[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 951
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20945 | 76.00 | 2024-06-16 | 65 | 2 | 6 | Actual |
| 31738 | 277.00 | 2025-04-15 | 65 | 3 | 6 | Actual |
| 15044 | 520.00 | 2023-12-15 | 65 | 6 | 7 | Actual |
| 32411 | 413.54 | 2025-04-15 | 65 | 2 | 13 | Actual |
| 20705 | 158.00 | 2024-06-16 | 65 | 7 | 3 | Actual |
| 8 | 378.00 | 2022-11-14 | 65 | 1 | 3 | Actual |
| 18173 | 473.82 | 2024-03-16 | 65 | 2 | 8 | Actual |
| 23595 | 1120.00 | 2024-09-13 | 65 | 1 | 3 | Actual |
| 3294 | 298.06 | 2023-01-15 | 65 | 6 | 8 | Actual |
| 9499 | 152.00 | 2023-07-15 | 65 | 2 | 6 | Actual |
| 9452 | 380.00 | 2023-07-15 | 65 | 1 | 6 | Budget |
| 18941 | 189.00 | 2024-04-15 | 65 | 4 | 6 | Actual |
| 10163 | 217.00 | 2023-08-15 | 65 | 6 | 3 | Actual |
| 21112 | 730.00 | 2024-06-16 | 65 | 1 | 7 | Actual |
| 12350 | 380.00 | 2023-10-15 | 65 | 1 | 3 | Budget |
| 9233 | 640.00 | 2023-07-15 | 65 | 6 | 4 | Actual |
| 11882 | 82.00 | 2023-09-14 | 65 | 5 | 6 | Actual |
| 37323 | 690.00 | 2025-09-14 | 65 | 6 | 5 | Actual |
| 36724 | 289.06 | 2025-08-15 | 65 | 4 | 11 | Actual |
| 8006 | 75.00 | 2023-06-17 | 65 | 7 | 3 | Actual |
| 12210 | 337.45 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 20498 | 13.53 | 2024-05-16 | 65 | 1 | 12 | Actual |
| 36287 | 426.00 | 2025-08-15 | 65 | 3 | 6 | Actual |
| 14276 | 170.98 | 2023-11-14 | 65 | 3 | 11 | Actual |
| 11035 | 928.37 | 2023-08-15 | 65 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-11-14 | 65 | 2 | 8 | Budget |
| 13886 | 192.00 | 2023-11-14 | 65 | 4 | 6 | Actual |
| 19888 | 189.00 | 2024-05-16 | 65 | 1 | 6 | Actual |
| 5481 | 357.15 | 2023-03-17 | 65 | 2 | 8 | Actual |
| 33390 | 196.51 | 2025-05-16 | 65 | 1 | 12 | Actual |
| 30135 | 317.05 | 2025-02-13 | 65 | 1 | 13 | Actual |
| 6233 | 200.00 | 2023-04-16 | 65 | 4 | 6 | Actual |
| 27066 | 436.00 | 2024-12-14 | 65 | 6 | 5 | Actual |
| 2720 | 341.00 | 2023-01-15 | 65 | 1 | 6 | Actual |
| 2911 | 164.00 | 2023-01-15 | 65 | 5 | 6 | Actual |
| 20918 | 306.00 | 2024-06-16 | 65 | 1 | 6 | Actual |
| 12963 | 232.00 | 2023-10-15 | 65 | 4 | 6 | Actual |
| 36583 | 849.58 | 2025-08-15 | 65 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-07-15 | 65 | 1 | 8 | Actual |
| 19703 | 683.00 | 2024-05-16 | 65 | 1 | 4 | Actual |
| 29372 | 480.00 | 2025-02-13 | 65 | 6 | 5 | Actual |
| 28092 | 1102.00 | 2025-01-14 | 65 | 1 | 4 | Actual |
| 17377 | 195.44 | 2024-02-14 | 65 | 6 | 11 | Actual |
| 9643 | 82.00 | 2023-07-15 | 65 | 5 | 6 | Actual |
| 2863 | 280.00 | 2023-01-15 | 65 | 4 | 6 | Budget |
| 10487 | 480.00 | 2023-08-15 | 65 | 6 | 5 | Budget |
| 38970 | 243.32 | 2025-10-15 | 65 | 2 | 11 | Actual |
| 33244 | 293.32 | 2025-05-16 | 65 | 2 | 11 | Actual |
| 32201 | 116.72 | 2025-04-15 | 65 | 5 | 11 | Actual |
| 15793 | 223.00 | 2024-01-15 | 65 | 1 | 6 | Actual |
| 10758 | 117.00 | 2023-08-15 | 65 | 5 | 6 | Actual |
| 26103 | 106.00 | 2024-11-13 | 65 | 5 | 6 | Actual |
| 26705 | 190.73 | 2024-11-13 | 65 | 1 | 13 | Actual |
| 21434 | 33.74 | 2024-06-16 | 65 | 5 | 11 | Actual |
| 22356 | 136.93 | 2024-07-14 | 65 | 2 | 11 | Actual |
| 39051 | 68.85 | 2025-10-15 | 65 | 5 | 11 | Actual |
| 35492 | 464.60 | 2025-07-15 | 65 | 1 | 11 | Actual |
| 25718 | 614.00 | 2024-11-13 | 65 | 6 | 3 | Actual |
| 21919 | 257.00 | 2024-07-14 | 65 | 1 | 6 | Actual |
| 14394 | 27.36 | 2023-11-14 | 65 | 1 | 12 | Actual |
| 26077 | 206.00 | 2024-11-13 | 65 | 4 | 6 | Actual |
| 1520 | 306.00 | 2022-12-15 | 65 | 6 | 5 | Actual |
| 3938 | 280.00 | 2023-02-14 | 65 | 3 | 6 | Budget |
| 11610 | 480.00 | 2023-09-14 | 65 | 6 | 5 | Budget |
| 17797 | 443.00 | 2024-03-16 | 65 | 6 | 5 | Actual |
| 4556 | 200.00 | 2023-03-17 | 65 | 6 | 3 | Budget |
| 10292 | 517.00 | 2023-08-15 | 65 | 1 | 4 | Actual |
| 10106 | 380.00 | 2023-08-15 | 65 | 1 | 3 | Budget |
| 21735 | 528.00 | 2024-07-14 | 65 | 1 | 4 | Actual |
| 5157 | 174.00 | 2023-03-17 | 65 | 5 | 6 | Actual |
| 7259 | 200.00 | 2023-05-17 | 65 | 2 | 6 | Budget |
| 2178 | 455.64 | 2022-12-15 | 65 | 6 | 8 | Actual |
| 22896 | 235.00 | 2024-08-14 | 65 | 1 | 6 | Actual |
| 15251 | 35.87 | 2023-12-15 | 65 | 2 | 11 | Actual |
| 10954 | 380.00 | 2023-08-15 | 65 | 6 | 7 | Budget |
| 37110 | 945.00 | 2025-09-14 | 65 | 6 | 3 | Actual |
| 6479 | 609.00 | 2023-04-16 | 65 | 6 | 7 | Actual |
| 20555 | 50.76 | 2024-05-16 | 65 | 6 | 12 | Actual |
| 37382 | 291.00 | 2025-09-14 | 65 | 1 | 6 | Actual |
| 6748 | 585.00 | 2023-05-17 | 65 | 1 | 3 | Actual |
| 13339 | 200.00 | 2023-10-15 | 65 | 2 | 8 | Budget |
| 32714 | 869.00 | 2025-05-16 | 65 | 1 | 5 | Actual |
| 31469 | 210.00 | 2025-04-15 | 65 | 7 | 3 | Actual |
| 34989 | 783.00 | 2025-07-15 | 65 | 1 | 5 | Actual |
| 1138 | 490.00 | 2022-12-15 | 65 | 1 | 3 | Actual |
| 15010 | 984.00 | 2023-12-15 | 65 | 1 | 7 | Actual |
| 33718 | 304.00 | 2025-06-16 | 65 | 7 | 3 | Actual |
| 6090 | 291.00 | 2023-04-16 | 65 | 1 | 6 | Actual |
| 27796 | 400.77 | 2024-12-14 | 65 | 6 | 12 | Actual |
| 17937 | 151.00 | 2024-03-16 | 65 | 4 | 6 | Actual |
| 12868 | 115.00 | 2023-10-15 | 65 | 2 | 6 | Actual |
| 16231 | 37.99 | 2024-01-15 | 65 | 2 | 11 | Actual |
| 20439 | 147.57 | 2024-05-16 | 65 | 6 | 11 | Actual |
| 808 | 550.00 | 2022-11-14 | 65 | 1 | 7 | Budget |
| 15397 | 23.10 | 2023-12-15 | 65 | 1 | 12 | Actual |
| 24930 | 230.00 | 2024-10-14 | 65 | 1 | 6 | Actual |
| 3190 | 813.22 | 2023-01-15 | 65 | 1 | 8 | Actual |
| 37076 | 1419.00 | 2025-09-14 | 65 | 1 | 3 | Actual |
| 9698 | 196.00 | 2023-07-15 | 65 | 6 | 6 | Actual |
| 26023 | 70.00 | 2024-11-13 | 65 | 2 | 6 | Actual |
| 22269 | 316.24 | 2024-07-14 | 65 | 6 | 8 | Actual |
| 39322 | 439.86 | 2025-10-15 | 65 | 6 | 13 | Actual |
| 21205 | 1251.10 | 2024-06-16 | 65 | 1 | 8 | Actual |
| 6806 | 200.00 | 2023-05-17 | 65 | 6 | 3 | Budget |
| 5949 | 550.00 | 2023-04-16 | 65 | 1 | 5 | Budget |
| 14952 | 198.00 | 2023-12-15 | 65 | 6 | 6 | Actual |
| 6608 | 388.97 | 2023-04-16 | 65 | 2 | 8 | Actual |
| 19177 | 610.18 | 2024-04-15 | 65 | 2 | 8 | Actual |
| 19378 | 67.78 | 2024-04-15 | 65 | 5 | 11 | Actual |
| 31261 | 190.73 | 2025-03-16 | 65 | 1 | 13 | Actual |
| 22804 | 396.00 | 2024-08-14 | 65 | 1 | 5 | Actual |
| 18465 | 24.16 | 2024-03-16 | 65 | 1 | 12 | Actual |
| 5353 | 380.00 | 2023-03-17 | 65 | 6 | 7 | Budget |
| 1055 | 200.00 | 2022-11-14 | 65 | 6 | 8 | Budget |
| 10350 | 348.00 | 2023-08-15 | 65 | 6 | 4 | Actual |
| 14628 | 414.00 | 2023-12-15 | 65 | 1 | 4 | Actual |
| 15305 | 156.08 | 2023-12-15 | 65 | 4 | 11 | Actual |
| 22951 | 428.00 | 2024-08-14 | 65 | 3 | 6 | Actual |
| 22683 | 216.00 | 2024-08-14 | 65 | 7 | 3 | Actual |
| 31411 | 452.00 | 2025-04-15 | 65 | 6 | 3 | Actual |
| 19324 | 94.38 | 2024-04-15 | 65 | 3 | 11 | Actual |
| 33418 | 55.02 | 2025-05-16 | 65 | 2 | 12 | Actual |
| 13710 | 569.00 | 2023-11-14 | 65 | 1 | 5 | Actual |
| 19943 | 240.00 | 2024-05-16 | 65 | 3 | 6 | Actual |
| 28358 | 328.00 | 2025-01-14 | 65 | 4 | 6 | Actual |
| 18346 | 141.19 | 2024-03-16 | 65 | 4 | 11 | Actual |
| 35811 | 218.80 | 2025-07-15 | 65 | 1 | 13 | Actual |
| 34776 | 1007.00 | 2025-07-15 | 65 | 1 | 3 | Actual |
| 36550 | 737.46 | 2025-08-15 | 65 | 2 | 8 | Actual |
| 18555 | 976.00 | 2024-04-15 | 65 | 1 | 3 | Actual |
| 10024 | 349.57 | 2023-07-15 | 65 | 6 | 8 | Actual |
| 4965 | 355.00 | 2023-03-17 | 65 | 1 | 6 | Actual |
| 33626 | 1307.00 | 2025-06-16 | 65 | 1 | 3 | Actual |
| 10665 | 515.00 | 2023-08-15 | 65 | 3 | 6 | Actual |
| 36080 | 1053.00 | 2025-08-15 | 65 | 6 | 4 | Actual |
| 18647 | 120.00 | 2024-04-15 | 65 | 7 | 3 | Actual |
| 26553 | 158.21 | 2024-11-13 | 65 | 6 | 11 | Actual |
| 2583 | 328.00 | 2023-01-15 | 65 | 1 | 5 | Actual |
| 30076 | 417.79 | 2025-02-13 | 65 | 6 | 12 | Actual |
| 12964 | 200.00 | 2023-10-15 | 65 | 4 | 6 | Budget |
| 38639 | 167.00 | 2025-10-15 | 65 | 5 | 6 | Actual |
| 1933 | 531.00 | 2022-12-15 | 65 | 1 | 7 | Actual |
| 2967 | 395.00 | 2023-01-15 | 65 | 6 | 6 | Actual |
| 9596 | 218.00 | 2023-07-15 | 65 | 4 | 6 | Actual |
| 17344 | 23.10 | 2024-02-14 | 65 | 5 | 11 | Actual |
| 35870 | 632.84 | 2025-07-15 | 65 | 6 | 13 | Actual |
| 30967 | 359.28 | 2025-03-16 | 65 | 1 | 11 | Actual |
| 2864 | 335.00 | 2023-01-15 | 65 | 4 | 6 | Actual |
| 36987 | 485.47 | 2025-08-15 | 65 | 2 | 13 | Actual |
| 22410 | 156.08 | 2024-07-14 | 65 | 4 | 11 | Actual |
| 9176 | 650.00 | 2023-07-15 | 65 | 1 | 4 | Budget |
| 1194 | 280.00 | 2022-12-15 | 65 | 6 | 3 | Budget |
Generated 2025-12-14 20:53:36.165 UTC