[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1699 | 234.00 | 2022-10-31 | 65 | 3 | 6 | Actual |
| 36287 | 426.00 | 2025-07-01 | 65 | 3 | 6 | Actual |
| 1932 | 550.00 | 2022-10-31 | 65 | 1 | 7 | Budget |
| 20918 | 306.00 | 2024-05-02 | 65 | 1 | 6 | Actual |
| 38822 | 1222.32 | 2025-08-31 | 65 | 1 | 8 | Actual |
| 478 | 218.00 | 2022-09-30 | 65 | 1 | 6 | Actual |
| 37409 | 156.00 | 2025-07-31 | 65 | 2 | 6 | Actual |
| 12597 | 480.00 | 2023-08-31 | 65 | 6 | 4 | Budget |
| 10665 | 515.00 | 2023-07-01 | 65 | 3 | 6 | Actual |
| 21112 | 730.00 | 2024-05-02 | 65 | 1 | 7 | Actual |
| 24390 | 119.91 | 2024-07-30 | 65 | 4 | 11 | Actual |
| 31261 | 190.73 | 2025-01-30 | 65 | 1 | 13 | Actual |
| 3515 | 100.00 | 2022-12-31 | 65 | 7 | 3 | Budget |
| 14813 | 223.00 | 2023-10-31 | 65 | 1 | 6 | Actual |
| 33004 | 1037.00 | 2025-04-01 | 65 | 1 | 7 | Actual |
| 37932 | 524.17 | 2025-07-31 | 65 | 6 | 11 | Actual |
| 35279 | 672.00 | 2025-05-31 | 65 | 1 | 7 | Actual |
| 27590 | 328.42 | 2024-10-30 | 65 | 3 | 11 | Actual |
| 726 | 280.00 | 2022-09-30 | 65 | 6 | 6 | Budget |
| 17883 | 87.00 | 2024-01-31 | 65 | 2 | 6 | Actual |
| 8193 | 568.00 | 2023-05-03 | 65 | 1 | 5 | Actual |
| 6886 | 70.00 | 2023-04-02 | 65 | 7 | 3 | Budget |
| 4497 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
| 18555 | 976.00 | 2024-03-01 | 65 | 1 | 3 | Actual |
| 20439 | 147.57 | 2024-04-01 | 65 | 6 | 11 | Actual |
| 3237 | 200.00 | 2022-12-01 | 65 | 2 | 8 | Budget |
| 21526 | 33.74 | 2024-05-02 | 65 | 1 | 12 | Actual |
| 6666 | 473.82 | 2023-03-02 | 65 | 6 | 8 | Actual |
| 27914 | 748.63 | 2024-10-30 | 65 | 6 | 13 | Actual |
| 808 | 550.00 | 2022-09-30 | 65 | 1 | 7 | Budget |
| 13291 | 380.00 | 2023-08-31 | 65 | 1 | 8 | Budget |
| 4417 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
| 13398 | 200.00 | 2023-08-31 | 65 | 6 | 8 | Budget |
| 12162 | 485.94 | 2023-07-31 | 65 | 1 | 8 | Actual |
| 14754 | 318.00 | 2023-10-31 | 65 | 6 | 5 | Actual |
| 6559 | 1064.74 | 2023-03-02 | 65 | 1 | 8 | Actual |
| 7541 | 650.00 | 2023-04-02 | 65 | 1 | 7 | Budget |
| 25161 | 612.00 | 2024-08-30 | 65 | 6 | 7 | Actual |
| 2397 | 90.00 | 2022-12-01 | 65 | 7 | 3 | Budget |
| 27322 | 935.00 | 2024-10-30 | 65 | 1 | 7 | Actual |
| 6008 | 588.00 | 2023-03-02 | 65 | 6 | 5 | Actual |
| 27764 | 51.82 | 2024-10-30 | 65 | 2 | 12 | Actual |
| 2120 | 485.94 | 2022-10-31 | 65 | 2 | 8 | Actual |
| 3435 | 240.00 | 2022-12-31 | 65 | 6 | 3 | Actual |
| 28125 | 636.00 | 2024-11-30 | 65 | 6 | 4 | Actual |
| 31880 | 1275.00 | 2025-03-01 | 65 | 1 | 7 | Actual |
| 26466 | 148.63 | 2024-09-29 | 65 | 3 | 11 | Actual |
| 34810 | 935.00 | 2025-05-31 | 65 | 6 | 3 | Actual |
| 15734 | 270.00 | 2023-12-01 | 65 | 6 | 5 | Actual |
| 29338 | 702.00 | 2024-12-30 | 65 | 1 | 5 | Actual |
| 8192 | 480.00 | 2023-05-03 | 65 | 1 | 5 | Budget |
| 25840 | 423.00 | 2024-09-29 | 65 | 6 | 4 | Actual |
| 15607 | 346.00 | 2023-12-01 | 65 | 1 | 4 | Actual |
| 1321 | 850.00 | 2022-10-31 | 65 | 1 | 4 | Budget |
| 8662 | 512.00 | 2023-05-03 | 65 | 1 | 7 | Actual |
| 10954 | 380.00 | 2023-07-01 | 65 | 6 | 7 | Budget |
| 29217 | 207.00 | 2024-12-30 | 65 | 7 | 3 | Actual |
| 25127 | 744.00 | 2024-08-30 | 65 | 1 | 7 | Actual |
| 30967 | 359.28 | 2025-01-30 | 65 | 1 | 11 | Actual |
| 867 | 480.00 | 2022-09-30 | 65 | 6 | 7 | Budget |
| 11883 | 100.00 | 2023-07-31 | 65 | 5 | 6 | Budget |
| 2178 | 455.64 | 2022-10-31 | 65 | 6 | 8 | Actual |
| 31531 | 583.00 | 2025-03-01 | 65 | 6 | 4 | Actual |
| 37991 | 285.87 | 2025-07-31 | 65 | 1 | 12 | Actual |
| 21025 | 141.00 | 2024-05-02 | 65 | 5 | 6 | Actual |
| 6089 | 280.00 | 2023-03-02 | 65 | 1 | 6 | Budget |
| 2259 | 380.00 | 2022-12-01 | 65 | 1 | 3 | Budget |
| 2119 | 200.00 | 2022-10-31 | 65 | 2 | 8 | Budget |
| 28628 | 870.79 | 2024-11-30 | 65 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-08-31 | 65 | 6 | 8 | Actual |
| 8723 | 380.00 | 2023-05-03 | 65 | 6 | 7 | Budget |
| 37168 | 188.00 | 2025-07-31 | 65 | 7 | 3 | Actual |
| 34481 | 465.66 | 2025-05-02 | 65 | 6 | 11 | Actual |
| 17963 | 127.00 | 2024-01-31 | 65 | 5 | 6 | Actual |
| 11224 | 380.00 | 2023-07-31 | 65 | 1 | 3 | Budget |
| 33331 | 413.53 | 2025-04-01 | 65 | 6 | 11 | Actual |
| 39204 | 613.54 | 2025-08-31 | 65 | 6 | 12 | Actual |
| 33157 | 570.79 | 2025-04-01 | 65 | 6 | 8 | Actual |
| 22977 | 104.00 | 2024-06-30 | 65 | 4 | 6 | Actual |
| 28384 | 157.00 | 2024-11-30 | 65 | 5 | 6 | Actual |
| 34280 | 546.55 | 2025-05-02 | 65 | 6 | 8 | Actual |
| 38346 | 817.00 | 2025-08-31 | 65 | 1 | 4 | Actual |
| 1460 | 480.00 | 2022-10-31 | 65 | 1 | 5 | Budget |
| 13210 | 315.00 | 2023-08-31 | 65 | 6 | 7 | Actual |
| 3761 | 380.00 | 2022-12-31 | 65 | 6 | 5 | Budget |
| 35928 | 1292.00 | 2025-07-01 | 65 | 1 | 3 | Actual |
| 15429 | 32.67 | 2023-10-31 | 65 | 6 | 12 | Actual |
| 4884 | 380.00 | 2023-01-31 | 65 | 6 | 5 | Budget |
| 3109 | 480.00 | 2022-12-01 | 65 | 6 | 7 | Budget |
| 23388 | 156.08 | 2024-06-30 | 65 | 4 | 11 | Actual |
| 1520 | 306.00 | 2022-10-31 | 65 | 6 | 5 | Actual |
| 13292 | 723.82 | 2023-08-31 | 65 | 1 | 8 | Actual |
| 1698 | 380.00 | 2022-10-31 | 65 | 3 | 6 | Budget |
| 3986 | 226.00 | 2022-12-31 | 65 | 4 | 6 | Actual |
| 7680 | 690.49 | 2023-04-02 | 65 | 1 | 8 | Actual |
| 28358 | 328.00 | 2024-11-30 | 65 | 4 | 6 | Actual |
| 28742 | 369.91 | 2024-11-30 | 65 | 3 | 11 | Actual |
| 22116 | 638.00 | 2024-05-30 | 65 | 1 | 7 | Actual |
| 29008 | 380.21 | 2024-11-30 | 65 | 1 | 13 | Actual |
| 16203 | 231.61 | 2023-12-01 | 65 | 1 | 11 | Actual |
| 28474 | 1207.00 | 2024-11-30 | 65 | 1 | 7 | Actual |
| 14600 | 100.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
| 37323 | 690.00 | 2025-07-31 | 65 | 6 | 5 | Actual |
Generated 2025-10-30 22:48:01.587 UTC