[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE SKIP 996
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26705 | 190.73 | 2024-10-04 | 65 | 1 | 13 | Actual |
| 9966 | 455.64 | 2023-06-05 | 65 | 2 | 8 | Actual |
| 20945 | 76.00 | 2024-05-07 | 65 | 2 | 6 | Actual |
| 28949 | 462.47 | 2024-12-05 | 65 | 6 | 12 | Actual |
| 33096 | 1401.11 | 2025-04-06 | 65 | 1 | 8 | Actual |
| 11551 | 480.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 4744 | 380.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 31822 | 254.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
| 23334 | 93.31 | 2024-07-05 | 65 | 2 | 11 | Actual |
| 28358 | 328.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 13528 | 660.00 | 2023-10-05 | 65 | 6 | 3 | Actual |
| 27563 | 179.49 | 2024-11-04 | 65 | 2 | 11 | Actual |
| 36583 | 849.58 | 2025-07-06 | 65 | 6 | 8 | Actual |
| 7309 | 267.00 | 2023-04-07 | 65 | 3 | 6 | Actual |
| 13070 | 246.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 7073 | 399.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
| 14720 | 503.00 | 2023-11-05 | 65 | 1 | 5 | Actual |
| 3516 | 123.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
| 20859 | 608.00 | 2024-05-07 | 65 | 6 | 5 | Actual |
| 26318 | 563.21 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 28125 | 636.00 | 2024-12-05 | 65 | 6 | 4 | Actual |
| 31972 | 1401.11 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 25395 | 117.78 | 2024-09-04 | 65 | 3 | 11 | Actual |
| 11281 | 260.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 9314 | 480.00 | 2023-06-05 | 65 | 1 | 5 | Actual |
| 26135 | 206.00 | 2024-10-04 | 65 | 6 | 6 | Actual |
| 1054 | 243.51 | 2022-10-05 | 65 | 6 | 8 | Actual |
| 35520 | 229.49 | 2025-06-05 | 65 | 2 | 11 | Actual |
| 35400 | 637.46 | 2025-06-05 | 65 | 2 | 8 | Actual |
| 8252 | 480.00 | 2023-05-08 | 65 | 6 | 5 | Budget |
| 29538 | 146.00 | 2025-01-04 | 65 | 5 | 6 | Actual |
| 34127 | 1445.00 | 2025-05-07 | 65 | 1 | 7 | Actual |
| 37076 | 1419.00 | 2025-08-05 | 65 | 1 | 3 | Actual |
| 8908 | 232.90 | 2023-05-08 | 65 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 37437 | 517.00 | 2025-08-05 | 65 | 3 | 6 | Actual |
| 10244 | 93.00 | 2023-07-06 | 65 | 7 | 3 | Actual |
| 6280 | 138.00 | 2023-03-07 | 65 | 5 | 6 | Actual |
| 34810 | 935.00 | 2025-06-05 | 65 | 6 | 3 | Actual |
| 15131 | 376.85 | 2023-11-05 | 65 | 2 | 8 | Actual |
| 11610 | 480.00 | 2023-08-05 | 65 | 6 | 5 | Budget |
| 16111 | 675.34 | 2023-12-06 | 65 | 2 | 8 | Actual |
| 4091 | 328.00 | 2023-01-05 | 65 | 6 | 6 | Actual |
| 29782 | 807.16 | 2025-01-04 | 65 | 6 | 8 | Actual |
| 336 | 480.00 | 2022-10-05 | 65 | 1 | 5 | Budget |
| 37521 | 315.00 | 2025-08-05 | 65 | 6 | 6 | Actual |
| 17143 | 364.72 | 2024-01-05 | 65 | 2 | 8 | Actual |
| 18941 | 189.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
| 1793 | 131.00 | 2022-11-05 | 65 | 5 | 6 | Actual |
| 14840 | 139.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
| 3435 | 240.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
| 38997 | 266.72 | 2025-09-05 | 65 | 3 | 11 | Actual |
| 478 | 218.00 | 2022-10-05 | 65 | 1 | 6 | Actual |
| 33390 | 196.51 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 3841 | 280.00 | 2023-01-05 | 65 | 1 | 6 | Budget |
| 3760 | 424.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 7460 | 234.00 | 2023-04-07 | 65 | 6 | 6 | Actual |
| 24039 | 279.00 | 2024-08-04 | 65 | 6 | 6 | Actual |
| 35109 | 151.00 | 2025-06-05 | 65 | 2 | 6 | Actual |
| 36960 | 331.08 | 2025-07-06 | 65 | 1 | 13 | Actual |
| 23842 | 324.00 | 2024-08-04 | 65 | 6 | 5 | Actual |
| 8852 | 200.00 | 2023-05-08 | 65 | 2 | 8 | Budget |
| 32501 | 1402.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 12738 | 480.00 | 2023-09-05 | 65 | 6 | 5 | Budget |
| 9047 | 236.00 | 2023-06-05 | 65 | 6 | 3 | Actual |
| 15223 | 168.85 | 2023-11-05 | 65 | 1 | 11 | Actual |
| 32033 | 704.12 | 2025-03-06 | 65 | 6 | 8 | Actual |
| 37932 | 524.17 | 2025-08-05 | 65 | 6 | 11 | Actual |
| 37230 | 1020.00 | 2025-08-05 | 65 | 6 | 4 | Actual |
| 15820 | 41.00 | 2023-12-06 | 65 | 2 | 6 | Actual |
| 10955 | 616.00 | 2023-07-06 | 65 | 6 | 7 | Actual |
| 27066 | 436.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 7072 | 480.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
| 38138 | 583.72 | 2025-08-05 | 65 | 2 | 13 | Actual |
| 10024 | 349.57 | 2023-06-05 | 65 | 6 | 8 | Actual |
| 19090 | 700.00 | 2024-03-06 | 65 | 6 | 7 | Actual |
| 25449 | 67.78 | 2024-09-04 | 65 | 5 | 11 | Actual |
| 5352 | 300.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 2317 | 252.00 | 2022-12-06 | 65 | 6 | 3 | Actual |
| 19915 | 96.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 22711 | 642.00 | 2024-07-05 | 65 | 1 | 4 | Actual |
| 4498 | 347.00 | 2023-02-05 | 65 | 1 | 3 | Actual |
| 34896 | 1044.00 | 2025-06-05 | 65 | 1 | 4 | Actual |
| 13832 | 88.00 | 2023-10-05 | 65 | 2 | 6 | Actual |
| 27764 | 51.82 | 2024-11-04 | 65 | 2 | 12 | Actual |
| 23247 | 599.58 | 2024-07-05 | 65 | 6 | 8 | Actual |
| 8111 | 550.00 | 2023-05-08 | 65 | 6 | 4 | Budget |
| 33298 | 153.95 | 2025-04-06 | 65 | 4 | 11 | Actual |
| 10164 | 280.00 | 2023-07-06 | 65 | 6 | 3 | Budget |
| 867 | 480.00 | 2022-10-05 | 65 | 6 | 7 | Budget |
| 32655 | 708.00 | 2025-04-06 | 65 | 6 | 4 | Actual |
| 1193 | 344.00 | 2022-11-05 | 65 | 6 | 3 | Actual |
| 5434 | 682.91 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 16461 | 24.16 | 2023-12-06 | 65 | 6 | 12 | Actual |
| 11362 | 80.00 | 2023-08-05 | 65 | 7 | 3 | Budget |
| 26914 | 311.00 | 2024-11-04 | 65 | 7 | 3 | Actual |
| 14394 | 27.36 | 2023-10-05 | 65 | 1 | 12 | Actual |
| 17797 | 443.00 | 2024-02-05 | 65 | 6 | 5 | Actual |
| 20705 | 158.00 | 2024-05-07 | 65 | 7 | 3 | Actual |
| 25127 | 744.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 21266 | 319.27 | 2024-05-07 | 65 | 6 | 8 | Actual |
| 33568 | 569.68 | 2025-04-06 | 65 | 6 | 13 | Actual |
| 31202 | 673.11 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 24336 | 73.10 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 26520 | 22.04 | 2024-10-04 | 65 | 5 | 11 | Actual |
| 2178 | 455.64 | 2022-11-05 | 65 | 6 | 8 | Actual |
Generated 2025-11-04 08:04:04.695 UTC