[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 76 SKIP 890
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 997 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 27443 | 631.40 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 10431 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget |
| 34896 | 1044.00 | 2025-08-04 | 65 | 1 | 4 | Actual |
| 22383 | 166.72 | 2024-08-03 | 65 | 3 | 11 | Actual |
| 28092 | 1102.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
| 16431 | 18.84 | 2024-02-04 | 65 | 2 | 12 | Actual |
| 18767 | 452.00 | 2024-05-05 | 65 | 1 | 5 | Actual |
| 29662 | 480.00 | 2025-03-05 | 65 | 6 | 7 | Actual |
| 9451 | 445.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 38997 | 266.72 | 2025-11-04 | 65 | 3 | 11 | Actual |
| 17994 | 231.00 | 2024-04-05 | 65 | 6 | 6 | Actual |
| 32174 | 175.23 | 2025-05-05 | 65 | 4 | 11 | Actual |
| 29372 | 480.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 28508 | 660.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
| 15820 | 41.00 | 2024-02-04 | 65 | 2 | 6 | Actual |
| 4311 | 550.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 8005 | 70.00 | 2023-07-07 | 65 | 7 | 3 | Budget |
| 7459 | 280.00 | 2023-06-06 | 65 | 6 | 6 | Budget |
| 26646 | 39.06 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 37382 | 291.00 | 2025-10-04 | 65 | 1 | 6 | Actual |
| 37991 | 285.87 | 2025-10-04 | 65 | 1 | 12 | Actual |
| 4231 | 380.00 | 2023-03-06 | 65 | 6 | 7 | Budget |
| 4497 | 380.00 | 2023-04-06 | 65 | 1 | 3 | Budget |
| 29338 | 702.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
| 25037 | 116.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
| 3841 | 280.00 | 2023-03-06 | 65 | 1 | 6 | Budget |
| 13912 | 151.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 26290 | 1188.98 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 11409 | 650.00 | 2023-10-04 | 65 | 1 | 4 | Budget |
| 15131 | 376.85 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 25598 | 39.06 | 2024-11-03 | 65 | 6 | 12 | Actual |
| 26493 | 140.12 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 19995 | 104.00 | 2024-06-05 | 65 | 5 | 6 | Actual |
| 33537 | 555.65 | 2025-06-05 | 65 | 2 | 13 | Actual |
| 1745 | 280.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 1321 | 850.00 | 2023-01-04 | 65 | 1 | 4 | Budget |
| 21768 | 421.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 29159 | 704.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 20945 | 76.00 | 2024-07-06 | 65 | 2 | 6 | Actual |
| 18346 | 141.19 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 21649 | 510.00 | 2024-08-03 | 65 | 6 | 3 | Actual |
| 21860 | 294.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 669 | 198.00 | 2022-12-04 | 65 | 5 | 6 | Actual |
| 33780 | 1056.00 | 2025-07-06 | 65 | 6 | 4 | Actual |
| 19351 | 105.02 | 2024-05-05 | 65 | 4 | 11 | Actual |
| 1054 | 243.51 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 31531 | 583.00 | 2025-05-05 | 65 | 6 | 4 | Actual |
| 11789 | 520.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 5762 | 100.00 | 2023-05-06 | 65 | 7 | 3 | Budget |
| 13210 | 315.00 | 2023-11-04 | 65 | 6 | 7 | Actual |
| 23749 | 364.00 | 2024-10-03 | 65 | 6 | 4 | Actual |
| 21735 | 528.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 18205 | 546.55 | 2024-04-05 | 65 | 6 | 8 | Actual |
| 33331 | 413.53 | 2025-06-05 | 65 | 6 | 11 | Actual |
| 20705 | 158.00 | 2024-07-06 | 65 | 7 | 3 | Actual |
| 14099 | 710.19 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 4744 | 380.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
| 395 | 380.00 | 2022-12-04 | 65 | 6 | 5 | Budget |
| 3295 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 28184 | 761.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 2967 | 395.00 | 2023-02-04 | 65 | 6 | 6 | Actual |
| 10758 | 117.00 | 2023-09-04 | 65 | 5 | 6 | Actual |
| 24363 | 90.12 | 2024-10-03 | 65 | 3 | 11 | Actual |
| 13710 | 569.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 21919 | 257.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
| 9836 | 380.00 | 2023-08-04 | 65 | 6 | 7 | Budget |
| 9315 | 480.00 | 2023-08-04 | 65 | 1 | 5 | Budget |
| 34540 | 474.17 | 2025-07-06 | 65 | 1 | 12 | Actual |
| 34127 | 1445.00 | 2025-07-06 | 65 | 1 | 7 | Actual |
| 5541 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 25718 | 614.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 30498 | 723.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 25901 | 548.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
| 11361 | 65.00 | 2023-10-04 | 65 | 7 | 3 | Actual |
| 35692 | 261.40 | 2025-08-04 | 65 | 1 | 12 | Actual |
| 33096 | 1401.11 | 2025-06-05 | 65 | 1 | 8 | Actual |
| 38532 | 442.00 | 2025-11-04 | 65 | 1 | 6 | Actual |
| 31624 | 842.00 | 2025-05-05 | 65 | 6 | 5 | Actual |
| 6559 | 1064.74 | 2023-05-06 | 65 | 1 | 8 | Actual |
| 337 | 440.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
| 38439 | 655.00 | 2025-11-04 | 65 | 1 | 5 | Actual |
| 25684 | 870.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
| 31738 | 277.00 | 2025-05-05 | 65 | 3 | 6 | Actual |
| 16285 | 96.51 | 2024-02-04 | 65 | 4 | 11 | Actual |
| 6747 | 380.00 | 2023-06-06 | 65 | 1 | 3 | Budget |
| 3760 | 424.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 8989 | 336.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
| 15579 | 204.00 | 2024-02-04 | 65 | 7 | 3 | Actual |
| 15251 | 35.87 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 18373 | 40.12 | 2024-04-05 | 65 | 5 | 11 | Actual |
| 23306 | 238.00 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 3108 | 427.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 2968 | 280.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 31497 | 1254.00 | 2025-05-05 | 65 | 1 | 4 | Actual |
| 14004 | 900.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 37873 | 219.91 | 2025-10-04 | 65 | 4 | 11 | Actual |
| 11551 | 480.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 11836 | 200.00 | 2023-10-04 | 65 | 4 | 6 | Budget |
| 7680 | 690.49 | 2023-06-06 | 65 | 1 | 8 | Actual |
| 15932 | 165.00 | 2024-02-04 | 65 | 6 | 6 | Actual |
| 22533 | 56.08 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 34810 | 935.00 | 2025-08-04 | 65 | 6 | 3 | Actual |
| 4091 | 328.00 | 2023-03-06 | 65 | 6 | 6 | Actual |
| 18915 | 252.00 | 2024-05-05 | 65 | 3 | 6 | Actual |
| 30464 | 781.00 | 2025-04-05 | 65 | 1 | 5 | Actual |
| 10896 | 480.00 | 2023-09-04 | 65 | 1 | 7 | Budget |
| 2719 | 280.00 | 2023-02-04 | 65 | 1 | 6 | Budget |
| 950 | 861.70 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 8430 | 358.00 | 2023-07-07 | 65 | 3 | 6 | Actual |
| 27206 | 229.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
| 9965 | 200.00 | 2023-08-04 | 65 | 2 | 8 | Budget |
| 2178 | 455.64 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 28474 | 1207.00 | 2025-02-03 | 65 | 1 | 7 | Actual |
| 4555 | 196.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
| 12349 | 462.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 18998 | 200.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 35870 | 632.84 | 2025-08-04 | 65 | 6 | 13 | Actual |
| 25540 | 28.42 | 2024-11-03 | 65 | 1 | 12 | Actual |
| 2119 | 200.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 10711 | 196.00 | 2023-09-04 | 65 | 4 | 6 | Actual |
| 9642 | 100.00 | 2023-08-04 | 65 | 5 | 6 | Budget |
| 13832 | 88.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 14600 | 100.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
| 34248 | 813.22 | 2025-07-06 | 65 | 2 | 8 | Actual |
| 20085 | 704.00 | 2024-06-05 | 65 | 1 | 7 | Actual |
| 39322 | 439.86 | 2025-11-04 | 65 | 6 | 13 | Actual |
| 39290 | 711.79 | 2025-11-04 | 65 | 2 | 13 | Actual |
| 10430 | 712.00 | 2023-09-04 | 65 | 1 | 5 | Actual |
| 27066 | 436.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 35838 | 618.81 | 2025-08-04 | 65 | 2 | 13 | Actual |
| 12917 | 480.00 | 2023-11-04 | 65 | 3 | 6 | Budget |
| 10759 | 100.00 | 2023-09-04 | 65 | 5 | 6 | Budget |
| 7868 | 429.00 | 2023-07-07 | 65 | 1 | 3 | Actual |
| 9370 | 480.00 | 2023-08-04 | 65 | 6 | 5 | Budget |
| 17797 | 443.00 | 2024-04-05 | 65 | 6 | 5 | Actual |
Generated 2026-01-04 01:50:27.320 UTC