[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 969
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32201 | 116.72 | 2024-10-16 | 65 | 5 | 11 | Actual |
| 22711 | 642.00 | 2024-02-15 | 65 | 1 | 4 | Actual |
| 8909 | 200.00 | 2022-12-18 | 65 | 6 | 8 | Budget |
| 27180 | 491.00 | 2024-06-16 | 65 | 3 | 6 | Actual |
| 12209 | 200.00 | 2023-03-17 | 65 | 2 | 8 | Budget |
| 33537 | 555.65 | 2024-11-16 | 65 | 2 | 13 | Actual |
| 24390 | 119.91 | 2024-03-16 | 65 | 4 | 11 | Actual |
| 26439 | 70.97 | 2024-05-16 | 65 | 2 | 11 | Actual |
| 38942 | 620.98 | 2025-04-17 | 65 | 1 | 11 | Actual |
| 37932 | 524.17 | 2025-03-17 | 65 | 6 | 11 | Actual |
| 22591 | 975.00 | 2024-02-15 | 65 | 1 | 3 | Actual |
| 6806 | 200.00 | 2022-11-17 | 65 | 6 | 3 | Budget |
| 34038 | 209.00 | 2024-12-17 | 65 | 5 | 6 | Actual |
| 12597 | 480.00 | 2023-04-17 | 65 | 6 | 4 | Budget |
| 18497 | 52.89 | 2023-09-17 | 65 | 6 | 12 | Actual |
| 23506 | 19.91 | 2024-02-15 | 65 | 1 | 12 | Actual |
| 35492 | 464.60 | 2025-01-15 | 65 | 1 | 11 | Actual |
| 11550 | 550.00 | 2023-03-17 | 65 | 1 | 5 | Budget |
| 26942 | 1512.00 | 2024-06-16 | 65 | 1 | 4 | Actual |
| 35279 | 672.00 | 2025-01-15 | 65 | 1 | 7 | Actual |
| 22745 | 287.00 | 2024-02-15 | 65 | 6 | 4 | Actual |
| 27264 | 342.00 | 2024-06-16 | 65 | 6 | 6 | Actual |
| 15223 | 168.85 | 2023-06-17 | 65 | 1 | 11 | Actual |
| 1054 | 243.51 | 2022-05-17 | 65 | 6 | 8 | Actual |
| 29956 | 448.64 | 2024-08-16 | 65 | 6 | 11 | Actual |
| 37671 | 1125.34 | 2025-03-17 | 65 | 1 | 8 | Actual |
| 34448 | 105.02 | 2024-12-17 | 65 | 5 | 11 | Actual |
| 2719 | 280.00 | 2022-07-18 | 65 | 1 | 6 | Budget |
| 4966 | 280.00 | 2022-09-17 | 65 | 1 | 6 | Budget |
| 5063 | 280.00 | 2022-09-17 | 65 | 3 | 6 | Budget |
| 38346 | 817.00 | 2025-04-17 | 65 | 1 | 4 | Actual |
| 30043 | 74.16 | 2024-08-16 | 65 | 2 | 12 | Actual |
| 25996 | 168.00 | 2024-05-16 | 65 | 1 | 6 | Actual |
| 1380 | 380.00 | 2022-06-17 | 65 | 6 | 4 | Budget |
| 6419 | 420.00 | 2022-10-17 | 65 | 1 | 7 | Actual |
| 9176 | 650.00 | 2023-01-15 | 65 | 1 | 4 | Budget |
| 18647 | 120.00 | 2023-10-17 | 65 | 7 | 3 | Actual |
| 17551 | 864.00 | 2023-09-17 | 65 | 1 | 3 | Actual |
| 23003 | 169.00 | 2024-02-15 | 65 | 5 | 6 | Actual |
| 6338 | 200.00 | 2022-10-17 | 65 | 6 | 6 | Budget |
| 30162 | 492.49 | 2024-08-16 | 65 | 2 | 13 | Actual |
| 30788 | 588.00 | 2024-09-16 | 65 | 6 | 7 | Actual |
| 24837 | 338.00 | 2024-04-16 | 65 | 1 | 5 | Actual |
| 35109 | 151.00 | 2025-01-15 | 65 | 2 | 6 | Actual |
| 14628 | 414.00 | 2023-06-17 | 65 | 1 | 4 | Actual |
| 12819 | 343.00 | 2023-04-17 | 65 | 1 | 6 | Actual |
| 26411 | 209.27 | 2024-05-16 | 65 | 1 | 11 | Actual |
| 32748 | 983.00 | 2024-11-16 | 65 | 6 | 5 | Actual |
| 15793 | 223.00 | 2023-07-18 | 65 | 1 | 6 | Actual |
| 3705 | 553.00 | 2022-08-17 | 65 | 1 | 5 | Actual |
| 34339 | 681.62 | 2024-12-17 | 65 | 1 | 11 | Actual |
| 30754 | 915.00 | 2024-09-16 | 65 | 1 | 7 | Actual |
| 28769 | 212.47 | 2024-07-17 | 65 | 4 | 11 | Actual |
| 32292 | 229.49 | 2024-10-16 | 65 | 1 | 12 | Actual |
| 19526 | 36.93 | 2023-10-17 | 65 | 6 | 12 | Actual |
| 17856 | 342.00 | 2023-09-17 | 65 | 1 | 6 | Actual |
| 8382 | 200.00 | 2022-12-18 | 65 | 2 | 6 | Budget |
| 30193 | 625.82 | 2024-08-16 | 65 | 6 | 13 | Actual |
| 22442 | 169.91 | 2024-01-15 | 65 | 6 | 11 | Actual |
| 27855 | 317.05 | 2024-06-16 | 65 | 1 | 13 | Actual |
| 34248 | 813.22 | 2024-12-17 | 65 | 2 | 8 | Actual |
| 26103 | 106.00 | 2024-05-16 | 65 | 5 | 6 | Actual |
| 8477 | 332.00 | 2022-12-18 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2022-09-17 | 65 | 4 | 6 | Budget |
| 13588 | 248.00 | 2023-05-17 | 65 | 7 | 3 | Actual |
| 37819 | 70.97 | 2025-03-17 | 65 | 2 | 11 | Actual |
| 10487 | 480.00 | 2023-02-15 | 65 | 6 | 5 | Budget |
| 30135 | 317.05 | 2024-08-16 | 65 | 1 | 13 | Actual |
| 32325 | 428.43 | 2024-10-16 | 65 | 6 | 12 | Actual |
| 38318 | 126.00 | 2025-04-17 | 65 | 7 | 3 | Actual |
| 6667 | 200.00 | 2022-10-17 | 65 | 6 | 8 | Budget |
| 14160 | 584.43 | 2023-05-17 | 65 | 6 | 8 | Actual |
| 23842 | 324.00 | 2024-03-16 | 65 | 6 | 5 | Actual |
| 23687 | 156.00 | 2024-03-16 | 65 | 7 | 3 | Actual |
| 28949 | 462.47 | 2024-07-17 | 65 | 6 | 12 | Actual |
| 19888 | 189.00 | 2023-11-17 | 65 | 1 | 6 | Actual |
| 10758 | 117.00 | 2023-02-15 | 65 | 5 | 6 | Actual |
| 25598 | 39.06 | 2024-04-16 | 65 | 6 | 12 | Actual |
| 19829 | 336.00 | 2023-11-17 | 65 | 6 | 5 | Actual |
| 36670 | 282.68 | 2025-02-15 | 65 | 2 | 11 | Actual |
| 21919 | 257.00 | 2024-01-15 | 65 | 1 | 6 | Actual |
| 3237 | 200.00 | 2022-07-18 | 65 | 2 | 8 | Budget |
| 26646 | 39.06 | 2024-05-16 | 65 | 6 | 12 | Actual |
| 33931 | 370.00 | 2024-12-17 | 65 | 1 | 6 | Actual |
| 16203 | 231.61 | 2023-07-18 | 65 | 1 | 11 | Actual |
| 6186 | 280.00 | 2022-10-17 | 65 | 3 | 6 | Budget |
| 8431 | 280.00 | 2022-12-18 | 65 | 3 | 6 | Budget |
| 31497 | 1254.00 | 2024-10-16 | 65 | 1 | 4 | Actual |
| 22410 | 156.08 | 2024-01-15 | 65 | 4 | 11 | Actual |
| 22683 | 216.00 | 2024-02-15 | 65 | 7 | 3 | Actual |
| 25161 | 612.00 | 2024-04-16 | 65 | 6 | 7 | Actual |
| 38850 | 528.36 | 2025-04-17 | 65 | 2 | 8 | Actual |
| 33718 | 304.00 | 2024-12-17 | 65 | 7 | 3 | Actual |
| 31790 | 188.00 | 2024-10-16 | 65 | 5 | 6 | Actual |
| 21827 | 569.00 | 2024-01-15 | 65 | 1 | 5 | Actual |
| 36047 | 1634.00 | 2025-02-15 | 65 | 1 | 4 | Actual |
| 8193 | 568.00 | 2022-12-18 | 65 | 1 | 5 | Actual |
| 9836 | 380.00 | 2023-01-15 | 65 | 6 | 7 | Budget |
| 13011 | 182.00 | 2023-04-17 | 65 | 5 | 6 | Actual |
| 37323 | 690.00 | 2025-03-17 | 65 | 6 | 5 | Actual |
| 23901 | 398.00 | 2024-03-16 | 65 | 1 | 6 | Actual |
| 10711 | 196.00 | 2023-02-15 | 65 | 4 | 6 | Actual |
| 12916 | 338.00 | 2023-04-17 | 65 | 3 | 6 | Actual |
| 8989 | 336.00 | 2023-01-15 | 65 | 1 | 3 | Actual |
| 8006 | 75.00 | 2022-12-18 | 65 | 7 | 3 | Actual |
| 9779 | 650.00 | 2023-01-15 | 65 | 1 | 7 | Budget |
| 12080 | 301.00 | 2023-03-17 | 65 | 6 | 7 | Actual |
| 3436 | 200.00 | 2022-08-17 | 65 | 6 | 3 | Budget |
| 525 | 100.00 | 2022-05-17 | 65 | 2 | 6 | Budget |
| 22269 | 316.24 | 2024-01-15 | 65 | 6 | 8 | Actual |
| 37521 | 315.00 | 2025-03-17 | 65 | 6 | 6 | Actual |
| 3985 | 200.00 | 2022-08-17 | 65 | 4 | 6 | Budget |
| 24509 | 32.67 | 2024-03-16 | 65 | 1 | 12 | Actual |
| 7679 | 480.00 | 2022-11-17 | 65 | 1 | 8 | Budget |
| 35433 | 510.18 | 2025-01-15 | 65 | 6 | 8 | Actual |
| 16285 | 96.51 | 2023-07-18 | 65 | 4 | 11 | Actual |
| 35574 | 275.23 | 2025-01-15 | 65 | 4 | 11 | Actual |
| 22533 | 56.08 | 2024-01-15 | 65 | 6 | 12 | Actual |
| 15734 | 270.00 | 2023-07-18 | 65 | 6 | 5 | Actual |
| 33510 | 259.15 | 2024-11-16 | 65 | 1 | 13 | Actual |
| 1851 | 273.00 | 2022-06-17 | 65 | 6 | 6 | Actual |
| 37110 | 945.00 | 2025-03-17 | 65 | 6 | 3 | Actual |
| 23214 | 479.88 | 2024-02-15 | 65 | 2 | 8 | Actual |
| 22026 | 89.00 | 2024-01-15 | 65 | 5 | 6 | Actual |
| 29279 | 781.00 | 2024-08-16 | 65 | 6 | 4 | Actual |
| 9128 | 70.00 | 2023-01-15 | 65 | 7 | 3 | Budget |
| 10896 | 480.00 | 2023-02-15 | 65 | 1 | 7 | Budget |
| 15990 | 564.00 | 2023-07-18 | 65 | 1 | 7 | Actual |
| 11084 | 200.00 | 2023-02-15 | 65 | 2 | 8 | Budget |
| 14221 | 138.00 | 2023-05-17 | 65 | 1 | 11 | Actual |
| 15164 | 523.82 | 2023-06-17 | 65 | 6 | 8 | Actual |
| 4230 | 462.00 | 2022-08-17 | 65 | 6 | 7 | Actual |
| 8111 | 550.00 | 2022-12-18 | 65 | 6 | 4 | Budget |
| 9918 | 480.00 | 2023-01-15 | 65 | 1 | 8 | Budget |
Generated 2025-06-17 00:02:57.855 UTC