[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6280 | 138.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 36080 | 1053.00 | 2025-07-02 | 65 | 6 | 4 | Actual |
| 24417 | 37.99 | 2024-07-31 | 65 | 5 | 11 | Actual |
| 11692 | 458.00 | 2023-08-01 | 65 | 1 | 6 | Actual |
| 39171 | 147.57 | 2025-09-01 | 65 | 2 | 12 | Actual |
| 32862 | 345.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
| 2816 | 380.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 2767 | 100.00 | 2022-12-02 | 65 | 2 | 6 | Budget |
| 16345 | 166.72 | 2023-12-02 | 65 | 6 | 11 | Actual |
| 7131 | 480.00 | 2023-04-03 | 65 | 6 | 5 | Budget |
| 29841 | 485.87 | 2024-12-31 | 65 | 1 | 11 | Actual |
| 8477 | 332.00 | 2023-05-04 | 65 | 4 | 6 | Actual |
| 26764 | 541.61 | 2024-09-30 | 65 | 6 | 13 | Actual |
| 21946 | 104.00 | 2024-05-31 | 65 | 2 | 6 | Actual |
| 38729 | 688.00 | 2025-09-01 | 65 | 1 | 7 | Actual |
| 20027 | 235.00 | 2024-04-02 | 65 | 6 | 6 | Actual |
| 22383 | 166.72 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 25248 | 448.06 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 31082 | 360.34 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 30135 | 317.05 | 2024-12-31 | 65 | 1 | 13 | Actual |
| 4032 | 100.00 | 2023-01-01 | 65 | 5 | 6 | Budget |
| 337 | 440.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
| 5482 | 280.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 1745 | 280.00 | 2022-11-01 | 65 | 4 | 6 | Budget |
| 15793 | 223.00 | 2023-12-02 | 65 | 1 | 6 | Actual |
| 14004 | 900.00 | 2023-10-01 | 65 | 1 | 7 | Actual |
| 6885 | 74.00 | 2023-04-03 | 65 | 7 | 3 | Actual |
| 6934 | 836.00 | 2023-04-03 | 65 | 1 | 4 | Actual |
| 23842 | 324.00 | 2024-07-31 | 65 | 6 | 5 | Actual |
| 24130 | 495.00 | 2024-07-31 | 65 | 6 | 7 | Actual |
| 9176 | 650.00 | 2023-06-01 | 65 | 1 | 4 | Budget |
| 15397 | 23.10 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 17856 | 342.00 | 2024-02-01 | 65 | 1 | 6 | Actual |
| 11036 | 380.00 | 2023-07-02 | 65 | 1 | 8 | Budget |
| 4311 | 550.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 39084 | 366.72 | 2025-09-01 | 65 | 6 | 11 | Actual |
| 19210 | 334.42 | 2024-03-02 | 65 | 6 | 8 | Actual |
| 18292 | 34.80 | 2024-02-01 | 65 | 2 | 11 | Actual |
| 30015 | 346.51 | 2024-12-31 | 65 | 1 | 12 | Actual |
| 22977 | 104.00 | 2024-07-01 | 65 | 4 | 6 | Actual |
| 16673 | 293.00 | 2024-01-01 | 65 | 6 | 4 | Actual |
| 22501 | 10.33 | 2024-05-31 | 65 | 1 | 12 | Actual |
| 38346 | 817.00 | 2025-09-01 | 65 | 1 | 4 | Actual |
| 25684 | 870.00 | 2024-09-30 | 65 | 1 | 3 | Actual |
| 15429 | 32.67 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 10349 | 480.00 | 2023-07-02 | 65 | 6 | 4 | Budget |
| 15848 | 185.00 | 2023-12-02 | 65 | 3 | 6 | Actual |
| 14451 | 40.12 | 2023-10-01 | 65 | 6 | 12 | Actual |
| 5541 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
| 27034 | 869.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 1054 | 243.51 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 17263 | 96.51 | 2024-01-01 | 65 | 2 | 11 | Actual |
| 33660 | 662.00 | 2025-05-03 | 65 | 6 | 3 | Actual |
| 21325 | 131.61 | 2024-05-03 | 65 | 1 | 11 | Actual |
| 25481 | 176.29 | 2024-08-31 | 65 | 6 | 11 | Actual |
| 21205 | 1251.10 | 2024-05-03 | 65 | 1 | 8 | Actual |
| 621 | 280.00 | 2022-10-01 | 65 | 4 | 6 | Budget |
| 8053 | 650.00 | 2023-05-04 | 65 | 1 | 4 | Budget |
| 29125 | 1185.00 | 2024-12-31 | 65 | 1 | 3 | Actual |
| 35189 | 120.00 | 2025-06-01 | 65 | 5 | 6 | Actual |
| 9127 | 75.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 21054 | 162.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
| 9642 | 100.00 | 2023-06-01 | 65 | 5 | 6 | Budget |
| 31790 | 188.00 | 2025-03-02 | 65 | 5 | 6 | Actual |
| 7403 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
| 35574 | 275.23 | 2025-06-01 | 65 | 4 | 11 | Actual |
| 26975 | 770.00 | 2024-10-31 | 65 | 6 | 4 | Actual |
| 8193 | 568.00 | 2023-05-04 | 65 | 1 | 5 | Actual |
| 10486 | 616.00 | 2023-07-02 | 65 | 6 | 5 | Actual |
| 4885 | 322.00 | 2023-02-01 | 65 | 6 | 5 | Actual |
| 6667 | 200.00 | 2023-03-03 | 65 | 6 | 8 | Budget |
| 5621 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 21860 | 294.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 2120 | 485.94 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 13649 | 488.00 | 2023-10-01 | 65 | 6 | 4 | Actual |
| 10816 | 280.00 | 2023-07-02 | 65 | 6 | 6 | Budget |
| 29956 | 448.64 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 30498 | 723.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 11469 | 480.00 | 2023-08-01 | 65 | 6 | 4 | Budget |
| 3190 | 813.22 | 2022-12-02 | 65 | 1 | 8 | Actual |
| 9549 | 280.00 | 2023-06-01 | 65 | 3 | 6 | Budget |
| 33780 | 1056.00 | 2025-05-03 | 65 | 6 | 4 | Actual |
| 21735 | 528.00 | 2024-05-31 | 65 | 1 | 4 | Actual |
| 26103 | 106.00 | 2024-09-30 | 65 | 5 | 6 | Actual |
| 17671 | 718.00 | 2024-02-01 | 65 | 1 | 4 | Actual |
| 38970 | 243.32 | 2025-09-01 | 65 | 2 | 11 | Actual |
| 36550 | 737.46 | 2025-07-02 | 65 | 2 | 8 | Actual |
| 25996 | 168.00 | 2024-09-30 | 65 | 1 | 6 | Actual |
| 27764 | 51.82 | 2024-10-31 | 65 | 2 | 12 | Actual |
| 11611 | 376.00 | 2023-08-01 | 65 | 6 | 5 | Actual |
| 33510 | 259.15 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 10896 | 480.00 | 2023-07-02 | 65 | 1 | 7 | Budget |
| 15305 | 156.08 | 2023-11-01 | 65 | 4 | 11 | Actual |
| 30612 | 249.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 4635 | 100.00 | 2023-02-01 | 65 | 7 | 3 | Budget |
| 24985 | 217.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 12021 | 480.00 | 2023-08-01 | 65 | 1 | 7 | Budget |
| 7308 | 280.00 | 2023-04-03 | 65 | 3 | 6 | Budget |
| 35372 | 1419.29 | 2025-06-01 | 65 | 1 | 8 | Actual |
| 11551 | 480.00 | 2023-08-01 | 65 | 1 | 5 | Actual |
| 8803 | 838.98 | 2023-05-04 | 65 | 1 | 8 | Actual |
| 37873 | 219.91 | 2025-08-01 | 65 | 4 | 11 | Actual |
| 27443 | 631.40 | 2024-10-31 | 65 | 2 | 8 | Actual |
Generated 2025-10-31 20:33:46.698 UTC