[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 972
131 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30343 | 244.00 | 2024-09-02 | 65 | 7 | 3 | Actual |
| 29245 | 1458.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 25778 | 183.00 | 2024-05-02 | 65 | 7 | 3 | Actual |
| 2178 | 455.64 | 2022-06-03 | 65 | 6 | 8 | Actual |
| 26764 | 541.61 | 2024-05-02 | 65 | 6 | 13 | Actual |
| 19469 | 17.78 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 26135 | 206.00 | 2024-05-02 | 65 | 6 | 6 | Actual |
| 18801 | 623.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 11223 | 488.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 7541 | 650.00 | 2022-11-03 | 65 | 1 | 7 | Budget |
| 1054 | 243.51 | 2022-05-03 | 65 | 6 | 8 | Actual |
| 9315 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Budget |
| 14249 | 47.57 | 2023-05-03 | 65 | 2 | 11 | Actual |
| 19496 | 15.65 | 2023-10-03 | 65 | 2 | 12 | Actual |
| 10815 | 246.00 | 2023-02-01 | 65 | 6 | 6 | Actual |
| 18887 | 118.00 | 2023-10-03 | 65 | 2 | 6 | Actual |
| 29923 | 232.68 | 2024-08-02 | 65 | 4 | 11 | Actual |
| 24130 | 495.00 | 2024-03-02 | 65 | 6 | 7 | Actual |
| 35633 | 279.49 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 4744 | 380.00 | 2022-09-03 | 65 | 6 | 4 | Budget |
| 9697 | 280.00 | 2023-01-01 | 65 | 6 | 6 | Budget |
| 33124 | 584.43 | 2024-11-02 | 65 | 2 | 8 | Actual |
| 4636 | 140.00 | 2022-09-03 | 65 | 7 | 3 | Actual |
| 8478 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
| 32384 | 222.31 | 2024-10-02 | 65 | 1 | 13 | Actual |
| 14894 | 113.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 34038 | 209.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 15521 | 640.00 | 2023-07-04 | 65 | 6 | 3 | Actual |
| 19584 | 1290.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
| 7868 | 429.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 37791 | 378.43 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 38763 | 506.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
| 29570 | 365.00 | 2024-08-02 | 65 | 6 | 6 | Actual |
| 28769 | 212.47 | 2024-07-03 | 65 | 4 | 11 | Actual |
| 20325 | 44.38 | 2023-11-03 | 65 | 2 | 11 | Actual |
| 8334 | 380.00 | 2022-12-04 | 65 | 1 | 6 | Budget |
| 27415 | 1485.96 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 18497 | 52.89 | 2023-09-03 | 65 | 6 | 12 | Actual |
| 11836 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
| 16203 | 231.61 | 2023-07-04 | 65 | 1 | 11 | Actual |
| 21616 | 700.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
| 725 | 314.00 | 2022-05-03 | 65 | 6 | 6 | Actual |
| 35870 | 632.84 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 28829 | 409.28 | 2024-07-03 | 65 | 6 | 11 | Actual |
| 28125 | 636.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
| 30967 | 359.28 | 2024-09-02 | 65 | 1 | 11 | Actual |
| 6806 | 200.00 | 2022-11-03 | 65 | 6 | 3 | Budget |
| 34540 | 474.17 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 12269 | 310.18 | 2023-03-03 | 65 | 6 | 8 | Actual |
| 337 | 440.00 | 2022-05-03 | 65 | 1 | 5 | Actual |
| 34776 | 1007.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 14276 | 170.98 | 2023-05-03 | 65 | 3 | 11 | Actual |
| 6933 | 650.00 | 2022-11-03 | 65 | 1 | 4 | Budget |
| 32501 | 1402.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
| 34568 | 188.00 | 2024-12-03 | 65 | 2 | 12 | Actual |
| 23842 | 324.00 | 2024-03-02 | 65 | 6 | 5 | Actual |
| 18086 | 440.00 | 2023-09-03 | 65 | 6 | 7 | Actual |
| 5540 | 243.51 | 2022-09-03 | 65 | 6 | 8 | Actual |
| 33931 | 370.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
| 12350 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget |
| 20027 | 235.00 | 2023-11-03 | 65 | 6 | 6 | Actual |
| 35109 | 151.00 | 2025-01-01 | 65 | 2 | 6 | Actual |
| 29721 | 1419.29 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 22026 | 89.00 | 2024-01-01 | 65 | 5 | 6 | Actual |
| 27563 | 179.49 | 2024-06-02 | 65 | 2 | 11 | Actual |
| 21025 | 141.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 1851 | 273.00 | 2022-06-03 | 65 | 6 | 6 | Actual |
| 37168 | 188.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
| 15734 | 270.00 | 2023-07-04 | 65 | 6 | 5 | Actual |
| 22116 | 638.00 | 2024-01-01 | 65 | 1 | 7 | Actual |
| 4497 | 380.00 | 2022-09-03 | 65 | 1 | 3 | Budget |
| 34601 | 434.81 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 11611 | 376.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 28358 | 328.00 | 2024-07-03 | 65 | 4 | 6 | Actual |
| 12162 | 485.94 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 7786 | 323.81 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 23808 | 473.00 | 2024-03-02 | 65 | 1 | 5 | Actual |
| 6281 | 100.00 | 2022-10-03 | 65 | 5 | 6 | Budget |
| 38671 | 351.00 | 2025-04-03 | 65 | 6 | 6 | Actual |
| 11362 | 80.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
| 35433 | 510.18 | 2025-01-01 | 65 | 6 | 8 | Actual |
| 39204 | 613.54 | 2025-04-03 | 65 | 6 | 12 | Actual |
| 4824 | 550.00 | 2022-09-03 | 65 | 1 | 5 | Budget |
| 17797 | 443.00 | 2023-09-03 | 65 | 6 | 5 | Actual |
| 38318 | 126.00 | 2025-04-03 | 65 | 7 | 3 | Actual |
| 12349 | 462.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
| 19995 | 104.00 | 2023-11-03 | 65 | 5 | 6 | Actual |
| 31710 | 120.00 | 2024-10-02 | 65 | 2 | 6 | Actual |
| 5214 | 200.00 | 2022-09-03 | 65 | 6 | 6 | Budget |
| 37671 | 1125.34 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 22804 | 396.00 | 2024-02-01 | 65 | 1 | 5 | Actual |
| 34896 | 1044.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 13010 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
| 27125 | 260.00 | 2024-06-02 | 65 | 1 | 6 | Actual |
| 7540 | 820.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
| 21325 | 131.61 | 2023-12-04 | 65 | 1 | 11 | Actual |
| 12081 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 37110 | 945.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 25840 | 423.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
| 1990 | 574.00 | 2022-06-03 | 65 | 6 | 7 | Actual |
| 27644 | 115.65 | 2024-06-02 | 65 | 5 | 11 | Actual |
| 34127 | 1445.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 18346 | 141.19 | 2023-09-03 | 65 | 4 | 11 | Actual |
| 1138 | 490.00 | 2022-06-03 | 65 | 1 | 3 | Actual |
| 25069 | 273.00 | 2024-04-02 | 65 | 6 | 6 | Actual |
| 4498 | 347.00 | 2022-09-03 | 65 | 1 | 3 | Actual |
| 5063 | 280.00 | 2022-09-03 | 65 | 3 | 6 | Budget |
| 7727 | 305.63 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 20826 | 570.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 33986 | 281.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 26023 | 70.00 | 2024-05-02 | 65 | 2 | 6 | Actual |
| 23186 | 737.46 | 2024-02-01 | 65 | 1 | 8 | Actual |
| 10897 | 540.00 | 2023-02-01 | 65 | 1 | 7 | Actual |
| 21467 | 145.44 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 31531 | 583.00 | 2024-10-02 | 65 | 6 | 4 | Actual |
| 9643 | 82.00 | 2023-01-01 | 65 | 5 | 6 | Actual |
| 14952 | 198.00 | 2023-06-03 | 65 | 6 | 6 | Actual |
| 23629 | 720.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 17377 | 195.44 | 2023-08-03 | 65 | 6 | 11 | Actual |
| 16083 | 1092.01 | 2023-07-04 | 65 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 2639 | 380.00 | 2022-07-04 | 65 | 6 | 5 | Budget |
| 15932 | 165.00 | 2023-07-04 | 65 | 6 | 6 | Actual |
| 3108 | 427.00 | 2022-07-04 | 65 | 6 | 7 | Actual |
| 8722 | 469.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
| 5156 | 100.00 | 2022-09-03 | 65 | 5 | 6 | Budget |
| 31049 | 286.93 | 2024-09-02 | 65 | 4 | 11 | Actual |
| 34280 | 546.55 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-04-03 | 65 | 2 | 8 | Budget |
| 36751 | 105.02 | 2025-02-01 | 65 | 5 | 11 | Actual |
| 7402 | 125.00 | 2022-11-03 | 65 | 5 | 6 | Actual |
Generated 2025-06-02 17:41:26.962 UTC