[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 997
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1602 | 286.00 | 2022-05-25 | 65 | 1 | 6 | Actual |
| 22209 | 982.92 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2024-05-24 | 65 | 1 | 8 | Actual |
| 31913 | 792.00 | 2024-09-23 | 65 | 6 | 7 | Actual |
| 6418 | 380.00 | 2022-09-24 | 65 | 1 | 7 | Budget |
| 34481 | 465.66 | 2024-11-24 | 65 | 6 | 11 | Actual |
| 13292 | 723.82 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 8381 | 174.00 | 2022-11-25 | 65 | 2 | 6 | Actual |
| 30498 | 723.00 | 2024-08-24 | 65 | 6 | 5 | Actual |
| 2863 | 280.00 | 2022-06-25 | 65 | 4 | 6 | Budget |
| 22837 | 601.00 | 2024-01-23 | 65 | 6 | 5 | Actual |
| 9370 | 480.00 | 2022-12-23 | 65 | 6 | 5 | Budget |
| 34687 | 317.05 | 2024-11-24 | 65 | 2 | 13 | Actual |
| 20525 | 17.78 | 2023-10-25 | 65 | 2 | 12 | Actual |
| 28715 | 117.78 | 2024-06-24 | 65 | 2 | 11 | Actual |
| 24778 | 354.00 | 2024-03-24 | 65 | 6 | 4 | Actual |
| 27356 | 676.00 | 2024-05-24 | 65 | 6 | 7 | Actual |
| 13886 | 192.00 | 2023-04-24 | 65 | 4 | 6 | Actual |
| 15990 | 564.00 | 2023-06-25 | 65 | 1 | 7 | Actual |
| 8253 | 455.00 | 2022-11-25 | 65 | 6 | 5 | Actual |
| 13744 | 486.00 | 2023-04-24 | 65 | 6 | 5 | Actual |
| 8112 | 469.00 | 2022-11-25 | 65 | 6 | 4 | Actual |
| 10816 | 280.00 | 2023-01-23 | 65 | 6 | 6 | Budget |
| 10568 | 338.00 | 2023-01-23 | 65 | 1 | 6 | Actual |
| 11035 | 928.37 | 2023-01-23 | 65 | 1 | 8 | Actual |
| 28125 | 636.00 | 2024-06-24 | 65 | 6 | 4 | Actual |
| 11036 | 380.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
| 17263 | 96.51 | 2023-07-25 | 65 | 2 | 11 | Actual |
| 4231 | 380.00 | 2022-07-25 | 65 | 6 | 7 | Budget |
| 13616 | 592.00 | 2023-04-24 | 65 | 1 | 4 | Actual |
| 26520 | 22.04 | 2024-04-23 | 65 | 5 | 11 | Actual |
| 725 | 314.00 | 2022-04-24 | 65 | 6 | 6 | Actual |
| 20555 | 50.76 | 2023-10-25 | 65 | 6 | 12 | Actual |
| 37168 | 188.00 | 2025-02-22 | 65 | 7 | 3 | Actual |
| 5062 | 287.00 | 2022-08-25 | 65 | 3 | 6 | Actual |
| 11883 | 100.00 | 2023-02-22 | 65 | 5 | 6 | Budget |
| 20379 | 92.25 | 2023-10-25 | 65 | 4 | 11 | Actual |
| 19177 | 610.18 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 2864 | 335.00 | 2022-06-25 | 65 | 4 | 6 | Actual |
| 20859 | 608.00 | 2023-11-25 | 65 | 6 | 5 | Actual |
| 20027 | 235.00 | 2023-10-25 | 65 | 6 | 6 | Actual |
| 29372 | 480.00 | 2024-07-24 | 65 | 6 | 5 | Actual |
| 27535 | 561.41 | 2024-05-24 | 65 | 1 | 11 | Actual |
| 31202 | 673.11 | 2024-08-24 | 65 | 6 | 12 | Actual |
| 35400 | 637.46 | 2024-12-23 | 65 | 2 | 8 | Actual |
| 8005 | 70.00 | 2022-11-25 | 65 | 7 | 3 | Budget |
| 6138 | 100.00 | 2022-09-24 | 65 | 2 | 6 | Budget |
| 24308 | 200.76 | 2024-02-22 | 65 | 1 | 11 | Actual |
| 25037 | 116.00 | 2024-03-24 | 65 | 5 | 6 | Actual |
| 1380 | 380.00 | 2022-05-25 | 65 | 6 | 4 | Budget |
| 7786 | 323.81 | 2022-10-25 | 65 | 6 | 8 | Actual |
| 30405 | 962.00 | 2024-08-24 | 65 | 6 | 4 | Actual |
| 33660 | 662.00 | 2024-11-24 | 65 | 6 | 3 | Actual |
| 5481 | 357.15 | 2022-08-25 | 65 | 2 | 8 | Actual |
| 37018 | 625.82 | 2025-01-23 | 65 | 6 | 13 | Actual |
| 24957 | 42.00 | 2024-03-24 | 65 | 2 | 6 | Actual |
| 29956 | 448.64 | 2024-07-24 | 65 | 6 | 11 | Actual |
| 11143 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 9047 | 236.00 | 2022-12-23 | 65 | 6 | 3 | Actual |
| 30788 | 588.00 | 2024-08-24 | 65 | 6 | 7 | Actual |
| 35313 | 676.00 | 2024-12-23 | 65 | 6 | 7 | Actual |
| 3986 | 226.00 | 2022-07-25 | 65 | 4 | 6 | Actual |
| 7680 | 690.49 | 2022-10-25 | 65 | 1 | 8 | Actual |
| 4091 | 328.00 | 2022-07-25 | 65 | 6 | 6 | Actual |
| 39171 | 147.57 | 2025-03-25 | 65 | 2 | 12 | Actual |
| 26077 | 206.00 | 2024-04-23 | 65 | 4 | 6 | Actual |
| 11224 | 380.00 | 2023-02-22 | 65 | 1 | 3 | Budget |
| 33986 | 281.00 | 2024-11-24 | 65 | 3 | 6 | Actual |
| 11940 | 355.00 | 2023-02-22 | 65 | 6 | 6 | Actual |
| 37612 | 660.00 | 2025-02-22 | 65 | 6 | 7 | Actual |
| 32748 | 983.00 | 2024-10-24 | 65 | 6 | 5 | Actual |
| 35547 | 279.49 | 2024-12-23 | 65 | 3 | 11 | Actual |
| 16932 | 145.00 | 2023-07-25 | 65 | 5 | 6 | Actual |
| 997 | 200.00 | 2022-04-24 | 65 | 2 | 8 | Budget |
| 28092 | 1102.00 | 2024-06-24 | 65 | 1 | 4 | Actual |
| 31822 | 254.00 | 2024-09-23 | 65 | 6 | 6 | Actual |
| 15305 | 156.08 | 2023-05-25 | 65 | 4 | 11 | Actual |
| 4498 | 347.00 | 2022-08-25 | 65 | 1 | 3 | Actual |
| 15429 | 32.67 | 2023-05-25 | 65 | 6 | 12 | Actual |
| 22000 | 256.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 18967 | 72.00 | 2023-09-24 | 65 | 5 | 6 | Actual |
| 1273 | 90.00 | 2022-05-25 | 65 | 7 | 3 | Budget |
| 6607 | 280.00 | 2022-09-24 | 65 | 2 | 8 | Budget |
| 13649 | 488.00 | 2023-04-24 | 65 | 6 | 4 | Actual |
| 37991 | 285.87 | 2025-02-22 | 65 | 1 | 12 | Actual |
| 24189 | 1078.37 | 2024-02-22 | 65 | 1 | 8 | Actual |
| 7072 | 480.00 | 2022-10-25 | 65 | 1 | 5 | Budget |
| 35279 | 672.00 | 2024-12-23 | 65 | 1 | 7 | Actual |
| 12350 | 380.00 | 2023-03-25 | 65 | 1 | 3 | Budget |
| 14099 | 710.19 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 2120 | 485.94 | 2022-05-25 | 65 | 2 | 8 | Actual |
| 478 | 218.00 | 2022-04-24 | 65 | 1 | 6 | Actual |
| 31497 | 1254.00 | 2024-09-23 | 65 | 1 | 4 | Actual |
| 18173 | 473.82 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 27677 | 260.34 | 2024-05-24 | 65 | 6 | 11 | Actual |
| 7260 | 226.00 | 2022-10-25 | 65 | 2 | 6 | Actual |
| 29869 | 115.65 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 12819 | 343.00 | 2023-03-25 | 65 | 1 | 6 | Actual |
| 5867 | 380.00 | 2022-09-24 | 65 | 6 | 4 | Budget |
| 20238 | 782.91 | 2023-10-25 | 65 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2024-12-23 | 65 | 1 | 8 | Actual |
| 29782 | 807.16 | 2024-07-24 | 65 | 6 | 8 | Actual |
| 28687 | 472.04 | 2024-06-24 | 65 | 1 | 11 | Actual |
| 11740 | 211.00 | 2023-02-22 | 65 | 2 | 6 | Actual |
| 27206 | 229.00 | 2024-05-24 | 65 | 4 | 6 | Actual |
| 11469 | 480.00 | 2023-02-22 | 65 | 6 | 4 | Budget |
Generated 2025-05-24 05:19:43.802 UTC