[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 990
113 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18205 | 546.55 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 25395 | 117.78 | 2024-04-04 | 65 | 3 | 11 | Actual |
| 17463 | 17.78 | 2023-08-05 | 65 | 2 | 12 | Actual |
| 2318 | 280.00 | 2022-07-06 | 65 | 6 | 3 | Budget |
| 33418 | 55.02 | 2024-11-04 | 65 | 2 | 12 | Actual |
| 37110 | 945.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 24536 | 9.27 | 2024-03-04 | 65 | 2 | 12 | Actual |
| 33931 | 370.00 | 2024-12-05 | 65 | 1 | 6 | Actual |
| 7459 | 280.00 | 2022-11-05 | 65 | 6 | 6 | Budget |
| 4743 | 360.00 | 2022-09-05 | 65 | 6 | 4 | Actual |
| 17704 | 474.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 17551 | 864.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 7925 | 244.00 | 2022-12-06 | 65 | 6 | 3 | Actual |
| 27415 | 1485.96 | 2024-06-04 | 65 | 1 | 8 | Actual |
| 10292 | 517.00 | 2023-02-03 | 65 | 1 | 4 | Actual |
| 15607 | 346.00 | 2023-07-06 | 65 | 1 | 4 | Actual |
| 11835 | 257.00 | 2023-03-05 | 65 | 4 | 6 | Actual |
| 394 | 553.00 | 2022-05-05 | 65 | 6 | 5 | Actual |
| 34069 | 221.00 | 2024-12-05 | 65 | 6 | 6 | Actual |
| 16673 | 293.00 | 2023-08-05 | 65 | 6 | 4 | Actual |
| 6747 | 380.00 | 2022-11-05 | 65 | 1 | 3 | Budget |
| 4556 | 200.00 | 2022-09-05 | 65 | 6 | 3 | Budget |
| 13744 | 486.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 38532 | 442.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
| 21233 | 523.82 | 2023-12-06 | 65 | 2 | 8 | Actual |
| 15305 | 156.08 | 2023-06-05 | 65 | 4 | 11 | Actual |
| 12679 | 550.00 | 2023-04-05 | 65 | 1 | 5 | Budget |
| 4824 | 550.00 | 2022-09-05 | 65 | 1 | 5 | Budget |
| 23334 | 93.31 | 2024-02-03 | 65 | 2 | 11 | Actual |
| 32862 | 345.00 | 2024-11-04 | 65 | 3 | 6 | Actual |
| 9234 | 550.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 39143 | 325.23 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 14276 | 170.98 | 2023-05-05 | 65 | 3 | 11 | Actual |
| 24837 | 338.00 | 2024-04-04 | 65 | 1 | 5 | Actual |
| 21707 | 144.00 | 2024-01-03 | 65 | 7 | 3 | Actual |
| 33660 | 662.00 | 2024-12-05 | 65 | 6 | 3 | Actual |
| 28358 | 328.00 | 2024-07-05 | 65 | 4 | 6 | Actual |
| 10431 | 550.00 | 2023-02-03 | 65 | 1 | 5 | Budget |
| 30847 | 2001.12 | 2024-09-04 | 65 | 1 | 8 | Actual |
| 12490 | 80.00 | 2023-04-05 | 65 | 7 | 3 | Actual |
| 23447 | 205.02 | 2024-02-03 | 65 | 6 | 11 | Actual |
| 6186 | 280.00 | 2022-10-05 | 65 | 3 | 6 | Budget |
| 32147 | 196.51 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 15734 | 270.00 | 2023-07-06 | 65 | 6 | 5 | Actual |
| 37579 | 816.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 26051 | 263.00 | 2024-05-04 | 65 | 3 | 6 | Actual |
| 11281 | 260.00 | 2023-03-05 | 65 | 6 | 3 | Actual |
| 17763 | 392.00 | 2023-09-05 | 65 | 1 | 5 | Actual |
| 33568 | 569.68 | 2024-11-04 | 65 | 6 | 13 | Actual |
| 34540 | 474.17 | 2024-12-05 | 65 | 1 | 12 | Actual |
| 14335 | 92.25 | 2023-05-05 | 65 | 6 | 11 | Actual |
| 33510 | 259.15 | 2024-11-04 | 65 | 1 | 13 | Actual |
| 19703 | 683.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 9314 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Actual |
| 38380 | 759.00 | 2025-04-05 | 65 | 6 | 4 | Actual |
| 36751 | 105.02 | 2025-02-03 | 65 | 5 | 11 | Actual |
| 24417 | 37.99 | 2024-03-04 | 65 | 5 | 11 | Actual |
| 30371 | 817.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
| 17344 | 23.10 | 2023-08-05 | 65 | 5 | 11 | Actual |
| 38052 | 553.96 | 2025-03-05 | 65 | 6 | 12 | Actual |
| 809 | 711.00 | 2022-05-05 | 65 | 1 | 7 | Actual |
| 26439 | 70.97 | 2024-05-04 | 65 | 2 | 11 | Actual |
| 27232 | 139.00 | 2024-06-04 | 65 | 5 | 6 | Actual |
| 19969 | 141.00 | 2023-11-05 | 65 | 4 | 6 | Actual |
| 36841 | 273.10 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 950 | 861.70 | 2022-05-05 | 65 | 1 | 8 | Actual |
| 18373 | 40.12 | 2023-09-05 | 65 | 5 | 11 | Actual |
| 5214 | 200.00 | 2022-09-05 | 65 | 6 | 6 | Budget |
| 35137 | 497.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
| 26290 | 1188.98 | 2024-05-04 | 65 | 1 | 8 | Actual |
| 5294 | 352.00 | 2022-09-05 | 65 | 1 | 7 | Actual |
| 30135 | 317.05 | 2024-08-04 | 65 | 1 | 13 | Actual |
| 21325 | 131.61 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 28829 | 409.28 | 2024-07-05 | 65 | 6 | 11 | Actual |
| 28687 | 472.04 | 2024-07-05 | 65 | 1 | 11 | Actual |
| 20826 | 570.00 | 2023-12-06 | 65 | 1 | 5 | Actual |
| 2317 | 252.00 | 2022-07-06 | 65 | 6 | 3 | Actual |
| 29869 | 115.65 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 33096 | 1401.11 | 2024-11-04 | 65 | 1 | 8 | Actual |
| 22501 | 10.33 | 2024-01-03 | 65 | 1 | 12 | Actual |
| 21266 | 319.27 | 2023-12-06 | 65 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-06-04 | 65 | 6 | 8 | Actual |
| 11362 | 80.00 | 2023-03-05 | 65 | 7 | 3 | Budget |
| 5481 | 357.15 | 2022-09-05 | 65 | 2 | 8 | Actual |
| 1137 | 380.00 | 2022-06-05 | 65 | 1 | 3 | Budget |
| 25567 | 10.33 | 2024-04-04 | 65 | 2 | 12 | Actual |
| 32593 | 185.00 | 2024-11-04 | 65 | 7 | 3 | Actual |
| 39084 | 366.72 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 17937 | 151.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 3761 | 380.00 | 2022-08-05 | 65 | 6 | 5 | Budget |
| 4231 | 380.00 | 2022-08-05 | 65 | 6 | 7 | Budget |
| 19829 | 336.00 | 2023-11-05 | 65 | 6 | 5 | Actual |
| 12917 | 480.00 | 2023-04-05 | 65 | 3 | 6 | Budget |
| 11939 | 280.00 | 2023-03-05 | 65 | 6 | 6 | Budget |
| 25281 | 432.91 | 2024-04-04 | 65 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-02-03 | 65 | 1 | 8 | Actual |
| 18589 | 720.00 | 2023-10-05 | 65 | 6 | 3 | Actual |
| 19888 | 189.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 22237 | 576.85 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 21054 | 162.00 | 2023-12-06 | 65 | 6 | 6 | Actual |
| 1698 | 380.00 | 2022-06-05 | 65 | 3 | 6 | Budget |
| 10106 | 380.00 | 2023-02-03 | 65 | 1 | 3 | Budget |
| 6934 | 836.00 | 2022-11-05 | 65 | 1 | 4 | Actual |
| 32325 | 428.43 | 2024-10-04 | 65 | 6 | 12 | Actual |
| 11611 | 376.00 | 2023-03-05 | 65 | 6 | 5 | Actual |
| 37168 | 188.00 | 2025-03-05 | 65 | 7 | 3 | Actual |
| 8381 | 174.00 | 2022-12-06 | 65 | 2 | 6 | Actual |
| 17797 | 443.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 34481 | 465.66 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 2864 | 335.00 | 2022-07-06 | 65 | 4 | 6 | Actual |
| 37196 | 756.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 12080 | 301.00 | 2023-03-05 | 65 | 6 | 7 | Actual |
| 34220 | 907.16 | 2024-12-05 | 65 | 1 | 8 | Actual |
Generated 2025-06-04 21:52:17.293 UTC