[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 76 SKIP 906
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13150 | 480.00 | 2023-10-23 | 65 | 1 | 7 | Budget |
| 22625 | 650.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
| 15607 | 346.00 | 2024-01-23 | 65 | 1 | 4 | Actual |
| 4556 | 200.00 | 2023-03-25 | 65 | 6 | 3 | Budget |
| 21205 | 1251.10 | 2024-06-24 | 65 | 1 | 8 | Actual |
| 27232 | 139.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
| 23715 | 546.00 | 2024-09-21 | 65 | 1 | 4 | Actual |
| 29159 | 704.00 | 2025-02-21 | 65 | 6 | 3 | Actual |
| 26764 | 541.61 | 2024-11-21 | 65 | 6 | 13 | Actual |
| 30788 | 588.00 | 2025-03-24 | 65 | 6 | 7 | Actual |
| 31880 | 1275.00 | 2025-04-23 | 65 | 1 | 7 | Actual |
| 21974 | 365.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
| 25684 | 870.00 | 2024-11-21 | 65 | 1 | 3 | Actual |
| 5214 | 200.00 | 2023-03-25 | 65 | 6 | 6 | Budget |
| 29458 | 116.00 | 2025-02-21 | 65 | 2 | 6 | Actual |
| 20705 | 158.00 | 2024-06-24 | 65 | 7 | 3 | Actual |
| 9048 | 200.00 | 2023-07-23 | 65 | 6 | 3 | Budget |
| 31377 | 1320.00 | 2025-04-23 | 65 | 1 | 3 | Actual |
| 26318 | 563.21 | 2024-11-21 | 65 | 2 | 8 | Actual |
| 18589 | 720.00 | 2024-04-23 | 65 | 6 | 3 | Actual |
| 31913 | 792.00 | 2025-04-23 | 65 | 6 | 7 | Actual |
| 3049 | 680.00 | 2023-01-23 | 65 | 1 | 7 | Actual |
| 18647 | 120.00 | 2024-04-23 | 65 | 7 | 3 | Actual |
| 33037 | 962.00 | 2025-05-24 | 65 | 6 | 7 | Actual |
| 9451 | 445.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 26023 | 70.00 | 2024-11-21 | 65 | 2 | 6 | Actual |
| 28332 | 554.00 | 2025-01-22 | 65 | 3 | 6 | Actual |
| 38883 | 607.15 | 2025-10-23 | 65 | 6 | 8 | Actual |
| 8663 | 650.00 | 2023-06-25 | 65 | 1 | 7 | Budget |
| 8477 | 332.00 | 2023-06-25 | 65 | 4 | 6 | Actual |
| 35023 | 604.00 | 2025-07-23 | 65 | 6 | 5 | Actual |
| 10815 | 246.00 | 2023-08-23 | 65 | 6 | 6 | Actual |
| 30847 | 2001.12 | 2025-03-24 | 65 | 1 | 8 | Actual |
| 19177 | 610.18 | 2024-04-23 | 65 | 2 | 8 | Actual |
| 19378 | 67.78 | 2024-04-23 | 65 | 5 | 11 | Actual |
| 10243 | 80.00 | 2023-08-23 | 65 | 7 | 3 | Budget |
| 26553 | 158.21 | 2024-11-21 | 65 | 6 | 11 | Actual |
| 9175 | 440.00 | 2023-07-23 | 65 | 1 | 4 | Actual |
| 13912 | 151.00 | 2023-11-22 | 65 | 5 | 6 | Actual |
| 28687 | 472.04 | 2025-01-22 | 65 | 1 | 11 | Actual |
| 17704 | 474.00 | 2024-03-24 | 65 | 6 | 4 | Actual |
| 10292 | 517.00 | 2023-08-23 | 65 | 1 | 4 | Actual |
| 12738 | 480.00 | 2023-10-23 | 65 | 6 | 5 | Budget |
| 37671 | 1125.34 | 2025-09-22 | 65 | 1 | 8 | Actual |
| 37323 | 690.00 | 2025-09-22 | 65 | 6 | 5 | Actual |
| 16906 | 197.00 | 2024-02-22 | 65 | 4 | 6 | Actual |
| 18292 | 34.80 | 2024-03-24 | 65 | 2 | 11 | Actual |
| 25011 | 104.00 | 2024-10-22 | 65 | 4 | 6 | Actual |
| 25281 | 432.91 | 2024-10-22 | 65 | 6 | 8 | Actual |
| 30584 | 109.00 | 2025-03-24 | 65 | 2 | 6 | Actual |
| 35870 | 632.84 | 2025-07-23 | 65 | 6 | 13 | Actual |
| 28006 | 777.00 | 2025-01-22 | 65 | 6 | 3 | Actual |
| 32292 | 229.49 | 2025-04-23 | 65 | 1 | 12 | Actual |
| 2816 | 380.00 | 2023-01-23 | 65 | 3 | 6 | Budget |
| 28796 | 64.59 | 2025-01-22 | 65 | 5 | 11 | Actual |
| 3624 | 380.00 | 2023-02-22 | 65 | 6 | 4 | Budget |
| 9966 | 455.64 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 33537 | 555.65 | 2025-05-24 | 65 | 2 | 13 | Actual |
| 15044 | 520.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
| 12868 | 115.00 | 2023-10-23 | 65 | 2 | 6 | Actual |
| 6419 | 420.00 | 2023-04-24 | 65 | 1 | 7 | Actual |
| 36782 | 448.64 | 2025-08-23 | 65 | 6 | 11 | Actual |
| 196 | 770.00 | 2022-11-22 | 65 | 1 | 4 | Actual |
| 5433 | 550.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 7599 | 576.00 | 2023-05-25 | 65 | 6 | 7 | Actual |
| 5434 | 682.91 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 1852 | 280.00 | 2022-12-23 | 65 | 6 | 6 | Budget |
| 33510 | 259.15 | 2025-05-24 | 65 | 1 | 13 | Actual |
| 9779 | 650.00 | 2023-07-23 | 65 | 1 | 7 | Budget |
| 1745 | 280.00 | 2022-12-23 | 65 | 4 | 6 | Budget |
| 12739 | 390.00 | 2023-10-23 | 65 | 6 | 5 | Actual |
| 22237 | 576.85 | 2024-07-22 | 65 | 2 | 8 | Actual |
| 4033 | 112.00 | 2023-02-22 | 65 | 5 | 6 | Actual |
| 38380 | 759.00 | 2025-10-23 | 65 | 6 | 4 | Actual |
| 17115 | 682.91 | 2024-02-22 | 65 | 1 | 8 | Actual |
| 12020 | 368.00 | 2023-09-22 | 65 | 1 | 7 | Actual |
| 30638 | 225.00 | 2025-03-24 | 65 | 4 | 6 | Actual |
| 12819 | 343.00 | 2023-10-23 | 65 | 1 | 6 | Actual |
| 18915 | 252.00 | 2024-04-23 | 65 | 3 | 6 | Actual |
| 23928 | 60.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
| 4360 | 508.67 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 17763 | 392.00 | 2024-03-24 | 65 | 1 | 5 | Actual |
| 19351 | 105.02 | 2024-04-23 | 65 | 4 | 11 | Actual |
| 7309 | 267.00 | 2023-05-25 | 65 | 3 | 6 | Actual |
| 9698 | 196.00 | 2023-07-23 | 65 | 6 | 6 | Actual |
| 6559 | 1064.74 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 24745 | 556.00 | 2024-10-22 | 65 | 1 | 4 | Actual |
| 17994 | 231.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
| 11835 | 257.00 | 2023-09-22 | 65 | 4 | 6 | Actual |
| 17937 | 151.00 | 2024-03-24 | 65 | 4 | 6 | Actual |
| 2071 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 14542 | 726.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 35189 | 120.00 | 2025-07-23 | 65 | 5 | 6 | Actual |
| 5810 | 650.00 | 2023-04-24 | 65 | 1 | 4 | Budget |
| 29245 | 1458.00 | 2025-02-21 | 65 | 1 | 4 | Actual |
| 7680 | 690.49 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 19269 | 157.15 | 2024-04-23 | 65 | 1 | 11 | Actual |
| 23247 | 599.58 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 30498 | 723.00 | 2025-03-24 | 65 | 6 | 5 | Actual |
| 477 | 280.00 | 2022-11-22 | 65 | 1 | 6 | Budget |
| 27882 | 622.32 | 2024-12-22 | 65 | 2 | 13 | Actual |
| 18086 | 440.00 | 2024-03-24 | 65 | 6 | 7 | Actual |
| 2501 | 336.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
| 9836 | 380.00 | 2023-07-23 | 65 | 6 | 7 | Budget |
| 33451 | 511.41 | 2025-05-24 | 65 | 6 | 12 | Actual |
| 3294 | 298.06 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 17671 | 718.00 | 2024-03-24 | 65 | 1 | 4 | Actual |
| 11611 | 376.00 | 2023-09-22 | 65 | 6 | 5 | Actual |
| 18555 | 976.00 | 2024-04-23 | 65 | 1 | 3 | Actual |
| 23003 | 169.00 | 2024-08-22 | 65 | 5 | 6 | Actual |
| 10024 | 349.57 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 12597 | 480.00 | 2023-10-23 | 65 | 6 | 4 | Budget |
| 4173 | 584.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
| 3842 | 380.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
| 24363 | 90.12 | 2024-09-21 | 65 | 3 | 11 | Actual |
| 27855 | 317.05 | 2024-12-22 | 65 | 1 | 13 | Actual |
| 1054 | 243.51 | 2022-11-22 | 65 | 6 | 8 | Actual |
| 7868 | 429.00 | 2023-06-25 | 65 | 1 | 3 | Actual |
| 6666 | 473.82 | 2023-04-24 | 65 | 6 | 8 | Actual |
| 38346 | 817.00 | 2025-10-23 | 65 | 1 | 4 | Actual |
| 34718 | 562.67 | 2025-06-24 | 65 | 6 | 13 | Actual |
Generated 2025-12-22 11:29:03.283 UTC