[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 971
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11035 | 928.37 | 2023-08-09 | 65 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-11-08 | 65 | 2 | 8 | Actual |
| 9315 | 480.00 | 2023-07-09 | 65 | 1 | 5 | Budget |
| 8334 | 380.00 | 2023-06-11 | 65 | 1 | 6 | Budget |
| 4885 | 322.00 | 2023-03-11 | 65 | 6 | 5 | Actual |
| 19795 | 726.00 | 2024-05-10 | 65 | 1 | 5 | Actual |
| 36642 | 640.13 | 2025-08-09 | 65 | 1 | 11 | Actual |
| 11882 | 82.00 | 2023-09-08 | 65 | 5 | 6 | Actual |
| 17671 | 718.00 | 2024-03-10 | 65 | 1 | 4 | Actual |
| 3375 | 380.00 | 2023-02-08 | 65 | 1 | 3 | Budget |
| 13150 | 480.00 | 2023-10-09 | 65 | 1 | 7 | Budget |
| 23447 | 205.02 | 2024-08-08 | 65 | 6 | 11 | Actual |
| 17436 | 10.33 | 2024-02-08 | 65 | 1 | 12 | Actual |
| 30405 | 962.00 | 2025-03-10 | 65 | 6 | 4 | Actual |
| 29125 | 1185.00 | 2025-02-07 | 65 | 1 | 3 | Actual |
| 17344 | 23.10 | 2024-02-08 | 65 | 5 | 11 | Actual |
| 6337 | 172.00 | 2023-04-10 | 65 | 6 | 6 | Actual |
| 3049 | 680.00 | 2023-01-09 | 65 | 1 | 7 | Actual |
| 34220 | 907.16 | 2025-06-10 | 65 | 1 | 8 | Actual |
| 24536 | 9.27 | 2024-09-07 | 65 | 2 | 12 | Actual |
| 12489 | 80.00 | 2023-10-09 | 65 | 7 | 3 | Budget |
| 15131 | 376.85 | 2023-12-09 | 65 | 2 | 8 | Actual |
| 29869 | 115.65 | 2025-02-07 | 65 | 2 | 11 | Actual |
| 33780 | 1056.00 | 2025-06-10 | 65 | 6 | 4 | Actual |
| 39051 | 68.85 | 2025-10-09 | 65 | 5 | 11 | Actual |
| 14221 | 138.00 | 2023-11-08 | 65 | 1 | 11 | Actual |
| 16732 | 619.00 | 2024-02-08 | 65 | 1 | 5 | Actual |
| 24249 | 501.09 | 2024-09-07 | 65 | 6 | 8 | Actual |
| 18801 | 623.00 | 2024-04-09 | 65 | 6 | 5 | Actual |
| 8662 | 512.00 | 2023-06-11 | 65 | 1 | 7 | Actual |
| 8192 | 480.00 | 2023-06-11 | 65 | 1 | 5 | Budget |
| 29279 | 781.00 | 2025-02-07 | 65 | 6 | 4 | Actual |
| 20238 | 782.91 | 2024-05-10 | 65 | 6 | 8 | Actual |
| 29512 | 223.00 | 2025-02-07 | 65 | 4 | 6 | Actual |
| 7212 | 380.00 | 2023-05-11 | 65 | 1 | 6 | Budget |
| 37289 | 1215.00 | 2025-09-08 | 65 | 1 | 5 | Actual |
| 2582 | 480.00 | 2023-01-09 | 65 | 1 | 5 | Budget |
| 33660 | 662.00 | 2025-06-10 | 65 | 6 | 3 | Actual |
| 997 | 200.00 | 2022-11-08 | 65 | 2 | 8 | Budget |
| 24336 | 73.10 | 2024-09-07 | 65 | 2 | 11 | Actual |
| 32120 | 156.08 | 2025-04-09 | 65 | 2 | 11 | Actual |
| 17056 | 544.00 | 2024-02-08 | 65 | 6 | 7 | Actual |
| 6187 | 364.00 | 2023-04-10 | 65 | 3 | 6 | Actual |
| 33244 | 293.32 | 2025-05-10 | 65 | 2 | 11 | Actual |
| 9047 | 236.00 | 2023-07-09 | 65 | 6 | 3 | Actual |
| 13886 | 192.00 | 2023-11-08 | 65 | 4 | 6 | Actual |
| 6748 | 585.00 | 2023-05-11 | 65 | 1 | 3 | Actual |
| 25778 | 183.00 | 2024-11-07 | 65 | 7 | 3 | Actual |
| 2178 | 455.64 | 2022-12-09 | 65 | 6 | 8 | Actual |
| 1379 | 540.00 | 2022-12-09 | 65 | 6 | 4 | Actual |
| 575 | 468.00 | 2022-11-08 | 65 | 3 | 6 | Actual |
| 33510 | 259.15 | 2025-05-10 | 65 | 1 | 13 | Actual |
| 35811 | 218.80 | 2025-07-09 | 65 | 1 | 13 | Actual |
| 19297 | 24.16 | 2024-04-09 | 65 | 2 | 11 | Actual |
| 8851 | 310.18 | 2023-06-11 | 65 | 2 | 8 | Actual |
| 9548 | 332.00 | 2023-07-09 | 65 | 3 | 6 | Actual |
| 34394 | 239.06 | 2025-06-10 | 65 | 3 | 11 | Actual |
| 25901 | 548.00 | 2024-11-07 | 65 | 1 | 5 | Actual |
| 1746 | 410.00 | 2022-12-09 | 65 | 4 | 6 | Actual |
| 39143 | 325.23 | 2025-10-09 | 65 | 1 | 12 | Actual |
| 1137 | 380.00 | 2022-12-09 | 65 | 1 | 3 | Budget |
| 5681 | 186.00 | 2023-04-10 | 65 | 6 | 3 | Actual |
| 38613 | 190.00 | 2025-10-09 | 65 | 4 | 6 | Actual |
| 1851 | 273.00 | 2022-12-09 | 65 | 6 | 6 | Actual |
| 20918 | 306.00 | 2024-06-10 | 65 | 1 | 6 | Actual |
| 25220 | 701.09 | 2024-10-08 | 65 | 1 | 8 | Actual |
| 5014 | 100.00 | 2023-03-11 | 65 | 2 | 6 | Budget |
| 24985 | 217.00 | 2024-10-08 | 65 | 3 | 6 | Actual |
| 24625 | 1125.00 | 2024-10-08 | 65 | 1 | 3 | Actual |
| 24450 | 208.21 | 2024-09-07 | 65 | 6 | 11 | Actual |
| 8803 | 838.98 | 2023-06-11 | 65 | 1 | 8 | Actual |
| 30464 | 781.00 | 2025-03-10 | 65 | 1 | 5 | Actual |
| 22410 | 156.08 | 2024-07-08 | 65 | 4 | 11 | Actual |
| 30875 | 510.18 | 2025-03-10 | 65 | 2 | 8 | Actual |
| 29628 | 1479.00 | 2025-02-07 | 65 | 1 | 7 | Actual |
| 35692 | 261.40 | 2025-07-09 | 65 | 1 | 12 | Actual |
| 24217 | 675.34 | 2024-09-07 | 65 | 2 | 8 | Actual |
| 8 | 378.00 | 2022-11-08 | 65 | 1 | 3 | Actual |
| 31590 | 1215.00 | 2025-04-09 | 65 | 1 | 5 | Actual |
| 7786 | 323.81 | 2023-05-11 | 65 | 6 | 8 | Actual |
| 30995 | 116.72 | 2025-03-10 | 65 | 2 | 11 | Actual |
| 4743 | 360.00 | 2023-03-11 | 65 | 6 | 4 | Actual |
| 9175 | 440.00 | 2023-07-09 | 65 | 1 | 4 | Actual |
| 10568 | 338.00 | 2023-08-09 | 65 | 1 | 6 | Actual |
| 14542 | 726.00 | 2023-12-09 | 65 | 6 | 3 | Actual |
| 26493 | 140.12 | 2024-11-07 | 65 | 4 | 11 | Actual |
| 11143 | 200.00 | 2023-08-09 | 65 | 6 | 8 | Budget |
| 29841 | 485.87 | 2025-02-07 | 65 | 1 | 11 | Actual |
| 17643 | 156.00 | 2024-03-10 | 65 | 7 | 3 | Actual |
| 37168 | 188.00 | 2025-09-08 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2023-05-11 | 65 | 7 | 3 | Budget |
| 3761 | 380.00 | 2023-02-08 | 65 | 6 | 5 | Budget |
| 31822 | 254.00 | 2025-04-09 | 65 | 6 | 6 | Actual |
| 25248 | 448.06 | 2024-10-08 | 65 | 2 | 8 | Actual |
| 16431 | 18.84 | 2024-01-09 | 65 | 2 | 12 | Actual |
| 19149 | 1134.44 | 2024-04-09 | 65 | 1 | 8 | Actual |
| 21558 | 23.10 | 2024-06-10 | 65 | 6 | 12 | Actual |
| 21266 | 319.27 | 2024-06-10 | 65 | 6 | 8 | Actual |
| 16766 | 518.00 | 2024-02-08 | 65 | 6 | 5 | Actual |
| 14099 | 710.19 | 2023-11-08 | 65 | 1 | 8 | Actual |
| 13944 | 204.00 | 2023-11-08 | 65 | 6 | 6 | Actual |
| 37230 | 1020.00 | 2025-09-08 | 65 | 6 | 4 | Actual |
| 10487 | 480.00 | 2023-08-09 | 65 | 6 | 5 | Budget |
| 12162 | 485.94 | 2023-09-08 | 65 | 1 | 8 | Actual |
| 5434 | 682.91 | 2023-03-11 | 65 | 1 | 8 | Actual |
| 7787 | 200.00 | 2023-05-11 | 65 | 6 | 8 | Budget |
| 29035 | 885.48 | 2025-01-08 | 65 | 2 | 13 | Actual |
| 5868 | 372.00 | 2023-04-10 | 65 | 6 | 4 | Actual |
| 4092 | 200.00 | 2023-02-08 | 65 | 6 | 6 | Budget |
| 16144 | 555.64 | 2024-01-09 | 65 | 6 | 8 | Actual |
| 1138 | 490.00 | 2022-12-09 | 65 | 1 | 3 | Actual |
| 148 | 81.00 | 2022-11-08 | 65 | 7 | 3 | Actual |
| 29458 | 116.00 | 2025-02-07 | 65 | 2 | 6 | Actual |
| 10292 | 517.00 | 2023-08-09 | 65 | 1 | 4 | Actual |
| 31049 | 286.93 | 2025-03-10 | 65 | 4 | 11 | Actual |
| 33451 | 511.41 | 2025-05-10 | 65 | 6 | 12 | Actual |
| 11611 | 376.00 | 2023-09-08 | 65 | 6 | 5 | Actual |
| 9233 | 640.00 | 2023-07-09 | 65 | 6 | 4 | Actual |
| 22591 | 975.00 | 2024-08-08 | 65 | 1 | 3 | Actual |
| 31022 | 305.02 | 2025-03-10 | 65 | 3 | 11 | Actual |
| 19526 | 36.93 | 2024-04-09 | 65 | 6 | 12 | Actual |
| 26439 | 70.97 | 2024-11-07 | 65 | 2 | 11 | Actual |
| 17585 | 605.00 | 2024-03-10 | 65 | 6 | 3 | Actual |
| 1273 | 90.00 | 2022-12-09 | 65 | 7 | 3 | Budget |
| 14628 | 414.00 | 2023-12-09 | 65 | 1 | 4 | Actual |
| 34069 | 221.00 | 2025-06-10 | 65 | 6 | 6 | Actual |
| 3939 | 244.00 | 2023-02-08 | 65 | 3 | 6 | Actual |
| 10616 | 174.00 | 2023-08-09 | 65 | 2 | 6 | Actual |
| 10164 | 280.00 | 2023-08-09 | 65 | 6 | 3 | Budget |
| 20555 | 50.76 | 2024-05-10 | 65 | 6 | 12 | Actual |
| 19969 | 141.00 | 2024-05-10 | 65 | 4 | 6 | Actual |
| 16258 | 76.29 | 2024-01-09 | 65 | 3 | 11 | Actual |
Generated 2025-12-09 01:06:30.069 UTC