[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 987
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9315 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Budget |
| 10243 | 80.00 | 2023-01-22 | 65 | 7 | 3 | Budget |
| 26411 | 209.27 | 2024-04-22 | 65 | 1 | 11 | Actual |
| 15579 | 204.00 | 2023-06-24 | 65 | 7 | 3 | Actual |
| 16231 | 37.99 | 2023-06-24 | 65 | 2 | 11 | Actual |
| 15044 | 520.00 | 2023-05-24 | 65 | 6 | 7 | Actual |
| 21233 | 523.82 | 2023-11-24 | 65 | 2 | 8 | Actual |
| 24363 | 90.12 | 2024-02-21 | 65 | 3 | 11 | Actual |
| 8989 | 336.00 | 2022-12-22 | 65 | 1 | 3 | Actual |
| 36901 | 536.94 | 2025-01-22 | 65 | 6 | 12 | Actual |
| 34339 | 681.62 | 2024-11-23 | 65 | 1 | 11 | Actual |
| 15131 | 376.85 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 34776 | 1007.00 | 2024-12-22 | 65 | 1 | 3 | Actual |
| 20238 | 782.91 | 2023-10-24 | 65 | 6 | 8 | Actual |
| 35137 | 497.00 | 2024-12-22 | 65 | 3 | 6 | Actual |
| 8908 | 232.90 | 2022-11-24 | 65 | 6 | 8 | Actual |
| 37579 | 816.00 | 2025-02-21 | 65 | 1 | 7 | Actual |
| 38970 | 243.32 | 2025-03-24 | 65 | 2 | 11 | Actual |
| 34038 | 209.00 | 2024-11-23 | 65 | 5 | 6 | Actual |
| 27617 | 341.19 | 2024-05-23 | 65 | 4 | 11 | Actual |
| 11882 | 82.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
| 34220 | 907.16 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 19736 | 343.00 | 2023-10-24 | 65 | 6 | 4 | Actual |
| 9127 | 75.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
| 38850 | 528.36 | 2025-03-24 | 65 | 2 | 8 | Actual |
| 33780 | 1056.00 | 2024-11-23 | 65 | 6 | 4 | Actual |
| 13210 | 315.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
| 37230 | 1020.00 | 2025-02-21 | 65 | 6 | 4 | Actual |
| 10024 | 349.57 | 2022-12-22 | 65 | 6 | 8 | Actual |
| 13069 | 280.00 | 2023-03-24 | 65 | 6 | 6 | Budget |
| 1321 | 850.00 | 2022-05-24 | 65 | 1 | 4 | Budget |
| 2119 | 200.00 | 2022-05-24 | 65 | 2 | 8 | Budget |
| 28796 | 64.59 | 2024-06-23 | 65 | 5 | 11 | Actual |
| 17377 | 195.44 | 2023-07-24 | 65 | 6 | 11 | Actual |
| 20352 | 83.74 | 2023-10-24 | 65 | 3 | 11 | Actual |
| 29896 | 260.34 | 2024-07-23 | 65 | 3 | 11 | Actual |
| 23808 | 473.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
| 16906 | 197.00 | 2023-07-24 | 65 | 4 | 6 | Actual |
| 38019 | 93.31 | 2025-02-21 | 65 | 2 | 12 | Actual |
| 5622 | 462.00 | 2022-09-23 | 65 | 1 | 3 | Actual |
| 13860 | 231.00 | 2023-04-23 | 65 | 3 | 6 | Actual |
| 22837 | 601.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 28304 | 102.00 | 2024-06-23 | 65 | 2 | 6 | Actual |
| 31377 | 1320.00 | 2024-09-22 | 65 | 1 | 3 | Actual |
| 25567 | 10.33 | 2024-03-23 | 65 | 2 | 12 | Actual |
| 32384 | 222.31 | 2024-09-22 | 65 | 1 | 13 | Actual |
| 37873 | 219.91 | 2025-02-21 | 65 | 4 | 11 | Actual |
| 11835 | 257.00 | 2023-02-21 | 65 | 4 | 6 | Actual |
| 6886 | 70.00 | 2022-10-24 | 65 | 7 | 3 | Budget |
| 28384 | 157.00 | 2024-06-23 | 65 | 5 | 6 | Actual |
| 23749 | 364.00 | 2024-02-21 | 65 | 6 | 4 | Actual |
| 3375 | 380.00 | 2022-07-24 | 65 | 1 | 3 | Budget |
| 36960 | 331.08 | 2025-01-22 | 65 | 1 | 13 | Actual |
| 1745 | 280.00 | 2022-05-24 | 65 | 4 | 6 | Budget |
| 20178 | 1107.16 | 2023-10-24 | 65 | 1 | 8 | Actual |
| 30285 | 473.00 | 2024-08-23 | 65 | 6 | 3 | Actual |
| 3515 | 100.00 | 2022-07-24 | 65 | 7 | 3 | Budget |
| 27152 | 92.00 | 2024-05-23 | 65 | 2 | 6 | Actual |
| 574 | 380.00 | 2022-04-23 | 65 | 3 | 6 | Budget |
| 21467 | 145.44 | 2023-11-24 | 65 | 6 | 11 | Actual |
| 35492 | 464.60 | 2024-12-22 | 65 | 1 | 11 | Actual |
| 38318 | 126.00 | 2025-03-24 | 65 | 7 | 3 | Actual |
| 254 | 380.00 | 2022-04-23 | 65 | 6 | 4 | Budget |
| 19795 | 726.00 | 2023-10-24 | 65 | 1 | 5 | Actual |
| 29749 | 563.21 | 2024-07-23 | 65 | 2 | 8 | Actual |
| 25161 | 612.00 | 2024-03-23 | 65 | 6 | 7 | Actual |
| 9596 | 218.00 | 2022-12-22 | 65 | 4 | 6 | Actual |
| 2260 | 451.00 | 2022-06-24 | 65 | 1 | 3 | Actual |
| 19324 | 94.38 | 2023-09-23 | 65 | 3 | 11 | Actual |
| 9499 | 152.00 | 2022-12-22 | 65 | 2 | 6 | Actual |
| 23035 | 230.00 | 2024-01-22 | 65 | 6 | 6 | Actual |
| 27535 | 561.41 | 2024-05-23 | 65 | 1 | 11 | Actual |
| 6338 | 200.00 | 2022-09-23 | 65 | 6 | 6 | Budget |
| 26466 | 148.63 | 2024-04-22 | 65 | 3 | 11 | Actual |
| 2583 | 328.00 | 2022-06-24 | 65 | 1 | 5 | Actual |
| 10291 | 650.00 | 2023-01-22 | 65 | 1 | 4 | Budget |
| 1851 | 273.00 | 2022-05-24 | 65 | 6 | 6 | Actual |
| 2968 | 280.00 | 2022-06-24 | 65 | 6 | 6 | Budget |
| 1698 | 380.00 | 2022-05-24 | 65 | 3 | 6 | Budget |
| 13832 | 88.00 | 2023-04-23 | 65 | 2 | 6 | Actual |
| 23334 | 93.31 | 2024-01-22 | 65 | 2 | 11 | Actual |
| 7926 | 200.00 | 2022-11-24 | 65 | 6 | 3 | Budget |
| 37671 | 1125.34 | 2025-02-21 | 65 | 1 | 8 | Actual |
| 36697 | 352.89 | 2025-01-22 | 65 | 3 | 11 | Actual |
| 30908 | 934.43 | 2024-08-23 | 65 | 6 | 8 | Actual |
| 9048 | 200.00 | 2022-12-22 | 65 | 6 | 3 | Budget |
| 30343 | 244.00 | 2024-08-23 | 65 | 7 | 3 | Actual |
| 10955 | 616.00 | 2023-01-22 | 65 | 6 | 7 | Actual |
| 15010 | 984.00 | 2023-05-24 | 65 | 1 | 7 | Actual |
| 22328 | 138.00 | 2023-12-22 | 65 | 1 | 11 | Actual |
| 809 | 711.00 | 2022-04-23 | 65 | 1 | 7 | Actual |
| 28277 | 480.00 | 2024-06-23 | 65 | 1 | 6 | Actual |
| 20705 | 158.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 36139 | 1067.00 | 2025-01-22 | 65 | 1 | 5 | Actual |
| 8006 | 75.00 | 2022-11-24 | 65 | 7 | 3 | Actual |
| 2582 | 480.00 | 2022-06-24 | 65 | 1 | 5 | Budget |
| 36583 | 849.58 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 28769 | 212.47 | 2024-06-23 | 65 | 4 | 11 | Actual |
| 6748 | 585.00 | 2022-10-24 | 65 | 1 | 3 | Actual |
| 33298 | 153.95 | 2024-10-23 | 65 | 4 | 11 | Actual |
| 4173 | 584.00 | 2022-07-24 | 65 | 1 | 7 | Actual |
| 16404 | 24.16 | 2023-06-24 | 65 | 1 | 12 | Actual |
| 1601 | 280.00 | 2022-05-24 | 65 | 1 | 6 | Budget |
| 2179 | 200.00 | 2022-05-24 | 65 | 6 | 8 | Budget |
| 7 | 380.00 | 2022-04-23 | 65 | 1 | 3 | Budget |
| 30754 | 915.00 | 2024-08-23 | 65 | 1 | 7 | Actual |
| 20647 | 621.00 | 2023-11-24 | 65 | 6 | 3 | Actual |
| 35372 | 1419.29 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 21380 | 119.91 | 2023-11-24 | 65 | 3 | 11 | Actual |
| 24957 | 42.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 10292 | 517.00 | 2023-01-22 | 65 | 1 | 4 | Actual |
| 30162 | 492.49 | 2024-07-23 | 65 | 2 | 13 | Actual |
| 7868 | 429.00 | 2022-11-24 | 65 | 1 | 3 | Actual |
| 27125 | 260.00 | 2024-05-23 | 65 | 1 | 6 | Actual |
| 37463 | 212.00 | 2025-02-21 | 65 | 4 | 6 | Actual |
| 24717 | 126.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
Generated 2025-05-23 21:16:32.121 UTC