[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE SKIP 1032
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3435 | 240.00 | 2023-01-07 | 65 | 6 | 3 | Actual |
| 9837 | 258.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
| 8908 | 232.90 | 2023-05-10 | 65 | 6 | 8 | Actual |
| 15734 | 270.00 | 2023-12-08 | 65 | 6 | 5 | Actual |
| 28796 | 64.59 | 2024-12-07 | 65 | 5 | 11 | Actual |
| 9643 | 82.00 | 2023-06-07 | 65 | 5 | 6 | Actual |
| 12739 | 390.00 | 2023-09-07 | 65 | 6 | 5 | Actual |
| 17551 | 864.00 | 2024-02-07 | 65 | 1 | 3 | Actual |
| 26646 | 39.06 | 2024-10-06 | 65 | 6 | 12 | Actual |
| 23808 | 473.00 | 2024-08-06 | 65 | 1 | 5 | Actual |
| 8524 | 241.00 | 2023-05-10 | 65 | 5 | 6 | Actual |
| 1698 | 380.00 | 2022-11-07 | 65 | 3 | 6 | Budget |
| 32033 | 704.12 | 2025-03-08 | 65 | 6 | 8 | Actual |
| 36139 | 1067.00 | 2025-07-08 | 65 | 1 | 5 | Actual |
| 2119 | 200.00 | 2022-11-07 | 65 | 2 | 8 | Budget |
| 5481 | 357.15 | 2023-02-07 | 65 | 2 | 8 | Actual |
| 35137 | 497.00 | 2025-06-07 | 65 | 3 | 6 | Actual |
| 15251 | 35.87 | 2023-11-07 | 65 | 2 | 11 | Actual |
| 23361 | 122.04 | 2024-07-07 | 65 | 3 | 11 | Actual |
| 19297 | 24.16 | 2024-03-08 | 65 | 2 | 11 | Actual |
| 29782 | 807.16 | 2025-01-06 | 65 | 6 | 8 | Actual |
| 34367 | 84.80 | 2025-05-09 | 65 | 2 | 11 | Actual |
| 29008 | 380.21 | 2024-12-07 | 65 | 1 | 13 | Actual |
| 33510 | 259.15 | 2025-04-08 | 65 | 1 | 13 | Actual |
| 12537 | 616.00 | 2023-09-07 | 65 | 1 | 4 | Actual |
| 13588 | 248.00 | 2023-10-07 | 65 | 7 | 3 | Actual |
| 1138 | 490.00 | 2022-11-07 | 65 | 1 | 3 | Actual |
| 5948 | 560.00 | 2023-03-09 | 65 | 1 | 5 | Actual |
| 5352 | 300.00 | 2023-02-07 | 65 | 6 | 7 | Actual |
| 11692 | 458.00 | 2023-08-07 | 65 | 1 | 6 | Actual |
| 19410 | 195.44 | 2024-03-08 | 65 | 6 | 11 | Actual |
| 23127 | 720.00 | 2024-07-07 | 65 | 6 | 7 | Actual |
| 7402 | 125.00 | 2023-04-09 | 65 | 5 | 6 | Actual |
| 26290 | 1188.98 | 2024-10-06 | 65 | 1 | 8 | Actual |
| 7211 | 433.00 | 2023-04-09 | 65 | 1 | 6 | Actual |
| 4032 | 100.00 | 2023-01-07 | 65 | 5 | 6 | Budget |
| 6280 | 138.00 | 2023-03-09 | 65 | 5 | 6 | Actual |
| 23842 | 324.00 | 2024-08-06 | 65 | 6 | 5 | Actual |
| 10431 | 550.00 | 2023-07-08 | 65 | 1 | 5 | Budget |
| 20297 | 273.10 | 2024-04-08 | 65 | 1 | 11 | Actual |
| 21526 | 33.74 | 2024-05-09 | 65 | 1 | 12 | Actual |
| 5110 | 200.00 | 2023-02-07 | 65 | 4 | 6 | Budget |
| 21735 | 528.00 | 2024-06-06 | 65 | 1 | 4 | Actual |
| 10897 | 540.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 3623 | 406.00 | 2023-01-07 | 65 | 6 | 4 | Actual |
| 17290 | 140.12 | 2024-01-07 | 65 | 3 | 11 | Actual |
| 21025 | 141.00 | 2024-05-09 | 65 | 5 | 6 | Actual |
| 17911 | 363.00 | 2024-02-07 | 65 | 3 | 6 | Actual |
| 18801 | 623.00 | 2024-03-08 | 65 | 6 | 5 | Actual |
| 11223 | 488.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
| 11143 | 200.00 | 2023-07-08 | 65 | 6 | 8 | Budget |
| 26411 | 209.27 | 2024-10-06 | 65 | 1 | 11 | Actual |
| 16766 | 518.00 | 2024-01-07 | 65 | 6 | 5 | Actual |
| 23901 | 398.00 | 2024-08-06 | 65 | 1 | 6 | Actual |
| 3842 | 380.00 | 2023-01-07 | 65 | 1 | 6 | Actual |
| 13886 | 192.00 | 2023-10-07 | 65 | 4 | 6 | Actual |
| 5482 | 280.00 | 2023-02-07 | 65 | 2 | 8 | Budget |
| 20119 | 440.00 | 2024-04-08 | 65 | 6 | 7 | Actual |
| 3704 | 550.00 | 2023-01-07 | 65 | 1 | 5 | Budget |
| 3295 | 200.00 | 2022-12-08 | 65 | 6 | 8 | Budget |
| 37463 | 212.00 | 2025-08-07 | 65 | 4 | 6 | Actual |
| 12210 | 337.45 | 2023-08-07 | 65 | 2 | 8 | Actual |
| 3938 | 280.00 | 2023-01-07 | 65 | 3 | 6 | Budget |
| 11883 | 100.00 | 2023-08-07 | 65 | 5 | 6 | Budget |
| 39024 | 443.32 | 2025-09-07 | 65 | 4 | 11 | Actual |
| 6089 | 280.00 | 2023-03-09 | 65 | 1 | 6 | Budget |
| 32535 | 488.00 | 2025-04-08 | 65 | 6 | 3 | Actual |
| 20498 | 13.53 | 2024-04-08 | 65 | 1 | 12 | Actual |
| 33298 | 153.95 | 2025-04-08 | 65 | 4 | 11 | Actual |
| 19617 | 770.00 | 2024-04-08 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2023-02-07 | 65 | 6 | 3 | Budget |
Generated 2025-11-06 08:01:32.788 UTC