[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 994
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12081 | 380.00 | 2023-03-05 | 65 | 6 | 7 | Budget |
| 13010 | 100.00 | 2023-04-05 | 65 | 5 | 6 | Budget |
| 14661 | 351.00 | 2023-06-05 | 65 | 6 | 4 | Actual |
| 38763 | 506.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
| 20206 | 673.82 | 2023-11-05 | 65 | 2 | 8 | Actual |
| 38380 | 759.00 | 2025-04-05 | 65 | 6 | 4 | Actual |
| 31411 | 452.00 | 2024-10-04 | 65 | 6 | 3 | Actual |
| 30464 | 781.00 | 2024-09-04 | 65 | 1 | 5 | Actual |
| 38671 | 351.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 11142 | 279.87 | 2023-02-03 | 65 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 36901 | 536.94 | 2025-02-03 | 65 | 6 | 12 | Actual |
| 15223 | 168.85 | 2023-06-05 | 65 | 1 | 11 | Actual |
| 8662 | 512.00 | 2022-12-06 | 65 | 1 | 7 | Actual |
| 10897 | 540.00 | 2023-02-03 | 65 | 1 | 7 | Actual |
| 6281 | 100.00 | 2022-10-05 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2022-08-05 | 65 | 5 | 6 | Actual |
| 1521 | 380.00 | 2022-06-05 | 65 | 6 | 5 | Budget |
| 23415 | 40.12 | 2024-02-03 | 65 | 5 | 11 | Actual |
| 11836 | 200.00 | 2023-03-05 | 65 | 4 | 6 | Budget |
| 20027 | 235.00 | 2023-11-05 | 65 | 6 | 6 | Actual |
| 30251 | 1040.00 | 2024-09-04 | 65 | 1 | 3 | Actual |
| 6137 | 133.00 | 2022-10-05 | 65 | 2 | 6 | Actual |
| 38346 | 817.00 | 2025-04-05 | 65 | 1 | 4 | Actual |
| 30908 | 934.43 | 2024-09-04 | 65 | 6 | 8 | Actual |
| 15305 | 156.08 | 2023-06-05 | 65 | 4 | 11 | Actual |
| 13211 | 380.00 | 2023-04-05 | 65 | 6 | 7 | Budget |
| 16431 | 18.84 | 2023-07-06 | 65 | 2 | 12 | Actual |
| 13494 | 1290.00 | 2023-05-05 | 65 | 1 | 3 | Actual |
| 17143 | 364.72 | 2023-08-05 | 65 | 2 | 8 | Actual |
| 36463 | 702.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
| 12538 | 650.00 | 2023-04-05 | 65 | 1 | 4 | Budget |
| 14920 | 179.00 | 2023-06-05 | 65 | 5 | 6 | Actual |
| 29159 | 704.00 | 2024-08-04 | 65 | 6 | 3 | Actual |
| 2864 | 335.00 | 2022-07-06 | 65 | 4 | 6 | Actual |
| 25449 | 67.78 | 2024-04-04 | 65 | 5 | 11 | Actual |
| 22150 | 520.00 | 2024-01-03 | 65 | 6 | 7 | Actual |
| 5352 | 300.00 | 2022-09-05 | 65 | 6 | 7 | Actual |
| 3435 | 240.00 | 2022-08-05 | 65 | 6 | 3 | Actual |
| 32411 | 413.54 | 2024-10-04 | 65 | 2 | 13 | Actual |
| 22383 | 166.72 | 2024-01-03 | 65 | 3 | 11 | Actual |
| 9837 | 258.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
| 12819 | 343.00 | 2023-04-05 | 65 | 1 | 6 | Actual |
| 7728 | 200.00 | 2022-11-05 | 65 | 2 | 8 | Budget |
| 5434 | 682.91 | 2022-09-05 | 65 | 1 | 8 | Actual |
| 6479 | 609.00 | 2022-10-05 | 65 | 6 | 7 | Actual |
| 34481 | 465.66 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 4173 | 584.00 | 2022-08-05 | 65 | 1 | 7 | Actual |
| 11083 | 310.18 | 2023-02-03 | 65 | 2 | 8 | Actual |
| 13944 | 204.00 | 2023-05-05 | 65 | 6 | 6 | Actual |
| 12349 | 462.00 | 2023-04-05 | 65 | 1 | 3 | Actual |
| 10955 | 616.00 | 2023-02-03 | 65 | 6 | 7 | Actual |
| 7926 | 200.00 | 2022-12-06 | 65 | 6 | 3 | Budget |
| 32807 | 335.00 | 2024-11-04 | 65 | 1 | 6 | Actual |
| 9176 | 650.00 | 2023-01-03 | 65 | 1 | 4 | Budget |
| 31288 | 324.06 | 2024-09-04 | 65 | 2 | 13 | Actual |
| 26553 | 158.21 | 2024-05-04 | 65 | 6 | 11 | Actual |
| 10350 | 348.00 | 2023-02-03 | 65 | 6 | 4 | Actual |
| 7727 | 305.63 | 2022-11-05 | 65 | 2 | 8 | Actual |
| 33244 | 293.32 | 2024-11-04 | 65 | 2 | 11 | Actual |
| 30638 | 225.00 | 2024-09-04 | 65 | 4 | 6 | Actual |
| 16461 | 24.16 | 2023-07-06 | 65 | 6 | 12 | Actual |
| 3986 | 226.00 | 2022-08-05 | 65 | 4 | 6 | Actual |
| 27972 | 693.00 | 2024-07-05 | 65 | 1 | 3 | Actual |
| 34896 | 1044.00 | 2025-01-03 | 65 | 1 | 4 | Actual |
| 22711 | 642.00 | 2024-02-03 | 65 | 1 | 4 | Actual |
| 10615 | 200.00 | 2023-02-03 | 65 | 2 | 6 | Budget |
| 997 | 200.00 | 2022-05-05 | 65 | 2 | 8 | Budget |
| 34810 | 935.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 37110 | 945.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 11035 | 928.37 | 2023-02-03 | 65 | 1 | 8 | Actual |
| 16258 | 76.29 | 2023-07-06 | 65 | 3 | 11 | Actual |
| 2445 | 850.00 | 2022-07-06 | 65 | 1 | 4 | Budget |
| 26975 | 770.00 | 2024-06-04 | 65 | 6 | 4 | Actual |
| 1601 | 280.00 | 2022-06-05 | 65 | 1 | 6 | Budget |
| 5110 | 200.00 | 2022-09-05 | 65 | 4 | 6 | Budget |
| 22237 | 576.85 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 26520 | 22.04 | 2024-05-04 | 65 | 5 | 11 | Actual |
| 33124 | 584.43 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 26439 | 70.97 | 2024-05-04 | 65 | 2 | 11 | Actual |
| 15700 | 533.00 | 2023-07-06 | 65 | 1 | 5 | Actual |
| 7308 | 280.00 | 2022-11-05 | 65 | 3 | 6 | Budget |
| 11788 | 480.00 | 2023-03-05 | 65 | 3 | 6 | Budget |
| 25481 | 176.29 | 2024-04-04 | 65 | 6 | 11 | Actual |
| 11470 | 600.00 | 2023-03-05 | 65 | 6 | 4 | Actual |
| 5213 | 196.00 | 2022-09-05 | 65 | 6 | 6 | Actual |
| 25718 | 614.00 | 2024-05-04 | 65 | 6 | 3 | Actual |
| 30015 | 346.51 | 2024-08-04 | 65 | 1 | 12 | Actual |
| 27206 | 229.00 | 2024-06-04 | 65 | 4 | 6 | Actual |
| 37791 | 378.43 | 2025-03-05 | 65 | 1 | 11 | Actual |
| 10712 | 200.00 | 2023-02-03 | 65 | 4 | 6 | Budget |
| 36782 | 448.64 | 2025-02-03 | 65 | 6 | 11 | Actual |
| 23842 | 324.00 | 2024-03-04 | 65 | 6 | 5 | Actual |
| 3294 | 298.06 | 2022-07-06 | 65 | 6 | 8 | Actual |
| 32443 | 401.26 | 2024-10-04 | 65 | 6 | 13 | Actual |
| 10711 | 196.00 | 2023-02-03 | 65 | 4 | 6 | Actual |
| 4683 | 650.00 | 2022-09-05 | 65 | 1 | 4 | Budget |
| 36697 | 352.89 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 1322 | 968.00 | 2022-06-05 | 65 | 1 | 4 | Actual |
| 23003 | 169.00 | 2024-02-03 | 65 | 5 | 6 | Actual |
| 2910 | 200.00 | 2022-07-06 | 65 | 5 | 6 | Budget |
| 35400 | 637.46 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 12868 | 115.00 | 2023-04-05 | 65 | 2 | 6 | Actual |
| 37289 | 1215.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
| 36960 | 331.08 | 2025-02-03 | 65 | 1 | 13 | Actual |
| 7130 | 609.00 | 2022-11-05 | 65 | 6 | 5 | Actual |
| 13398 | 200.00 | 2023-04-05 | 65 | 6 | 8 | Budget |
| 2816 | 380.00 | 2022-07-06 | 65 | 3 | 6 | Budget |
| 2179 | 200.00 | 2022-06-05 | 65 | 6 | 8 | Budget |
Generated 2025-06-04 16:41:02.134 UTC