561.41 | 2024-11-02 | 65 | 1 | 11 | Actual |
| 30135 | 317.05 | 2025-01-02 | 65 | 1 | 13 | Actual |
| 1991 | 480.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
| 28829 | 409.28 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 23093 | 780.00 | 2024-07-03 | 65 | 1 | 7 | Actual |
| 31972 | 1401.11 | 2025-03-04 | 65 | 1 | 8 | Actual |
| 5353 | 380.00 | 2023-02-03 | 65 | 6 | 7 | Budget |
| 36371 | 178.00 | 2025-07-04 | 65 | 6 | 6 | Actual |
| 4683 | 650.00 | 2023-02-03 | 65 | 1 | 4 | Budget |
| 27764 | 51.82 | 2024-11-02 | 65 | 2 | 12 | Actual |
| 11835 | 257.00 | 2023-08-03 | 65 | 4 | 6 | Actual |
| 11836 | 200.00 | 2023-08-03 | 65 | 4 | 6 | Budget |
| 2863 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
| 34930 | 923.00 | 2025-06-03 | 65 | 6 | 4 | Actual |
| 26705 | 190.73 | 2024-10-02 | 65 | 1 | 13 | Actual |
| 15044 | 520.00 | 2023-11-03 | 65 | 6 | 7 | Actual |
| 27232 | 139.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
| 14600 | 100.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 4744 | 380.00 | 2023-02-03 | 65 | 6 | 4 | Budget |
| 14920 | 179.00 | 2023-11-03 | 65 | 5 | 6 | Actual |
| 26077 | 206.00 | 2024-10-02 | 65 | 4 | 6 | Actual |
| 37521 | 315.00 | 2025-08-03 | 65 | 6 | 6 | Actual |
| 33986 | 281.00 | 2025-05-05 | 65 | 3 | 6 | Actual |
| 31880 | 1275.00 | 2025-03-04 | 65 | 1 | 7 | Actual |
| 23447 | 205.02 | 2024-07-03 | 65 | 6 | 11 | Actual |
| 27206 | 229.00 | 2024-11-02 | 65 | 4 | 6 | Actual |
| 24717 | 126.00 | 2024-09-02 | 65 | 7 | 3 | Actual |
| 14952 | 198.00 | 2023-11-03 | 65 | 6 | 6 | Actual |
| 25395 | 117.78 | 2024-09-02 | 65 | 3 | 11 | Actual |
| 30498 | 723.00 | 2025-02-02 | 65 | 6 | 5 | Actual |
| 4498 | 347.00 | 2023-02-03 | 65 | 1 | 3 | Actual |
| 15487 | 1312.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 10430 | 712.00 | 2023-07-04 | 65 | 1 | 5 | Actual |
| 11223 | 488.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 31738 | 277.00 | 2025-03-04 | 65 | 3 | 6 | Actual |
| 32914 | 157.00 | 2025-04-04 | 65 | 5 | 6 | Actual |
| 12081 | 380.00 | 2023-08-03 | 65 | 6 | 7 | Budget |
| 4359 | 280.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 3109 | 480.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 29841 | 485.87 | 2025-01-02 | 65 | 1 | 11 | Actual |
| 11036 | 380.00 | 2023-07-04 | 65 | 1 | 8 | Budget |
| 9176 | 650.00 | 2023-06-03 | 65 | 1 | 4 | Budget |
| 25161 | 612.00 | 2024-09-02 | 65 | 6 | 7 | Actual |
| 7541 | 650.00 | 2023-04-05 | 65 | 1 | 7 | Budget |
| 27125 | 260.00 | 2024-11-02 | 65 | 1 | 6 | Actual |
| 38260 | 809.00 | 2025-09-03 | 65 | 6 | 3 | Actual |
| 15848 | 185.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 6009 | 380.00 | 2023-03-05 | 65 | 6 | 5 | Budget |
| 34896 | 1044.00 | 2025-06-03 | 65 | 1 | 4 | Actual |
| 38613 | 190.00 | 2025-09-03 | 65 | 4 | 6 | Actual |
| 26411 | 209.27 | 2024-10-02 | 65 | 1 | 11 | Actual |
| 21054 | 162.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 38168 | 506.52 | 2025-08-03 | 65 | 6 | 13 | Actual |
| 18941 | 189.00 | 2024-03-04 | 65 | 4 | 6 | Actual |
| 28006 | 777.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 477 | 280.00 | 2022-10-03 | 65 | 1 | 6 | Budget |
| 2119 | 200.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
| 35400 | 637.46 | 2025-06-03 | 65 | 2 | 8 | Actual |
| 28796 | 64.59 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 17797 | 443.00 | 2024-02-03 | 65 | 6 | 5 | Actual |
| 15607 | 346.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 23715 | 546.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 27644 | 115.65 | 2024-11-02 | 65 | 5 | 11 | Actual |
| 35221 | 337.00 | 2025-06-03 | 65 | 6 | 6 | Actual |
| 36901 | 536.94 | 2025-07-04 | 65 | 6 | 12 | Actual |
| 38822 | 1222.32 | 2025-09-03 | 65 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 8722 | 469.00 | 2023-05-06 | 65 | 6 | 7 | Actual |
| 1792 | 200.00 | 2022-11-03 | 65 | 5 | 6 | Budget |
| 35372 | 1419.29 | 2025-06-03 | 65 | 1 | 8 | Actual |
| 22209 | 982.92 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 38532 | 442.00 | 2025-09-03 | 65 | 1 | 6 | Actual |
| 28595 | 775.34 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 7073 | 399.00 | 2023-04-05 | 65 | 1 | 5 | Actual |
| 2817 | 520.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 23415 | 40.12 | 2024-07-03 | 65 | 5 | 11 | Actual |
| 15521 | 640.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 9697 | 280.00 | 2023-06-03 | 65 | 6 | 6 | Budget |
| 34448 | 105.02 | 2025-05-05 | 65 | 5 | 11 | Actual |
| 6281 | 100.00 | 2023-03-05 | 65 | 5 | 6 | Budget |
| 35163 | 201.00 | 2025-06-03 | 65 | 4 | 6 | Actual |
| 25127 | 744.00 | 2024-09-02 | 65 | 1 | 7 | Actual |
| 33004 | 1037.00 | 2025-04-04 | 65 | 1 | 7 | Actual |
| 24130 | 495.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
| 809 | 711.00 | 2022-10-03 | 65 | 1 | 7 | Actual |
| 17377 | 195.44 | 2024-01-03 | 65 | 6 | 11 | Actual |
| 12678 | 477.00 | 2023-09-03 | 65 | 1 | 5 | Actual |
| 1273 | 90.00 | 2022-11-03 | 65 | 7 | 3 | Budget |
| 5109 | 267.00 | 2023-02-03 | 65 | 4 | 6 | Actual |
| 16312 | 44.38 | 2023-12-04 | 65 | 5 | 11 | Actual |
| 19351 | 105.02 | 2024-03-04 | 65 | 4 | 11 | Actual |
| 394 | 553.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 23956 | 213.00 | 2024-08-02 | 65 | 3 | 6 | Actual |
| 37168 | 188.00 | 2025-08-03 | 65 | 7 | 3 | Actual |
| 30995 | 116.72 | 2025-02-02 | 65 | 2 | 11 | Actual |
| 33746 | 918.00 | 2025-05-05 | 65 | 1 | 4 | Actual |
| 34540 | 474.17 | 2025-05-05 | 65 | 1 | 12 | Actual |
| 11361 | 65.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
| 9452 | 380.00 | 2023-06-03 | 65 | 1 | 6 | Budget |
| 15900 | 214.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 1137 | 380.00 | 2022-11-03 | 65 | 1 | 3 | Budget |
| 5621 | 380.00 | 2023-03-05 | 65 | 1 | 3 | Budget |
| 3705 | 553.00 | 2023-01-03 | 65 | 1 | 5 | Actual |
| 2768 | 112.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 36287 | 426.00 | 2025-07-04 | 65 | 3 | 6 | Actual |
| 16611 | 240.00 | 2024-01-03 | 65 | 7 | 3 | Actual |
| 24536 | 9.27 | 2024-08-02 | 65 | 2 | 12 | Actual |
| 27152 | 92.00 | 2024-11-02 | 65 | 2 | 6 | Actual |
| 24417 | 37.99 | 2024-08-02 | 65 | 5 | 11 | Actual |
| 9596 | 218.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 34810 | 935.00 | 2025-06-03 | 65 | 6 | 3 | Actual |
| 20027 | 235.00 | 2024-04-04 | 65 | 6 | 6 | Actual |
| 38850 | 528.36 | 2025-09-03 | 65 | 2 | 8 | Actual |
| 4966 | 280.00 | 2023-02-03 | 65 | 1 | 6 | Budget |
| 16825 | 347.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 29486 | 357.00 | 2025-01-02 | 65 | 3 | 6 | Actual |
| 19829 | 336.00 | 2024-04-04 | 65 | 6 | 5 | Actual |
| 9643 | 82.00 | 2023-06-03 | 65 | 5 | 6 | Actual |
| 34127 | 1445.00 | 2025-05-05 | 65 | 1 | 7 | Actual |
| 36550 | 737.46 | 2025-07-04 | 65 | 2 | 8 | Actual |
Generated 2025-11-02 19:26:04.564 UTC