[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 961
142 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6747 | 380.00 | 2022-10-24 | 65 | 1 | 3 | Budget |
| 4230 | 462.00 | 2022-07-24 | 65 | 6 | 7 | Actual |
| 35811 | 218.80 | 2024-12-22 | 65 | 1 | 13 | Actual |
| 16111 | 675.34 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 29782 | 807.16 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-01-22 | 65 | 6 | 8 | Actual |
| 15579 | 204.00 | 2023-06-24 | 65 | 7 | 3 | Actual |
| 24957 | 42.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 38729 | 688.00 | 2025-03-24 | 65 | 1 | 7 | Actual |
| 19177 | 610.18 | 2023-09-23 | 65 | 2 | 8 | Actual |
| 4311 | 550.00 | 2022-07-24 | 65 | 1 | 8 | Budget |
| 37230 | 1020.00 | 2025-02-21 | 65 | 6 | 4 | Actual |
| 27066 | 436.00 | 2024-05-23 | 65 | 6 | 5 | Actual |
| 24008 | 159.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
| 37932 | 524.17 | 2025-02-21 | 65 | 6 | 11 | Actual |
| 32325 | 428.43 | 2024-09-22 | 65 | 6 | 12 | Actual |
| 34601 | 434.81 | 2024-11-23 | 65 | 6 | 12 | Actual |
| 30557 | 315.00 | 2024-08-23 | 65 | 1 | 6 | Actual |
| 14868 | 393.00 | 2023-05-24 | 65 | 3 | 6 | Actual |
| 37521 | 315.00 | 2025-02-21 | 65 | 6 | 6 | Actual |
| 38111 | 432.84 | 2025-02-21 | 65 | 1 | 13 | Actual |
| 13399 | 372.30 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 19351 | 105.02 | 2023-09-23 | 65 | 4 | 11 | Actual |
| 20206 | 673.82 | 2023-10-24 | 65 | 2 | 8 | Actual |
| 37289 | 1215.00 | 2025-02-21 | 65 | 1 | 5 | Actual |
| 24871 | 412.00 | 2024-03-23 | 65 | 6 | 5 | Actual |
| 30135 | 317.05 | 2024-07-23 | 65 | 1 | 13 | Actual |
| 10664 | 480.00 | 2023-01-22 | 65 | 3 | 6 | Budget |
| 3705 | 553.00 | 2022-07-24 | 65 | 1 | 5 | Actual |
| 17643 | 156.00 | 2023-08-24 | 65 | 7 | 3 | Actual |
| 8334 | 380.00 | 2022-11-24 | 65 | 1 | 6 | Budget |
| 35279 | 672.00 | 2024-12-22 | 65 | 1 | 7 | Actual |
| 30612 | 249.00 | 2024-08-23 | 65 | 3 | 6 | Actual |
| 37409 | 156.00 | 2025-02-21 | 65 | 2 | 6 | Actual |
| 10758 | 117.00 | 2023-01-22 | 65 | 5 | 6 | Actual |
| 5481 | 357.15 | 2022-08-24 | 65 | 2 | 8 | Actual |
| 11835 | 257.00 | 2023-02-21 | 65 | 4 | 6 | Actual |
| 7460 | 234.00 | 2022-10-24 | 65 | 6 | 6 | Actual |
| 9966 | 455.64 | 2022-12-22 | 65 | 2 | 8 | Actual |
| 38587 | 370.00 | 2025-03-24 | 65 | 3 | 6 | Actual |
| 16083 | 1092.01 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 17963 | 127.00 | 2023-08-24 | 65 | 5 | 6 | Actual |
| 12268 | 200.00 | 2023-02-21 | 65 | 6 | 8 | Budget |
| 2817 | 520.00 | 2022-06-24 | 65 | 3 | 6 | Actual |
| 34718 | 562.67 | 2024-11-23 | 65 | 6 | 13 | Actual |
| 12349 | 462.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
| 15338 | 141.19 | 2023-05-24 | 65 | 6 | 11 | Actual |
| 7727 | 305.63 | 2022-10-24 | 65 | 2 | 8 | Actual |
| 1521 | 380.00 | 2022-05-24 | 65 | 6 | 5 | Budget |
| 25718 | 614.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 11410 | 880.00 | 2023-02-21 | 65 | 1 | 4 | Actual |
| 20859 | 608.00 | 2023-11-24 | 65 | 6 | 5 | Actual |
| 27415 | 1485.96 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 21526 | 33.74 | 2023-11-24 | 65 | 1 | 12 | Actual |
| 14127 | 534.42 | 2023-04-23 | 65 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-01-22 | 65 | 2 | 8 | Actual |
| 14335 | 92.25 | 2023-04-23 | 65 | 6 | 11 | Actual |
| 11882 | 82.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
| 26023 | 70.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
| 15223 | 168.85 | 2023-05-24 | 65 | 1 | 11 | Actual |
| 6607 | 280.00 | 2022-09-23 | 65 | 2 | 8 | Budget |
| 2768 | 112.00 | 2022-06-24 | 65 | 2 | 6 | Actual |
| 5948 | 560.00 | 2022-09-23 | 65 | 1 | 5 | Actual |
| 9548 | 332.00 | 2022-12-22 | 65 | 3 | 6 | Actual |
| 31913 | 792.00 | 2024-09-22 | 65 | 6 | 7 | Actual |
| 4498 | 347.00 | 2022-08-24 | 65 | 1 | 3 | Actual |
| 11084 | 200.00 | 2023-01-22 | 65 | 2 | 8 | Budget |
| 23388 | 156.08 | 2024-01-22 | 65 | 4 | 11 | Actual |
| 27443 | 631.40 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 11610 | 480.00 | 2023-02-21 | 65 | 6 | 5 | Budget |
| 3938 | 280.00 | 2022-07-24 | 65 | 3 | 6 | Budget |
| 34868 | 212.00 | 2024-12-22 | 65 | 7 | 3 | Actual |
| 19675 | 356.00 | 2023-10-24 | 65 | 7 | 3 | Actual |
| 35433 | 510.18 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 8989 | 336.00 | 2022-12-22 | 65 | 1 | 3 | Actual |
| 6559 | 1064.74 | 2022-09-23 | 65 | 1 | 8 | Actual |
| 26822 | 690.00 | 2024-05-23 | 65 | 1 | 3 | Actual |
| 31822 | 254.00 | 2024-09-22 | 65 | 6 | 6 | Actual |
| 35961 | 741.00 | 2025-01-22 | 65 | 6 | 3 | Actual |
| 7 | 380.00 | 2022-04-23 | 65 | 1 | 3 | Budget |
| 38763 | 506.00 | 2025-03-24 | 65 | 6 | 7 | Actual |
| 574 | 380.00 | 2022-04-23 | 65 | 3 | 6 | Budget |
| 37437 | 517.00 | 2025-02-21 | 65 | 3 | 6 | Actual |
| 1601 | 280.00 | 2022-05-24 | 65 | 1 | 6 | Budget |
| 18497 | 52.89 | 2023-08-24 | 65 | 6 | 12 | Actual |
| 10816 | 280.00 | 2023-01-22 | 65 | 6 | 6 | Budget |
| 16553 | 580.00 | 2023-07-24 | 65 | 6 | 3 | Actual |
| 5681 | 186.00 | 2022-09-23 | 65 | 6 | 3 | Actual |
| 2582 | 480.00 | 2022-06-24 | 65 | 1 | 5 | Budget |
| 33958 | 64.00 | 2024-11-23 | 65 | 2 | 6 | Actual |
| 32946 | 300.00 | 2024-10-23 | 65 | 6 | 6 | Actual |
| 3986 | 226.00 | 2022-07-24 | 65 | 4 | 6 | Actual |
| 10106 | 380.00 | 2023-01-22 | 65 | 1 | 3 | Budget |
| 4091 | 328.00 | 2022-07-24 | 65 | 6 | 6 | Actual |
| 16258 | 76.29 | 2023-06-24 | 65 | 3 | 11 | Actual |
| 15734 | 270.00 | 2023-06-24 | 65 | 6 | 5 | Actual |
| 9643 | 82.00 | 2022-12-22 | 65 | 5 | 6 | Actual |
| 2502 | 380.00 | 2022-06-24 | 65 | 6 | 4 | Budget |
| 10163 | 217.00 | 2023-01-22 | 65 | 6 | 3 | Actual |
| 28949 | 462.47 | 2024-06-23 | 65 | 6 | 12 | Actual |
| 254 | 380.00 | 2022-04-23 | 65 | 6 | 4 | Budget |
| 27882 | 622.32 | 2024-05-23 | 65 | 2 | 13 | Actual |
| 22923 | 51.00 | 2024-01-22 | 65 | 2 | 6 | Actual |
| 24985 | 217.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
| 20555 | 50.76 | 2023-10-24 | 65 | 6 | 12 | Actual |
| 30043 | 74.16 | 2024-07-23 | 65 | 2 | 12 | Actual |
| 7540 | 820.00 | 2022-10-24 | 65 | 1 | 7 | Actual |
| 1138 | 490.00 | 2022-05-24 | 65 | 1 | 3 | Actual |
| 21946 | 104.00 | 2023-12-22 | 65 | 2 | 6 | Actual |
| 9233 | 640.00 | 2022-12-22 | 65 | 6 | 4 | Actual |
| 28715 | 117.78 | 2024-06-23 | 65 | 2 | 11 | Actual |
| 7356 | 280.00 | 2022-10-24 | 65 | 4 | 6 | Budget |
| 36841 | 273.10 | 2025-01-22 | 65 | 1 | 12 | Actual |
| 22269 | 316.24 | 2023-12-22 | 65 | 6 | 8 | Actual |
| 23093 | 780.00 | 2024-01-22 | 65 | 1 | 7 | Actual |
| 20238 | 782.91 | 2023-10-24 | 65 | 6 | 8 | Actual |
| 4965 | 355.00 | 2022-08-24 | 65 | 1 | 6 | Actual |
| 35928 | 1292.00 | 2025-01-22 | 65 | 1 | 3 | Actual |
| 35633 | 279.49 | 2024-12-22 | 65 | 6 | 11 | Actual |
| 148 | 81.00 | 2022-04-23 | 65 | 7 | 3 | Actual |
| 32384 | 222.31 | 2024-09-22 | 65 | 1 | 13 | Actual |
| 998 | 255.63 | 2022-04-23 | 65 | 2 | 8 | Actual |
| 33537 | 555.65 | 2024-10-23 | 65 | 2 | 13 | Actual |
| 12738 | 480.00 | 2023-03-24 | 65 | 6 | 5 | Budget |
| 32593 | 185.00 | 2024-10-23 | 65 | 7 | 3 | Actual |
| 13339 | 200.00 | 2023-03-24 | 65 | 2 | 8 | Budget |
| 38883 | 607.15 | 2025-03-24 | 65 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 9778 | 720.00 | 2022-12-22 | 65 | 1 | 7 | Actual |
| 8053 | 650.00 | 2022-11-24 | 65 | 1 | 4 | Budget |
| 14221 | 138.00 | 2023-04-23 | 65 | 1 | 11 | Actual |
| 24567 | 24.16 | 2024-02-21 | 65 | 6 | 12 | Actual |
| 14004 | 900.00 | 2023-04-23 | 65 | 1 | 7 | Actual |
| 5622 | 462.00 | 2022-09-23 | 65 | 1 | 3 | Actual |
| 11551 | 480.00 | 2023-02-21 | 65 | 1 | 5 | Actual |
| 10105 | 363.00 | 2023-01-22 | 65 | 1 | 3 | Actual |
| 24659 | 540.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
| 6560 | 550.00 | 2022-09-23 | 65 | 1 | 8 | Budget |
| 18708 | 380.00 | 2023-09-23 | 65 | 6 | 4 | Actual |
| 26103 | 106.00 | 2024-04-22 | 65 | 5 | 6 | Actual |
| 4312 | 669.28 | 2022-07-24 | 65 | 1 | 8 | Actual |
| 6992 | 616.00 | 2022-10-24 | 65 | 6 | 4 | Actual |
Generated 2025-05-23 06:02:51.793 UTC