[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31764 | 204.00 | 2025-03-01 | 65 | 4 | 6 | Actual |
| 7787 | 200.00 | 2023-04-02 | 65 | 6 | 8 | Budget |
| 525 | 100.00 | 2022-09-30 | 65 | 2 | 6 | Budget |
| 6934 | 836.00 | 2023-04-02 | 65 | 1 | 4 | Actual |
| 1055 | 200.00 | 2022-09-30 | 65 | 6 | 8 | Budget |
| 11611 | 376.00 | 2023-07-31 | 65 | 6 | 5 | Actual |
| 29538 | 146.00 | 2024-12-30 | 65 | 5 | 6 | Actual |
| 35163 | 201.00 | 2025-05-31 | 65 | 4 | 6 | Actual |
| 24778 | 354.00 | 2024-08-30 | 65 | 6 | 4 | Actual |
| 12597 | 480.00 | 2023-08-31 | 65 | 6 | 4 | Budget |
| 7728 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 9966 | 455.64 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 38639 | 167.00 | 2025-08-31 | 65 | 5 | 6 | Actual |
| 12917 | 480.00 | 2023-08-31 | 65 | 3 | 6 | Budget |
| 31880 | 1275.00 | 2025-03-01 | 65 | 1 | 7 | Actual |
| 12916 | 338.00 | 2023-08-31 | 65 | 3 | 6 | Actual |
| 36751 | 105.02 | 2025-07-01 | 65 | 5 | 11 | Actual |
| 14038 | 738.00 | 2023-09-30 | 65 | 6 | 7 | Actual |
| 35520 | 229.49 | 2025-05-31 | 65 | 2 | 11 | Actual |
| 37018 | 625.82 | 2025-07-01 | 65 | 6 | 13 | Actual |
| 36724 | 289.06 | 2025-07-01 | 65 | 4 | 11 | Actual |
| 27415 | 1485.96 | 2024-10-30 | 65 | 1 | 8 | Actual |
| 14720 | 503.00 | 2023-10-31 | 65 | 1 | 5 | Actual |
| 9779 | 650.00 | 2023-05-31 | 65 | 1 | 7 | Budget |
| 32862 | 345.00 | 2025-04-01 | 65 | 3 | 6 | Actual |
| 22837 | 601.00 | 2024-06-30 | 65 | 6 | 5 | Actual |
| 21353 | 125.23 | 2024-05-02 | 65 | 2 | 11 | Actual |
| 10244 | 93.00 | 2023-07-01 | 65 | 7 | 3 | Actual |
| 4497 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
| 394 | 553.00 | 2022-09-30 | 65 | 6 | 5 | Actual |
| 34660 | 401.26 | 2025-05-02 | 65 | 1 | 13 | Actual |
| 37437 | 517.00 | 2025-07-31 | 65 | 3 | 6 | Actual |
| 29896 | 260.34 | 2024-12-30 | 65 | 3 | 11 | Actual |
| 28092 | 1102.00 | 2024-11-30 | 65 | 1 | 4 | Actual |
| 26103 | 106.00 | 2024-09-29 | 65 | 5 | 6 | Actual |
| 36080 | 1053.00 | 2025-07-01 | 65 | 6 | 4 | Actual |
| 34394 | 239.06 | 2025-05-02 | 65 | 3 | 11 | Actual |
| 33568 | 569.68 | 2025-04-01 | 65 | 6 | 13 | Actual |
| 2720 | 341.00 | 2022-12-01 | 65 | 1 | 6 | Actual |
| 34448 | 105.02 | 2025-05-02 | 65 | 5 | 11 | Actual |
| 20555 | 50.76 | 2024-04-01 | 65 | 6 | 12 | Actual |
| 30162 | 492.49 | 2024-12-30 | 65 | 2 | 13 | Actual |
| 38997 | 266.72 | 2025-08-31 | 65 | 3 | 11 | Actual |
| 16639 | 390.00 | 2023-12-31 | 65 | 1 | 4 | Actual |
| 19149 | 1134.44 | 2024-03-01 | 65 | 1 | 8 | Actual |
| 5109 | 267.00 | 2023-01-31 | 65 | 4 | 6 | Actual |
| 20119 | 440.00 | 2024-04-01 | 65 | 6 | 7 | Actual |
| 25340 | 157.15 | 2024-08-30 | 65 | 1 | 11 | Actual |
| 10759 | 100.00 | 2023-07-01 | 65 | 5 | 6 | Budget |
| 36313 | 364.00 | 2025-07-01 | 65 | 4 | 6 | Actual |
| 7786 | 323.81 | 2023-04-02 | 65 | 6 | 8 | Actual |
| 6607 | 280.00 | 2023-03-02 | 65 | 2 | 8 | Budget |
| 17963 | 127.00 | 2024-01-31 | 65 | 5 | 6 | Actual |
| 2768 | 112.00 | 2022-12-01 | 65 | 2 | 6 | Actual |
| 5622 | 462.00 | 2023-03-02 | 65 | 1 | 3 | Actual |
| 18264 | 240.13 | 2024-01-31 | 65 | 1 | 11 | Actual |
| 7212 | 380.00 | 2023-04-02 | 65 | 1 | 6 | Budget |
| 17585 | 605.00 | 2024-01-31 | 65 | 6 | 3 | Actual |
| 25011 | 104.00 | 2024-08-30 | 65 | 4 | 6 | Actual |
| 32147 | 196.51 | 2025-03-01 | 65 | 3 | 11 | Actual |
| 14421 | 11.40 | 2023-09-30 | 65 | 2 | 12 | Actual |
| 16964 | 189.00 | 2023-12-31 | 65 | 6 | 6 | Actual |
| 31377 | 1320.00 | 2025-03-01 | 65 | 1 | 3 | Actual |
| 9047 | 236.00 | 2023-05-31 | 65 | 6 | 3 | Actual |
| 12020 | 368.00 | 2023-07-31 | 65 | 1 | 7 | Actual |
| 26411 | 209.27 | 2024-09-29 | 65 | 1 | 11 | Actual |
| 39204 | 613.54 | 2025-08-31 | 65 | 6 | 12 | Actual |
| 34161 | 836.00 | 2025-05-02 | 65 | 6 | 7 | Actual |
| 3376 | 270.00 | 2022-12-31 | 65 | 1 | 3 | Actual |
| 38729 | 688.00 | 2025-08-31 | 65 | 1 | 7 | Actual |
| 10025 | 200.00 | 2023-05-31 | 65 | 6 | 8 | Budget |
| 24008 | 159.00 | 2024-07-30 | 65 | 5 | 6 | Actual |
| 37168 | 188.00 | 2025-07-31 | 65 | 7 | 3 | Actual |
| 9452 | 380.00 | 2023-05-31 | 65 | 1 | 6 | Budget |
| 7459 | 280.00 | 2023-04-02 | 65 | 6 | 6 | Budget |
| 36047 | 1634.00 | 2025-07-01 | 65 | 1 | 4 | Actual |
| 15848 | 185.00 | 2023-12-01 | 65 | 3 | 6 | Actual |
| 20027 | 235.00 | 2024-04-01 | 65 | 6 | 6 | Actual |
| 18801 | 623.00 | 2024-03-01 | 65 | 6 | 5 | Actual |
| 7540 | 820.00 | 2023-04-02 | 65 | 1 | 7 | Actual |
| 3516 | 123.00 | 2022-12-31 | 65 | 7 | 3 | Actual |
| 14249 | 47.57 | 2023-09-30 | 65 | 2 | 11 | Actual |
| 39143 | 325.23 | 2025-08-31 | 65 | 1 | 12 | Actual |
| 21054 | 162.00 | 2024-05-02 | 65 | 6 | 6 | Actual |
| 13011 | 182.00 | 2023-08-31 | 65 | 5 | 6 | Actual |
| 34568 | 188.00 | 2025-05-02 | 65 | 2 | 12 | Actual |
| 11083 | 310.18 | 2023-07-01 | 65 | 2 | 8 | Actual |
| 29749 | 563.21 | 2024-12-30 | 65 | 2 | 8 | Actual |
| 22058 | 333.00 | 2024-05-30 | 65 | 6 | 6 | Actual |
| 17797 | 443.00 | 2024-01-31 | 65 | 6 | 5 | Actual |
| 20767 | 351.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
| 8053 | 650.00 | 2023-05-03 | 65 | 1 | 4 | Budget |
| 25481 | 176.29 | 2024-08-30 | 65 | 6 | 11 | Actual |
| 38473 | 515.00 | 2025-08-31 | 65 | 6 | 5 | Actual |
| 35109 | 151.00 | 2025-05-31 | 65 | 2 | 6 | Actual |
| 10164 | 280.00 | 2023-07-01 | 65 | 6 | 3 | Budget |
| 30638 | 225.00 | 2025-01-30 | 65 | 4 | 6 | Actual |
| 3563 | 650.00 | 2022-12-31 | 65 | 1 | 4 | Budget |
| 11223 | 488.00 | 2023-07-31 | 65 | 1 | 3 | Actual |
| 33537 | 555.65 | 2025-04-01 | 65 | 2 | 13 | Actual |
| 4635 | 100.00 | 2023-01-31 | 65 | 7 | 3 | Budget |
| 32888 | 297.00 | 2025-04-01 | 65 | 4 | 6 | Actual |
| 4825 | 520.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
Generated 2025-10-30 13:10:13.633 UTC