[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 979
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20826 | 570.00 | 2023-11-24 | 65 | 1 | 5 | Actual |
| 7131 | 480.00 | 2022-10-24 | 65 | 6 | 5 | Budget |
| 15900 | 214.00 | 2023-06-24 | 65 | 5 | 6 | Actual |
| 9548 | 332.00 | 2022-12-22 | 65 | 3 | 6 | Actual |
| 1745 | 280.00 | 2022-05-24 | 65 | 4 | 6 | Budget |
| 22625 | 650.00 | 2024-01-22 | 65 | 6 | 3 | Actual |
| 22026 | 89.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
| 30464 | 781.00 | 2024-08-23 | 65 | 1 | 5 | Actual |
| 28508 | 660.00 | 2024-06-23 | 65 | 6 | 7 | Actual |
| 5213 | 196.00 | 2022-08-24 | 65 | 6 | 6 | Actual |
| 14099 | 710.19 | 2023-04-23 | 65 | 1 | 8 | Actual |
| 21467 | 145.44 | 2023-11-24 | 65 | 6 | 11 | Actual |
| 30557 | 315.00 | 2024-08-23 | 65 | 1 | 6 | Actual |
| 16404 | 24.16 | 2023-06-24 | 65 | 1 | 12 | Actual |
| 1274 | 72.00 | 2022-05-24 | 65 | 7 | 3 | Actual |
| 8909 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 16111 | 675.34 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 3841 | 280.00 | 2022-07-24 | 65 | 1 | 6 | Budget |
| 17704 | 474.00 | 2023-08-24 | 65 | 6 | 4 | Actual |
| 9175 | 440.00 | 2022-12-22 | 65 | 1 | 4 | Actual |
| 28474 | 1207.00 | 2024-06-23 | 65 | 1 | 7 | Actual |
| 15487 | 1312.00 | 2023-06-24 | 65 | 1 | 3 | Actual |
| 3889 | 100.00 | 2022-07-24 | 65 | 2 | 6 | Budget |
| 8111 | 550.00 | 2022-11-24 | 65 | 6 | 4 | Budget |
| 3623 | 406.00 | 2022-07-24 | 65 | 6 | 4 | Actual |
| 39024 | 443.32 | 2025-03-24 | 65 | 4 | 11 | Actual |
| 10349 | 480.00 | 2023-01-22 | 65 | 6 | 4 | Budget |
| 22116 | 638.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
| 25248 | 448.06 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 14509 | 784.00 | 2023-05-24 | 65 | 1 | 3 | Actual |
| 22683 | 216.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
| 15932 | 165.00 | 2023-06-24 | 65 | 6 | 6 | Actual |
| 3238 | 328.36 | 2022-06-24 | 65 | 2 | 8 | Actual |
| 29008 | 380.21 | 2024-06-23 | 65 | 1 | 13 | Actual |
| 13912 | 151.00 | 2023-04-23 | 65 | 5 | 6 | Actual |
| 10431 | 550.00 | 2023-01-22 | 65 | 1 | 5 | Budget |
| 9500 | 200.00 | 2022-12-22 | 65 | 2 | 6 | Budget |
| 32201 | 116.72 | 2024-09-22 | 65 | 5 | 11 | Actual |
| 16285 | 96.51 | 2023-06-24 | 65 | 4 | 11 | Actual |
| 12490 | 80.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 18941 | 189.00 | 2023-09-23 | 65 | 4 | 6 | Actual |
| 38019 | 93.31 | 2025-02-21 | 65 | 2 | 12 | Actual |
| 28949 | 462.47 | 2024-06-23 | 65 | 6 | 12 | Actual |
| 19703 | 683.00 | 2023-10-24 | 65 | 1 | 4 | Actual |
| 22951 | 428.00 | 2024-01-22 | 65 | 3 | 6 | Actual |
| 27617 | 341.19 | 2024-05-23 | 65 | 4 | 11 | Actual |
| 29782 | 807.16 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 38559 | 162.00 | 2025-03-24 | 65 | 2 | 6 | Actual |
| 21205 | 1251.10 | 2023-11-24 | 65 | 1 | 8 | Actual |
| 19269 | 157.15 | 2023-09-23 | 65 | 1 | 11 | Actual |
| 35221 | 337.00 | 2024-12-22 | 65 | 6 | 6 | Actual |
| 23901 | 398.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
| 19090 | 700.00 | 2023-09-23 | 65 | 6 | 7 | Actual |
| 8193 | 568.00 | 2022-11-24 | 65 | 1 | 5 | Actual |
| 3985 | 200.00 | 2022-07-24 | 65 | 4 | 6 | Budget |
| 30995 | 116.72 | 2024-08-23 | 65 | 2 | 11 | Actual |
| 19177 | 610.18 | 2023-09-23 | 65 | 2 | 8 | Actual |
| 37489 | 191.00 | 2025-02-21 | 65 | 5 | 6 | Actual |
| 7925 | 244.00 | 2022-11-24 | 65 | 6 | 3 | Actual |
| 8112 | 469.00 | 2022-11-24 | 65 | 6 | 4 | Actual |
| 38111 | 432.84 | 2025-02-21 | 65 | 1 | 13 | Actual |
| 9549 | 280.00 | 2022-12-22 | 65 | 3 | 6 | Budget |
| 10292 | 517.00 | 2023-01-22 | 65 | 1 | 4 | Actual |
| 33718 | 304.00 | 2024-11-23 | 65 | 7 | 3 | Actual |
| 12538 | 650.00 | 2023-03-24 | 65 | 1 | 4 | Budget |
| 32807 | 335.00 | 2024-10-23 | 65 | 1 | 6 | Actual |
| 29956 | 448.64 | 2024-07-23 | 65 | 6 | 11 | Actual |
| 26135 | 206.00 | 2024-04-22 | 65 | 6 | 6 | Actual |
| 21233 | 523.82 | 2023-11-24 | 65 | 2 | 8 | Actual |
| 10758 | 117.00 | 2023-01-22 | 65 | 5 | 6 | Actual |
| 24659 | 540.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
| 35400 | 637.46 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 20498 | 13.53 | 2023-10-24 | 65 | 1 | 12 | Actual |
| 3048 | 550.00 | 2022-06-24 | 65 | 1 | 7 | Budget |
| 14720 | 503.00 | 2023-05-24 | 65 | 1 | 5 | Actual |
| 35023 | 604.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
| 23928 | 60.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 13860 | 231.00 | 2023-04-23 | 65 | 3 | 6 | Actual |
| 5481 | 357.15 | 2022-08-24 | 65 | 2 | 8 | Actual |
| 4965 | 355.00 | 2022-08-24 | 65 | 1 | 6 | Actual |
| 8662 | 512.00 | 2022-11-24 | 65 | 1 | 7 | Actual |
| 38473 | 515.00 | 2025-03-24 | 65 | 6 | 5 | Actual |
| 5482 | 280.00 | 2022-08-24 | 65 | 2 | 8 | Budget |
| 12210 | 337.45 | 2023-02-21 | 65 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-04-23 | 65 | 1 | 8 | Actual |
| 37991 | 285.87 | 2025-02-21 | 65 | 1 | 12 | Actual |
| 17143 | 364.72 | 2023-07-24 | 65 | 2 | 8 | Actual |
| 18998 | 200.00 | 2023-09-23 | 65 | 6 | 6 | Actual |
| 20206 | 673.82 | 2023-10-24 | 65 | 2 | 8 | Actual |
| 13210 | 315.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
| 25220 | 701.09 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 19297 | 24.16 | 2023-09-23 | 65 | 2 | 11 | Actual |
| 9127 | 75.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
| 9315 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Budget |
| 4636 | 140.00 | 2022-08-24 | 65 | 7 | 3 | Actual |
| 16461 | 24.16 | 2023-06-24 | 65 | 6 | 12 | Actual |
| 38168 | 506.52 | 2025-02-21 | 65 | 6 | 13 | Actual |
| 5352 | 300.00 | 2022-08-24 | 65 | 6 | 7 | Actual |
| 12349 | 462.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
| 2817 | 520.00 | 2022-06-24 | 65 | 3 | 6 | Actual |
| 8192 | 480.00 | 2022-11-24 | 65 | 1 | 5 | Budget |
| 35574 | 275.23 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 17056 | 544.00 | 2023-07-24 | 65 | 6 | 7 | Actual |
| 19969 | 141.00 | 2023-10-24 | 65 | 4 | 6 | Actual |
| 26051 | 263.00 | 2024-04-22 | 65 | 3 | 6 | Actual |
| 28595 | 775.34 | 2024-06-23 | 65 | 2 | 8 | Actual |
| 21919 | 257.00 | 2023-12-22 | 65 | 1 | 6 | Actual |
| 4884 | 380.00 | 2022-08-24 | 65 | 6 | 5 | Budget |
| 9371 | 441.00 | 2022-12-22 | 65 | 6 | 5 | Actual |
| 28769 | 212.47 | 2024-06-23 | 65 | 4 | 11 | Actual |
| 38138 | 583.72 | 2025-02-21 | 65 | 2 | 13 | Actual |
| 18406 | 128.42 | 2023-08-24 | 65 | 6 | 11 | Actual |
| 4359 | 280.00 | 2022-07-24 | 65 | 2 | 8 | Budget |
| 4231 | 380.00 | 2022-07-24 | 65 | 6 | 7 | Budget |
| 16203 | 231.61 | 2023-06-24 | 65 | 1 | 11 | Actual |
| 36429 | 1343.00 | 2025-01-22 | 65 | 1 | 7 | Actual |
| 23537 | 32.67 | 2024-01-22 | 65 | 6 | 12 | Actual |
| 18052 | 594.00 | 2023-08-24 | 65 | 1 | 7 | Actual |
| 16964 | 189.00 | 2023-07-24 | 65 | 6 | 6 | Actual |
| 28006 | 777.00 | 2024-06-23 | 65 | 6 | 3 | Actual |
| 14276 | 170.98 | 2023-04-23 | 65 | 3 | 11 | Actual |
| 14754 | 318.00 | 2023-05-24 | 65 | 6 | 5 | Actual |
| 14394 | 27.36 | 2023-04-23 | 65 | 1 | 12 | Actual |
| 33298 | 153.95 | 2024-10-23 | 65 | 4 | 11 | Actual |
Generated 2025-05-23 12:28:51.949 UTC