[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 980
123 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11224 | 380.00 | 2023-04-02 | 65 | 1 | 3 | Budget |
| 30612 | 249.00 | 2024-10-02 | 65 | 3 | 6 | Actual |
| 11282 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
| 11036 | 380.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
| 37791 | 378.43 | 2025-04-02 | 65 | 1 | 11 | Actual |
| 10244 | 93.00 | 2023-03-03 | 65 | 7 | 3 | Actual |
| 26103 | 106.00 | 2024-06-01 | 65 | 5 | 6 | Actual |
| 3760 | 424.00 | 2022-09-02 | 65 | 6 | 5 | Actual |
| 29570 | 365.00 | 2024-09-01 | 65 | 6 | 6 | Actual |
| 29431 | 260.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 31738 | 277.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 35752 | 715.67 | 2025-01-31 | 65 | 6 | 12 | Actual |
| 22237 | 576.85 | 2024-01-31 | 65 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-01-31 | 65 | 6 | 8 | Actual |
| 2259 | 380.00 | 2022-08-03 | 65 | 1 | 3 | Budget |
| 33872 | 889.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 5810 | 650.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 3436 | 200.00 | 2022-09-02 | 65 | 6 | 3 | Budget |
| 36232 | 421.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
| 30847 | 2001.12 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 36960 | 331.08 | 2025-03-03 | 65 | 1 | 13 | Actual |
| 22896 | 235.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 31590 | 1215.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
| 14542 | 726.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 24039 | 279.00 | 2024-04-01 | 65 | 6 | 6 | Actual |
| 38052 | 553.96 | 2025-04-02 | 65 | 6 | 12 | Actual |
| 37289 | 1215.00 | 2025-04-02 | 65 | 1 | 5 | Actual |
| 9175 | 440.00 | 2023-01-31 | 65 | 1 | 4 | Actual |
| 5214 | 200.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 23247 | 599.58 | 2024-03-02 | 65 | 6 | 8 | Actual |
| 8723 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 19584 | 1290.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 8430 | 358.00 | 2023-01-03 | 65 | 3 | 6 | Actual |
| 32501 | 1402.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 8525 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
| 18860 | 151.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
| 34660 | 401.26 | 2025-01-02 | 65 | 1 | 13 | Actual |
| 37463 | 212.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
| 34868 | 212.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 147 | 90.00 | 2022-06-02 | 65 | 7 | 3 | Budget |
| 9127 | 75.00 | 2023-01-31 | 65 | 7 | 3 | Actual |
| 25340 | 157.15 | 2024-05-02 | 65 | 1 | 11 | Actual |
| 9836 | 380.00 | 2023-01-31 | 65 | 6 | 7 | Budget |
| 949 | 480.00 | 2022-06-02 | 65 | 1 | 8 | Budget |
| 8722 | 469.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
| 34448 | 105.02 | 2025-01-02 | 65 | 5 | 11 | Actual |
| 11551 | 480.00 | 2023-04-02 | 65 | 1 | 5 | Actual |
| 28474 | 1207.00 | 2024-08-02 | 65 | 1 | 7 | Actual |
| 15579 | 204.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
| 30076 | 417.79 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 8803 | 838.98 | 2023-01-03 | 65 | 1 | 8 | Actual |
| 34394 | 239.06 | 2025-01-02 | 65 | 3 | 11 | Actual |
| 30464 | 781.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
| 2260 | 451.00 | 2022-08-03 | 65 | 1 | 3 | Actual |
| 14004 | 900.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
| 14952 | 198.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
| 26705 | 190.73 | 2024-06-01 | 65 | 1 | 13 | Actual |
| 21649 | 510.00 | 2024-01-31 | 65 | 6 | 3 | Actual |
| 33390 | 196.51 | 2024-12-02 | 65 | 1 | 12 | Actual |
| 16258 | 76.29 | 2023-08-03 | 65 | 3 | 11 | Actual |
| 3435 | 240.00 | 2022-09-02 | 65 | 6 | 3 | Actual |
| 39143 | 325.23 | 2025-05-03 | 65 | 1 | 12 | Actual |
| 18801 | 623.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
| 7 | 380.00 | 2022-06-02 | 65 | 1 | 3 | Budget |
| 3189 | 480.00 | 2022-08-03 | 65 | 1 | 8 | Budget |
| 24450 | 208.21 | 2024-04-01 | 65 | 6 | 11 | Actual |
| 36313 | 364.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 18264 | 240.13 | 2023-10-03 | 65 | 1 | 11 | Actual |
| 33124 | 584.43 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 38111 | 432.84 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 6748 | 585.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 6667 | 200.00 | 2022-11-02 | 65 | 6 | 8 | Budget |
| 12080 | 301.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
| 23537 | 32.67 | 2024-03-02 | 65 | 6 | 12 | Actual |
| 16024 | 650.00 | 2023-08-03 | 65 | 6 | 7 | Actual |
| 10487 | 480.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
| 7460 | 234.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
| 17883 | 87.00 | 2023-10-03 | 65 | 2 | 6 | Actual |
| 20767 | 351.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
| 5621 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
| 31683 | 447.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 22356 | 136.93 | 2024-01-31 | 65 | 2 | 11 | Actual |
| 33568 | 569.68 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 18346 | 141.19 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 24871 | 412.00 | 2024-05-02 | 65 | 6 | 5 | Actual |
| 12819 | 343.00 | 2023-05-03 | 65 | 1 | 6 | Actual |
| 32233 | 419.92 | 2024-11-01 | 65 | 6 | 11 | Actual |
| 36080 | 1053.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
| 1274 | 72.00 | 2022-07-03 | 65 | 7 | 3 | Actual |
| 12917 | 480.00 | 2023-05-03 | 65 | 3 | 6 | Budget |
| 11550 | 550.00 | 2023-04-02 | 65 | 1 | 5 | Budget |
| 13339 | 200.00 | 2023-05-03 | 65 | 2 | 8 | Budget |
| 18173 | 473.82 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 726 | 280.00 | 2022-06-02 | 65 | 6 | 6 | Budget |
| 13398 | 200.00 | 2023-05-03 | 65 | 6 | 8 | Budget |
| 4311 | 550.00 | 2022-09-02 | 65 | 1 | 8 | Budget |
| 27914 | 748.63 | 2024-07-02 | 65 | 6 | 13 | Actual |
| 16852 | 104.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
| 24985 | 217.00 | 2024-05-02 | 65 | 3 | 6 | Actual |
| 13211 | 380.00 | 2023-05-03 | 65 | 6 | 7 | Budget |
| 17263 | 96.51 | 2023-09-02 | 65 | 2 | 11 | Actual |
| 37732 | 1079.89 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 32593 | 185.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
| 39084 | 366.72 | 2025-05-03 | 65 | 6 | 11 | Actual |
| 22442 | 169.91 | 2024-01-31 | 65 | 6 | 11 | Actual |
| 1745 | 280.00 | 2022-07-03 | 65 | 4 | 6 | Budget |
| 19177 | 610.18 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 25395 | 117.78 | 2024-05-02 | 65 | 3 | 11 | Actual |
| 6090 | 291.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 1055 | 200.00 | 2022-06-02 | 65 | 6 | 8 | Budget |
| 3889 | 100.00 | 2022-09-02 | 65 | 2 | 6 | Budget |
| 13886 | 192.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
| 18052 | 594.00 | 2023-10-03 | 65 | 1 | 7 | Actual |
| 2501 | 336.00 | 2022-08-03 | 65 | 6 | 4 | Actual |
| 10665 | 515.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
| 27796 | 400.77 | 2024-07-02 | 65 | 6 | 12 | Actual |
| 8112 | 469.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 35574 | 275.23 | 2025-01-31 | 65 | 4 | 11 | Actual |
| 36869 | 82.68 | 2025-03-03 | 65 | 2 | 12 | Actual |
| 25069 | 273.00 | 2024-05-02 | 65 | 6 | 6 | Actual |
| 18767 | 452.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 32033 | 704.12 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 31531 | 583.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
Generated 2025-07-02 03:45:22.858 UTC