[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 993
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18406 | 128.42 | 2023-09-04 | 65 | 6 | 11 | Actual |
| 19177 | 610.18 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 13860 | 231.00 | 2023-05-04 | 65 | 3 | 6 | Actual |
| 5157 | 174.00 | 2022-09-04 | 65 | 5 | 6 | Actual |
| 24390 | 119.91 | 2024-03-03 | 65 | 4 | 11 | Actual |
| 32233 | 419.92 | 2024-10-03 | 65 | 6 | 11 | Actual |
| 8804 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget |
| 12021 | 480.00 | 2023-03-04 | 65 | 1 | 7 | Budget |
| 35961 | 741.00 | 2025-02-02 | 65 | 6 | 3 | Actual |
| 30847 | 2001.12 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 26764 | 541.61 | 2024-05-03 | 65 | 6 | 13 | Actual |
| 27764 | 51.82 | 2024-06-03 | 65 | 2 | 12 | Actual |
| 8989 | 336.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 23186 | 737.46 | 2024-02-02 | 65 | 1 | 8 | Actual |
| 22591 | 975.00 | 2024-02-02 | 65 | 1 | 3 | Actual |
| 65 | 220.00 | 2022-05-04 | 65 | 6 | 3 | Actual |
| 38559 | 162.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
| 7072 | 480.00 | 2022-11-04 | 65 | 1 | 5 | Budget |
| 6280 | 138.00 | 2022-10-04 | 65 | 5 | 6 | Actual |
| 27590 | 328.42 | 2024-06-03 | 65 | 3 | 11 | Actual |
| 34280 | 546.55 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 7598 | 380.00 | 2022-11-04 | 65 | 6 | 7 | Budget |
| 27617 | 341.19 | 2024-06-03 | 65 | 4 | 11 | Actual |
| 17763 | 392.00 | 2023-09-04 | 65 | 1 | 5 | Actual |
| 3238 | 328.36 | 2022-07-05 | 65 | 2 | 8 | Actual |
| 28595 | 775.34 | 2024-07-04 | 65 | 2 | 8 | Actual |
| 15793 | 223.00 | 2023-07-05 | 65 | 1 | 6 | Actual |
| 27206 | 229.00 | 2024-06-03 | 65 | 4 | 6 | Actual |
| 1379 | 540.00 | 2022-06-04 | 65 | 6 | 4 | Actual |
| 37463 | 212.00 | 2025-03-04 | 65 | 4 | 6 | Actual |
| 31288 | 324.06 | 2024-09-03 | 65 | 2 | 13 | Actual |
| 14628 | 414.00 | 2023-06-04 | 65 | 1 | 4 | Actual |
| 18589 | 720.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 10568 | 338.00 | 2023-02-02 | 65 | 1 | 6 | Actual |
| 20297 | 273.10 | 2023-11-04 | 65 | 1 | 11 | Actual |
| 2445 | 850.00 | 2022-07-05 | 65 | 1 | 4 | Budget |
| 28358 | 328.00 | 2024-07-04 | 65 | 4 | 6 | Actual |
| 36287 | 426.00 | 2025-02-02 | 65 | 3 | 6 | Actual |
| 6187 | 364.00 | 2022-10-04 | 65 | 3 | 6 | Actual |
| 4884 | 380.00 | 2022-09-04 | 65 | 6 | 5 | Budget |
| 22711 | 642.00 | 2024-02-02 | 65 | 1 | 4 | Actual |
| 23956 | 213.00 | 2024-03-03 | 65 | 3 | 6 | Actual |
| 26914 | 311.00 | 2024-06-03 | 65 | 7 | 3 | Actual |
| 6805 | 180.00 | 2022-11-04 | 65 | 6 | 3 | Actual |
| 36869 | 82.68 | 2025-02-02 | 65 | 2 | 12 | Actual |
| 35574 | 275.23 | 2025-01-02 | 65 | 4 | 11 | Actual |
| 37230 | 1020.00 | 2025-03-04 | 65 | 6 | 4 | Actual |
| 14509 | 784.00 | 2023-06-04 | 65 | 1 | 3 | Actual |
| 35400 | 637.46 | 2025-01-02 | 65 | 2 | 8 | Actual |
| 15848 | 185.00 | 2023-07-05 | 65 | 3 | 6 | Actual |
| 10024 | 349.57 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 23306 | 238.00 | 2024-02-02 | 65 | 1 | 11 | Actual |
| 12598 | 576.00 | 2023-04-04 | 65 | 6 | 4 | Actual |
| 8111 | 550.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 23982 | 138.00 | 2024-03-03 | 65 | 4 | 6 | Actual |
| 3049 | 680.00 | 2022-07-05 | 65 | 1 | 7 | Actual |
| 3760 | 424.00 | 2022-08-04 | 65 | 6 | 5 | Actual |
| 29841 | 485.87 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 25011 | 104.00 | 2024-04-03 | 65 | 4 | 6 | Actual |
| 3842 | 380.00 | 2022-08-04 | 65 | 1 | 6 | Actual |
| 29431 | 260.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
| 34481 | 465.66 | 2024-12-04 | 65 | 6 | 11 | Actual |
| 16431 | 18.84 | 2023-07-05 | 65 | 2 | 12 | Actual |
| 37323 | 690.00 | 2025-03-04 | 65 | 6 | 5 | Actual |
| 30251 | 1040.00 | 2024-09-03 | 65 | 1 | 3 | Actual |
| 22116 | 638.00 | 2024-01-02 | 65 | 1 | 7 | Actual |
| 2119 | 200.00 | 2022-06-04 | 65 | 2 | 8 | Budget |
| 38942 | 620.98 | 2025-04-04 | 65 | 1 | 11 | Actual |
| 7926 | 200.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 14004 | 900.00 | 2023-05-04 | 65 | 1 | 7 | Actual |
| 9175 | 440.00 | 2023-01-02 | 65 | 1 | 4 | Actual |
| 10665 | 515.00 | 2023-02-02 | 65 | 3 | 6 | Actual |
| 24837 | 338.00 | 2024-04-03 | 65 | 1 | 5 | Actual |
| 2398 | 111.00 | 2022-07-05 | 65 | 7 | 3 | Actual |
| 9965 | 200.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 15487 | 1312.00 | 2023-07-05 | 65 | 1 | 3 | Actual |
| 24930 | 230.00 | 2024-04-03 | 65 | 1 | 6 | Actual |
| 1933 | 531.00 | 2022-06-04 | 65 | 1 | 7 | Actual |
| 1991 | 480.00 | 2022-06-04 | 65 | 6 | 7 | Budget |
| 35633 | 279.49 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 20945 | 76.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 24363 | 90.12 | 2024-03-03 | 65 | 3 | 11 | Actual |
| 29512 | 223.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 7356 | 280.00 | 2022-11-04 | 65 | 4 | 6 | Budget |
| 4966 | 280.00 | 2022-09-04 | 65 | 1 | 6 | Budget |
| 39024 | 443.32 | 2025-04-04 | 65 | 4 | 11 | Actual |
| 28304 | 102.00 | 2024-07-04 | 65 | 2 | 6 | Actual |
| 11035 | 928.37 | 2023-02-02 | 65 | 1 | 8 | Actual |
| 37168 | 188.00 | 2025-03-04 | 65 | 7 | 3 | Actual |
| 28474 | 1207.00 | 2024-07-04 | 65 | 1 | 7 | Actual |
| 16083 | 1092.01 | 2023-07-05 | 65 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-01-02 | 65 | 2 | 8 | Actual |
| 2719 | 280.00 | 2022-07-05 | 65 | 1 | 6 | Budget |
| 13398 | 200.00 | 2023-04-04 | 65 | 6 | 8 | Budget |
| 25037 | 116.00 | 2024-04-03 | 65 | 5 | 6 | Actual |
| 20325 | 44.38 | 2023-11-04 | 65 | 2 | 11 | Actual |
| 20238 | 782.91 | 2023-11-04 | 65 | 6 | 8 | Actual |
| 20705 | 158.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 37579 | 816.00 | 2025-03-04 | 65 | 1 | 7 | Actual |
| 32946 | 300.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 24039 | 279.00 | 2024-03-03 | 65 | 6 | 6 | Actual |
| 10106 | 380.00 | 2023-02-02 | 65 | 1 | 3 | Budget |
| 7211 | 433.00 | 2022-11-04 | 65 | 1 | 6 | Actual |
| 13588 | 248.00 | 2023-05-04 | 65 | 7 | 3 | Actual |
| 32000 | 563.21 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 35928 | 1292.00 | 2025-02-02 | 65 | 1 | 3 | Actual |
| 30405 | 962.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 15700 | 533.00 | 2023-07-05 | 65 | 1 | 5 | Actual |
| 5540 | 243.51 | 2022-09-04 | 65 | 6 | 8 | Actual |
| 9128 | 70.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
Generated 2025-06-03 21:22:04.992 UTC