[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 93 SKIP 871
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16639 | 390.00 | 2024-03-05 | 65 | 1 | 4 | Actual |
| 1273 | 90.00 | 2023-01-04 | 65 | 7 | 3 | Budget |
| 22356 | 136.93 | 2024-08-03 | 65 | 2 | 11 | Actual |
| 29841 | 485.87 | 2025-03-05 | 65 | 1 | 11 | Actual |
| 20945 | 76.00 | 2024-07-06 | 65 | 2 | 6 | Actual |
| 12209 | 200.00 | 2023-10-04 | 65 | 2 | 8 | Budget |
| 6419 | 420.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
| 13494 | 1290.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 16880 | 449.00 | 2024-03-05 | 65 | 3 | 6 | Actual |
| 950 | 861.70 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 28092 | 1102.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
| 6008 | 588.00 | 2023-05-06 | 65 | 6 | 5 | Actual |
| 22150 | 520.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 23214 | 479.88 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 27796 | 400.77 | 2025-01-03 | 65 | 6 | 12 | Actual |
| 7787 | 200.00 | 2023-06-06 | 65 | 6 | 8 | Budget |
| 2119 | 200.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 37018 | 625.82 | 2025-09-04 | 65 | 6 | 13 | Actual |
| 30193 | 625.82 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 18205 | 546.55 | 2024-04-05 | 65 | 6 | 8 | Actual |
| 10664 | 480.00 | 2023-09-04 | 65 | 3 | 6 | Budget |
| 9966 | 455.64 | 2023-08-04 | 65 | 2 | 8 | Actual |
| 395 | 380.00 | 2022-12-04 | 65 | 6 | 5 | Budget |
| 16766 | 518.00 | 2024-03-05 | 65 | 6 | 5 | Actual |
| 3890 | 187.00 | 2023-03-06 | 65 | 2 | 6 | Actual |
| 23506 | 19.91 | 2024-09-03 | 65 | 1 | 12 | Actual |
| 25127 | 744.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 30664 | 118.00 | 2025-04-05 | 65 | 5 | 6 | Actual |
| 9548 | 332.00 | 2023-08-04 | 65 | 3 | 6 | Actual |
| 20999 | 222.00 | 2024-07-06 | 65 | 4 | 6 | Actual |
| 26914 | 311.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 19324 | 94.38 | 2024-05-05 | 65 | 3 | 11 | Actual |
| 14038 | 738.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
| 12021 | 480.00 | 2023-10-04 | 65 | 1 | 7 | Budget |
| 6337 | 172.00 | 2023-05-06 | 65 | 6 | 6 | Actual |
| 33244 | 293.32 | 2025-06-05 | 65 | 2 | 11 | Actual |
| 37521 | 315.00 | 2025-10-04 | 65 | 6 | 6 | Actual |
| 26553 | 158.21 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 15278 | 82.68 | 2024-01-04 | 65 | 3 | 11 | Actual |
| 10431 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget |
| 16144 | 555.64 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 31202 | 673.11 | 2025-04-05 | 65 | 6 | 12 | Actual |
| 36047 | 1634.00 | 2025-09-04 | 65 | 1 | 4 | Actual |
| 21735 | 528.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 19410 | 195.44 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 25481 | 176.29 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 2817 | 520.00 | 2023-02-04 | 65 | 3 | 6 | Actual |
| 65 | 220.00 | 2022-12-04 | 65 | 6 | 3 | Actual |
| 8193 | 568.00 | 2023-07-07 | 65 | 1 | 5 | Actual |
| 2816 | 380.00 | 2023-02-04 | 65 | 3 | 6 | Budget |
| 21407 | 164.59 | 2024-07-06 | 65 | 4 | 11 | Actual |
| 28184 | 761.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 27677 | 260.34 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 24957 | 42.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 26520 | 22.04 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 12538 | 650.00 | 2023-11-04 | 65 | 1 | 4 | Budget |
| 20973 | 318.00 | 2024-07-06 | 65 | 3 | 6 | Actual |
| 27264 | 342.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 14840 | 139.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
| 30343 | 244.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 35692 | 261.40 | 2025-08-04 | 65 | 1 | 12 | Actual |
| 19269 | 157.15 | 2024-05-05 | 65 | 1 | 11 | Actual |
| 11084 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 28595 | 775.34 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-08-04 | 65 | 1 | 8 | Actual |
| 28125 | 636.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 36987 | 485.47 | 2025-09-04 | 65 | 2 | 13 | Actual |
| 38111 | 432.84 | 2025-10-04 | 65 | 1 | 13 | Actual |
| 27356 | 676.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
| 13010 | 100.00 | 2023-11-04 | 65 | 5 | 6 | Budget |
| 18052 | 594.00 | 2024-04-05 | 65 | 1 | 7 | Actual |
| 10568 | 338.00 | 2023-09-04 | 65 | 1 | 6 | Actual |
| 14451 | 40.12 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 14394 | 27.36 | 2023-12-04 | 65 | 1 | 12 | Actual |
| 24417 | 37.99 | 2024-10-03 | 65 | 5 | 11 | Actual |
| 10567 | 380.00 | 2023-09-04 | 65 | 1 | 6 | Budget |
| 3435 | 240.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 6805 | 180.00 | 2023-06-06 | 65 | 6 | 3 | Actual |
| 11223 | 488.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
| 12410 | 280.00 | 2023-11-04 | 65 | 6 | 3 | Budget |
| 7212 | 380.00 | 2023-06-06 | 65 | 1 | 6 | Budget |
| 1379 | 540.00 | 2023-01-04 | 65 | 6 | 4 | Actual |
| 20297 | 273.10 | 2024-06-05 | 65 | 1 | 11 | Actual |
| 25161 | 612.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
| 1746 | 410.00 | 2023-01-04 | 65 | 4 | 6 | Actual |
| 19090 | 700.00 | 2024-05-05 | 65 | 6 | 7 | Actual |
| 4173 | 584.00 | 2023-03-06 | 65 | 1 | 7 | Actual |
| 32000 | 563.21 | 2025-05-05 | 65 | 2 | 8 | Actual |
| 6137 | 133.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
| 29125 | 1185.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 29512 | 223.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 17797 | 443.00 | 2024-04-05 | 65 | 6 | 5 | Actual |
| 26077 | 206.00 | 2024-12-03 | 65 | 4 | 6 | Actual |
| 15338 | 141.19 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 8581 | 369.00 | 2023-07-07 | 65 | 6 | 6 | Actual |
| 23687 | 156.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 38587 | 370.00 | 2025-11-04 | 65 | 3 | 6 | Actual |
| 35547 | 279.49 | 2025-08-04 | 65 | 3 | 11 | Actual |
| 10243 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Budget |
| 24450 | 208.21 | 2024-10-03 | 65 | 6 | 11 | Actual |
| 34718 | 562.67 | 2025-07-06 | 65 | 6 | 13 | Actual |
| 6280 | 138.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 8663 | 650.00 | 2023-07-07 | 65 | 1 | 7 | Budget |
| 21558 | 23.10 | 2024-07-06 | 65 | 6 | 12 | Actual |
| 5541 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 32501 | 1402.00 | 2025-06-05 | 65 | 1 | 3 | Actual |
| 10896 | 480.00 | 2023-09-04 | 65 | 1 | 7 | Budget |
| 23595 | 1120.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
| 1460 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 18915 | 252.00 | 2024-05-05 | 65 | 3 | 6 | Actual |
| 30076 | 417.79 | 2025-03-05 | 65 | 6 | 12 | Actual |
| 38822 | 1222.32 | 2025-11-04 | 65 | 1 | 8 | Actual |
| 28916 | 67.78 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 8909 | 200.00 | 2023-07-07 | 65 | 6 | 8 | Budget |
| 6992 | 616.00 | 2023-06-06 | 65 | 6 | 4 | Actual |
| 8477 | 332.00 | 2023-07-07 | 65 | 4 | 6 | Actual |
| 14600 | 100.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
| 19496 | 15.65 | 2024-05-05 | 65 | 2 | 12 | Actual |
| 33568 | 569.68 | 2025-06-05 | 65 | 6 | 13 | Actual |
| 25567 | 10.33 | 2024-11-03 | 65 | 2 | 12 | Actual |
| 21025 | 141.00 | 2024-07-06 | 65 | 5 | 6 | Actual |
| 2502 | 380.00 | 2023-02-04 | 65 | 6 | 4 | Budget |
| 13291 | 380.00 | 2023-11-04 | 65 | 1 | 8 | Budget |
| 23447 | 205.02 | 2024-09-03 | 65 | 6 | 11 | Actual |
| 26646 | 39.06 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 25368 | 39.06 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 31822 | 254.00 | 2025-05-05 | 65 | 6 | 6 | Actual |
| 25806 | 902.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 23361 | 122.04 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 16906 | 197.00 | 2024-03-05 | 65 | 4 | 6 | Actual |
| 29869 | 115.65 | 2025-03-05 | 65 | 2 | 11 | Actual |
| 5434 | 682.91 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 27972 | 693.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 27034 | 869.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 28796 | 64.59 | 2025-02-03 | 65 | 5 | 11 | Actual |
| 2397 | 90.00 | 2023-02-04 | 65 | 7 | 3 | Budget |
| 35082 | 205.00 | 2025-08-04 | 65 | 1 | 6 | Actual |
| 25037 | 116.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
| 6138 | 100.00 | 2023-05-06 | 65 | 2 | 6 | Budget |
Generated 2026-01-04 02:00:22.580 UTC