[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 904
199 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22442 | 169.91 | 2024-03-03 | 65 | 6 | 11 | Actual |
| 37819 | 70.97 | 2025-05-04 | 65 | 2 | 11 | Actual |
| 27764 | 51.82 | 2024-08-03 | 65 | 2 | 12 | Actual |
| 36463 | 702.00 | 2025-04-04 | 65 | 6 | 7 | Actual |
| 35023 | 604.00 | 2025-03-04 | 65 | 6 | 5 | Actual |
| 17585 | 605.00 | 2023-11-04 | 65 | 6 | 3 | Actual |
| 7356 | 280.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 1054 | 243.51 | 2022-07-04 | 65 | 6 | 8 | Actual |
| 4033 | 112.00 | 2022-10-04 | 65 | 5 | 6 | Actual |
| 6089 | 280.00 | 2022-12-04 | 65 | 1 | 6 | Budget |
| 7 | 380.00 | 2022-07-04 | 65 | 1 | 3 | Budget |
| 36751 | 105.02 | 2025-04-04 | 65 | 5 | 11 | Actual |
| 15990 | 564.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 29279 | 781.00 | 2024-10-03 | 65 | 6 | 4 | Actual |
| 19496 | 15.65 | 2023-12-04 | 65 | 2 | 12 | Actual |
| 39322 | 439.86 | 2025-06-04 | 65 | 6 | 13 | Actual |
| 3237 | 200.00 | 2022-09-04 | 65 | 2 | 8 | Budget |
| 2768 | 112.00 | 2022-09-04 | 65 | 2 | 6 | Actual |
| 14451 | 40.12 | 2023-07-04 | 65 | 6 | 12 | Actual |
| 12210 | 337.45 | 2023-05-04 | 65 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 25598 | 39.06 | 2024-06-03 | 65 | 6 | 12 | Actual |
| 33931 | 370.00 | 2025-02-03 | 65 | 1 | 6 | Actual |
| 24985 | 217.00 | 2024-06-03 | 65 | 3 | 6 | Actual |
| 1274 | 72.00 | 2022-08-04 | 65 | 7 | 3 | Actual |
| 12020 | 368.00 | 2023-05-04 | 65 | 1 | 7 | Actual |
| 8582 | 280.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 32201 | 116.72 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 17937 | 151.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
| 15223 | 168.85 | 2023-08-04 | 65 | 1 | 11 | Actual |
| 27264 | 342.00 | 2024-08-03 | 65 | 6 | 6 | Actual |
| 10615 | 200.00 | 2023-04-04 | 65 | 2 | 6 | Budget |
| 30908 | 934.43 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-05-04 | 65 | 2 | 8 | Actual |
| 25011 | 104.00 | 2024-06-03 | 65 | 4 | 6 | Actual |
| 12963 | 232.00 | 2023-06-04 | 65 | 4 | 6 | Actual |
| 2179 | 200.00 | 2022-08-04 | 65 | 6 | 8 | Budget |
| 24930 | 230.00 | 2024-06-03 | 65 | 1 | 6 | Actual |
| 8334 | 380.00 | 2023-02-04 | 65 | 1 | 6 | Budget |
| 22150 | 520.00 | 2024-03-03 | 65 | 6 | 7 | Actual |
| 10292 | 517.00 | 2023-04-04 | 65 | 1 | 4 | Actual |
| 669 | 198.00 | 2022-07-04 | 65 | 5 | 6 | Actual |
| 478 | 218.00 | 2022-07-04 | 65 | 1 | 6 | Actual |
| 19177 | 610.18 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 12867 | 200.00 | 2023-06-04 | 65 | 2 | 6 | Budget |
| 39051 | 68.85 | 2025-06-04 | 65 | 5 | 11 | Actual |
| 3760 | 424.00 | 2022-10-04 | 65 | 6 | 5 | Actual |
| 36960 | 331.08 | 2025-04-04 | 65 | 1 | 13 | Actual |
| 5014 | 100.00 | 2022-11-04 | 65 | 2 | 6 | Budget |
| 29782 | 807.16 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 12021 | 480.00 | 2023-05-04 | 65 | 1 | 7 | Budget |
| 37323 | 690.00 | 2025-05-04 | 65 | 6 | 5 | Actual |
| 19969 | 141.00 | 2024-01-04 | 65 | 4 | 6 | Actual |
| 24189 | 1078.37 | 2024-05-03 | 65 | 1 | 8 | Actual |
| 5295 | 380.00 | 2022-11-04 | 65 | 1 | 7 | Budget |
| 9917 | 737.46 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 1852 | 280.00 | 2022-08-04 | 65 | 6 | 6 | Budget |
| 16285 | 96.51 | 2023-09-04 | 65 | 4 | 11 | Actual |
| 16231 | 37.99 | 2023-09-04 | 65 | 2 | 11 | Actual |
| 30405 | 962.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 4555 | 196.00 | 2022-11-04 | 65 | 6 | 3 | Actual |
| 34448 | 105.02 | 2025-02-03 | 65 | 5 | 11 | Actual |
| 26553 | 158.21 | 2024-07-03 | 65 | 6 | 11 | Actual |
| 21616 | 700.00 | 2024-03-03 | 65 | 1 | 3 | Actual |
| 9918 | 480.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
| 6608 | 388.97 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 17763 | 392.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 20119 | 440.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 3294 | 298.06 | 2022-09-04 | 65 | 6 | 8 | Actual |
| 28218 | 702.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 13944 | 204.00 | 2023-07-04 | 65 | 6 | 6 | Actual |
| 38587 | 370.00 | 2025-06-04 | 65 | 3 | 6 | Actual |
| 10431 | 550.00 | 2023-04-04 | 65 | 1 | 5 | Budget |
| 36173 | 515.00 | 2025-04-04 | 65 | 6 | 5 | Actual |
| 16144 | 555.64 | 2023-09-04 | 65 | 6 | 8 | Actual |
| 18967 | 72.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 37196 | 756.00 | 2025-05-04 | 65 | 1 | 4 | Actual |
| 31288 | 324.06 | 2024-11-03 | 65 | 2 | 13 | Actual |
| 22116 | 638.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
| 13616 | 592.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
| 33626 | 1307.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 37168 | 188.00 | 2025-05-04 | 65 | 7 | 3 | Actual |
| 17436 | 10.33 | 2023-10-04 | 65 | 1 | 12 | Actual |
| 39143 | 325.23 | 2025-06-04 | 65 | 1 | 12 | Actual |
| 10816 | 280.00 | 2023-04-04 | 65 | 6 | 6 | Budget |
| 1990 | 574.00 | 2022-08-04 | 65 | 6 | 7 | Actual |
| 9549 | 280.00 | 2023-03-04 | 65 | 3 | 6 | Budget |
| 9315 | 480.00 | 2023-03-04 | 65 | 1 | 5 | Budget |
| 9548 | 332.00 | 2023-03-04 | 65 | 3 | 6 | Actual |
| 38380 | 759.00 | 2025-06-04 | 65 | 6 | 4 | Actual |
| 25840 | 423.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
| 6187 | 364.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 35109 | 151.00 | 2025-03-04 | 65 | 2 | 6 | Actual |
| 23982 | 138.00 | 2024-05-03 | 65 | 4 | 6 | Actual |
| 5482 | 280.00 | 2022-11-04 | 65 | 2 | 8 | Budget |
| 33718 | 304.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
| 4965 | 355.00 | 2022-11-04 | 65 | 1 | 6 | Actual |
| 16111 | 675.34 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 29008 | 380.21 | 2024-09-03 | 65 | 1 | 13 | Actual |
| 29067 | 310.03 | 2024-09-03 | 65 | 6 | 13 | Actual |
| 18086 | 440.00 | 2023-11-04 | 65 | 6 | 7 | Actual |
| 477 | 280.00 | 2022-07-04 | 65 | 1 | 6 | Budget |
| 35692 | 261.40 | 2025-03-04 | 65 | 1 | 12 | Actual |
| 7868 | 429.00 | 2023-02-04 | 65 | 1 | 3 | Actual |
| 1601 | 280.00 | 2022-08-04 | 65 | 1 | 6 | Budget |
| 36782 | 448.64 | 2025-04-04 | 65 | 6 | 11 | Actual |
| 32000 | 563.21 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 24039 | 279.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
| 5541 | 200.00 | 2022-11-04 | 65 | 6 | 8 | Budget |
| 37076 | 1419.00 | 2025-05-04 | 65 | 1 | 3 | Actual |
| 9370 | 480.00 | 2023-03-04 | 65 | 6 | 5 | Budget |
| 26411 | 209.27 | 2024-07-03 | 65 | 1 | 11 | Actual |
| 10815 | 246.00 | 2023-04-04 | 65 | 6 | 6 | Actual |
| 12268 | 200.00 | 2023-05-04 | 65 | 6 | 8 | Budget |
| 9778 | 720.00 | 2023-03-04 | 65 | 1 | 7 | Actual |
| 26466 | 148.63 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 31169 | 192.25 | 2024-11-03 | 65 | 2 | 12 | Actual |
| 38226 | 776.00 | 2025-06-04 | 65 | 1 | 3 | Actual |
| 23537 | 32.67 | 2024-04-03 | 65 | 6 | 12 | Actual |
| 29217 | 207.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 23629 | 720.00 | 2024-05-03 | 65 | 6 | 3 | Actual |
| 36901 | 536.94 | 2025-04-04 | 65 | 6 | 12 | Actual |
| 9048 | 200.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
| 20439 | 147.57 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 22837 | 601.00 | 2024-04-03 | 65 | 6 | 5 | Actual |
| 15820 | 41.00 | 2023-09-04 | 65 | 2 | 6 | Actual |
| 3761 | 380.00 | 2022-10-04 | 65 | 6 | 5 | Budget |
| 38883 | 607.15 | 2025-06-04 | 65 | 6 | 8 | Actual |
| 2910 | 200.00 | 2022-09-04 | 65 | 5 | 6 | Budget |
| 37018 | 625.82 | 2025-04-04 | 65 | 6 | 13 | Actual |
| 2719 | 280.00 | 2022-09-04 | 65 | 1 | 6 | Budget |
| 12161 | 380.00 | 2023-05-04 | 65 | 1 | 8 | Budget |
| 10244 | 93.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 18373 | 40.12 | 2023-11-04 | 65 | 5 | 11 | Actual |
| 27617 | 341.19 | 2024-08-03 | 65 | 4 | 11 | Actual |
| 33958 | 64.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
| 38763 | 506.00 | 2025-06-04 | 65 | 6 | 7 | Actual |
| 31377 | 1320.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
| 23901 | 398.00 | 2024-05-03 | 65 | 1 | 6 | Actual |
| 8430 | 358.00 | 2023-02-04 | 65 | 3 | 6 | Actual |
| 24217 | 675.34 | 2024-05-03 | 65 | 2 | 8 | Actual |
| 29458 | 116.00 | 2024-10-03 | 65 | 2 | 6 | Actual |
| 34220 | 907.16 | 2025-02-03 | 65 | 1 | 8 | Actual |
| 26103 | 106.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 14920 | 179.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 34367 | 84.80 | 2025-02-03 | 65 | 2 | 11 | Actual |
| 36724 | 289.06 | 2025-04-04 | 65 | 4 | 11 | Actual |
| 4032 | 100.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
| 29628 | 1479.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
| 3624 | 380.00 | 2022-10-04 | 65 | 6 | 4 | Budget |
| 25422 | 95.44 | 2024-06-03 | 65 | 4 | 11 | Actual |
| 6667 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 33037 | 962.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
| 5063 | 280.00 | 2022-11-04 | 65 | 3 | 6 | Budget |
| 36987 | 485.47 | 2025-04-04 | 65 | 2 | 13 | Actual |
| 1699 | 234.00 | 2022-08-04 | 65 | 3 | 6 | Actual |
| 27152 | 92.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 10665 | 515.00 | 2023-04-04 | 65 | 3 | 6 | Actual |
| 6805 | 180.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 10567 | 380.00 | 2023-04-04 | 65 | 1 | 6 | Budget |
| 9500 | 200.00 | 2023-03-04 | 65 | 2 | 6 | Budget |
| 37579 | 816.00 | 2025-05-04 | 65 | 1 | 7 | Actual |
| 26914 | 311.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 32914 | 157.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 5867 | 380.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 6478 | 380.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 34687 | 317.05 | 2025-02-03 | 65 | 2 | 13 | Actual |
| 8006 | 75.00 | 2023-02-04 | 65 | 7 | 3 | Actual |
| 36019 | 204.00 | 2025-04-04 | 65 | 7 | 3 | Actual |
| 7212 | 380.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
| 37791 | 378.43 | 2025-05-04 | 65 | 1 | 11 | Actual |
| 36259 | 94.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
| 5868 | 372.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 27125 | 260.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
| 21112 | 730.00 | 2024-02-04 | 65 | 1 | 7 | Actual |
| 26290 | 1188.98 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 34127 | 1445.00 | 2025-02-03 | 65 | 1 | 7 | Actual |
| 29896 | 260.34 | 2024-10-03 | 65 | 3 | 11 | Actual |
| 950 | 861.70 | 2022-07-04 | 65 | 1 | 8 | Actual |
| 20498 | 13.53 | 2024-01-04 | 65 | 1 | 12 | Actual |
| 25161 | 612.00 | 2024-06-03 | 65 | 6 | 7 | Actual |
| 8053 | 650.00 | 2023-02-04 | 65 | 1 | 4 | Budget |
| 38970 | 243.32 | 2025-06-04 | 65 | 2 | 11 | Actual |
| 395 | 380.00 | 2022-07-04 | 65 | 6 | 5 | Budget |
| 36287 | 426.00 | 2025-04-04 | 65 | 3 | 6 | Actual |
| 19888 | 189.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 525 | 100.00 | 2022-07-04 | 65 | 2 | 6 | Budget |
| 3109 | 480.00 | 2022-09-04 | 65 | 6 | 7 | Budget |
| 25037 | 116.00 | 2024-06-03 | 65 | 5 | 6 | Actual |
| 38532 | 442.00 | 2025-06-04 | 65 | 1 | 6 | Actual |
| 36232 | 421.00 | 2025-04-04 | 65 | 1 | 6 | Actual |
| 37289 | 1215.00 | 2025-05-04 | 65 | 1 | 5 | Actual |
| 28416 | 343.00 | 2024-09-03 | 65 | 6 | 6 | Actual |
| 6280 | 138.00 | 2022-12-04 | 65 | 5 | 6 | Actual |
| 1521 | 380.00 | 2022-08-04 | 65 | 6 | 5 | Budget |
| 8524 | 241.00 | 2023-02-04 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2023-05-04 | 65 | 5 | 6 | Budget |
| 29486 | 357.00 | 2024-10-03 | 65 | 3 | 6 | Actual |
Generated 2025-08-03 19:50:43.981 UTC