[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10758 | 117.00 | 2023-07-01 | 65 | 5 | 6 | Actual |
| 17643 | 156.00 | 2024-01-31 | 65 | 7 | 3 | Actual |
| 32914 | 157.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
| 3515 | 100.00 | 2022-12-31 | 65 | 7 | 3 | Budget |
| 17176 | 432.91 | 2023-12-31 | 65 | 6 | 8 | Actual |
| 13211 | 380.00 | 2023-08-31 | 65 | 6 | 7 | Budget |
| 30967 | 359.28 | 2025-01-30 | 65 | 1 | 11 | Actual |
| 21112 | 730.00 | 2024-05-02 | 65 | 1 | 7 | Actual |
| 12268 | 200.00 | 2023-07-31 | 65 | 6 | 8 | Budget |
| 15103 | 784.43 | 2023-10-31 | 65 | 1 | 8 | Actual |
| 10106 | 380.00 | 2023-07-01 | 65 | 1 | 3 | Budget |
| 20733 | 555.00 | 2024-05-02 | 65 | 1 | 4 | Actual |
| 27034 | 869.00 | 2024-10-30 | 65 | 1 | 5 | Actual |
| 5214 | 200.00 | 2023-01-31 | 65 | 6 | 6 | Budget |
| 30847 | 2001.12 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 27356 | 676.00 | 2024-10-30 | 65 | 6 | 7 | Actual |
| 27066 | 436.00 | 2024-10-30 | 65 | 6 | 5 | Actual |
| 38729 | 688.00 | 2025-08-31 | 65 | 1 | 7 | Actual |
| 23447 | 205.02 | 2024-06-30 | 65 | 6 | 11 | Actual |
| 30285 | 473.00 | 2025-01-30 | 65 | 6 | 3 | Actual |
| 27644 | 115.65 | 2024-10-30 | 65 | 5 | 11 | Actual |
| 17797 | 443.00 | 2024-01-31 | 65 | 6 | 5 | Actual |
| 2071 | 480.00 | 2022-10-31 | 65 | 1 | 8 | Budget |
| 20613 | 1200.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 16611 | 240.00 | 2023-12-31 | 65 | 7 | 3 | Actual |
| 31141 | 339.06 | 2025-01-30 | 65 | 1 | 12 | Actual |
| 35692 | 261.40 | 2025-05-31 | 65 | 1 | 12 | Actual |
| 13649 | 488.00 | 2023-09-30 | 65 | 6 | 4 | Actual |
| 19795 | 726.00 | 2024-04-01 | 65 | 1 | 5 | Actual |
| 24336 | 73.10 | 2024-07-30 | 65 | 2 | 11 | Actual |
| 17344 | 23.10 | 2023-12-31 | 65 | 5 | 11 | Actual |
| 33872 | 889.00 | 2025-05-02 | 65 | 6 | 5 | Actual |
| 8722 | 469.00 | 2023-05-03 | 65 | 6 | 7 | Actual |
| 22026 | 89.00 | 2024-05-30 | 65 | 5 | 6 | Actual |
| 32748 | 983.00 | 2025-04-01 | 65 | 6 | 5 | Actual |
| 26493 | 140.12 | 2024-09-29 | 65 | 4 | 11 | Actual |
| 18647 | 120.00 | 2024-03-01 | 65 | 7 | 3 | Actual |
| 8662 | 512.00 | 2023-05-03 | 65 | 1 | 7 | Actual |
| 27764 | 51.82 | 2024-10-30 | 65 | 2 | 12 | Actual |
| 38346 | 817.00 | 2025-08-31 | 65 | 1 | 4 | Actual |
| 19378 | 67.78 | 2024-03-01 | 65 | 5 | 11 | Actual |
| 26350 | 870.79 | 2024-09-29 | 65 | 6 | 8 | Actual |
| 23928 | 60.00 | 2024-07-30 | 65 | 2 | 6 | Actual |
| 30371 | 817.00 | 2025-01-30 | 65 | 1 | 4 | Actual |
| 29869 | 115.65 | 2024-12-30 | 65 | 2 | 11 | Actual |
| 10163 | 217.00 | 2023-07-01 | 65 | 6 | 3 | Actual |
| 526 | 164.00 | 2022-09-30 | 65 | 2 | 6 | Actual |
| 1322 | 968.00 | 2022-10-31 | 65 | 1 | 4 | Actual |
| 12409 | 291.00 | 2023-08-31 | 65 | 6 | 3 | Actual |
| 8005 | 70.00 | 2023-05-03 | 65 | 7 | 3 | Budget |
| 4173 | 584.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
| 34601 | 434.81 | 2025-05-02 | 65 | 6 | 12 | Actual |
| 10487 | 480.00 | 2023-07-01 | 65 | 6 | 5 | Budget |
| 5948 | 560.00 | 2023-03-02 | 65 | 1 | 5 | Actual |
| 6608 | 388.97 | 2023-03-02 | 65 | 2 | 8 | Actual |
| 2968 | 280.00 | 2022-12-01 | 65 | 6 | 6 | Budget |
| 15223 | 168.85 | 2023-10-31 | 65 | 1 | 11 | Actual |
| 5063 | 280.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 12738 | 480.00 | 2023-08-31 | 65 | 6 | 5 | Budget |
| 33390 | 196.51 | 2025-04-01 | 65 | 1 | 12 | Actual |
| 36782 | 448.64 | 2025-07-01 | 65 | 6 | 11 | Actual |
| 14952 | 198.00 | 2023-10-31 | 65 | 6 | 6 | Actual |
| 29008 | 380.21 | 2024-11-30 | 65 | 1 | 13 | Actual |
| 36583 | 849.58 | 2025-07-01 | 65 | 6 | 8 | Actual |
| 19915 | 96.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 1520 | 306.00 | 2022-10-31 | 65 | 6 | 5 | Actual |
| 21205 | 1251.10 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 2446 | 946.00 | 2022-12-01 | 65 | 1 | 4 | Actual |
| 6934 | 836.00 | 2023-04-02 | 65 | 1 | 4 | Actual |
| 6666 | 473.82 | 2023-03-02 | 65 | 6 | 8 | Actual |
| 10567 | 380.00 | 2023-07-01 | 65 | 1 | 6 | Budget |
| 5353 | 380.00 | 2023-01-31 | 65 | 6 | 7 | Budget |
| 36019 | 204.00 | 2025-07-01 | 65 | 7 | 3 | Actual |
| 17883 | 87.00 | 2024-01-31 | 65 | 2 | 6 | Actual |
| 26051 | 263.00 | 2024-09-29 | 65 | 3 | 6 | Actual |
| 15900 | 214.00 | 2023-12-01 | 65 | 5 | 6 | Actual |
| 8111 | 550.00 | 2023-05-03 | 65 | 6 | 4 | Budget |
| 26732 | 387.22 | 2024-09-29 | 65 | 2 | 13 | Actual |
| 29245 | 1458.00 | 2024-12-30 | 65 | 1 | 4 | Actual |
| 16144 | 555.64 | 2023-12-01 | 65 | 6 | 8 | Actual |
| 12350 | 380.00 | 2023-08-31 | 65 | 1 | 3 | Budget |
| 9370 | 480.00 | 2023-05-31 | 65 | 6 | 5 | Budget |
| 36339 | 163.00 | 2025-07-01 | 65 | 5 | 6 | Actual |
| 37382 | 291.00 | 2025-07-31 | 65 | 1 | 6 | Actual |
| 20325 | 44.38 | 2024-04-01 | 65 | 2 | 11 | Actual |
| 5294 | 352.00 | 2023-01-31 | 65 | 1 | 7 | Actual |
| 22442 | 169.91 | 2024-05-30 | 65 | 6 | 11 | Actual |
| 3841 | 280.00 | 2022-12-31 | 65 | 1 | 6 | Budget |
| 13210 | 315.00 | 2023-08-31 | 65 | 6 | 7 | Actual |
| 35221 | 337.00 | 2025-05-31 | 65 | 6 | 6 | Actual |
| 17856 | 342.00 | 2024-01-31 | 65 | 1 | 6 | Actual |
| 34481 | 465.66 | 2025-05-02 | 65 | 6 | 11 | Actual |
| 2864 | 335.00 | 2022-12-01 | 65 | 4 | 6 | Actual |
| 621 | 280.00 | 2022-09-30 | 65 | 4 | 6 | Budget |
| 1746 | 410.00 | 2022-10-31 | 65 | 4 | 6 | Actual |
| 36869 | 82.68 | 2025-07-01 | 65 | 2 | 12 | Actual |
| 18465 | 24.16 | 2024-01-31 | 65 | 1 | 12 | Actual |
| 25395 | 117.78 | 2024-08-30 | 65 | 3 | 11 | Actual |
| 36047 | 1634.00 | 2025-07-01 | 65 | 1 | 4 | Actual |
| 2967 | 395.00 | 2022-12-01 | 65 | 6 | 6 | Actual |
| 16024 | 650.00 | 2023-12-01 | 65 | 6 | 7 | Actual |
| 13944 | 204.00 | 2023-09-30 | 65 | 6 | 6 | Actual |
| 18173 | 473.82 | 2024-01-31 | 65 | 2 | 8 | Actual |
| 7131 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 25935 | 680.00 | 2024-09-29 | 65 | 6 | 5 | Actual |
| 22383 | 166.72 | 2024-05-30 | 65 | 3 | 11 | Actual |
| 13291 | 380.00 | 2023-08-31 | 65 | 1 | 8 | Budget |
| 22837 | 601.00 | 2024-06-30 | 65 | 6 | 5 | Actual |
| 35752 | 715.67 | 2025-05-31 | 65 | 6 | 12 | Actual |
| 37732 | 1079.89 | 2025-07-31 | 65 | 6 | 8 | Actual |
| 16231 | 37.99 | 2023-12-01 | 65 | 2 | 11 | Actual |
| 1991 | 480.00 | 2022-10-31 | 65 | 6 | 7 | Budget |
| 4743 | 360.00 | 2023-01-31 | 65 | 6 | 4 | Actual |
| 23956 | 213.00 | 2024-07-30 | 65 | 3 | 6 | Actual |
| 5352 | 300.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
| 39143 | 325.23 | 2025-08-31 | 65 | 1 | 12 | Actual |
| 1602 | 286.00 | 2022-10-31 | 65 | 1 | 6 | Actual |
| 5622 | 462.00 | 2023-03-02 | 65 | 1 | 3 | Actual |
| 2179 | 200.00 | 2022-10-31 | 65 | 6 | 8 | Budget |
| 34421 | 328.42 | 2025-05-02 | 65 | 4 | 11 | Actual |
| 8382 | 200.00 | 2023-05-03 | 65 | 2 | 6 | Budget |
| 16285 | 96.51 | 2023-12-01 | 65 | 4 | 11 | Actual |
| 4417 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
| 34161 | 836.00 | 2025-05-02 | 65 | 6 | 7 | Actual |
| 7 | 380.00 | 2022-09-30 | 65 | 1 | 3 | Budget |
Generated 2025-10-31 00:04:45.125 UTC