[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE SKIP 969
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5063 | 280.00 | 2023-02-03 | 65 | 3 | 6 | Budget |
| 10664 | 480.00 | 2023-07-04 | 65 | 3 | 6 | Budget |
| 13069 | 280.00 | 2023-09-03 | 65 | 6 | 6 | Budget |
| 21407 | 164.59 | 2024-05-05 | 65 | 4 | 11 | Actual |
| 38729 | 688.00 | 2025-09-03 | 65 | 1 | 7 | Actual |
| 11788 | 480.00 | 2023-08-03 | 65 | 3 | 6 | Budget |
| 25161 | 612.00 | 2024-09-02 | 65 | 6 | 7 | Actual |
| 17797 | 443.00 | 2024-02-03 | 65 | 6 | 5 | Actual |
| 25340 | 157.15 | 2024-09-02 | 65 | 1 | 11 | Actual |
| 19149 | 1134.44 | 2024-03-04 | 65 | 1 | 8 | Actual |
| 10163 | 217.00 | 2023-07-04 | 65 | 6 | 3 | Actual |
| 22683 | 216.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
| 21526 | 33.74 | 2024-05-05 | 65 | 1 | 12 | Actual |
| 6992 | 616.00 | 2023-04-05 | 65 | 6 | 4 | Actual |
| 16431 | 18.84 | 2023-12-04 | 65 | 2 | 12 | Actual |
| 38822 | 1222.32 | 2025-09-03 | 65 | 1 | 8 | Actual |
| 7403 | 100.00 | 2023-04-05 | 65 | 5 | 6 | Budget |
| 24097 | 588.00 | 2024-08-02 | 65 | 1 | 7 | Actual |
| 16766 | 518.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 37699 | 958.67 | 2025-08-03 | 65 | 2 | 8 | Actual |
| 19378 | 67.78 | 2024-03-04 | 65 | 5 | 11 | Actual |
| 24985 | 217.00 | 2024-09-02 | 65 | 3 | 6 | Actual |
| 25449 | 67.78 | 2024-09-02 | 65 | 5 | 11 | Actual |
| 28628 | 870.79 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 5867 | 380.00 | 2023-03-05 | 65 | 6 | 4 | Budget |
| 17115 | 682.91 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 28829 | 409.28 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 31880 | 1275.00 | 2025-03-04 | 65 | 1 | 7 | Actual |
| 7402 | 125.00 | 2023-04-05 | 65 | 5 | 6 | Actual |
| 6090 | 291.00 | 2023-03-05 | 65 | 1 | 6 | Actual |
| 9643 | 82.00 | 2023-06-03 | 65 | 5 | 6 | Actual |
| 32655 | 708.00 | 2025-04-04 | 65 | 6 | 4 | Actual |
| 2817 | 520.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 254 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 29486 | 357.00 | 2025-01-02 | 65 | 3 | 6 | Actual |
| 10816 | 280.00 | 2023-07-04 | 65 | 6 | 6 | Budget |
| 12738 | 480.00 | 2023-09-03 | 65 | 6 | 5 | Budget |
| 6559 | 1064.74 | 2023-03-05 | 65 | 1 | 8 | Actual |
| 2720 | 341.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
| 2582 | 480.00 | 2022-12-04 | 65 | 1 | 5 | Budget |
| 19526 | 36.93 | 2024-03-04 | 65 | 6 | 12 | Actual |
| 38763 | 506.00 | 2025-09-03 | 65 | 6 | 7 | Actual |
| 2968 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 10568 | 338.00 | 2023-07-04 | 65 | 1 | 6 | Actual |
| 18967 | 72.00 | 2024-03-04 | 65 | 5 | 6 | Actual |
| 4965 | 355.00 | 2023-02-03 | 65 | 1 | 6 | Actual |
| 19584 | 1290.00 | 2024-04-04 | 65 | 1 | 3 | Actual |
| 11143 | 200.00 | 2023-07-04 | 65 | 6 | 8 | Budget |
| 15521 | 640.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 7925 | 244.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
| 4743 | 360.00 | 2023-02-03 | 65 | 6 | 4 | Actual |
| 30584 | 109.00 | 2025-02-02 | 65 | 2 | 6 | Actual |
| 12820 | 380.00 | 2023-09-03 | 65 | 1 | 6 | Budget |
| 18205 | 546.55 | 2024-02-03 | 65 | 6 | 8 | Actual |
| 27590 | 328.42 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 9778 | 720.00 | 2023-06-03 | 65 | 1 | 7 | Actual |
| 13528 | 660.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
| 17344 | 23.10 | 2024-01-03 | 65 | 5 | 11 | Actual |
| 32443 | 401.26 | 2025-03-04 | 65 | 6 | 13 | Actual |
| 22501 | 10.33 | 2024-06-02 | 65 | 1 | 12 | Actual |
| 38019 | 93.31 | 2025-08-03 | 65 | 2 | 12 | Actual |
| 31590 | 1215.00 | 2025-03-04 | 65 | 1 | 5 | Actual |
| 22058 | 333.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
| 13860 | 231.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 24509 | 32.67 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 35400 | 637.46 | 2025-06-03 | 65 | 2 | 8 | Actual |
| 24717 | 126.00 | 2024-09-02 | 65 | 7 | 3 | Actual |
| 11035 | 928.37 | 2023-07-04 | 65 | 1 | 8 | Actual |
| 35082 | 205.00 | 2025-06-03 | 65 | 1 | 6 | Actual |
| 12964 | 200.00 | 2023-09-03 | 65 | 4 | 6 | Budget |
| 38559 | 162.00 | 2025-09-03 | 65 | 2 | 6 | Actual |
| 11223 | 488.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 2072 | 655.64 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-03-05 | 65 | 1 | 8 | Budget |
| 15900 | 214.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 28715 | 117.78 | 2024-12-03 | 65 | 2 | 11 | Actual |
| 23749 | 364.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
| 3889 | 100.00 | 2023-01-03 | 65 | 2 | 6 | Budget |
| 7130 | 609.00 | 2023-04-05 | 65 | 6 | 5 | Actual |
| 1698 | 380.00 | 2022-11-03 | 65 | 3 | 6 | Budget |
| 21946 | 104.00 | 2024-06-02 | 65 | 2 | 6 | Actual |
| 29035 | 885.48 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 6747 | 380.00 | 2023-04-05 | 65 | 1 | 3 | Budget |
| 31790 | 188.00 | 2025-03-04 | 65 | 5 | 6 | Actual |
| 36751 | 105.02 | 2025-07-04 | 65 | 5 | 11 | Actual |
| 19969 | 141.00 | 2024-04-04 | 65 | 4 | 6 | Actual |
| 33718 | 304.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 12538 | 650.00 | 2023-09-03 | 65 | 1 | 4 | Budget |
| 37873 | 219.91 | 2025-08-03 | 65 | 4 | 11 | Actual |
| 21707 | 144.00 | 2024-06-02 | 65 | 7 | 3 | Actual |
| 34421 | 328.42 | 2025-05-05 | 65 | 4 | 11 | Actual |
| 38639 | 167.00 | 2025-09-03 | 65 | 5 | 6 | Actual |
| 14754 | 318.00 | 2023-11-03 | 65 | 6 | 5 | Actual |
| 19090 | 700.00 | 2024-03-04 | 65 | 6 | 7 | Actual |
| 6666 | 473.82 | 2023-03-05 | 65 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-07-04 | 65 | 2 | 8 | Actual |
| 5949 | 550.00 | 2023-03-05 | 65 | 1 | 5 | Budget |
| 4231 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 14038 | 738.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 24336 | 73.10 | 2024-08-02 | 65 | 2 | 11 | Actual |
| 4091 | 328.00 | 2023-01-03 | 65 | 6 | 6 | Actual |
| 7356 | 280.00 | 2023-04-05 | 65 | 4 | 6 | Budget |
| 12490 | 80.00 | 2023-09-03 | 65 | 7 | 3 | Actual |
| 10164 | 280.00 | 2023-07-04 | 65 | 6 | 3 | Budget |
| 6607 | 280.00 | 2023-03-05 | 65 | 2 | 8 | Budget |
| 36019 | 204.00 | 2025-07-04 | 65 | 7 | 3 | Actual |
| 4360 | 508.67 | 2023-01-03 | 65 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-08-03 | 65 | 6 | 8 | Actual |
| 33418 | 55.02 | 2025-04-04 | 65 | 2 | 12 | Actual |
| 13886 | 192.00 | 2023-10-03 | 65 | 4 | 6 | Actual |
| 24871 | 412.00 | 2024-09-02 | 65 | 6 | 5 | Actual |
| 2445 | 850.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
| 2719 | 280.00 | 2022-12-04 | 65 | 1 | 6 | Budget |
| 15305 | 156.08 | 2023-11-03 | 65 | 4 | 11 | Actual |
| 22533 | 56.08 | 2024-06-02 | 65 | 6 | 12 | Actual |
| 10350 | 348.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 20705 | 158.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 23956 | 213.00 | 2024-08-02 | 65 | 3 | 6 | Actual |
| 23808 | 473.00 | 2024-08-02 | 65 | 1 | 5 | Actual |
| 6886 | 70.00 | 2023-04-05 | 65 | 7 | 3 | Budget |
| 3108 | 427.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
| 32147 | 196.51 | 2025-03-04 | 65 | 3 | 11 | Actual |
| 7212 | 380.00 | 2023-04-05 | 65 | 1 | 6 | Budget |
| 8111 | 550.00 | 2023-05-06 | 65 | 6 | 4 | Budget |
| 6008 | 588.00 | 2023-03-05 | 65 | 6 | 5 | Actual |
| 30908 | 934.43 | 2025-02-02 | 65 | 6 | 8 | Actual |
| 37612 | 660.00 | 2025-08-03 | 65 | 6 | 7 | Actual |
| 12678 | 477.00 | 2023-09-03 | 65 | 1 | 5 | Actual |
| 7073 | 399.00 | 2023-04-05 | 65 | 1 | 5 | Actual |
| 35313 | 676.00 | 2025-06-03 | 65 | 6 | 7 | Actual |
| 27180 | 491.00 | 2024-11-02 | 65 | 3 | 6 | Actual |
| 33216 | 707.16 | 2025-04-04 | 65 | 1 | 11 | Actual |
| 998 | 255.63 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 11550 | 550.00 | 2023-08-03 | 65 | 1 | 5 | Budget |
Generated 2025-11-03 03:24:06.448 UTC