[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE SKIP 994
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1273 | 90.00 | 2022-11-07 | 65 | 7 | 3 | Budget |
| 998 | 255.63 | 2022-10-07 | 65 | 2 | 8 | Actual |
| 16345 | 166.72 | 2023-12-08 | 65 | 6 | 11 | Actual |
| 22804 | 396.00 | 2024-07-07 | 65 | 1 | 5 | Actual |
| 4744 | 380.00 | 2023-02-07 | 65 | 6 | 4 | Budget |
| 22896 | 235.00 | 2024-07-07 | 65 | 1 | 6 | Actual |
| 35838 | 618.81 | 2025-06-07 | 65 | 2 | 13 | Actual |
| 38019 | 93.31 | 2025-08-07 | 65 | 2 | 12 | Actual |
| 27764 | 51.82 | 2024-11-06 | 65 | 2 | 12 | Actual |
| 37382 | 291.00 | 2025-08-07 | 65 | 1 | 6 | Actual |
| 8382 | 200.00 | 2023-05-10 | 65 | 2 | 6 | Budget |
| 1699 | 234.00 | 2022-11-07 | 65 | 3 | 6 | Actual |
| 3109 | 480.00 | 2022-12-08 | 65 | 6 | 7 | Budget |
| 35109 | 151.00 | 2025-06-07 | 65 | 2 | 6 | Actual |
| 9127 | 75.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
| 16111 | 675.34 | 2023-12-08 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-06-07 | 65 | 6 | 8 | Actual |
| 6479 | 609.00 | 2023-03-09 | 65 | 6 | 7 | Actual |
| 11740 | 211.00 | 2023-08-07 | 65 | 2 | 6 | Actual |
| 38729 | 688.00 | 2025-09-07 | 65 | 1 | 7 | Actual |
| 15521 | 640.00 | 2023-12-08 | 65 | 6 | 3 | Actual |
| 5482 | 280.00 | 2023-02-07 | 65 | 2 | 8 | Budget |
| 26103 | 106.00 | 2024-10-06 | 65 | 5 | 6 | Actual |
| 34339 | 681.62 | 2025-05-09 | 65 | 1 | 11 | Actual |
| 25996 | 168.00 | 2024-10-06 | 65 | 1 | 6 | Actual |
| 867 | 480.00 | 2022-10-07 | 65 | 6 | 7 | Budget |
| 33780 | 1056.00 | 2025-05-09 | 65 | 6 | 4 | Actual |
| 3435 | 240.00 | 2023-01-07 | 65 | 6 | 3 | Actual |
| 32621 | 1064.00 | 2025-04-08 | 65 | 1 | 4 | Actual |
| 36047 | 1634.00 | 2025-07-08 | 65 | 1 | 4 | Actual |
| 14894 | 113.00 | 2023-11-07 | 65 | 4 | 6 | Actual |
| 30908 | 934.43 | 2025-02-06 | 65 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2025-03-08 | 65 | 1 | 8 | Actual |
| 16404 | 24.16 | 2023-12-08 | 65 | 1 | 12 | Actual |
| 10568 | 338.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
| 9837 | 258.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
| 35400 | 637.46 | 2025-06-07 | 65 | 2 | 8 | Actual |
| 26493 | 140.12 | 2024-10-06 | 65 | 4 | 11 | Actual |
| 1602 | 286.00 | 2022-11-07 | 65 | 1 | 6 | Actual |
| 17436 | 10.33 | 2024-01-07 | 65 | 1 | 12 | Actual |
| 24625 | 1125.00 | 2024-09-06 | 65 | 1 | 3 | Actual |
| 31497 | 1254.00 | 2025-03-08 | 65 | 1 | 4 | Actual |
| 9965 | 200.00 | 2023-06-07 | 65 | 2 | 8 | Budget |
| 28508 | 660.00 | 2024-12-07 | 65 | 6 | 7 | Actual |
| 32292 | 229.49 | 2025-03-08 | 65 | 1 | 12 | Actual |
| 1274 | 72.00 | 2022-11-07 | 65 | 7 | 3 | Actual |
| 10759 | 100.00 | 2023-07-08 | 65 | 5 | 6 | Budget |
| 38763 | 506.00 | 2025-09-07 | 65 | 6 | 7 | Actual |
| 4360 | 508.67 | 2023-01-07 | 65 | 2 | 8 | Actual |
| 36173 | 515.00 | 2025-07-08 | 65 | 6 | 5 | Actual |
| 9596 | 218.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
| 26439 | 70.97 | 2024-10-06 | 65 | 2 | 11 | Actual |
| 32593 | 185.00 | 2025-04-08 | 65 | 7 | 3 | Actual |
| 26318 | 563.21 | 2024-10-06 | 65 | 2 | 8 | Actual |
| 7786 | 323.81 | 2023-04-09 | 65 | 6 | 8 | Actual |
| 8334 | 380.00 | 2023-05-10 | 65 | 1 | 6 | Budget |
| 254 | 380.00 | 2022-10-07 | 65 | 6 | 4 | Budget |
| 21860 | 294.00 | 2024-06-06 | 65 | 6 | 5 | Actual |
| 12162 | 485.94 | 2023-08-07 | 65 | 1 | 8 | Actual |
| 33004 | 1037.00 | 2025-04-08 | 65 | 1 | 7 | Actual |
| 31288 | 324.06 | 2025-02-06 | 65 | 2 | 13 | Actual |
| 37612 | 660.00 | 2025-08-07 | 65 | 6 | 7 | Actual |
| 37110 | 945.00 | 2025-08-07 | 65 | 6 | 3 | Actual |
| 14509 | 784.00 | 2023-11-07 | 65 | 1 | 3 | Actual |
| 35372 | 1419.29 | 2025-06-07 | 65 | 1 | 8 | Actual |
| 27677 | 260.34 | 2024-11-06 | 65 | 6 | 11 | Actual |
| 26229 | 936.00 | 2024-10-06 | 65 | 6 | 7 | Actual |
| 7460 | 234.00 | 2023-04-09 | 65 | 6 | 6 | Actual |
| 21649 | 510.00 | 2024-06-06 | 65 | 6 | 3 | Actual |
| 11470 | 600.00 | 2023-08-07 | 65 | 6 | 4 | Actual |
| 22837 | 601.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 34448 | 105.02 | 2025-05-09 | 65 | 5 | 11 | Actual |
| 29279 | 781.00 | 2025-01-06 | 65 | 6 | 4 | Actual |
| 14221 | 138.00 | 2023-10-07 | 65 | 1 | 11 | Actual |
| 17377 | 195.44 | 2024-01-07 | 65 | 6 | 11 | Actual |
| 39322 | 439.86 | 2025-09-07 | 65 | 6 | 13 | Actual |
| 12739 | 390.00 | 2023-09-07 | 65 | 6 | 5 | Actual |
| 33537 | 555.65 | 2025-04-08 | 65 | 2 | 13 | Actual |
| 10665 | 515.00 | 2023-07-08 | 65 | 3 | 6 | Actual |
| 30584 | 109.00 | 2025-02-06 | 65 | 2 | 6 | Actual |
| 13494 | 1290.00 | 2023-10-07 | 65 | 1 | 3 | Actual |
| 38473 | 515.00 | 2025-09-07 | 65 | 6 | 5 | Actual |
| 22383 | 166.72 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 17797 | 443.00 | 2024-02-07 | 65 | 6 | 5 | Actual |
| 24249 | 501.09 | 2024-08-06 | 65 | 6 | 8 | Actual |
| 7541 | 650.00 | 2023-04-09 | 65 | 1 | 7 | Budget |
| 15874 | 144.00 | 2023-12-08 | 65 | 4 | 6 | Actual |
| 35221 | 337.00 | 2025-06-07 | 65 | 6 | 6 | Actual |
| 10105 | 363.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
| 34069 | 221.00 | 2025-05-09 | 65 | 6 | 6 | Actual |
| 2259 | 380.00 | 2022-12-08 | 65 | 1 | 3 | Budget |
| 24390 | 119.91 | 2024-08-06 | 65 | 4 | 11 | Actual |
| 35752 | 715.67 | 2025-06-07 | 65 | 6 | 12 | Actual |
| 17344 | 23.10 | 2024-01-07 | 65 | 5 | 11 | Actual |
| 13150 | 480.00 | 2023-09-07 | 65 | 1 | 7 | Budget |
| 38970 | 243.32 | 2025-09-07 | 65 | 2 | 11 | Actual |
| 34540 | 474.17 | 2025-05-09 | 65 | 1 | 12 | Actual |
| 5621 | 380.00 | 2023-03-09 | 65 | 1 | 3 | Budget |
| 23306 | 238.00 | 2024-07-07 | 65 | 1 | 11 | Actual |
| 31469 | 210.00 | 2025-03-08 | 65 | 7 | 3 | Actual |
| 18346 | 141.19 | 2024-02-07 | 65 | 4 | 11 | Actual |
| 3515 | 100.00 | 2023-01-07 | 65 | 7 | 3 | Budget |
| 26051 | 263.00 | 2024-10-06 | 65 | 3 | 6 | Actual |
| 29486 | 357.00 | 2025-01-06 | 65 | 3 | 6 | Actual |
| 33271 | 133.74 | 2025-04-08 | 65 | 3 | 11 | Actual |
| 14952 | 198.00 | 2023-11-07 | 65 | 6 | 6 | Actual |
| 22442 | 169.91 | 2024-06-06 | 65 | 6 | 11 | Actual |
| 34481 | 465.66 | 2025-05-09 | 65 | 6 | 11 | Actual |
| 25011 | 104.00 | 2024-09-06 | 65 | 4 | 6 | Actual |
Generated 2025-11-06 09:05:48.013 UTC