[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 921
182 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6337 | 172.00 | 2023-04-19 | 65 | 6 | 6 | Actual |
| 26520 | 22.04 | 2024-11-16 | 65 | 5 | 11 | Actual |
| 19969 | 141.00 | 2024-05-19 | 65 | 4 | 6 | Actual |
| 24778 | 354.00 | 2024-10-17 | 65 | 6 | 4 | Actual |
| 31377 | 1320.00 | 2025-04-18 | 65 | 1 | 3 | Actual |
| 34568 | 188.00 | 2025-06-19 | 65 | 2 | 12 | Actual |
| 20918 | 306.00 | 2024-06-19 | 65 | 1 | 6 | Actual |
| 36139 | 1067.00 | 2025-08-18 | 65 | 1 | 5 | Actual |
| 18887 | 118.00 | 2024-04-18 | 65 | 2 | 6 | Actual |
| 12081 | 380.00 | 2023-09-17 | 65 | 6 | 7 | Budget |
| 31469 | 210.00 | 2025-04-18 | 65 | 7 | 3 | Actual |
| 21467 | 145.44 | 2024-06-19 | 65 | 6 | 11 | Actual |
| 337 | 440.00 | 2022-11-17 | 65 | 1 | 5 | Actual |
| 32120 | 156.08 | 2025-04-18 | 65 | 2 | 11 | Actual |
| 20705 | 158.00 | 2024-06-19 | 65 | 7 | 3 | Actual |
| 6280 | 138.00 | 2023-04-19 | 65 | 5 | 6 | Actual |
| 24417 | 37.99 | 2024-09-16 | 65 | 5 | 11 | Actual |
| 29159 | 704.00 | 2025-02-16 | 65 | 6 | 3 | Actual |
| 28358 | 328.00 | 2025-01-17 | 65 | 4 | 6 | Actual |
| 11410 | 880.00 | 2023-09-17 | 65 | 1 | 4 | Actual |
| 11224 | 380.00 | 2023-09-17 | 65 | 1 | 3 | Budget |
| 30193 | 625.82 | 2025-02-16 | 65 | 6 | 13 | Actual |
| 27796 | 400.77 | 2024-12-17 | 65 | 6 | 12 | Actual |
| 16345 | 166.72 | 2024-01-18 | 65 | 6 | 11 | Actual |
| 13340 | 358.66 | 2023-10-18 | 65 | 2 | 8 | Actual |
| 18998 | 200.00 | 2024-04-18 | 65 | 6 | 6 | Actual |
| 24985 | 217.00 | 2024-10-17 | 65 | 3 | 6 | Actual |
| 38532 | 442.00 | 2025-10-18 | 65 | 1 | 6 | Actual |
| 20525 | 17.78 | 2024-05-19 | 65 | 2 | 12 | Actual |
| 9500 | 200.00 | 2023-07-18 | 65 | 2 | 6 | Budget |
| 36724 | 289.06 | 2025-08-18 | 65 | 4 | 11 | Actual |
| 14920 | 179.00 | 2023-12-18 | 65 | 5 | 6 | Actual |
| 9549 | 280.00 | 2023-07-18 | 65 | 3 | 6 | Budget |
| 19351 | 105.02 | 2024-04-18 | 65 | 4 | 11 | Actual |
| 28125 | 636.00 | 2025-01-17 | 65 | 6 | 4 | Actual |
| 29512 | 223.00 | 2025-02-16 | 65 | 4 | 6 | Actual |
| 668 | 200.00 | 2022-11-17 | 65 | 5 | 6 | Budget |
| 13912 | 151.00 | 2023-11-17 | 65 | 5 | 6 | Actual |
| 20859 | 608.00 | 2024-06-19 | 65 | 6 | 5 | Actual |
| 16312 | 44.38 | 2024-01-18 | 65 | 5 | 11 | Actual |
| 25011 | 104.00 | 2024-10-17 | 65 | 4 | 6 | Actual |
| 28092 | 1102.00 | 2025-01-17 | 65 | 1 | 4 | Actual |
| 34810 | 935.00 | 2025-07-18 | 65 | 6 | 3 | Actual |
| 4824 | 550.00 | 2023-03-20 | 65 | 1 | 5 | Budget |
| 24536 | 9.27 | 2024-09-16 | 65 | 2 | 12 | Actual |
| 13649 | 488.00 | 2023-11-17 | 65 | 6 | 4 | Actual |
| 20733 | 555.00 | 2024-06-19 | 65 | 1 | 4 | Actual |
| 36463 | 702.00 | 2025-08-18 | 65 | 6 | 7 | Actual |
| 17463 | 17.78 | 2024-02-17 | 65 | 2 | 12 | Actual |
| 11282 | 280.00 | 2023-09-17 | 65 | 6 | 3 | Budget |
| 27882 | 622.32 | 2024-12-17 | 65 | 2 | 13 | Actual |
| 15131 | 376.85 | 2023-12-18 | 65 | 2 | 8 | Actual |
| 16024 | 650.00 | 2024-01-18 | 65 | 6 | 7 | Actual |
| 4172 | 380.00 | 2023-02-17 | 65 | 1 | 7 | Budget |
| 28628 | 870.79 | 2025-01-17 | 65 | 6 | 8 | Actual |
| 25127 | 744.00 | 2024-10-17 | 65 | 1 | 7 | Actual |
| 11692 | 458.00 | 2023-09-17 | 65 | 1 | 6 | Actual |
| 31411 | 452.00 | 2025-04-18 | 65 | 6 | 3 | Actual |
| 11610 | 480.00 | 2023-09-17 | 65 | 6 | 5 | Budget |
| 29008 | 380.21 | 2025-01-17 | 65 | 1 | 13 | Actual |
| 25449 | 67.78 | 2024-10-17 | 65 | 5 | 11 | Actual |
| 13944 | 204.00 | 2023-11-17 | 65 | 6 | 6 | Actual |
| 18675 | 428.00 | 2024-04-18 | 65 | 1 | 4 | Actual |
| 11469 | 480.00 | 2023-09-17 | 65 | 6 | 4 | Budget |
| 35189 | 120.00 | 2025-07-18 | 65 | 5 | 6 | Actual |
| 1521 | 380.00 | 2022-12-18 | 65 | 6 | 5 | Budget |
| 998 | 255.63 | 2022-11-17 | 65 | 2 | 8 | Actual |
| 39051 | 68.85 | 2025-10-18 | 65 | 5 | 11 | Actual |
| 20085 | 704.00 | 2024-05-19 | 65 | 1 | 7 | Actual |
| 32000 | 563.21 | 2025-04-18 | 65 | 2 | 8 | Actual |
| 3938 | 280.00 | 2023-02-17 | 65 | 3 | 6 | Budget |
| 33124 | 584.43 | 2025-05-19 | 65 | 2 | 8 | Actual |
| 35633 | 279.49 | 2025-07-18 | 65 | 6 | 11 | Actual |
| 4684 | 720.00 | 2023-03-20 | 65 | 1 | 4 | Actual |
| 25037 | 116.00 | 2024-10-17 | 65 | 5 | 6 | Actual |
| 11084 | 200.00 | 2023-08-18 | 65 | 2 | 8 | Budget |
| 15793 | 223.00 | 2024-01-18 | 65 | 1 | 6 | Actual |
| 10815 | 246.00 | 2023-08-18 | 65 | 6 | 6 | Actual |
| 10616 | 174.00 | 2023-08-18 | 65 | 2 | 6 | Actual |
| 32714 | 869.00 | 2025-05-19 | 65 | 1 | 5 | Actual |
| 4825 | 520.00 | 2023-03-20 | 65 | 1 | 5 | Actual |
| 18647 | 120.00 | 2024-04-18 | 65 | 7 | 3 | Actual |
| 25840 | 423.00 | 2024-11-16 | 65 | 6 | 4 | Actual |
| 9643 | 82.00 | 2023-07-18 | 65 | 5 | 6 | Actual |
| 9596 | 218.00 | 2023-07-18 | 65 | 4 | 6 | Actual |
| 1932 | 550.00 | 2022-12-18 | 65 | 1 | 7 | Budget |
| 16083 | 1092.01 | 2024-01-18 | 65 | 1 | 8 | Actual |
| 23415 | 40.12 | 2024-08-17 | 65 | 5 | 11 | Actual |
| 17235 | 144.38 | 2024-02-17 | 65 | 1 | 11 | Actual |
| 10244 | 93.00 | 2023-08-18 | 65 | 7 | 3 | Actual |
| 1745 | 280.00 | 2022-12-18 | 65 | 4 | 6 | Budget |
| 20647 | 621.00 | 2024-06-19 | 65 | 6 | 3 | Actual |
| 27563 | 179.49 | 2024-12-17 | 65 | 2 | 11 | Actual |
| 2967 | 395.00 | 2023-01-18 | 65 | 6 | 6 | Actual |
| 6186 | 280.00 | 2023-04-19 | 65 | 3 | 6 | Budget |
| 21146 | 704.00 | 2024-06-19 | 65 | 6 | 7 | Actual |
| 3435 | 240.00 | 2023-02-17 | 65 | 6 | 3 | Actual |
| 8909 | 200.00 | 2023-06-20 | 65 | 6 | 8 | Budget |
| 33418 | 55.02 | 2025-05-19 | 65 | 2 | 12 | Actual |
| 32834 | 134.00 | 2025-05-19 | 65 | 2 | 6 | Actual |
| 34280 | 546.55 | 2025-06-19 | 65 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-07-17 | 65 | 1 | 8 | Actual |
| 22745 | 287.00 | 2024-08-17 | 65 | 6 | 4 | Actual |
| 30696 | 297.00 | 2025-03-19 | 65 | 6 | 6 | Actual |
| 36782 | 448.64 | 2025-08-18 | 65 | 6 | 11 | Actual |
| 29458 | 116.00 | 2025-02-16 | 65 | 2 | 6 | Actual |
| 2816 | 380.00 | 2023-01-18 | 65 | 3 | 6 | Budget |
| 6934 | 836.00 | 2023-05-20 | 65 | 1 | 4 | Actual |
| 5294 | 352.00 | 2023-03-20 | 65 | 1 | 7 | Actual |
| 5681 | 186.00 | 2023-04-19 | 65 | 6 | 3 | Actual |
| 28332 | 554.00 | 2025-01-17 | 65 | 3 | 6 | Actual |
| 26975 | 770.00 | 2024-12-17 | 65 | 6 | 4 | Actual |
| 16258 | 76.29 | 2024-01-18 | 65 | 3 | 11 | Actual |
| 28796 | 64.59 | 2025-01-17 | 65 | 5 | 11 | Actual |
| 6607 | 280.00 | 2023-04-19 | 65 | 2 | 8 | Budget |
| 5949 | 550.00 | 2023-04-19 | 65 | 1 | 5 | Budget |
| 2502 | 380.00 | 2023-01-18 | 65 | 6 | 4 | Budget |
| 28006 | 777.00 | 2025-01-17 | 65 | 6 | 3 | Actual |
| 20352 | 83.74 | 2024-05-19 | 65 | 3 | 11 | Actual |
| 35023 | 604.00 | 2025-07-18 | 65 | 6 | 5 | Actual |
| 27736 | 453.96 | 2024-12-17 | 65 | 1 | 12 | Actual |
| 12020 | 368.00 | 2023-09-17 | 65 | 1 | 7 | Actual |
| 8382 | 200.00 | 2023-06-20 | 65 | 2 | 6 | Budget |
| 2259 | 380.00 | 2023-01-18 | 65 | 1 | 3 | Budget |
| 19378 | 67.78 | 2024-04-18 | 65 | 5 | 11 | Actual |
| 37437 | 517.00 | 2025-09-17 | 65 | 3 | 6 | Actual |
| 9048 | 200.00 | 2023-07-18 | 65 | 6 | 3 | Budget |
| 30557 | 315.00 | 2025-03-19 | 65 | 1 | 6 | Actual |
| 23506 | 19.91 | 2024-08-17 | 65 | 1 | 12 | Actual |
| 14813 | 223.00 | 2023-12-18 | 65 | 1 | 6 | Actual |
| 24745 | 556.00 | 2024-10-17 | 65 | 1 | 4 | Actual |
| 6667 | 200.00 | 2023-04-19 | 65 | 6 | 8 | Budget |
| 29245 | 1458.00 | 2025-02-16 | 65 | 1 | 4 | Actual |
| 22269 | 316.24 | 2024-07-17 | 65 | 6 | 8 | Actual |
| 5109 | 267.00 | 2023-03-20 | 65 | 4 | 6 | Actual |
| 18767 | 452.00 | 2024-04-18 | 65 | 1 | 5 | Actual |
| 17317 | 107.14 | 2024-02-17 | 65 | 4 | 11 | Actual |
| 17763 | 392.00 | 2024-03-19 | 65 | 1 | 5 | Actual |
| 34421 | 328.42 | 2025-06-19 | 65 | 4 | 11 | Actual |
| 17377 | 195.44 | 2024-02-17 | 65 | 6 | 11 | Actual |
| 22237 | 576.85 | 2024-07-17 | 65 | 2 | 8 | Actual |
| 29570 | 365.00 | 2025-02-16 | 65 | 6 | 6 | Actual |
| 37699 | 958.67 | 2025-09-17 | 65 | 2 | 8 | Actual |
| 8525 | 100.00 | 2023-06-20 | 65 | 5 | 6 | Budget |
| 17436 | 10.33 | 2024-02-17 | 65 | 1 | 12 | Actual |
| 35692 | 261.40 | 2025-07-18 | 65 | 1 | 12 | Actual |
| 5433 | 550.00 | 2023-03-20 | 65 | 1 | 8 | Budget |
| 26646 | 39.06 | 2024-11-16 | 65 | 6 | 12 | Actual |
| 526 | 164.00 | 2022-11-17 | 65 | 2 | 6 | Actual |
| 39290 | 711.79 | 2025-10-18 | 65 | 2 | 13 | Actual |
| 16852 | 104.00 | 2024-02-17 | 65 | 2 | 6 | Actual |
| 25684 | 870.00 | 2024-11-16 | 65 | 1 | 3 | Actual |
| 11036 | 380.00 | 2023-08-18 | 65 | 1 | 8 | Budget |
| 3190 | 813.22 | 2023-01-18 | 65 | 1 | 8 | Actual |
| 19056 | 594.00 | 2024-04-18 | 65 | 1 | 7 | Actual |
| 21827 | 569.00 | 2024-07-17 | 65 | 1 | 5 | Actual |
| 30405 | 962.00 | 2025-03-19 | 65 | 6 | 4 | Actual |
| 17344 | 23.10 | 2024-02-17 | 65 | 5 | 11 | Actual |
| 8112 | 469.00 | 2023-06-20 | 65 | 6 | 4 | Actual |
| 33718 | 304.00 | 2025-06-19 | 65 | 7 | 3 | Actual |
| 29923 | 232.68 | 2025-02-16 | 65 | 4 | 11 | Actual |
| 25598 | 39.06 | 2024-10-17 | 65 | 6 | 12 | Actual |
| 30995 | 116.72 | 2025-03-19 | 65 | 2 | 11 | Actual |
| 30875 | 510.18 | 2025-03-19 | 65 | 2 | 8 | Actual |
| 38613 | 190.00 | 2025-10-18 | 65 | 4 | 6 | Actual |
| 20826 | 570.00 | 2024-06-19 | 65 | 1 | 5 | Actual |
| 2968 | 280.00 | 2023-01-18 | 65 | 6 | 6 | Budget |
| 10816 | 280.00 | 2023-08-18 | 65 | 6 | 6 | Budget |
| 34248 | 813.22 | 2025-06-19 | 65 | 2 | 8 | Actual |
| 28949 | 462.47 | 2025-01-17 | 65 | 6 | 12 | Actual |
| 4556 | 200.00 | 2023-03-20 | 65 | 6 | 3 | Budget |
| 19584 | 1290.00 | 2024-05-19 | 65 | 1 | 3 | Actual |
| 2719 | 280.00 | 2023-01-18 | 65 | 1 | 6 | Budget |
| 2639 | 380.00 | 2023-01-18 | 65 | 6 | 5 | Budget |
| 38763 | 506.00 | 2025-10-18 | 65 | 6 | 7 | Actual |
| 21054 | 162.00 | 2024-06-19 | 65 | 6 | 6 | Actual |
| 17797 | 443.00 | 2024-03-19 | 65 | 6 | 5 | Actual |
| 669 | 198.00 | 2022-11-17 | 65 | 5 | 6 | Actual |
| 21919 | 257.00 | 2024-07-17 | 65 | 1 | 6 | Actual |
| 15010 | 984.00 | 2023-12-18 | 65 | 1 | 7 | Actual |
| 11142 | 279.87 | 2023-08-18 | 65 | 6 | 8 | Actual |
| 20206 | 673.82 | 2024-05-19 | 65 | 2 | 8 | Actual |
Generated 2025-12-17 20:09:32.153 UTC