[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 905
198 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21860 | 294.00 | 2024-01-29 | 65 | 6 | 5 | Actual |
| 13070 | 246.00 | 2023-05-01 | 65 | 6 | 6 | Actual |
| 29008 | 380.21 | 2024-07-31 | 65 | 1 | 13 | Actual |
| 17937 | 151.00 | 2023-10-01 | 65 | 4 | 6 | Actual |
| 24745 | 556.00 | 2024-04-30 | 65 | 1 | 4 | Actual |
| 17671 | 718.00 | 2023-10-01 | 65 | 1 | 4 | Actual |
| 25281 | 432.91 | 2024-04-30 | 65 | 6 | 8 | Actual |
| 25567 | 10.33 | 2024-04-30 | 65 | 2 | 12 | Actual |
| 32000 | 563.21 | 2024-10-30 | 65 | 2 | 8 | Actual |
| 17436 | 10.33 | 2023-08-31 | 65 | 1 | 12 | Actual |
| 10567 | 380.00 | 2023-03-01 | 65 | 1 | 6 | Budget |
| 38970 | 243.32 | 2025-05-01 | 65 | 2 | 11 | Actual |
| 28628 | 870.79 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 10758 | 117.00 | 2023-03-01 | 65 | 5 | 6 | Actual |
| 31972 | 1401.11 | 2024-10-30 | 65 | 1 | 8 | Actual |
| 5433 | 550.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 38942 | 620.98 | 2025-05-01 | 65 | 1 | 11 | Actual |
| 9315 | 480.00 | 2023-01-29 | 65 | 1 | 5 | Budget |
| 6337 | 172.00 | 2022-10-31 | 65 | 6 | 6 | Actual |
| 8252 | 480.00 | 2023-01-01 | 65 | 6 | 5 | Budget |
| 28416 | 343.00 | 2024-07-31 | 65 | 6 | 6 | Actual |
| 24336 | 73.10 | 2024-03-30 | 65 | 2 | 11 | Actual |
| 6748 | 585.00 | 2022-12-01 | 65 | 1 | 3 | Actual |
| 29749 | 563.21 | 2024-08-30 | 65 | 2 | 8 | Actual |
| 24308 | 200.76 | 2024-03-30 | 65 | 1 | 11 | Actual |
| 7868 | 429.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
| 2863 | 280.00 | 2022-08-01 | 65 | 4 | 6 | Budget |
| 13860 | 231.00 | 2023-05-31 | 65 | 3 | 6 | Actual |
| 13944 | 204.00 | 2023-05-31 | 65 | 6 | 6 | Actual |
| 33568 | 569.68 | 2024-11-30 | 65 | 6 | 13 | Actual |
| 15305 | 156.08 | 2023-07-01 | 65 | 4 | 11 | Actual |
| 25901 | 548.00 | 2024-05-30 | 65 | 1 | 5 | Actual |
| 19210 | 334.42 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 19378 | 67.78 | 2023-10-31 | 65 | 5 | 11 | Actual |
| 19351 | 105.02 | 2023-10-31 | 65 | 4 | 11 | Actual |
| 23715 | 546.00 | 2024-03-30 | 65 | 1 | 4 | Actual |
| 8006 | 75.00 | 2023-01-01 | 65 | 7 | 3 | Actual |
| 28332 | 554.00 | 2024-07-31 | 65 | 3 | 6 | Actual |
| 14038 | 738.00 | 2023-05-31 | 65 | 6 | 7 | Actual |
| 16766 | 518.00 | 2023-08-31 | 65 | 6 | 5 | Actual |
| 147 | 90.00 | 2022-05-31 | 65 | 7 | 3 | Budget |
| 25069 | 273.00 | 2024-04-30 | 65 | 6 | 6 | Actual |
| 39204 | 613.54 | 2025-05-01 | 65 | 6 | 12 | Actual |
| 13649 | 488.00 | 2023-05-31 | 65 | 6 | 4 | Actual |
| 14720 | 503.00 | 2023-07-01 | 65 | 1 | 5 | Actual |
| 21735 | 528.00 | 2024-01-29 | 65 | 1 | 4 | Actual |
| 10292 | 517.00 | 2023-03-01 | 65 | 1 | 4 | Actual |
| 34930 | 923.00 | 2025-01-29 | 65 | 6 | 4 | Actual |
| 27415 | 1485.96 | 2024-06-30 | 65 | 1 | 8 | Actual |
| 16639 | 390.00 | 2023-08-31 | 65 | 1 | 4 | Actual |
| 6008 | 588.00 | 2022-10-31 | 65 | 6 | 5 | Actual |
| 31738 | 277.00 | 2024-10-30 | 65 | 3 | 6 | Actual |
| 20525 | 17.78 | 2023-12-01 | 65 | 2 | 12 | Actual |
| 30995 | 116.72 | 2024-09-30 | 65 | 2 | 11 | Actual |
| 17317 | 107.14 | 2023-08-31 | 65 | 4 | 11 | Actual |
| 16431 | 18.84 | 2023-08-01 | 65 | 2 | 12 | Actual |
| 20918 | 306.00 | 2024-01-01 | 65 | 1 | 6 | Actual |
| 8803 | 838.98 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-12-01 | 65 | 6 | 8 | Actual |
| 3048 | 550.00 | 2022-08-01 | 65 | 1 | 7 | Budget |
| 3190 | 813.22 | 2022-08-01 | 65 | 1 | 8 | Actual |
| 14894 | 113.00 | 2023-07-01 | 65 | 4 | 6 | Actual |
| 866 | 469.00 | 2022-05-31 | 65 | 6 | 7 | Actual |
| 6607 | 280.00 | 2022-10-31 | 65 | 2 | 8 | Budget |
| 3889 | 100.00 | 2022-08-31 | 65 | 2 | 6 | Budget |
| 6806 | 200.00 | 2022-12-01 | 65 | 6 | 3 | Budget |
| 34038 | 209.00 | 2024-12-31 | 65 | 5 | 6 | Actual |
| 30875 | 510.18 | 2024-09-30 | 65 | 2 | 8 | Actual |
| 39263 | 364.42 | 2025-05-01 | 65 | 1 | 13 | Actual |
| 28595 | 775.34 | 2024-07-31 | 65 | 2 | 8 | Actual |
| 23901 | 398.00 | 2024-03-30 | 65 | 1 | 6 | Actual |
| 3563 | 650.00 | 2022-08-31 | 65 | 1 | 4 | Budget |
| 26051 | 263.00 | 2024-05-30 | 65 | 3 | 6 | Actual |
| 14868 | 393.00 | 2023-07-01 | 65 | 3 | 6 | Actual |
| 37110 | 945.00 | 2025-03-31 | 65 | 6 | 3 | Actual |
| 12161 | 380.00 | 2023-03-31 | 65 | 1 | 8 | Budget |
| 18264 | 240.13 | 2023-10-01 | 65 | 1 | 11 | Actual |
| 33510 | 259.15 | 2024-11-30 | 65 | 1 | 13 | Actual |
| 37699 | 958.67 | 2025-03-31 | 65 | 2 | 8 | Actual |
| 11789 | 520.00 | 2023-03-31 | 65 | 3 | 6 | Actual |
| 17911 | 363.00 | 2023-10-01 | 65 | 3 | 6 | Actual |
| 8193 | 568.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 36583 | 849.58 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 28916 | 67.78 | 2024-07-31 | 65 | 2 | 12 | Actual |
| 27476 | 382.91 | 2024-06-30 | 65 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 31822 | 254.00 | 2024-10-30 | 65 | 6 | 6 | Actual |
| 1520 | 306.00 | 2022-07-01 | 65 | 6 | 5 | Actual |
| 1521 | 380.00 | 2022-07-01 | 65 | 6 | 5 | Budget |
| 23537 | 32.67 | 2024-02-29 | 65 | 6 | 12 | Actual |
| 15429 | 32.67 | 2023-07-01 | 65 | 6 | 12 | Actual |
| 1650 | 88.00 | 2022-07-01 | 65 | 2 | 6 | Actual |
| 11223 | 488.00 | 2023-03-31 | 65 | 1 | 3 | Actual |
| 17115 | 682.91 | 2023-08-31 | 65 | 1 | 8 | Actual |
| 5622 | 462.00 | 2022-10-31 | 65 | 1 | 3 | Actual |
| 32201 | 116.72 | 2024-10-30 | 65 | 5 | 11 | Actual |
| 38138 | 583.72 | 2025-03-31 | 65 | 2 | 13 | Actual |
| 3516 | 123.00 | 2022-08-31 | 65 | 7 | 3 | Actual |
| 38380 | 759.00 | 2025-05-01 | 65 | 6 | 4 | Actual |
| 4360 | 508.67 | 2022-08-31 | 65 | 2 | 8 | Actual |
| 12081 | 380.00 | 2023-03-31 | 65 | 6 | 7 | Budget |
| 525 | 100.00 | 2022-05-31 | 65 | 2 | 6 | Budget |
| 35633 | 279.49 | 2025-01-29 | 65 | 6 | 11 | Actual |
| 8581 | 369.00 | 2023-01-01 | 65 | 6 | 6 | Actual |
| 13010 | 100.00 | 2023-05-01 | 65 | 5 | 6 | Budget |
| 5541 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 950 | 861.70 | 2022-05-31 | 65 | 1 | 8 | Actual |
| 18647 | 120.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
| 7355 | 410.00 | 2022-12-01 | 65 | 4 | 6 | Actual |
| 3237 | 200.00 | 2022-08-01 | 65 | 2 | 8 | Budget |
| 11836 | 200.00 | 2023-03-31 | 65 | 4 | 6 | Budget |
| 26411 | 209.27 | 2024-05-30 | 65 | 1 | 11 | Actual |
| 30405 | 962.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
| 26493 | 140.12 | 2024-05-30 | 65 | 4 | 11 | Actual |
| 24363 | 90.12 | 2024-03-30 | 65 | 3 | 11 | Actual |
| 29869 | 115.65 | 2024-08-30 | 65 | 2 | 11 | Actual |
| 668 | 200.00 | 2022-05-31 | 65 | 5 | 6 | Budget |
| 32914 | 157.00 | 2024-11-30 | 65 | 5 | 6 | Actual |
| 29662 | 480.00 | 2024-08-30 | 65 | 6 | 7 | Actual |
| 28888 | 377.36 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 16825 | 347.00 | 2023-08-31 | 65 | 1 | 6 | Actual |
| 33872 | 889.00 | 2024-12-31 | 65 | 6 | 5 | Actual |
| 8525 | 100.00 | 2023-01-01 | 65 | 5 | 6 | Budget |
| 25718 | 614.00 | 2024-05-30 | 65 | 6 | 3 | Actual |
| 8804 | 480.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 13210 | 315.00 | 2023-05-01 | 65 | 6 | 7 | Actual |
| 4556 | 200.00 | 2022-10-01 | 65 | 6 | 3 | Budget |
| 21558 | 23.10 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 12350 | 380.00 | 2023-05-01 | 65 | 1 | 3 | Budget |
| 10431 | 550.00 | 2023-03-01 | 65 | 1 | 5 | Budget |
| 31710 | 120.00 | 2024-10-30 | 65 | 2 | 6 | Actual |
| 2120 | 485.94 | 2022-07-01 | 65 | 2 | 8 | Actual |
| 14920 | 179.00 | 2023-07-01 | 65 | 5 | 6 | Actual |
| 18145 | 546.55 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 19703 | 683.00 | 2023-12-01 | 65 | 1 | 4 | Actual |
| 30076 | 417.79 | 2024-08-30 | 65 | 6 | 12 | Actual |
| 19915 | 96.00 | 2023-12-01 | 65 | 2 | 6 | Actual |
| 21353 | 125.23 | 2024-01-01 | 65 | 2 | 11 | Actual |
| 10243 | 80.00 | 2023-03-01 | 65 | 7 | 3 | Budget |
| 7211 | 433.00 | 2022-12-01 | 65 | 1 | 6 | Actual |
| 7259 | 200.00 | 2022-12-01 | 65 | 2 | 6 | Budget |
| 8382 | 200.00 | 2023-01-01 | 65 | 2 | 6 | Budget |
| 23982 | 138.00 | 2024-03-30 | 65 | 4 | 6 | Actual |
| 13912 | 151.00 | 2023-05-31 | 65 | 5 | 6 | Actual |
| 27034 | 869.00 | 2024-06-30 | 65 | 1 | 5 | Actual |
| 10025 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 9499 | 152.00 | 2023-01-29 | 65 | 2 | 6 | Actual |
| 22150 | 520.00 | 2024-01-29 | 65 | 6 | 7 | Actual |
| 31049 | 286.93 | 2024-09-30 | 65 | 4 | 11 | Actual |
| 6667 | 200.00 | 2022-10-31 | 65 | 6 | 8 | Budget |
| 1379 | 540.00 | 2022-07-01 | 65 | 6 | 4 | Actual |
| 20613 | 1200.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
| 9370 | 480.00 | 2023-01-29 | 65 | 6 | 5 | Budget |
| 38318 | 126.00 | 2025-05-01 | 65 | 7 | 3 | Actual |
| 30847 | 2001.12 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 8333 | 287.00 | 2023-01-01 | 65 | 1 | 6 | Actual |
| 8431 | 280.00 | 2023-01-01 | 65 | 3 | 6 | Budget |
| 26023 | 70.00 | 2024-05-30 | 65 | 2 | 6 | Actual |
| 15900 | 214.00 | 2023-08-01 | 65 | 5 | 6 | Actual |
| 997 | 200.00 | 2022-05-31 | 65 | 2 | 8 | Budget |
| 8662 | 512.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
| 6090 | 291.00 | 2022-10-31 | 65 | 1 | 6 | Actual |
| 24625 | 1125.00 | 2024-04-30 | 65 | 1 | 3 | Actual |
| 34161 | 836.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
| 21526 | 33.74 | 2024-01-01 | 65 | 1 | 12 | Actual |
| 14509 | 784.00 | 2023-07-01 | 65 | 1 | 3 | Actual |
| 35720 | 166.72 | 2025-01-29 | 65 | 2 | 12 | Actual |
| 23186 | 737.46 | 2024-02-29 | 65 | 1 | 8 | Actual |
| 23447 | 205.02 | 2024-02-29 | 65 | 6 | 11 | Actual |
| 17290 | 140.12 | 2023-08-31 | 65 | 3 | 11 | Actual |
| 9451 | 445.00 | 2023-01-29 | 65 | 1 | 6 | Actual |
| 20859 | 608.00 | 2024-01-01 | 65 | 6 | 5 | Actual |
| 10815 | 246.00 | 2023-03-01 | 65 | 6 | 6 | Actual |
| 26646 | 39.06 | 2024-05-30 | 65 | 6 | 12 | Actual |
| 8722 | 469.00 | 2023-01-01 | 65 | 6 | 7 | Actual |
| 4032 | 100.00 | 2022-08-31 | 65 | 5 | 6 | Budget |
| 37612 | 660.00 | 2025-03-31 | 65 | 6 | 7 | Actual |
| 3435 | 240.00 | 2022-08-31 | 65 | 6 | 3 | Actual |
| 37196 | 756.00 | 2025-03-31 | 65 | 1 | 4 | Actual |
| 36782 | 448.64 | 2025-03-01 | 65 | 6 | 11 | Actual |
| 6478 | 380.00 | 2022-10-31 | 65 | 6 | 7 | Budget |
| 4683 | 650.00 | 2022-10-01 | 65 | 1 | 4 | Budget |
| 32888 | 297.00 | 2024-11-30 | 65 | 4 | 6 | Actual |
| 19943 | 240.00 | 2023-12-01 | 65 | 3 | 6 | Actual |
| 5482 | 280.00 | 2022-10-01 | 65 | 2 | 8 | Budget |
| 4966 | 280.00 | 2022-10-01 | 65 | 1 | 6 | Budget |
| 12409 | 291.00 | 2023-05-01 | 65 | 6 | 3 | Actual |
| 33037 | 962.00 | 2024-11-30 | 65 | 6 | 7 | Actual |
| 12410 | 280.00 | 2023-05-01 | 65 | 6 | 3 | Budget |
| 18915 | 252.00 | 2023-10-31 | 65 | 3 | 6 | Actual |
| 27232 | 139.00 | 2024-06-30 | 65 | 5 | 6 | Actual |
| 15700 | 533.00 | 2023-08-01 | 65 | 1 | 5 | Actual |
| 10664 | 480.00 | 2023-03-01 | 65 | 3 | 6 | Budget |
| 17797 | 443.00 | 2023-10-01 | 65 | 6 | 5 | Actual |
| 26705 | 190.73 | 2024-05-30 | 65 | 1 | 13 | Actual |
| 18173 | 473.82 | 2023-10-01 | 65 | 2 | 8 | Actual |
| 526 | 164.00 | 2022-05-31 | 65 | 2 | 6 | Actual |
| 11361 | 65.00 | 2023-03-31 | 65 | 7 | 3 | Actual |
Generated 2025-06-30 15:17:27.115 UTC