[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 95 SKIP 875
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17344 | 23.10 | 2024-02-23 | 65 | 5 | 11 | Actual |
| 14840 | 139.00 | 2023-12-24 | 65 | 2 | 6 | Actual |
| 9966 | 455.64 | 2023-07-24 | 65 | 2 | 8 | Actual |
| 1933 | 531.00 | 2022-12-24 | 65 | 1 | 7 | Actual |
| 19617 | 770.00 | 2024-05-25 | 65 | 6 | 3 | Actual |
| 36841 | 273.10 | 2025-08-24 | 65 | 1 | 12 | Actual |
| 6991 | 550.00 | 2023-05-26 | 65 | 6 | 4 | Budget |
| 13398 | 200.00 | 2023-10-24 | 65 | 6 | 8 | Budget |
| 22410 | 156.08 | 2024-07-23 | 65 | 4 | 11 | Actual |
| 33244 | 293.32 | 2025-05-25 | 65 | 2 | 11 | Actual |
| 31049 | 286.93 | 2025-03-25 | 65 | 4 | 11 | Actual |
| 13944 | 204.00 | 2023-11-23 | 65 | 6 | 6 | Actual |
| 2582 | 480.00 | 2023-01-24 | 65 | 1 | 5 | Budget |
| 30464 | 781.00 | 2025-03-25 | 65 | 1 | 5 | Actual |
| 25248 | 448.06 | 2024-10-23 | 65 | 2 | 8 | Actual |
| 9642 | 100.00 | 2023-07-24 | 65 | 5 | 6 | Budget |
| 4311 | 550.00 | 2023-02-23 | 65 | 1 | 8 | Budget |
| 36139 | 1067.00 | 2025-08-24 | 65 | 1 | 5 | Actual |
| 26195 | 1320.00 | 2024-11-22 | 65 | 1 | 7 | Actual |
| 809 | 711.00 | 2022-11-23 | 65 | 1 | 7 | Actual |
| 10487 | 480.00 | 2023-08-24 | 65 | 6 | 5 | Budget |
| 30076 | 417.79 | 2025-02-22 | 65 | 6 | 12 | Actual |
| 8663 | 650.00 | 2023-06-26 | 65 | 1 | 7 | Budget |
| 337 | 440.00 | 2022-11-23 | 65 | 1 | 5 | Actual |
| 35163 | 201.00 | 2025-07-24 | 65 | 4 | 6 | Actual |
| 38019 | 93.31 | 2025-09-23 | 65 | 2 | 12 | Actual |
| 21467 | 145.44 | 2024-06-25 | 65 | 6 | 11 | Actual |
| 2967 | 395.00 | 2023-01-24 | 65 | 6 | 6 | Actual |
| 20705 | 158.00 | 2024-06-25 | 65 | 7 | 3 | Actual |
| 6090 | 291.00 | 2023-04-25 | 65 | 1 | 6 | Actual |
| 21266 | 319.27 | 2024-06-25 | 65 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-09-23 | 65 | 1 | 8 | Actual |
| 18173 | 473.82 | 2024-03-25 | 65 | 2 | 8 | Actual |
| 38052 | 553.96 | 2025-09-23 | 65 | 6 | 12 | Actual |
| 3294 | 298.06 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 27590 | 328.42 | 2024-12-23 | 65 | 3 | 11 | Actual |
| 26975 | 770.00 | 2024-12-23 | 65 | 6 | 4 | Actual |
| 2398 | 111.00 | 2023-01-24 | 65 | 7 | 3 | Actual |
| 28742 | 369.91 | 2025-01-23 | 65 | 3 | 11 | Actual |
| 9234 | 550.00 | 2023-07-24 | 65 | 6 | 4 | Budget |
| 668 | 200.00 | 2022-11-23 | 65 | 5 | 6 | Budget |
| 3436 | 200.00 | 2023-02-23 | 65 | 6 | 3 | Budget |
| 2260 | 451.00 | 2023-01-24 | 65 | 1 | 3 | Actual |
| 31022 | 305.02 | 2025-03-25 | 65 | 3 | 11 | Actual |
| 17963 | 127.00 | 2024-03-25 | 65 | 5 | 6 | Actual |
| 16766 | 518.00 | 2024-02-23 | 65 | 6 | 5 | Actual |
| 6186 | 280.00 | 2023-04-25 | 65 | 3 | 6 | Budget |
| 9314 | 480.00 | 2023-07-24 | 65 | 1 | 5 | Actual |
| 10955 | 616.00 | 2023-08-24 | 65 | 6 | 7 | Actual |
| 39171 | 147.57 | 2025-10-24 | 65 | 2 | 12 | Actual |
| 5481 | 357.15 | 2023-03-26 | 65 | 2 | 8 | Actual |
| 29749 | 563.21 | 2025-02-22 | 65 | 2 | 8 | Actual |
| 21860 | 294.00 | 2024-07-23 | 65 | 6 | 5 | Actual |
| 13292 | 723.82 | 2023-10-24 | 65 | 1 | 8 | Actual |
| 20733 | 555.00 | 2024-06-25 | 65 | 1 | 4 | Actual |
| 26613 | 32.67 | 2024-11-22 | 65 | 1 | 12 | Actual |
| 17643 | 156.00 | 2024-03-25 | 65 | 7 | 3 | Actual |
| 10712 | 200.00 | 2023-08-24 | 65 | 4 | 6 | Budget |
| 34776 | 1007.00 | 2025-07-24 | 65 | 1 | 3 | Actual |
| 36670 | 282.68 | 2025-08-24 | 65 | 2 | 11 | Actual |
| 19496 | 15.65 | 2024-04-24 | 65 | 2 | 12 | Actual |
| 10759 | 100.00 | 2023-08-24 | 65 | 5 | 6 | Budget |
| 12209 | 200.00 | 2023-09-23 | 65 | 2 | 8 | Budget |
| 33780 | 1056.00 | 2025-06-25 | 65 | 6 | 4 | Actual |
| 11940 | 355.00 | 2023-09-23 | 65 | 6 | 6 | Actual |
| 14335 | 92.25 | 2023-11-23 | 65 | 6 | 11 | Actual |
| 12537 | 616.00 | 2023-10-24 | 65 | 1 | 4 | Actual |
| 35547 | 279.49 | 2025-07-24 | 65 | 3 | 11 | Actual |
| 15848 | 185.00 | 2024-01-24 | 65 | 3 | 6 | Actual |
| 20027 | 235.00 | 2024-05-25 | 65 | 6 | 6 | Actual |
| 1851 | 273.00 | 2022-12-24 | 65 | 6 | 6 | Actual |
| 39084 | 366.72 | 2025-10-24 | 65 | 6 | 11 | Actual |
| 1379 | 540.00 | 2022-12-24 | 65 | 6 | 4 | Actual |
| 3237 | 200.00 | 2023-01-24 | 65 | 2 | 8 | Budget |
| 33004 | 1037.00 | 2025-05-25 | 65 | 1 | 7 | Actual |
| 32621 | 1064.00 | 2025-05-25 | 65 | 1 | 4 | Actual |
| 22026 | 89.00 | 2024-07-23 | 65 | 5 | 6 | Actual |
| 6886 | 70.00 | 2023-05-26 | 65 | 7 | 3 | Budget |
| 33331 | 413.53 | 2025-05-25 | 65 | 6 | 11 | Actual |
| 23928 | 60.00 | 2024-09-22 | 65 | 2 | 6 | Actual |
| 7459 | 280.00 | 2023-05-26 | 65 | 6 | 6 | Budget |
| 31683 | 447.00 | 2025-04-24 | 65 | 1 | 6 | Actual |
| 29067 | 310.03 | 2025-01-23 | 65 | 6 | 13 | Actual |
| 37521 | 315.00 | 2025-09-23 | 65 | 6 | 6 | Actual |
| 39204 | 613.54 | 2025-10-24 | 65 | 6 | 12 | Actual |
| 2768 | 112.00 | 2023-01-24 | 65 | 2 | 6 | Actual |
| 38346 | 817.00 | 2025-10-24 | 65 | 1 | 4 | Actual |
| 37409 | 156.00 | 2025-09-23 | 65 | 2 | 6 | Actual |
| 1852 | 280.00 | 2022-12-24 | 65 | 6 | 6 | Budget |
| 10244 | 93.00 | 2023-08-24 | 65 | 7 | 3 | Actual |
| 24450 | 208.21 | 2024-09-22 | 65 | 6 | 11 | Actual |
| 34810 | 935.00 | 2025-07-24 | 65 | 6 | 3 | Actual |
| 23003 | 169.00 | 2024-08-23 | 65 | 5 | 6 | Actual |
| 26764 | 541.61 | 2024-11-22 | 65 | 6 | 13 | Actual |
| 8989 | 336.00 | 2023-07-24 | 65 | 1 | 3 | Actual |
| 1602 | 286.00 | 2022-12-24 | 65 | 1 | 6 | Actual |
| 36583 | 849.58 | 2025-08-24 | 65 | 6 | 8 | Actual |
| 32914 | 157.00 | 2025-05-25 | 65 | 5 | 6 | Actual |
| 2816 | 380.00 | 2023-01-24 | 65 | 3 | 6 | Budget |
| 35870 | 632.84 | 2025-07-24 | 65 | 6 | 13 | Actual |
| 2910 | 200.00 | 2023-01-24 | 65 | 5 | 6 | Budget |
| 8477 | 332.00 | 2023-06-26 | 65 | 4 | 6 | Actual |
| 9176 | 650.00 | 2023-07-24 | 65 | 1 | 4 | Budget |
| 20613 | 1200.00 | 2024-06-25 | 65 | 1 | 3 | Actual |
| 10897 | 540.00 | 2023-08-24 | 65 | 1 | 7 | Actual |
| 11692 | 458.00 | 2023-09-23 | 65 | 1 | 6 | Actual |
| 3516 | 123.00 | 2023-02-23 | 65 | 7 | 3 | Actual |
| 6559 | 1064.74 | 2023-04-25 | 65 | 1 | 8 | Actual |
| 11883 | 100.00 | 2023-09-23 | 65 | 5 | 6 | Budget |
| 25069 | 273.00 | 2024-10-23 | 65 | 6 | 6 | Actual |
| 33096 | 1401.11 | 2025-05-25 | 65 | 1 | 8 | Actual |
| 25340 | 157.15 | 2024-10-23 | 65 | 1 | 11 | Actual |
| 31624 | 842.00 | 2025-04-24 | 65 | 6 | 5 | Actual |
| 33124 | 584.43 | 2025-05-25 | 65 | 2 | 8 | Actual |
| 35109 | 151.00 | 2025-07-24 | 65 | 2 | 6 | Actual |
| 2501 | 336.00 | 2023-01-24 | 65 | 6 | 4 | Actual |
| 3238 | 328.36 | 2023-01-24 | 65 | 2 | 8 | Actual |
| 32325 | 428.43 | 2025-04-24 | 65 | 6 | 12 | Actual |
| 12020 | 368.00 | 2023-09-23 | 65 | 1 | 7 | Actual |
| 31288 | 324.06 | 2025-03-25 | 65 | 2 | 13 | Actual |
| 19888 | 189.00 | 2024-05-25 | 65 | 1 | 6 | Actual |
| 30343 | 244.00 | 2025-03-25 | 65 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2023-11-23 | 65 | 1 | 3 | Actual |
| 15734 | 270.00 | 2024-01-24 | 65 | 6 | 5 | Actual |
| 5948 | 560.00 | 2023-04-25 | 65 | 1 | 5 | Actual |
| 23214 | 479.88 | 2024-08-23 | 65 | 2 | 8 | Actual |
| 29159 | 704.00 | 2025-02-22 | 65 | 6 | 3 | Actual |
| 13616 | 592.00 | 2023-11-23 | 65 | 1 | 4 | Actual |
| 4744 | 380.00 | 2023-03-26 | 65 | 6 | 4 | Budget |
| 30638 | 225.00 | 2025-03-25 | 65 | 4 | 6 | Actual |
| 35372 | 1419.29 | 2025-07-24 | 65 | 1 | 8 | Actual |
| 28304 | 102.00 | 2025-01-23 | 65 | 2 | 6 | Actual |
| 27855 | 317.05 | 2024-12-23 | 65 | 1 | 13 | Actual |
Generated 2025-12-23 05:56:51.106 UTC