[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 925
178 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20379 | 92.25 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 8253 | 455.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 37289 | 1215.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 24308 | 200.76 | 2024-04-02 | 65 | 1 | 11 | Actual |
| 16285 | 96.51 | 2023-08-04 | 65 | 4 | 11 | Actual |
| 949 | 480.00 | 2022-06-03 | 65 | 1 | 8 | Budget |
| 8382 | 200.00 | 2023-01-04 | 65 | 2 | 6 | Budget |
| 3108 | 427.00 | 2022-08-04 | 65 | 6 | 7 | Actual |
| 22711 | 642.00 | 2024-03-03 | 65 | 1 | 4 | Actual |
| 3841 | 280.00 | 2022-09-03 | 65 | 1 | 6 | Budget |
| 7211 | 433.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
| 7356 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
| 9643 | 82.00 | 2023-02-01 | 65 | 5 | 6 | Actual |
| 14394 | 27.36 | 2023-06-03 | 65 | 1 | 12 | Actual |
| 20999 | 222.00 | 2024-01-04 | 65 | 4 | 6 | Actual |
| 11469 | 480.00 | 2023-04-03 | 65 | 6 | 4 | Budget |
| 23842 | 324.00 | 2024-04-02 | 65 | 6 | 5 | Actual |
| 18264 | 240.13 | 2023-10-04 | 65 | 1 | 11 | Actual |
| 21946 | 104.00 | 2024-02-01 | 65 | 2 | 6 | Actual |
| 9966 | 455.64 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 28358 | 328.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 34448 | 105.02 | 2025-01-03 | 65 | 5 | 11 | Actual |
| 13210 | 315.00 | 2023-05-04 | 65 | 6 | 7 | Actual |
| 11883 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
| 3842 | 380.00 | 2022-09-03 | 65 | 1 | 6 | Actual |
| 23749 | 364.00 | 2024-04-02 | 65 | 6 | 4 | Actual |
| 3048 | 550.00 | 2022-08-04 | 65 | 1 | 7 | Budget |
| 17176 | 432.91 | 2023-09-03 | 65 | 6 | 8 | Actual |
| 20945 | 76.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
| 12349 | 462.00 | 2023-05-04 | 65 | 1 | 3 | Actual |
| 26732 | 387.22 | 2024-06-02 | 65 | 2 | 13 | Actual |
| 11036 | 380.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
| 866 | 469.00 | 2022-06-03 | 65 | 6 | 7 | Actual |
| 1273 | 90.00 | 2022-07-04 | 65 | 7 | 3 | Budget |
| 9048 | 200.00 | 2023-02-01 | 65 | 6 | 3 | Budget |
| 36047 | 1634.00 | 2025-03-04 | 65 | 1 | 4 | Actual |
| 2397 | 90.00 | 2022-08-04 | 65 | 7 | 3 | Budget |
| 31880 | 1275.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 20973 | 318.00 | 2024-01-04 | 65 | 3 | 6 | Actual |
| 9965 | 200.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 14754 | 318.00 | 2023-07-04 | 65 | 6 | 5 | Actual |
| 17963 | 127.00 | 2023-10-04 | 65 | 5 | 6 | Actual |
| 34280 | 546.55 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 1521 | 380.00 | 2022-07-04 | 65 | 6 | 5 | Budget |
| 34660 | 401.26 | 2025-01-03 | 65 | 1 | 13 | Actual |
| 29782 | 807.16 | 2024-09-02 | 65 | 6 | 8 | Actual |
| 36080 | 1053.00 | 2025-03-04 | 65 | 6 | 4 | Actual |
| 27232 | 139.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 16083 | 1092.01 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 3890 | 187.00 | 2022-09-03 | 65 | 2 | 6 | Actual |
| 29538 | 146.00 | 2024-09-02 | 65 | 5 | 6 | Actual |
| 33271 | 133.74 | 2024-12-03 | 65 | 3 | 11 | Actual |
| 6608 | 388.97 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 38559 | 162.00 | 2025-05-04 | 65 | 2 | 6 | Actual |
| 30847 | 2001.12 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 29512 | 223.00 | 2024-09-02 | 65 | 4 | 6 | Actual |
| 33157 | 570.79 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 15848 | 185.00 | 2023-08-04 | 65 | 3 | 6 | Actual |
| 4360 | 508.67 | 2022-09-03 | 65 | 2 | 8 | Actual |
| 20085 | 704.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 11410 | 880.00 | 2023-04-03 | 65 | 1 | 4 | Actual |
| 20439 | 147.57 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 6748 | 585.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 16639 | 390.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
| 9596 | 218.00 | 2023-02-01 | 65 | 4 | 6 | Actual |
| 8909 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 2968 | 280.00 | 2022-08-04 | 65 | 6 | 6 | Budget |
| 11083 | 310.18 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 28742 | 369.91 | 2024-08-03 | 65 | 3 | 11 | Actual |
| 31531 | 583.00 | 2024-11-02 | 65 | 6 | 4 | Actual |
| 33986 | 281.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
| 12161 | 380.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 38822 | 1222.32 | 2025-05-04 | 65 | 1 | 8 | Actual |
| 2445 | 850.00 | 2022-08-04 | 65 | 1 | 4 | Budget |
| 4636 | 140.00 | 2022-10-04 | 65 | 7 | 3 | Actual |
| 13339 | 200.00 | 2023-05-04 | 65 | 2 | 8 | Budget |
| 15131 | 376.85 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 29159 | 704.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
| 5063 | 280.00 | 2022-10-04 | 65 | 3 | 6 | Budget |
| 38639 | 167.00 | 2025-05-04 | 65 | 5 | 6 | Actual |
| 28064 | 206.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 9549 | 280.00 | 2023-02-01 | 65 | 3 | 6 | Budget |
| 17056 | 544.00 | 2023-09-03 | 65 | 6 | 7 | Actual |
| 3515 | 100.00 | 2022-09-03 | 65 | 7 | 3 | Budget |
| 6281 | 100.00 | 2022-11-03 | 65 | 5 | 6 | Budget |
| 10486 | 616.00 | 2023-03-04 | 65 | 6 | 5 | Actual |
| 10759 | 100.00 | 2023-03-04 | 65 | 5 | 6 | Budget |
| 22896 | 235.00 | 2024-03-03 | 65 | 1 | 6 | Actual |
| 11084 | 200.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 4172 | 380.00 | 2022-09-03 | 65 | 1 | 7 | Budget |
| 37699 | 958.67 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 29841 | 485.87 | 2024-09-02 | 65 | 1 | 11 | Actual |
| 34127 | 1445.00 | 2025-01-03 | 65 | 1 | 7 | Actual |
| 34367 | 84.80 | 2025-01-03 | 65 | 2 | 11 | Actual |
| 31972 | 1401.11 | 2024-11-02 | 65 | 1 | 8 | Actual |
| 32120 | 156.08 | 2024-11-02 | 65 | 2 | 11 | Actual |
| 24097 | 588.00 | 2024-04-02 | 65 | 1 | 7 | Actual |
| 26493 | 140.12 | 2024-06-02 | 65 | 4 | 11 | Actual |
| 1932 | 550.00 | 2022-07-04 | 65 | 1 | 7 | Budget |
| 10712 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Budget |
| 23361 | 122.04 | 2024-03-03 | 65 | 3 | 11 | Actual |
| 27476 | 382.91 | 2024-07-03 | 65 | 6 | 8 | Actual |
| 31710 | 120.00 | 2024-11-02 | 65 | 2 | 6 | Actual |
| 32384 | 222.31 | 2024-11-02 | 65 | 1 | 13 | Actual |
| 26135 | 206.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
| 9176 | 650.00 | 2023-02-01 | 65 | 1 | 4 | Budget |
| 26975 | 770.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
| 24008 | 159.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
| 4092 | 200.00 | 2022-09-03 | 65 | 6 | 6 | Budget |
| 28687 | 472.04 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 24717 | 126.00 | 2024-05-03 | 65 | 7 | 3 | Actual |
| 9370 | 480.00 | 2023-02-01 | 65 | 6 | 5 | Budget |
| 23629 | 720.00 | 2024-04-02 | 65 | 6 | 3 | Actual |
| 12350 | 380.00 | 2023-05-04 | 65 | 1 | 3 | Budget |
| 31738 | 277.00 | 2024-11-02 | 65 | 3 | 6 | Actual |
| 20859 | 608.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
| 725 | 314.00 | 2022-06-03 | 65 | 6 | 6 | Actual |
| 25011 | 104.00 | 2024-05-03 | 65 | 4 | 6 | Actual |
| 15338 | 141.19 | 2023-07-04 | 65 | 6 | 11 | Actual |
| 23388 | 156.08 | 2024-03-03 | 65 | 4 | 11 | Actual |
| 1461 | 540.00 | 2022-07-04 | 65 | 1 | 5 | Actual |
| 24778 | 354.00 | 2024-05-03 | 65 | 6 | 4 | Actual |
| 11692 | 458.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
| 25161 | 612.00 | 2024-05-03 | 65 | 6 | 7 | Actual |
| 38318 | 126.00 | 2025-05-04 | 65 | 7 | 3 | Actual |
| 30135 | 317.05 | 2024-09-02 | 65 | 1 | 13 | Actual |
| 6666 | 473.82 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 33510 | 259.15 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 14509 | 784.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 2767 | 100.00 | 2022-08-04 | 65 | 2 | 6 | Budget |
| 20406 | 82.68 | 2023-12-04 | 65 | 5 | 11 | Actual |
| 23334 | 93.31 | 2024-03-03 | 65 | 2 | 11 | Actual |
| 2120 | 485.94 | 2022-07-04 | 65 | 2 | 8 | Actual |
| 20119 | 440.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
| 32174 | 175.23 | 2024-11-02 | 65 | 4 | 11 | Actual |
| 8112 | 469.00 | 2023-01-04 | 65 | 6 | 4 | Actual |
| 2446 | 946.00 | 2022-08-04 | 65 | 1 | 4 | Actual |
| 29662 | 480.00 | 2024-09-02 | 65 | 6 | 7 | Actual |
| 8333 | 287.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
| 8582 | 280.00 | 2023-01-04 | 65 | 6 | 6 | Budget |
| 30612 | 249.00 | 2024-10-03 | 65 | 3 | 6 | Actual |
| 4173 | 584.00 | 2022-09-03 | 65 | 1 | 7 | Actual |
| 33037 | 962.00 | 2024-12-03 | 65 | 6 | 7 | Actual |
| 29279 | 781.00 | 2024-09-02 | 65 | 6 | 4 | Actual |
| 34540 | 474.17 | 2025-01-03 | 65 | 1 | 12 | Actual |
| 6992 | 616.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 23415 | 40.12 | 2024-03-03 | 65 | 5 | 11 | Actual |
| 37900 | 65.65 | 2025-04-03 | 65 | 5 | 11 | Actual |
| 19410 | 195.44 | 2023-11-03 | 65 | 6 | 11 | Actual |
| 28829 | 409.28 | 2024-08-03 | 65 | 6 | 11 | Actual |
| 7212 | 380.00 | 2022-12-04 | 65 | 1 | 6 | Budget |
| 30076 | 417.79 | 2024-09-02 | 65 | 6 | 12 | Actual |
| 26613 | 32.67 | 2024-06-02 | 65 | 1 | 12 | Actual |
| 22410 | 156.08 | 2024-02-01 | 65 | 4 | 11 | Actual |
| 26195 | 1320.00 | 2024-06-02 | 65 | 1 | 7 | Actual |
| 4416 | 319.27 | 2022-09-03 | 65 | 6 | 8 | Actual |
| 14249 | 47.57 | 2023-06-03 | 65 | 2 | 11 | Actual |
| 2582 | 480.00 | 2022-08-04 | 65 | 1 | 5 | Budget |
| 14920 | 179.00 | 2023-07-04 | 65 | 5 | 6 | Actual |
| 7459 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 39024 | 443.32 | 2025-05-04 | 65 | 4 | 11 | Actual |
| 21827 | 569.00 | 2024-02-01 | 65 | 1 | 5 | Actual |
| 38346 | 817.00 | 2025-05-04 | 65 | 1 | 4 | Actual |
| 15734 | 270.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 38729 | 688.00 | 2025-05-04 | 65 | 1 | 7 | Actual |
| 32655 | 708.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 23247 | 599.58 | 2024-03-03 | 65 | 6 | 8 | Actual |
| 28595 | 775.34 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 25840 | 423.00 | 2024-06-02 | 65 | 6 | 4 | Actual |
| 28769 | 212.47 | 2024-08-03 | 65 | 4 | 11 | Actual |
| 10163 | 217.00 | 2023-03-04 | 65 | 6 | 3 | Actual |
| 15278 | 82.68 | 2023-07-04 | 65 | 3 | 11 | Actual |
| 18319 | 106.08 | 2023-10-04 | 65 | 3 | 11 | Actual |
| 11740 | 211.00 | 2023-04-03 | 65 | 2 | 6 | Actual |
| 6137 | 133.00 | 2022-11-03 | 65 | 2 | 6 | Actual |
| 22683 | 216.00 | 2024-03-03 | 65 | 7 | 3 | Actual |
| 23928 | 60.00 | 2024-04-02 | 65 | 2 | 6 | Actual |
| 37791 | 378.43 | 2025-04-03 | 65 | 1 | 11 | Actual |
Generated 2025-07-03 16:04:21.763 UTC