[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE SKIP 984
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1602 | 286.00 | 2022-11-07 | 65 | 1 | 6 | Actual |
| 36522 | 1676.87 | 2025-07-08 | 65 | 1 | 8 | Actual |
| 30875 | 510.18 | 2025-02-06 | 65 | 2 | 8 | Actual |
| 10897 | 540.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 9315 | 480.00 | 2023-06-07 | 65 | 1 | 5 | Budget |
| 2318 | 280.00 | 2022-12-08 | 65 | 6 | 3 | Budget |
| 35720 | 166.72 | 2025-06-07 | 65 | 2 | 12 | Actual |
| 33298 | 153.95 | 2025-04-08 | 65 | 4 | 11 | Actual |
| 32807 | 335.00 | 2025-04-08 | 65 | 1 | 6 | Actual |
| 22923 | 51.00 | 2024-07-07 | 65 | 2 | 6 | Actual |
| 10024 | 349.57 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 7260 | 226.00 | 2023-04-09 | 65 | 2 | 6 | Actual |
| 28595 | 775.34 | 2024-12-07 | 65 | 2 | 8 | Actual |
| 13860 | 231.00 | 2023-10-07 | 65 | 3 | 6 | Actual |
| 1699 | 234.00 | 2022-11-07 | 65 | 3 | 6 | Actual |
| 33931 | 370.00 | 2025-05-09 | 65 | 1 | 6 | Actual |
| 13150 | 480.00 | 2023-09-07 | 65 | 1 | 7 | Budget |
| 24039 | 279.00 | 2024-08-06 | 65 | 6 | 6 | Actual |
| 9047 | 236.00 | 2023-06-07 | 65 | 6 | 3 | Actual |
| 13912 | 151.00 | 2023-10-07 | 65 | 5 | 6 | Actual |
| 36232 | 421.00 | 2025-07-08 | 65 | 1 | 6 | Actual |
| 25684 | 870.00 | 2024-10-06 | 65 | 1 | 3 | Actual |
| 8909 | 200.00 | 2023-05-10 | 65 | 6 | 8 | Budget |
| 30967 | 359.28 | 2025-02-06 | 65 | 1 | 11 | Actual |
| 6233 | 200.00 | 2023-03-09 | 65 | 4 | 6 | Actual |
| 8803 | 838.98 | 2023-05-10 | 65 | 1 | 8 | Actual |
| 2445 | 850.00 | 2022-12-08 | 65 | 1 | 4 | Budget |
| 7925 | 244.00 | 2023-05-10 | 65 | 6 | 3 | Actual |
| 32325 | 428.43 | 2025-03-08 | 65 | 6 | 12 | Actual |
| 10816 | 280.00 | 2023-07-08 | 65 | 6 | 6 | Budget |
| 2911 | 164.00 | 2022-12-08 | 65 | 5 | 6 | Actual |
| 1793 | 131.00 | 2022-11-07 | 65 | 5 | 6 | Actual |
| 23506 | 19.91 | 2024-07-07 | 65 | 1 | 12 | Actual |
| 19943 | 240.00 | 2024-04-08 | 65 | 3 | 6 | Actual |
| 25281 | 432.91 | 2024-09-06 | 65 | 6 | 8 | Actual |
| 2446 | 946.00 | 2022-12-08 | 65 | 1 | 4 | Actual |
| 17763 | 392.00 | 2024-02-07 | 65 | 1 | 5 | Actual |
| 20918 | 306.00 | 2024-05-09 | 65 | 1 | 6 | Actual |
| 38111 | 432.84 | 2025-08-07 | 65 | 1 | 13 | Actual |
| 33271 | 133.74 | 2025-04-08 | 65 | 3 | 11 | Actual |
| 27264 | 342.00 | 2024-11-06 | 65 | 6 | 6 | Actual |
| 1194 | 280.00 | 2022-11-07 | 65 | 6 | 3 | Budget |
| 21205 | 1251.10 | 2024-05-09 | 65 | 1 | 8 | Actual |
| 29125 | 1185.00 | 2025-01-06 | 65 | 1 | 3 | Actual |
| 10349 | 480.00 | 2023-07-08 | 65 | 6 | 4 | Budget |
| 2638 | 400.00 | 2022-12-08 | 65 | 6 | 5 | Actual |
| 21025 | 141.00 | 2024-05-09 | 65 | 5 | 6 | Actual |
| 32201 | 116.72 | 2025-03-08 | 65 | 5 | 11 | Actual |
| 26705 | 190.73 | 2024-10-06 | 65 | 1 | 13 | Actual |
| 7403 | 100.00 | 2023-04-09 | 65 | 5 | 6 | Budget |
| 30664 | 118.00 | 2025-02-06 | 65 | 5 | 6 | Actual |
| 32174 | 175.23 | 2025-03-08 | 65 | 4 | 11 | Actual |
| 27066 | 436.00 | 2024-11-06 | 65 | 6 | 5 | Actual |
| 12490 | 80.00 | 2023-09-07 | 65 | 7 | 3 | Actual |
| 2767 | 100.00 | 2022-12-08 | 65 | 2 | 6 | Budget |
| 11282 | 280.00 | 2023-08-07 | 65 | 6 | 3 | Budget |
| 1991 | 480.00 | 2022-11-07 | 65 | 6 | 7 | Budget |
| 5214 | 200.00 | 2023-02-07 | 65 | 6 | 6 | Budget |
| 34660 | 401.26 | 2025-05-09 | 65 | 1 | 13 | Actual |
| 2968 | 280.00 | 2022-12-08 | 65 | 6 | 6 | Budget |
| 31202 | 673.11 | 2025-02-06 | 65 | 6 | 12 | Actual |
| 30076 | 417.79 | 2025-01-06 | 65 | 6 | 12 | Actual |
| 12678 | 477.00 | 2023-09-07 | 65 | 1 | 5 | Actual |
| 11940 | 355.00 | 2023-08-07 | 65 | 6 | 6 | Actual |
| 9698 | 196.00 | 2023-06-07 | 65 | 6 | 6 | Actual |
| 5434 | 682.91 | 2023-02-07 | 65 | 1 | 8 | Actual |
| 11361 | 65.00 | 2023-08-07 | 65 | 7 | 3 | Actual |
| 9175 | 440.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
| 15044 | 520.00 | 2023-11-07 | 65 | 6 | 7 | Actual |
| 37991 | 285.87 | 2025-08-07 | 65 | 1 | 12 | Actual |
| 25567 | 10.33 | 2024-09-06 | 65 | 2 | 12 | Actual |
| 18205 | 546.55 | 2024-02-07 | 65 | 6 | 8 | Actual |
| 9234 | 550.00 | 2023-06-07 | 65 | 6 | 4 | Budget |
| 6805 | 180.00 | 2023-04-09 | 65 | 6 | 3 | Actual |
| 17022 | 576.00 | 2024-01-07 | 65 | 1 | 7 | Actual |
| 3048 | 550.00 | 2022-12-08 | 65 | 1 | 7 | Budget |
| 14394 | 27.36 | 2023-10-07 | 65 | 1 | 12 | Actual |
| 17115 | 682.91 | 2024-01-07 | 65 | 1 | 8 | Actual |
| 16312 | 44.38 | 2023-12-08 | 65 | 5 | 11 | Actual |
| 11223 | 488.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
| 18465 | 24.16 | 2024-02-07 | 65 | 1 | 12 | Actual |
| 11409 | 650.00 | 2023-08-07 | 65 | 1 | 4 | Budget |
| 1055 | 200.00 | 2022-10-07 | 65 | 6 | 8 | Budget |
| 34280 | 546.55 | 2025-05-09 | 65 | 6 | 8 | Actual |
| 22501 | 10.33 | 2024-06-06 | 65 | 1 | 12 | Actual |
| 28888 | 377.36 | 2024-12-07 | 65 | 1 | 12 | Actual |
| 7926 | 200.00 | 2023-05-10 | 65 | 6 | 3 | Budget |
| 5433 | 550.00 | 2023-02-07 | 65 | 1 | 8 | Budget |
| 10568 | 338.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
| 5213 | 196.00 | 2023-02-07 | 65 | 6 | 6 | Actual |
| 25718 | 614.00 | 2024-10-06 | 65 | 6 | 3 | Actual |
| 15793 | 223.00 | 2023-12-08 | 65 | 1 | 6 | Actual |
| 16852 | 104.00 | 2024-01-07 | 65 | 2 | 6 | Actual |
| 866 | 469.00 | 2022-10-07 | 65 | 6 | 7 | Actual |
| 4230 | 462.00 | 2023-01-07 | 65 | 6 | 7 | Actual |
| 9128 | 70.00 | 2023-06-07 | 65 | 7 | 3 | Budget |
| 34012 | 281.00 | 2025-05-09 | 65 | 4 | 6 | Actual |
| 35189 | 120.00 | 2025-06-07 | 65 | 5 | 6 | Actual |
| 8525 | 100.00 | 2023-05-10 | 65 | 5 | 6 | Budget |
| 26613 | 32.67 | 2024-10-06 | 65 | 1 | 12 | Actual |
| 36173 | 515.00 | 2025-07-08 | 65 | 6 | 5 | Actual |
| 9314 | 480.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
| 3938 | 280.00 | 2023-01-07 | 65 | 3 | 6 | Budget |
| 6138 | 100.00 | 2023-03-09 | 65 | 2 | 6 | Budget |
| 24625 | 1125.00 | 2024-09-06 | 65 | 1 | 3 | Actual |
| 1054 | 243.51 | 2022-10-07 | 65 | 6 | 8 | Actual |
| 21735 | 528.00 | 2024-06-06 | 65 | 1 | 4 | Actual |
| 20525 | 17.78 | 2024-04-08 | 65 | 2 | 12 | Actual |
| 27736 | 453.96 | 2024-11-06 | 65 | 1 | 12 | Actual |
| 32748 | 983.00 | 2025-04-08 | 65 | 6 | 5 | Actual |
| 31790 | 188.00 | 2025-03-08 | 65 | 5 | 6 | Actual |
| 34248 | 813.22 | 2025-05-09 | 65 | 2 | 8 | Actual |
| 9837 | 258.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
| 10954 | 380.00 | 2023-07-08 | 65 | 6 | 7 | Budget |
| 15848 | 185.00 | 2023-12-08 | 65 | 3 | 6 | Actual |
| 34776 | 1007.00 | 2025-06-07 | 65 | 1 | 3 | Actual |
| 22150 | 520.00 | 2024-06-06 | 65 | 6 | 7 | Actual |
| 6089 | 280.00 | 2023-03-09 | 65 | 1 | 6 | Budget |
| 10163 | 217.00 | 2023-07-08 | 65 | 6 | 3 | Actual |
Generated 2025-11-06 06:58:18.279 UTC