[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34601 | 434.81 | 2024-11-22 | 65 | 6 | 12 | Actual |
| 12161 | 380.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 2445 | 850.00 | 2022-06-23 | 65 | 1 | 4 | Budget |
| 35601 | 59.27 | 2024-12-21 | 65 | 5 | 11 | Actual |
| 17143 | 364.72 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 22533 | 56.08 | 2023-12-21 | 65 | 6 | 12 | Actual |
| 37382 | 291.00 | 2025-02-20 | 65 | 1 | 6 | Actual |
| 11739 | 200.00 | 2023-02-20 | 65 | 2 | 6 | Budget |
| 17317 | 107.14 | 2023-07-23 | 65 | 4 | 11 | Actual |
| 36901 | 536.94 | 2025-01-21 | 65 | 6 | 12 | Actual |
| 4966 | 280.00 | 2022-08-23 | 65 | 1 | 6 | Budget |
| 13151 | 696.00 | 2023-03-23 | 65 | 1 | 7 | Actual |
| 33216 | 707.16 | 2024-10-22 | 65 | 1 | 11 | Actual |
| 7925 | 244.00 | 2022-11-23 | 65 | 6 | 3 | Actual |
| 7728 | 200.00 | 2022-10-23 | 65 | 2 | 8 | Budget |
| 14004 | 900.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
| 30193 | 625.82 | 2024-07-22 | 65 | 6 | 13 | Actual |
| 22058 | 333.00 | 2023-12-21 | 65 | 6 | 6 | Actual |
| 27415 | 1485.96 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-05-23 | 65 | 2 | 8 | Budget |
| 25011 | 104.00 | 2024-03-22 | 65 | 4 | 6 | Actual |
| 8662 | 512.00 | 2022-11-23 | 65 | 1 | 7 | Actual |
| 23749 | 364.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
| 4092 | 200.00 | 2022-07-23 | 65 | 6 | 6 | Budget |
| 668 | 200.00 | 2022-04-22 | 65 | 5 | 6 | Budget |
| 22951 | 428.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
| 25718 | 614.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 9697 | 280.00 | 2022-12-21 | 65 | 6 | 6 | Budget |
| 15521 | 640.00 | 2023-06-23 | 65 | 6 | 3 | Actual |
| 11740 | 211.00 | 2023-02-20 | 65 | 2 | 6 | Actual |
| 16461 | 24.16 | 2023-06-23 | 65 | 6 | 12 | Actual |
| 25248 | 448.06 | 2024-03-22 | 65 | 2 | 8 | Actual |
| 669 | 198.00 | 2022-04-22 | 65 | 5 | 6 | Actual |
| 12963 | 232.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
| 22383 | 166.72 | 2023-12-21 | 65 | 3 | 11 | Actual |
| 5110 | 200.00 | 2022-08-23 | 65 | 4 | 6 | Budget |
| 12081 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 7599 | 576.00 | 2022-10-23 | 65 | 6 | 7 | Actual |
| 28567 | 955.64 | 2024-06-22 | 65 | 1 | 8 | Actual |
| 25806 | 902.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 17963 | 127.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
| 28006 | 777.00 | 2024-06-22 | 65 | 6 | 3 | Actual |
| 24930 | 230.00 | 2024-03-22 | 65 | 1 | 6 | Actual |
| 33124 | 584.43 | 2024-10-22 | 65 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 575 | 468.00 | 2022-04-22 | 65 | 3 | 6 | Actual |
| 34127 | 1445.00 | 2024-11-22 | 65 | 1 | 7 | Actual |
| 38380 | 759.00 | 2025-03-23 | 65 | 6 | 4 | Actual |
| 31710 | 120.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
| 6559 | 1064.74 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 32946 | 300.00 | 2024-10-22 | 65 | 6 | 6 | Actual |
| 25901 | 548.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 9549 | 280.00 | 2022-12-21 | 65 | 3 | 6 | Budget |
| 3435 | 240.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
| 35492 | 464.60 | 2024-12-21 | 65 | 1 | 11 | Actual |
| 10955 | 616.00 | 2023-01-21 | 65 | 6 | 7 | Actual |
| 37076 | 1419.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
| 36047 | 1634.00 | 2025-01-21 | 65 | 1 | 4 | Actual |
| 38226 | 776.00 | 2025-03-23 | 65 | 1 | 3 | Actual |
| 27322 | 935.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 29486 | 357.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
| 34568 | 188.00 | 2024-11-22 | 65 | 2 | 12 | Actual |
| 17763 | 392.00 | 2023-08-23 | 65 | 1 | 5 | Actual |
| 8990 | 380.00 | 2022-12-21 | 65 | 1 | 3 | Budget |
| 28474 | 1207.00 | 2024-06-22 | 65 | 1 | 7 | Actual |
| 14813 | 223.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
| 26350 | 870.79 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 23901 | 398.00 | 2024-02-20 | 65 | 1 | 6 | Actual |
| 26229 | 936.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 2259 | 380.00 | 2022-06-23 | 65 | 1 | 3 | Budget |
| 3189 | 480.00 | 2022-06-23 | 65 | 1 | 8 | Budget |
| 27677 | 260.34 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 31261 | 190.73 | 2024-08-22 | 65 | 1 | 13 | Actual |
| 11469 | 480.00 | 2023-02-20 | 65 | 6 | 4 | Budget |
| 11083 | 310.18 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 1520 | 306.00 | 2022-05-23 | 65 | 6 | 5 | Actual |
| 4173 | 584.00 | 2022-07-23 | 65 | 1 | 7 | Actual |
| 24717 | 126.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 29662 | 480.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 36371 | 178.00 | 2025-01-21 | 65 | 6 | 6 | Actual |
| 10815 | 246.00 | 2023-01-21 | 65 | 6 | 6 | Actual |
| 7459 | 280.00 | 2022-10-23 | 65 | 6 | 6 | Budget |
| 29841 | 485.87 | 2024-07-22 | 65 | 1 | 11 | Actual |
| 14038 | 738.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
| 6992 | 616.00 | 2022-10-23 | 65 | 6 | 4 | Actual |
| 34339 | 681.62 | 2024-11-22 | 65 | 1 | 11 | Actual |
| 10243 | 80.00 | 2023-01-21 | 65 | 7 | 3 | Budget |
| 38942 | 620.98 | 2025-03-23 | 65 | 1 | 11 | Actual |
| 336 | 480.00 | 2022-04-22 | 65 | 1 | 5 | Budget |
| 9778 | 720.00 | 2022-12-21 | 65 | 1 | 7 | Actual |
| 20733 | 555.00 | 2023-11-23 | 65 | 1 | 4 | Actual |
| 37612 | 660.00 | 2025-02-20 | 65 | 6 | 7 | Actual |
| 37579 | 816.00 | 2025-02-20 | 65 | 1 | 7 | Actual |
| 725 | 314.00 | 2022-04-22 | 65 | 6 | 6 | Actual |
| 2502 | 380.00 | 2022-06-23 | 65 | 6 | 4 | Budget |
| 2911 | 164.00 | 2022-06-23 | 65 | 5 | 6 | Actual |
| 8908 | 232.90 | 2022-11-23 | 65 | 6 | 8 | Actual |
| 35137 | 497.00 | 2024-12-21 | 65 | 3 | 6 | Actual |
| 36670 | 282.68 | 2025-01-21 | 65 | 2 | 11 | Actual |
| 23214 | 479.88 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 22923 | 51.00 | 2024-01-21 | 65 | 2 | 6 | Actual |
| 10816 | 280.00 | 2023-01-21 | 65 | 6 | 6 | Budget |
| 22977 | 104.00 | 2024-01-21 | 65 | 4 | 6 | Actual |
Generated 2025-05-22 06:41:37.142 UTC