[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 960
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18967 | 72.00 | 2023-10-26 | 65 | 5 | 6 | Actual |
| 29279 | 781.00 | 2024-08-25 | 65 | 6 | 4 | Actual |
| 3705 | 553.00 | 2022-08-26 | 65 | 1 | 5 | Actual |
| 8382 | 200.00 | 2022-12-27 | 65 | 2 | 6 | Budget |
| 28715 | 117.78 | 2024-07-26 | 65 | 2 | 11 | Actual |
| 20705 | 158.00 | 2023-12-27 | 65 | 7 | 3 | Actual |
| 26646 | 39.06 | 2024-05-25 | 65 | 6 | 12 | Actual |
| 36339 | 163.00 | 2025-02-24 | 65 | 5 | 6 | Actual |
| 24417 | 37.99 | 2024-03-25 | 65 | 5 | 11 | Actual |
| 37699 | 958.67 | 2025-03-26 | 65 | 2 | 8 | Actual |
| 12409 | 291.00 | 2023-04-26 | 65 | 6 | 3 | Actual |
| 11084 | 200.00 | 2023-02-24 | 65 | 2 | 8 | Budget |
| 1521 | 380.00 | 2022-06-26 | 65 | 6 | 5 | Budget |
| 15251 | 35.87 | 2023-06-26 | 65 | 2 | 11 | Actual |
| 21146 | 704.00 | 2023-12-27 | 65 | 6 | 7 | Actual |
| 18915 | 252.00 | 2023-10-26 | 65 | 3 | 6 | Actual |
| 31790 | 188.00 | 2024-10-25 | 65 | 5 | 6 | Actual |
| 34394 | 239.06 | 2024-12-26 | 65 | 3 | 11 | Actual |
| 1054 | 243.51 | 2022-05-26 | 65 | 6 | 8 | Actual |
| 7308 | 280.00 | 2022-11-26 | 65 | 3 | 6 | Budget |
| 19915 | 96.00 | 2023-11-26 | 65 | 2 | 6 | Actual |
| 34339 | 681.62 | 2024-12-26 | 65 | 1 | 11 | Actual |
| 7598 | 380.00 | 2022-11-26 | 65 | 6 | 7 | Budget |
| 10486 | 616.00 | 2023-02-24 | 65 | 6 | 5 | Actual |
| 1322 | 968.00 | 2022-06-26 | 65 | 1 | 4 | Actual |
| 14249 | 47.57 | 2023-05-26 | 65 | 2 | 11 | Actual |
| 1520 | 306.00 | 2022-06-26 | 65 | 6 | 5 | Actual |
| 11940 | 355.00 | 2023-03-26 | 65 | 6 | 6 | Actual |
| 11362 | 80.00 | 2023-03-26 | 65 | 7 | 3 | Budget |
| 25901 | 548.00 | 2024-05-25 | 65 | 1 | 5 | Actual |
| 2119 | 200.00 | 2022-06-26 | 65 | 2 | 8 | Budget |
| 7540 | 820.00 | 2022-11-26 | 65 | 1 | 7 | Actual |
| 31141 | 339.06 | 2024-09-25 | 65 | 1 | 12 | Actual |
| 30788 | 588.00 | 2024-09-25 | 65 | 6 | 7 | Actual |
| 14276 | 170.98 | 2023-05-26 | 65 | 3 | 11 | Actual |
| 30995 | 116.72 | 2024-09-25 | 65 | 2 | 11 | Actual |
| 21353 | 125.23 | 2023-12-27 | 65 | 2 | 11 | Actual |
| 38822 | 1222.32 | 2025-04-26 | 65 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-03-25 | 65 | 2 | 8 | Actual |
| 5810 | 650.00 | 2022-10-26 | 65 | 1 | 4 | Budget |
| 34481 | 465.66 | 2024-12-26 | 65 | 6 | 11 | Actual |
| 13011 | 182.00 | 2023-04-26 | 65 | 5 | 6 | Actual |
| 23506 | 19.91 | 2024-02-24 | 65 | 1 | 12 | Actual |
| 32862 | 345.00 | 2024-11-25 | 65 | 3 | 6 | Actual |
| 38763 | 506.00 | 2025-04-26 | 65 | 6 | 7 | Actual |
| 29245 | 1458.00 | 2024-08-25 | 65 | 1 | 4 | Actual |
| 12081 | 380.00 | 2023-03-26 | 65 | 6 | 7 | Budget |
| 23186 | 737.46 | 2024-02-24 | 65 | 1 | 8 | Actual |
| 6667 | 200.00 | 2022-10-26 | 65 | 6 | 8 | Budget |
| 11035 | 928.37 | 2023-02-24 | 65 | 1 | 8 | Actual |
| 10163 | 217.00 | 2023-02-24 | 65 | 6 | 3 | Actual |
| 11882 | 82.00 | 2023-03-26 | 65 | 5 | 6 | Actual |
| 7460 | 234.00 | 2022-11-26 | 65 | 6 | 6 | Actual |
| 32888 | 297.00 | 2024-11-25 | 65 | 4 | 6 | Actual |
| 34448 | 105.02 | 2024-12-26 | 65 | 5 | 11 | Actual |
| 37076 | 1419.00 | 2025-03-26 | 65 | 1 | 3 | Actual |
| 950 | 861.70 | 2022-05-26 | 65 | 1 | 8 | Actual |
| 18497 | 52.89 | 2023-09-26 | 65 | 6 | 12 | Actual |
| 65 | 220.00 | 2022-05-26 | 65 | 6 | 3 | Actual |
| 13340 | 358.66 | 2023-04-26 | 65 | 2 | 8 | Actual |
| 22501 | 10.33 | 2024-01-24 | 65 | 1 | 12 | Actual |
| 8990 | 380.00 | 2023-01-24 | 65 | 1 | 3 | Budget |
| 7402 | 125.00 | 2022-11-26 | 65 | 5 | 6 | Actual |
| 22923 | 51.00 | 2024-02-24 | 65 | 2 | 6 | Actual |
| 31169 | 192.25 | 2024-09-25 | 65 | 2 | 12 | Actual |
| 33298 | 153.95 | 2024-11-25 | 65 | 4 | 11 | Actual |
| 15521 | 640.00 | 2023-07-27 | 65 | 6 | 3 | Actual |
| 7260 | 226.00 | 2022-11-26 | 65 | 2 | 6 | Actual |
| 27972 | 693.00 | 2024-07-26 | 65 | 1 | 3 | Actual |
| 36313 | 364.00 | 2025-02-24 | 65 | 4 | 6 | Actual |
| 1933 | 531.00 | 2022-06-26 | 65 | 1 | 7 | Actual |
| 36259 | 94.00 | 2025-02-24 | 65 | 2 | 6 | Actual |
| 14004 | 900.00 | 2023-05-26 | 65 | 1 | 7 | Actual |
| 21233 | 523.82 | 2023-12-27 | 65 | 2 | 8 | Actual |
| 27796 | 400.77 | 2024-06-25 | 65 | 6 | 12 | Actual |
| 7212 | 380.00 | 2022-11-26 | 65 | 1 | 6 | Budget |
| 27180 | 491.00 | 2024-06-25 | 65 | 3 | 6 | Actual |
| 12963 | 232.00 | 2023-04-26 | 65 | 4 | 6 | Actual |
| 11409 | 650.00 | 2023-03-26 | 65 | 1 | 4 | Budget |
| 25368 | 39.06 | 2024-04-25 | 65 | 2 | 11 | Actual |
| 12162 | 485.94 | 2023-03-26 | 65 | 1 | 8 | Actual |
| 15700 | 533.00 | 2023-07-27 | 65 | 1 | 5 | Actual |
| 36550 | 737.46 | 2025-02-24 | 65 | 2 | 8 | Actual |
| 31880 | 1275.00 | 2024-10-25 | 65 | 1 | 7 | Actual |
| 16024 | 650.00 | 2023-07-27 | 65 | 6 | 7 | Actual |
| 18086 | 440.00 | 2023-09-26 | 65 | 6 | 7 | Actual |
| 16611 | 240.00 | 2023-08-26 | 65 | 7 | 3 | Actual |
| 6992 | 616.00 | 2022-11-26 | 65 | 6 | 4 | Actual |
| 1699 | 234.00 | 2022-06-26 | 65 | 3 | 6 | Actual |
| 25281 | 432.91 | 2024-04-25 | 65 | 6 | 8 | Actual |
| 6138 | 100.00 | 2022-10-26 | 65 | 2 | 6 | Budget |
| 14840 | 139.00 | 2023-06-26 | 65 | 2 | 6 | Actual |
| 10759 | 100.00 | 2023-02-24 | 65 | 5 | 6 | Budget |
| 16111 | 675.34 | 2023-07-27 | 65 | 2 | 8 | Actual |
| 30754 | 915.00 | 2024-09-25 | 65 | 1 | 7 | Actual |
| 17763 | 392.00 | 2023-09-26 | 65 | 1 | 5 | Actual |
| 16461 | 24.16 | 2023-07-27 | 65 | 6 | 12 | Actual |
| 10243 | 80.00 | 2023-02-24 | 65 | 7 | 3 | Budget |
| 15820 | 41.00 | 2023-07-27 | 65 | 2 | 6 | Actual |
| 3515 | 100.00 | 2022-08-26 | 65 | 7 | 3 | Budget |
| 2260 | 451.00 | 2022-07-27 | 65 | 1 | 3 | Actual |
| 10487 | 480.00 | 2023-02-24 | 65 | 6 | 5 | Budget |
| 18941 | 189.00 | 2023-10-26 | 65 | 4 | 6 | Actual |
| 16673 | 293.00 | 2023-08-26 | 65 | 6 | 4 | Actual |
| 19297 | 24.16 | 2023-10-26 | 65 | 2 | 11 | Actual |
| 808 | 550.00 | 2022-05-26 | 65 | 1 | 7 | Budget |
| 12021 | 480.00 | 2023-03-26 | 65 | 1 | 7 | Budget |
| 26493 | 140.12 | 2024-05-25 | 65 | 4 | 11 | Actual |
| 36139 | 1067.00 | 2025-02-24 | 65 | 1 | 5 | Actual |
| 31082 | 360.34 | 2024-09-25 | 65 | 6 | 11 | Actual |
| 1602 | 286.00 | 2022-06-26 | 65 | 1 | 6 | Actual |
| 32000 | 563.21 | 2024-10-25 | 65 | 2 | 8 | Actual |
| 3294 | 298.06 | 2022-07-27 | 65 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-11-26 | 65 | 1 | 8 | Actual |
| 29841 | 485.87 | 2024-08-25 | 65 | 1 | 11 | Actual |
| 34868 | 212.00 | 2025-01-24 | 65 | 7 | 3 | Actual |
| 20297 | 273.10 | 2023-11-26 | 65 | 1 | 11 | Actual |
| 3986 | 226.00 | 2022-08-26 | 65 | 4 | 6 | Actual |
| 25340 | 157.15 | 2024-04-25 | 65 | 1 | 11 | Actual |
| 10024 | 349.57 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 34127 | 1445.00 | 2024-12-26 | 65 | 1 | 7 | Actual |
| 5109 | 267.00 | 2022-09-26 | 65 | 4 | 6 | Actual |
| 22116 | 638.00 | 2024-01-24 | 65 | 1 | 7 | Actual |
| 6560 | 550.00 | 2022-10-26 | 65 | 1 | 8 | Budget |
| 26103 | 106.00 | 2024-05-25 | 65 | 5 | 6 | Actual |
| 24039 | 279.00 | 2024-03-25 | 65 | 6 | 6 | Actual |
| 38473 | 515.00 | 2025-04-26 | 65 | 6 | 5 | Actual |
| 9127 | 75.00 | 2023-01-24 | 65 | 7 | 3 | Actual |
| 6281 | 100.00 | 2022-10-26 | 65 | 5 | 6 | Budget |
| 6805 | 180.00 | 2022-11-26 | 65 | 6 | 3 | Actual |
| 29628 | 1479.00 | 2024-08-25 | 65 | 1 | 7 | Actual |
| 9176 | 650.00 | 2023-01-24 | 65 | 1 | 4 | Budget |
| 13494 | 1290.00 | 2023-05-26 | 65 | 1 | 3 | Actual |
| 37382 | 291.00 | 2025-03-26 | 65 | 1 | 6 | Actual |
| 39171 | 147.57 | 2025-04-26 | 65 | 2 | 12 | Actual |
| 14542 | 726.00 | 2023-06-26 | 65 | 6 | 3 | Actual |
| 9234 | 550.00 | 2023-01-24 | 65 | 6 | 4 | Budget |
| 35189 | 120.00 | 2025-01-24 | 65 | 5 | 6 | Actual |
| 14720 | 503.00 | 2023-06-26 | 65 | 1 | 5 | Actual |
| 17022 | 576.00 | 2023-08-26 | 65 | 1 | 7 | Actual |
| 27535 | 561.41 | 2024-06-25 | 65 | 1 | 11 | Actual |
| 33872 | 889.00 | 2024-12-26 | 65 | 6 | 5 | Actual |
| 37489 | 191.00 | 2025-03-26 | 65 | 5 | 6 | Actual |
Generated 2025-06-25 14:38:41.546 UTC