[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE SKIP 1031
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29923 | 232.68 | 2025-01-06 | 65 | 4 | 11 | Actual |
| 14160 | 584.43 | 2023-10-07 | 65 | 6 | 8 | Actual |
| 39204 | 613.54 | 2025-09-07 | 65 | 6 | 12 | Actual |
| 18319 | 106.08 | 2024-02-07 | 65 | 3 | 11 | Actual |
| 27764 | 51.82 | 2024-11-06 | 65 | 2 | 12 | Actual |
| 37732 | 1079.89 | 2025-08-07 | 65 | 6 | 8 | Actual |
| 29486 | 357.00 | 2025-01-06 | 65 | 3 | 6 | Actual |
| 37900 | 65.65 | 2025-08-07 | 65 | 5 | 11 | Actual |
| 16024 | 650.00 | 2023-12-08 | 65 | 6 | 7 | Actual |
| 29956 | 448.64 | 2025-01-06 | 65 | 6 | 11 | Actual |
| 33451 | 511.41 | 2025-04-08 | 65 | 6 | 12 | Actual |
| 33958 | 64.00 | 2025-05-09 | 65 | 2 | 6 | Actual |
| 23928 | 60.00 | 2024-08-06 | 65 | 2 | 6 | Actual |
| 25567 | 10.33 | 2024-09-06 | 65 | 2 | 12 | Actual |
| 14421 | 11.40 | 2023-10-07 | 65 | 2 | 12 | Actual |
| 29662 | 480.00 | 2025-01-06 | 65 | 6 | 7 | Actual |
| 36841 | 273.10 | 2025-07-08 | 65 | 1 | 12 | Actual |
| 4360 | 508.67 | 2023-01-07 | 65 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-08 | 65 | 1 | 8 | Actual |
| 11835 | 257.00 | 2023-08-07 | 65 | 4 | 6 | Actual |
| 26520 | 22.04 | 2024-10-06 | 65 | 5 | 11 | Actual |
| 20027 | 235.00 | 2024-04-08 | 65 | 6 | 6 | Actual |
| 14720 | 503.00 | 2023-11-07 | 65 | 1 | 5 | Actual |
| 15607 | 346.00 | 2023-12-08 | 65 | 1 | 4 | Actual |
| 1138 | 490.00 | 2022-11-07 | 65 | 1 | 3 | Actual |
| 12963 | 232.00 | 2023-09-07 | 65 | 4 | 6 | Actual |
| 8192 | 480.00 | 2023-05-10 | 65 | 1 | 5 | Budget |
| 35720 | 166.72 | 2025-06-07 | 65 | 2 | 12 | Actual |
| 35221 | 337.00 | 2025-06-07 | 65 | 6 | 6 | Actual |
| 29896 | 260.34 | 2025-01-06 | 65 | 3 | 11 | Actual |
| 35692 | 261.40 | 2025-06-07 | 65 | 1 | 12 | Actual |
| 7540 | 820.00 | 2023-04-09 | 65 | 1 | 7 | Actual |
| 23982 | 138.00 | 2024-08-06 | 65 | 4 | 6 | Actual |
| 9047 | 236.00 | 2023-06-07 | 65 | 6 | 3 | Actual |
| 9779 | 650.00 | 2023-06-07 | 65 | 1 | 7 | Budget |
| 19526 | 36.93 | 2024-03-08 | 65 | 6 | 12 | Actual |
| 18264 | 240.13 | 2024-02-07 | 65 | 1 | 11 | Actual |
| 1521 | 380.00 | 2022-11-07 | 65 | 6 | 5 | Budget |
| 16144 | 555.64 | 2023-12-08 | 65 | 6 | 8 | Actual |
| 18173 | 473.82 | 2024-02-07 | 65 | 2 | 8 | Actual |
| 16461 | 24.16 | 2023-12-08 | 65 | 6 | 12 | Actual |
| 22977 | 104.00 | 2024-07-07 | 65 | 4 | 6 | Actual |
| 12820 | 380.00 | 2023-09-07 | 65 | 1 | 6 | Budget |
| 37612 | 660.00 | 2025-08-07 | 65 | 6 | 7 | Actual |
| 31880 | 1275.00 | 2025-03-08 | 65 | 1 | 7 | Actual |
| 3294 | 298.06 | 2022-12-08 | 65 | 6 | 8 | Actual |
| 7402 | 125.00 | 2023-04-09 | 65 | 5 | 6 | Actual |
| 20859 | 608.00 | 2024-05-09 | 65 | 6 | 5 | Actual |
| 33390 | 196.51 | 2025-04-08 | 65 | 1 | 12 | Actual |
| 6560 | 550.00 | 2023-03-09 | 65 | 1 | 8 | Budget |
| 25718 | 614.00 | 2024-10-06 | 65 | 6 | 3 | Actual |
| 17290 | 140.12 | 2024-01-07 | 65 | 3 | 11 | Actual |
| 30464 | 781.00 | 2025-02-06 | 65 | 1 | 5 | Actual |
| 26646 | 39.06 | 2024-10-06 | 65 | 6 | 12 | Actual |
| 12350 | 380.00 | 2023-09-07 | 65 | 1 | 3 | Budget |
| 28715 | 117.78 | 2024-12-07 | 65 | 2 | 11 | Actual |
| 2179 | 200.00 | 2022-11-07 | 65 | 6 | 8 | Budget |
| 30498 | 723.00 | 2025-02-06 | 65 | 6 | 5 | Actual |
| 31261 | 190.73 | 2025-02-06 | 65 | 1 | 13 | Actual |
| 8006 | 75.00 | 2023-05-10 | 65 | 7 | 3 | Actual |
| 37230 | 1020.00 | 2025-08-07 | 65 | 6 | 4 | Actual |
| 27563 | 179.49 | 2024-11-06 | 65 | 2 | 11 | Actual |
| 10664 | 480.00 | 2023-07-08 | 65 | 3 | 6 | Budget |
| 9500 | 200.00 | 2023-06-07 | 65 | 2 | 6 | Budget |
| 7598 | 380.00 | 2023-04-09 | 65 | 6 | 7 | Budget |
| 28567 | 955.64 | 2024-12-07 | 65 | 1 | 8 | Actual |
| 7541 | 650.00 | 2023-04-09 | 65 | 1 | 7 | Budget |
| 37168 | 188.00 | 2025-08-07 | 65 | 7 | 3 | Actual |
| 10758 | 117.00 | 2023-07-08 | 65 | 5 | 6 | Actual |
| 2501 | 336.00 | 2022-12-08 | 65 | 6 | 4 | Actual |
| 29841 | 485.87 | 2025-01-06 | 65 | 1 | 11 | Actual |
| 7212 | 380.00 | 2023-04-09 | 65 | 1 | 6 | Budget |
Generated 2025-11-06 12:45:04.196 UTC