[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 24 SKIP 937
142 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 394 | 553.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
| 30664 | 118.00 | 2025-03-24 | 65 | 5 | 6 | Actual |
| 23247 | 599.58 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 22026 | 89.00 | 2024-07-22 | 65 | 5 | 6 | Actual |
| 9371 | 441.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
| 3842 | 380.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
| 196 | 770.00 | 2022-11-22 | 65 | 1 | 4 | Actual |
| 24308 | 200.76 | 2024-09-21 | 65 | 1 | 11 | Actual |
| 5762 | 100.00 | 2023-04-24 | 65 | 7 | 3 | Budget |
| 13944 | 204.00 | 2023-11-22 | 65 | 6 | 6 | Actual |
| 21353 | 125.23 | 2024-06-24 | 65 | 2 | 11 | Actual |
| 36139 | 1067.00 | 2025-08-23 | 65 | 1 | 5 | Actual |
| 25422 | 95.44 | 2024-10-22 | 65 | 4 | 11 | Actual |
| 22533 | 56.08 | 2024-07-22 | 65 | 6 | 12 | Actual |
| 2639 | 380.00 | 2023-01-23 | 65 | 6 | 5 | Budget |
| 16144 | 555.64 | 2024-01-23 | 65 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-11-22 | 65 | 1 | 8 | Actual |
| 16732 | 619.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
| 6885 | 74.00 | 2023-05-25 | 65 | 7 | 3 | Actual |
| 18086 | 440.00 | 2024-03-24 | 65 | 6 | 7 | Actual |
| 6886 | 70.00 | 2023-05-25 | 65 | 7 | 3 | Budget |
| 11789 | 520.00 | 2023-09-22 | 65 | 3 | 6 | Actual |
| 6608 | 388.97 | 2023-04-24 | 65 | 2 | 8 | Actual |
| 34161 | 836.00 | 2025-06-24 | 65 | 6 | 7 | Actual |
| 24778 | 354.00 | 2024-10-22 | 65 | 6 | 4 | Actual |
| 23808 | 473.00 | 2024-09-21 | 65 | 1 | 5 | Actual |
| 1649 | 100.00 | 2022-12-23 | 65 | 2 | 6 | Budget |
| 23186 | 737.46 | 2024-08-22 | 65 | 1 | 8 | Actual |
| 15579 | 204.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 2967 | 395.00 | 2023-01-23 | 65 | 6 | 6 | Actual |
| 1460 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Budget |
| 38052 | 553.96 | 2025-09-22 | 65 | 6 | 12 | Actual |
| 28715 | 117.78 | 2025-01-22 | 65 | 2 | 11 | Actual |
| 38111 | 432.84 | 2025-09-22 | 65 | 1 | 13 | Actual |
| 8851 | 310.18 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 15793 | 223.00 | 2024-01-23 | 65 | 1 | 6 | Actual |
| 34868 | 212.00 | 2025-07-23 | 65 | 7 | 3 | Actual |
| 6560 | 550.00 | 2023-04-24 | 65 | 1 | 8 | Budget |
| 26318 | 563.21 | 2024-11-21 | 65 | 2 | 8 | Actual |
| 35137 | 497.00 | 2025-07-23 | 65 | 3 | 6 | Actual |
| 20945 | 76.00 | 2024-06-24 | 65 | 2 | 6 | Actual |
| 37791 | 378.43 | 2025-09-22 | 65 | 1 | 11 | Actual |
| 21735 | 528.00 | 2024-07-22 | 65 | 1 | 4 | Actual |
| 7787 | 200.00 | 2023-05-25 | 65 | 6 | 8 | Budget |
| 36339 | 163.00 | 2025-08-23 | 65 | 5 | 6 | Actual |
| 21054 | 162.00 | 2024-06-24 | 65 | 6 | 6 | Actual |
| 18145 | 546.55 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 30405 | 962.00 | 2025-03-24 | 65 | 6 | 4 | Actual |
| 30875 | 510.18 | 2025-03-24 | 65 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-11-22 | 65 | 6 | 8 | Budget |
| 13010 | 100.00 | 2023-10-23 | 65 | 5 | 6 | Budget |
| 19410 | 195.44 | 2024-04-23 | 65 | 6 | 11 | Actual |
| 35601 | 59.27 | 2025-07-23 | 65 | 5 | 11 | Actual |
| 2259 | 380.00 | 2023-01-23 | 65 | 1 | 3 | Budget |
| 19090 | 700.00 | 2024-04-23 | 65 | 6 | 7 | Actual |
| 19584 | 1290.00 | 2024-05-24 | 65 | 1 | 3 | Actual |
| 8908 | 232.90 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-08-23 | 65 | 2 | 8 | Budget |
| 28508 | 660.00 | 2025-01-22 | 65 | 6 | 7 | Actual |
| 6607 | 280.00 | 2023-04-24 | 65 | 2 | 8 | Budget |
| 7867 | 380.00 | 2023-06-25 | 65 | 1 | 3 | Budget |
| 29628 | 1479.00 | 2025-02-21 | 65 | 1 | 7 | Actual |
| 36724 | 289.06 | 2025-08-23 | 65 | 4 | 11 | Actual |
| 6233 | 200.00 | 2023-04-24 | 65 | 4 | 6 | Actual |
| 20733 | 555.00 | 2024-06-24 | 65 | 1 | 4 | Actual |
| 24039 | 279.00 | 2024-09-21 | 65 | 6 | 6 | Actual |
| 36047 | 1634.00 | 2025-08-23 | 65 | 1 | 4 | Actual |
| 21233 | 523.82 | 2024-06-24 | 65 | 2 | 8 | Actual |
| 22923 | 51.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
| 8 | 378.00 | 2022-11-22 | 65 | 1 | 3 | Actual |
| 38883 | 607.15 | 2025-10-23 | 65 | 6 | 8 | Actual |
| 12738 | 480.00 | 2023-10-23 | 65 | 6 | 5 | Budget |
| 34718 | 562.67 | 2025-06-24 | 65 | 6 | 13 | Actual |
| 17883 | 87.00 | 2024-03-24 | 65 | 2 | 6 | Actual |
| 14004 | 900.00 | 2023-11-22 | 65 | 1 | 7 | Actual |
| 5353 | 380.00 | 2023-03-25 | 65 | 6 | 7 | Budget |
| 3515 | 100.00 | 2023-02-22 | 65 | 7 | 3 | Budget |
| 36697 | 352.89 | 2025-08-23 | 65 | 3 | 11 | Actual |
| 29570 | 365.00 | 2025-02-21 | 65 | 6 | 6 | Actual |
| 13860 | 231.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 11281 | 260.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
| 10616 | 174.00 | 2023-08-23 | 65 | 2 | 6 | Actual |
| 37437 | 517.00 | 2025-09-22 | 65 | 3 | 6 | Actual |
| 28742 | 369.91 | 2025-01-22 | 65 | 3 | 11 | Actual |
| 11611 | 376.00 | 2023-09-22 | 65 | 6 | 5 | Actual |
| 18998 | 200.00 | 2024-04-23 | 65 | 6 | 6 | Actual |
| 19736 | 343.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
| 13886 | 192.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 7212 | 380.00 | 2023-05-25 | 65 | 1 | 6 | Budget |
| 4684 | 720.00 | 2023-03-25 | 65 | 1 | 4 | Actual |
| 866 | 469.00 | 2022-11-22 | 65 | 6 | 7 | Actual |
| 37463 | 212.00 | 2025-09-22 | 65 | 4 | 6 | Actual |
| 32748 | 983.00 | 2025-05-24 | 65 | 6 | 5 | Actual |
| 37932 | 524.17 | 2025-09-22 | 65 | 6 | 11 | Actual |
| 11740 | 211.00 | 2023-09-22 | 65 | 2 | 6 | Actual |
| 29159 | 704.00 | 2025-02-21 | 65 | 6 | 3 | Actual |
| 17344 | 23.10 | 2024-02-22 | 65 | 5 | 11 | Actual |
| 7540 | 820.00 | 2023-05-25 | 65 | 1 | 7 | Actual |
| 4555 | 196.00 | 2023-03-25 | 65 | 6 | 3 | Actual |
| 25840 | 423.00 | 2024-11-21 | 65 | 6 | 4 | Actual |
| 3189 | 480.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
| 34540 | 474.17 | 2025-06-24 | 65 | 1 | 12 | Actual |
| 18589 | 720.00 | 2024-04-23 | 65 | 6 | 3 | Actual |
| 7259 | 200.00 | 2023-05-25 | 65 | 2 | 6 | Budget |
| 6090 | 291.00 | 2023-04-24 | 65 | 1 | 6 | Actual |
| 9048 | 200.00 | 2023-07-23 | 65 | 6 | 3 | Budget |
| 6138 | 100.00 | 2023-04-24 | 65 | 2 | 6 | Budget |
| 15607 | 346.00 | 2024-01-23 | 65 | 1 | 4 | Actual |
| 35961 | 741.00 | 2025-08-23 | 65 | 6 | 3 | Actual |
| 28796 | 64.59 | 2025-01-22 | 65 | 5 | 11 | Actual |
| 10664 | 480.00 | 2023-08-23 | 65 | 3 | 6 | Budget |
| 10349 | 480.00 | 2023-08-23 | 65 | 6 | 4 | Budget |
| 15700 | 533.00 | 2024-01-23 | 65 | 1 | 5 | Actual |
| 35633 | 279.49 | 2025-07-23 | 65 | 6 | 11 | Actual |
| 28829 | 409.28 | 2025-01-22 | 65 | 6 | 11 | Actual |
| 26942 | 1512.00 | 2024-12-22 | 65 | 1 | 4 | Actual |
| 12161 | 380.00 | 2023-09-22 | 65 | 1 | 8 | Budget |
| 35109 | 151.00 | 2025-07-23 | 65 | 2 | 6 | Actual |
| 16258 | 76.29 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 6805 | 180.00 | 2023-05-25 | 65 | 6 | 3 | Actual |
| 3049 | 680.00 | 2023-01-23 | 65 | 1 | 7 | Actual |
| 24957 | 42.00 | 2024-10-22 | 65 | 2 | 6 | Actual |
| 12210 | 337.45 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 7868 | 429.00 | 2023-06-25 | 65 | 1 | 3 | Actual |
| 27476 | 382.91 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 11882 | 82.00 | 2023-09-22 | 65 | 5 | 6 | Actual |
| 15990 | 564.00 | 2024-01-23 | 65 | 1 | 7 | Actual |
| 6338 | 200.00 | 2023-04-24 | 65 | 6 | 6 | Budget |
| 3516 | 123.00 | 2023-02-22 | 65 | 7 | 3 | Actual |
| 36019 | 204.00 | 2025-08-23 | 65 | 7 | 3 | Actual |
| 13340 | 358.66 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 10665 | 515.00 | 2023-08-23 | 65 | 3 | 6 | Actual |
| 1650 | 88.00 | 2022-12-23 | 65 | 2 | 6 | Actual |
| 7 | 380.00 | 2022-11-22 | 65 | 1 | 3 | Budget |
| 15338 | 141.19 | 2023-12-23 | 65 | 6 | 11 | Actual |
| 23749 | 364.00 | 2024-09-21 | 65 | 6 | 4 | Actual |
| 34012 | 281.00 | 2025-06-24 | 65 | 4 | 6 | Actual |
| 38822 | 1222.32 | 2025-10-23 | 65 | 1 | 8 | Actual |
| 2719 | 280.00 | 2023-01-23 | 65 | 1 | 6 | Budget |
| 28888 | 377.36 | 2025-01-22 | 65 | 1 | 12 | Actual |
| 32411 | 413.54 | 2025-04-23 | 65 | 2 | 13 | Actual |
| 16766 | 518.00 | 2024-02-22 | 65 | 6 | 5 | Actual |
Generated 2025-12-22 18:36:25.560 UTC