[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 993
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7680 | 690.49 | 2022-12-07 | 65 | 1 | 8 | Actual |
| 13151 | 696.00 | 2023-05-07 | 65 | 1 | 7 | Actual |
| 13210 | 315.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
| 38850 | 528.36 | 2025-05-07 | 65 | 2 | 8 | Actual |
| 26103 | 106.00 | 2024-06-05 | 65 | 5 | 6 | Actual |
| 1273 | 90.00 | 2022-07-07 | 65 | 7 | 3 | Budget |
| 6885 | 74.00 | 2022-12-07 | 65 | 7 | 3 | Actual |
| 37323 | 690.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 20733 | 555.00 | 2024-01-07 | 65 | 1 | 4 | Actual |
| 12081 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 19736 | 343.00 | 2023-12-07 | 65 | 6 | 4 | Actual |
| 33568 | 569.68 | 2024-12-06 | 65 | 6 | 13 | Actual |
| 6090 | 291.00 | 2022-11-06 | 65 | 1 | 6 | Actual |
| 32593 | 185.00 | 2024-12-06 | 65 | 7 | 3 | Actual |
| 10243 | 80.00 | 2023-03-07 | 65 | 7 | 3 | Budget |
| 7402 | 125.00 | 2022-12-07 | 65 | 5 | 6 | Actual |
| 20826 | 570.00 | 2024-01-07 | 65 | 1 | 5 | Actual |
| 34868 | 212.00 | 2025-02-04 | 65 | 7 | 3 | Actual |
| 30135 | 317.05 | 2024-09-05 | 65 | 1 | 13 | Actual |
| 20325 | 44.38 | 2023-12-07 | 65 | 2 | 11 | Actual |
| 23035 | 230.00 | 2024-03-06 | 65 | 6 | 6 | Actual |
| 8723 | 380.00 | 2023-01-07 | 65 | 6 | 7 | Budget |
| 30908 | 934.43 | 2024-10-06 | 65 | 6 | 8 | Actual |
| 19090 | 700.00 | 2023-11-06 | 65 | 6 | 7 | Actual |
| 9837 | 258.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 32914 | 157.00 | 2024-12-06 | 65 | 5 | 6 | Actual |
| 28218 | 702.00 | 2024-08-06 | 65 | 6 | 5 | Actual |
| 15010 | 984.00 | 2023-07-07 | 65 | 1 | 7 | Actual |
| 10665 | 515.00 | 2023-03-07 | 65 | 3 | 6 | Actual |
| 31469 | 210.00 | 2024-11-05 | 65 | 7 | 3 | Actual |
| 5295 | 380.00 | 2022-10-07 | 65 | 1 | 7 | Budget |
| 20297 | 273.10 | 2023-12-07 | 65 | 1 | 11 | Actual |
| 37612 | 660.00 | 2025-04-06 | 65 | 6 | 7 | Actual |
| 21407 | 164.59 | 2024-01-07 | 65 | 4 | 11 | Actual |
| 13399 | 372.30 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 8193 | 568.00 | 2023-01-07 | 65 | 1 | 5 | Actual |
| 7130 | 609.00 | 2022-12-07 | 65 | 6 | 5 | Actual |
| 28384 | 157.00 | 2024-08-06 | 65 | 5 | 6 | Actual |
| 34127 | 1445.00 | 2025-01-06 | 65 | 1 | 7 | Actual |
| 12739 | 390.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 5062 | 287.00 | 2022-10-07 | 65 | 3 | 6 | Actual |
| 3295 | 200.00 | 2022-08-07 | 65 | 6 | 8 | Budget |
| 7131 | 480.00 | 2022-12-07 | 65 | 6 | 5 | Budget |
| 21325 | 131.61 | 2024-01-07 | 65 | 1 | 11 | Actual |
| 4635 | 100.00 | 2022-10-07 | 65 | 7 | 3 | Budget |
| 36987 | 485.47 | 2025-03-07 | 65 | 2 | 13 | Actual |
| 32888 | 297.00 | 2024-12-06 | 65 | 4 | 6 | Actual |
| 3189 | 480.00 | 2022-08-07 | 65 | 1 | 8 | Budget |
| 35372 | 1419.29 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 574 | 380.00 | 2022-06-06 | 65 | 3 | 6 | Budget |
| 37521 | 315.00 | 2025-04-06 | 65 | 6 | 6 | Actual |
| 3190 | 813.22 | 2022-08-07 | 65 | 1 | 8 | Actual |
| 33331 | 413.53 | 2024-12-06 | 65 | 6 | 11 | Actual |
| 12268 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 13398 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 25422 | 95.44 | 2024-05-06 | 65 | 4 | 11 | Actual |
| 24871 | 412.00 | 2024-05-06 | 65 | 6 | 5 | Actual |
| 3890 | 187.00 | 2022-09-06 | 65 | 2 | 6 | Actual |
| 20406 | 82.68 | 2023-12-07 | 65 | 5 | 11 | Actual |
| 21266 | 319.27 | 2024-01-07 | 65 | 6 | 8 | Actual |
| 19324 | 94.38 | 2023-11-06 | 65 | 3 | 11 | Actual |
| 26764 | 541.61 | 2024-06-05 | 65 | 6 | 13 | Actual |
| 14160 | 584.43 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 13649 | 488.00 | 2023-06-06 | 65 | 6 | 4 | Actual |
| 15848 | 185.00 | 2023-08-07 | 65 | 3 | 6 | Actual |
| 30557 | 315.00 | 2024-10-06 | 65 | 1 | 6 | Actual |
| 37671 | 1125.34 | 2025-04-06 | 65 | 1 | 8 | Actual |
| 4636 | 140.00 | 2022-10-07 | 65 | 7 | 3 | Actual |
| 6418 | 380.00 | 2022-11-06 | 65 | 1 | 7 | Budget |
| 28006 | 777.00 | 2024-08-06 | 65 | 6 | 3 | Actual |
| 26613 | 32.67 | 2024-06-05 | 65 | 1 | 12 | Actual |
| 21025 | 141.00 | 2024-01-07 | 65 | 5 | 6 | Actual |
| 8662 | 512.00 | 2023-01-07 | 65 | 1 | 7 | Actual |
| 30076 | 417.79 | 2024-09-05 | 65 | 6 | 12 | Actual |
| 20973 | 318.00 | 2024-01-07 | 65 | 3 | 6 | Actual |
| 37846 | 344.38 | 2025-04-06 | 65 | 3 | 11 | Actual |
| 12490 | 80.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 27152 | 92.00 | 2024-07-06 | 65 | 2 | 6 | Actual |
| 12820 | 380.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 25567 | 10.33 | 2024-05-06 | 65 | 2 | 12 | Actual |
| 14303 | 122.04 | 2023-06-06 | 65 | 4 | 11 | Actual |
| 27264 | 342.00 | 2024-07-06 | 65 | 6 | 6 | Actual |
| 17235 | 144.38 | 2023-09-06 | 65 | 1 | 11 | Actual |
| 22269 | 316.24 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 6338 | 200.00 | 2022-11-06 | 65 | 6 | 6 | Budget |
| 16404 | 24.16 | 2023-08-07 | 65 | 1 | 12 | Actual |
| 23749 | 364.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 18292 | 34.80 | 2023-10-07 | 65 | 2 | 11 | Actual |
| 28628 | 870.79 | 2024-08-06 | 65 | 6 | 8 | Actual |
| 5867 | 380.00 | 2022-11-06 | 65 | 6 | 4 | Budget |
| 27180 | 491.00 | 2024-07-06 | 65 | 3 | 6 | Actual |
| 3563 | 650.00 | 2022-09-06 | 65 | 1 | 4 | Budget |
| 38439 | 655.00 | 2025-05-07 | 65 | 1 | 5 | Actual |
| 9548 | 332.00 | 2023-02-04 | 65 | 3 | 6 | Actual |
| 33839 | 542.00 | 2025-01-06 | 65 | 1 | 5 | Actual |
| 16231 | 37.99 | 2023-08-07 | 65 | 2 | 11 | Actual |
| 23715 | 546.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
| 20085 | 704.00 | 2023-12-07 | 65 | 1 | 7 | Actual |
| 4885 | 322.00 | 2022-10-07 | 65 | 6 | 5 | Actual |
| 26975 | 770.00 | 2024-07-06 | 65 | 6 | 4 | Actual |
| 25718 | 614.00 | 2024-06-05 | 65 | 6 | 3 | Actual |
| 30967 | 359.28 | 2024-10-06 | 65 | 1 | 11 | Actual |
| 35961 | 741.00 | 2025-03-07 | 65 | 6 | 3 | Actual |
| 37489 | 191.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
| 22150 | 520.00 | 2024-02-04 | 65 | 6 | 7 | Actual |
| 10955 | 616.00 | 2023-03-07 | 65 | 6 | 7 | Actual |
| 14127 | 534.42 | 2023-06-06 | 65 | 2 | 8 | Actual |
| 1274 | 72.00 | 2022-07-07 | 65 | 7 | 3 | Actual |
| 38639 | 167.00 | 2025-05-07 | 65 | 5 | 6 | Actual |
| 18555 | 976.00 | 2023-11-06 | 65 | 1 | 3 | Actual |
Generated 2025-07-06 10:27:16.294 UTC