[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 937
166 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6608 | 388.97 | 2023-04-17 | 65 | 2 | 8 | Actual |
| 3705 | 553.00 | 2023-02-15 | 65 | 1 | 5 | Actual |
| 16639 | 390.00 | 2024-02-15 | 65 | 1 | 4 | Actual |
| 29431 | 260.00 | 2025-02-14 | 65 | 1 | 6 | Actual |
| 3109 | 480.00 | 2023-01-16 | 65 | 6 | 7 | Budget |
| 6419 | 420.00 | 2023-04-17 | 65 | 1 | 7 | Actual |
| 1054 | 243.51 | 2022-11-15 | 65 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-09-15 | 65 | 1 | 8 | Budget |
| 36522 | 1676.87 | 2025-08-16 | 65 | 1 | 8 | Actual |
| 30464 | 781.00 | 2025-03-17 | 65 | 1 | 5 | Actual |
| 4230 | 462.00 | 2023-02-15 | 65 | 6 | 7 | Actual |
| 1933 | 531.00 | 2022-12-16 | 65 | 1 | 7 | Actual |
| 12350 | 380.00 | 2023-10-16 | 65 | 1 | 3 | Budget |
| 31169 | 192.25 | 2025-03-17 | 65 | 2 | 12 | Actual |
| 6337 | 172.00 | 2023-04-17 | 65 | 6 | 6 | Actual |
| 13744 | 486.00 | 2023-11-15 | 65 | 6 | 5 | Actual |
| 23595 | 1120.00 | 2024-09-14 | 65 | 1 | 3 | Actual |
| 13151 | 696.00 | 2023-10-16 | 65 | 1 | 7 | Actual |
| 9779 | 650.00 | 2023-07-16 | 65 | 1 | 7 | Budget |
| 2582 | 480.00 | 2023-01-16 | 65 | 1 | 5 | Budget |
| 6885 | 74.00 | 2023-05-18 | 65 | 7 | 3 | Actual |
| 20767 | 351.00 | 2024-06-17 | 65 | 6 | 4 | Actual |
| 23035 | 230.00 | 2024-08-15 | 65 | 6 | 6 | Actual |
| 2446 | 946.00 | 2023-01-16 | 65 | 1 | 4 | Actual |
| 28064 | 206.00 | 2025-01-15 | 65 | 7 | 3 | Actual |
| 14099 | 710.19 | 2023-11-15 | 65 | 1 | 8 | Actual |
| 12538 | 650.00 | 2023-10-16 | 65 | 1 | 4 | Budget |
| 4555 | 196.00 | 2023-03-18 | 65 | 6 | 3 | Actual |
| 1274 | 72.00 | 2022-12-16 | 65 | 7 | 3 | Actual |
| 13010 | 100.00 | 2023-10-16 | 65 | 5 | 6 | Budget |
| 12963 | 232.00 | 2023-10-16 | 65 | 4 | 6 | Actual |
| 38729 | 688.00 | 2025-10-16 | 65 | 1 | 7 | Actual |
| 4635 | 100.00 | 2023-03-18 | 65 | 7 | 3 | Budget |
| 21407 | 164.59 | 2024-06-17 | 65 | 4 | 11 | Actual |
| 3295 | 200.00 | 2023-01-16 | 65 | 6 | 8 | Budget |
| 9837 | 258.00 | 2023-07-16 | 65 | 6 | 7 | Actual |
| 31624 | 842.00 | 2025-04-16 | 65 | 6 | 5 | Actual |
| 1273 | 90.00 | 2022-12-16 | 65 | 7 | 3 | Budget |
| 8006 | 75.00 | 2023-06-18 | 65 | 7 | 3 | Actual |
| 27356 | 676.00 | 2024-12-15 | 65 | 6 | 7 | Actual |
| 6607 | 280.00 | 2023-04-17 | 65 | 2 | 8 | Budget |
| 13211 | 380.00 | 2023-10-16 | 65 | 6 | 7 | Budget |
| 28595 | 775.34 | 2025-01-15 | 65 | 2 | 8 | Actual |
| 6667 | 200.00 | 2023-04-17 | 65 | 6 | 8 | Budget |
| 15793 | 223.00 | 2024-01-16 | 65 | 1 | 6 | Actual |
| 3190 | 813.22 | 2023-01-16 | 65 | 1 | 8 | Actual |
| 7072 | 480.00 | 2023-05-18 | 65 | 1 | 5 | Budget |
| 17911 | 363.00 | 2024-03-17 | 65 | 3 | 6 | Actual |
| 31822 | 254.00 | 2025-04-16 | 65 | 6 | 6 | Actual |
| 34220 | 907.16 | 2025-06-17 | 65 | 1 | 8 | Actual |
| 4744 | 380.00 | 2023-03-18 | 65 | 6 | 4 | Budget |
| 21649 | 510.00 | 2024-07-15 | 65 | 6 | 3 | Actual |
| 33986 | 281.00 | 2025-06-17 | 65 | 3 | 6 | Actual |
| 18941 | 189.00 | 2024-04-16 | 65 | 4 | 6 | Actual |
| 7868 | 429.00 | 2023-06-18 | 65 | 1 | 3 | Actual |
| 3986 | 226.00 | 2023-02-15 | 65 | 4 | 6 | Actual |
| 19056 | 594.00 | 2024-04-16 | 65 | 1 | 7 | Actual |
| 25901 | 548.00 | 2024-11-14 | 65 | 1 | 5 | Actual |
| 37791 | 378.43 | 2025-09-15 | 65 | 1 | 11 | Actual |
| 21146 | 704.00 | 2024-06-17 | 65 | 6 | 7 | Actual |
| 32443 | 401.26 | 2025-04-16 | 65 | 6 | 13 | Actual |
| 336 | 480.00 | 2022-11-15 | 65 | 1 | 5 | Budget |
| 19324 | 94.38 | 2024-04-16 | 65 | 3 | 11 | Actual |
| 9452 | 380.00 | 2023-07-16 | 65 | 1 | 6 | Budget |
| 726 | 280.00 | 2022-11-15 | 65 | 6 | 6 | Budget |
| 5868 | 372.00 | 2023-04-17 | 65 | 6 | 4 | Actual |
| 10664 | 480.00 | 2023-08-16 | 65 | 3 | 6 | Budget |
| 31590 | 1215.00 | 2025-04-16 | 65 | 1 | 5 | Actual |
| 15579 | 204.00 | 2024-01-16 | 65 | 7 | 3 | Actual |
| 22442 | 169.91 | 2024-07-15 | 65 | 6 | 11 | Actual |
| 19995 | 104.00 | 2024-05-17 | 65 | 5 | 6 | Actual |
| 2863 | 280.00 | 2023-01-16 | 65 | 4 | 6 | Budget |
| 26051 | 263.00 | 2024-11-14 | 65 | 3 | 6 | Actual |
| 26135 | 206.00 | 2024-11-14 | 65 | 6 | 6 | Actual |
| 33626 | 1307.00 | 2025-06-17 | 65 | 1 | 3 | Actual |
| 28508 | 660.00 | 2025-01-15 | 65 | 6 | 7 | Actual |
| 17235 | 144.38 | 2024-02-15 | 65 | 1 | 11 | Actual |
| 29570 | 365.00 | 2025-02-14 | 65 | 6 | 6 | Actual |
| 19090 | 700.00 | 2024-04-16 | 65 | 6 | 7 | Actual |
| 7598 | 380.00 | 2023-05-18 | 65 | 6 | 7 | Budget |
| 7787 | 200.00 | 2023-05-18 | 65 | 6 | 8 | Budget |
| 13339 | 200.00 | 2023-10-16 | 65 | 2 | 8 | Budget |
| 19210 | 334.42 | 2024-04-16 | 65 | 6 | 8 | Actual |
| 15874 | 144.00 | 2024-01-16 | 65 | 4 | 6 | Actual |
| 36371 | 178.00 | 2025-08-16 | 65 | 6 | 6 | Actual |
| 38942 | 620.98 | 2025-10-16 | 65 | 1 | 11 | Actual |
| 6280 | 138.00 | 2023-04-17 | 65 | 5 | 6 | Actual |
| 35163 | 201.00 | 2025-07-16 | 65 | 4 | 6 | Actual |
| 22501 | 10.33 | 2024-07-15 | 65 | 1 | 12 | Actual |
| 5014 | 100.00 | 2023-03-18 | 65 | 2 | 6 | Budget |
| 21434 | 33.74 | 2024-06-17 | 65 | 5 | 11 | Actual |
| 26975 | 770.00 | 2024-12-15 | 65 | 6 | 4 | Actual |
| 5621 | 380.00 | 2023-04-17 | 65 | 1 | 3 | Budget |
| 18555 | 976.00 | 2024-04-16 | 65 | 1 | 3 | Actual |
| 35137 | 497.00 | 2025-07-16 | 65 | 3 | 6 | Actual |
| 36960 | 331.08 | 2025-08-16 | 65 | 1 | 13 | Actual |
| 3516 | 123.00 | 2023-02-15 | 65 | 7 | 3 | Actual |
| 1460 | 480.00 | 2022-12-16 | 65 | 1 | 5 | Budget |
| 19584 | 1290.00 | 2024-05-17 | 65 | 1 | 3 | Actual |
| 22533 | 56.08 | 2024-07-15 | 65 | 6 | 12 | Actual |
| 33157 | 570.79 | 2025-05-17 | 65 | 6 | 8 | Actual |
| 16964 | 189.00 | 2024-02-15 | 65 | 6 | 6 | Actual |
| 34367 | 84.80 | 2025-06-17 | 65 | 2 | 11 | Actual |
| 19297 | 24.16 | 2024-04-16 | 65 | 2 | 11 | Actual |
| 12409 | 291.00 | 2023-10-16 | 65 | 6 | 3 | Actual |
| 39290 | 711.79 | 2025-10-16 | 65 | 2 | 13 | Actual |
| 11788 | 480.00 | 2023-09-15 | 65 | 3 | 6 | Budget |
| 13944 | 204.00 | 2023-11-15 | 65 | 6 | 6 | Actual |
| 9966 | 455.64 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 13805 | 302.00 | 2023-11-15 | 65 | 1 | 6 | Actual |
| 5156 | 100.00 | 2023-03-18 | 65 | 5 | 6 | Budget |
| 29458 | 116.00 | 2025-02-14 | 65 | 2 | 6 | Actual |
| 5062 | 287.00 | 2023-03-18 | 65 | 3 | 6 | Actual |
| 16906 | 197.00 | 2024-02-15 | 65 | 4 | 6 | Actual |
| 16345 | 166.72 | 2024-01-16 | 65 | 6 | 11 | Actual |
| 35601 | 59.27 | 2025-07-16 | 65 | 5 | 11 | Actual |
| 29512 | 223.00 | 2025-02-14 | 65 | 4 | 6 | Actual |
| 27322 | 935.00 | 2024-12-15 | 65 | 1 | 7 | Actual |
| 32655 | 708.00 | 2025-05-17 | 65 | 6 | 4 | Actual |
| 29628 | 1479.00 | 2025-02-14 | 65 | 1 | 7 | Actual |
| 12081 | 380.00 | 2023-09-15 | 65 | 6 | 7 | Budget |
| 38559 | 162.00 | 2025-10-16 | 65 | 2 | 6 | Actual |
| 8333 | 287.00 | 2023-06-18 | 65 | 1 | 6 | Actual |
| 19675 | 356.00 | 2024-05-17 | 65 | 7 | 3 | Actual |
| 13588 | 248.00 | 2023-11-15 | 65 | 7 | 3 | Actual |
| 18086 | 440.00 | 2024-03-17 | 65 | 6 | 7 | Actual |
| 33872 | 889.00 | 2025-06-17 | 65 | 6 | 5 | Actual |
| 35961 | 741.00 | 2025-08-16 | 65 | 6 | 3 | Actual |
| 36313 | 364.00 | 2025-08-16 | 65 | 4 | 6 | Actual |
| 27180 | 491.00 | 2024-12-15 | 65 | 3 | 6 | Actual |
| 31880 | 1275.00 | 2025-04-16 | 65 | 1 | 7 | Actual |
| 35279 | 672.00 | 2025-07-16 | 65 | 1 | 7 | Actual |
| 30076 | 417.79 | 2025-02-14 | 65 | 6 | 12 | Actual |
| 9643 | 82.00 | 2023-07-16 | 65 | 5 | 6 | Actual |
| 33718 | 304.00 | 2025-06-17 | 65 | 7 | 3 | Actual |
| 21974 | 365.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
| 11550 | 550.00 | 2023-09-15 | 65 | 1 | 5 | Budget |
| 24130 | 495.00 | 2024-09-14 | 65 | 6 | 7 | Actual |
| 394 | 553.00 | 2022-11-15 | 65 | 6 | 5 | Actual |
| 12964 | 200.00 | 2023-10-16 | 65 | 4 | 6 | Budget |
| 31288 | 324.06 | 2025-03-17 | 65 | 2 | 13 | Actual |
| 28218 | 702.00 | 2025-01-15 | 65 | 6 | 5 | Actual |
| 6008 | 588.00 | 2023-04-17 | 65 | 6 | 5 | Actual |
| 38822 | 1222.32 | 2025-10-16 | 65 | 1 | 8 | Actual |
| 31764 | 204.00 | 2025-04-16 | 65 | 4 | 6 | Actual |
| 22896 | 235.00 | 2024-08-15 | 65 | 1 | 6 | Actual |
| 32092 | 472.04 | 2025-04-16 | 65 | 1 | 11 | Actual |
| 29008 | 380.21 | 2025-01-15 | 65 | 1 | 13 | Actual |
| 21526 | 33.74 | 2024-06-17 | 65 | 1 | 12 | Actual |
| 37018 | 625.82 | 2025-08-16 | 65 | 6 | 13 | Actual |
| 30015 | 346.51 | 2025-02-14 | 65 | 1 | 12 | Actual |
| 7599 | 576.00 | 2023-05-18 | 65 | 6 | 7 | Actual |
| 21353 | 125.23 | 2024-06-17 | 65 | 2 | 11 | Actual |
| 2317 | 252.00 | 2023-01-16 | 65 | 6 | 3 | Actual |
| 16144 | 555.64 | 2024-01-16 | 65 | 6 | 8 | Actual |
| 31738 | 277.00 | 2025-04-16 | 65 | 3 | 6 | Actual |
| 29035 | 885.48 | 2025-01-15 | 65 | 2 | 13 | Actual |
| 28125 | 636.00 | 2025-01-15 | 65 | 6 | 4 | Actual |
| 3841 | 280.00 | 2023-02-15 | 65 | 1 | 6 | Budget |
| 32834 | 134.00 | 2025-05-17 | 65 | 2 | 6 | Actual |
| 37076 | 1419.00 | 2025-09-15 | 65 | 1 | 3 | Actual |
| 19969 | 141.00 | 2024-05-17 | 65 | 4 | 6 | Actual |
| 27736 | 453.96 | 2024-12-15 | 65 | 1 | 12 | Actual |
| 10815 | 246.00 | 2023-08-16 | 65 | 6 | 6 | Actual |
| 25449 | 67.78 | 2024-10-15 | 65 | 5 | 11 | Actual |
| 15607 | 346.00 | 2024-01-16 | 65 | 1 | 4 | Actual |
Generated 2025-12-15 18:42:01.244 UTC