[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29217 | 207.00 | 2024-09-02 | 65 | 7 | 3 | Actual |
| 15338 | 141.19 | 2023-07-04 | 65 | 6 | 11 | Actual |
| 5013 | 113.00 | 2022-10-04 | 65 | 2 | 6 | Actual |
| 29067 | 310.03 | 2024-08-03 | 65 | 6 | 13 | Actual |
| 37732 | 1079.89 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 18941 | 189.00 | 2023-11-03 | 65 | 4 | 6 | Actual |
| 11470 | 600.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
| 10106 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
| 5949 | 550.00 | 2022-11-03 | 65 | 1 | 5 | Budget |
| 21649 | 510.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 20918 | 306.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 10163 | 217.00 | 2023-03-04 | 65 | 6 | 3 | Actual |
| 28829 | 409.28 | 2024-08-03 | 65 | 6 | 11 | Actual |
| 35720 | 166.72 | 2025-02-01 | 65 | 2 | 12 | Actual |
| 23928 | 60.00 | 2024-04-02 | 65 | 2 | 6 | Actual |
| 20498 | 13.53 | 2023-12-04 | 65 | 1 | 12 | Actual |
| 3704 | 550.00 | 2022-09-03 | 65 | 1 | 5 | Budget |
| 24217 | 675.34 | 2024-04-02 | 65 | 2 | 8 | Actual |
| 21325 | 131.61 | 2024-01-04 | 65 | 1 | 11 | Actual |
| 36463 | 702.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
| 3986 | 226.00 | 2022-09-03 | 65 | 4 | 6 | Actual |
| 27535 | 561.41 | 2024-07-03 | 65 | 1 | 11 | Actual |
| 33124 | 584.43 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 29896 | 260.34 | 2024-09-02 | 65 | 3 | 11 | Actual |
| 16825 | 347.00 | 2023-09-03 | 65 | 1 | 6 | Actual |
| 36287 | 426.00 | 2025-03-04 | 65 | 3 | 6 | Actual |
| 26077 | 206.00 | 2024-06-02 | 65 | 4 | 6 | Actual |
| 17317 | 107.14 | 2023-09-03 | 65 | 4 | 11 | Actual |
| 6280 | 138.00 | 2022-11-03 | 65 | 5 | 6 | Actual |
| 7598 | 380.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 3294 | 298.06 | 2022-08-04 | 65 | 6 | 8 | Actual |
| 14868 | 393.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 998 | 255.63 | 2022-06-03 | 65 | 2 | 8 | Actual |
| 11611 | 376.00 | 2023-04-03 | 65 | 6 | 5 | Actual |
| 1650 | 88.00 | 2022-07-04 | 65 | 2 | 6 | Actual |
| 37579 | 816.00 | 2025-04-03 | 65 | 1 | 7 | Actual |
| 1933 | 531.00 | 2022-07-04 | 65 | 1 | 7 | Actual |
| 27914 | 748.63 | 2024-07-03 | 65 | 6 | 13 | Actual |
| 10759 | 100.00 | 2023-03-04 | 65 | 5 | 6 | Budget |
| 27152 | 92.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
| 27855 | 317.05 | 2024-07-03 | 65 | 1 | 13 | Actual |
| 29159 | 704.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
| 8525 | 100.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 31411 | 452.00 | 2024-11-02 | 65 | 6 | 3 | Actual |
| 17344 | 23.10 | 2023-09-03 | 65 | 5 | 11 | Actual |
| 13494 | 1290.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
| 5867 | 380.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
| 6559 | 1064.74 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 10955 | 616.00 | 2023-03-04 | 65 | 6 | 7 | Actual |
| 24363 | 90.12 | 2024-04-02 | 65 | 3 | 11 | Actual |
| 14840 | 139.00 | 2023-07-04 | 65 | 2 | 6 | Actual |
| 7073 | 399.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
| 6281 | 100.00 | 2022-11-03 | 65 | 5 | 6 | Budget |
| 19378 | 67.78 | 2023-11-03 | 65 | 5 | 11 | Actual |
| 32714 | 869.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
| 16611 | 240.00 | 2023-09-03 | 65 | 7 | 3 | Actual |
| 10615 | 200.00 | 2023-03-04 | 65 | 2 | 6 | Budget |
| 13886 | 192.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 27644 | 115.65 | 2024-07-03 | 65 | 5 | 11 | Actual |
| 22533 | 56.08 | 2024-02-01 | 65 | 6 | 12 | Actual |
| 18465 | 24.16 | 2023-10-04 | 65 | 1 | 12 | Actual |
| 22150 | 520.00 | 2024-02-01 | 65 | 6 | 7 | Actual |
| 18647 | 120.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 11882 | 82.00 | 2023-04-03 | 65 | 5 | 6 | Actual |
| 14160 | 584.43 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 33839 | 542.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 15278 | 82.68 | 2023-07-04 | 65 | 3 | 11 | Actual |
| 33037 | 962.00 | 2024-12-03 | 65 | 6 | 7 | Actual |
| 3842 | 380.00 | 2022-09-03 | 65 | 1 | 6 | Actual |
| 26290 | 1188.98 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 13616 | 592.00 | 2023-06-03 | 65 | 1 | 4 | Actual |
| 17377 | 195.44 | 2023-09-03 | 65 | 6 | 11 | Actual |
| 9778 | 720.00 | 2023-02-01 | 65 | 1 | 7 | Actual |
| 11740 | 211.00 | 2023-04-03 | 65 | 2 | 6 | Actual |
| 13292 | 723.82 | 2023-05-04 | 65 | 1 | 8 | Actual |
| 24567 | 24.16 | 2024-04-02 | 65 | 6 | 12 | Actual |
| 10431 | 550.00 | 2023-03-04 | 65 | 1 | 5 | Budget |
| 24930 | 230.00 | 2024-05-03 | 65 | 1 | 6 | Actual |
| 6137 | 133.00 | 2022-11-03 | 65 | 2 | 6 | Actual |
| 20525 | 17.78 | 2023-12-04 | 65 | 2 | 12 | Actual |
| 22269 | 316.24 | 2024-02-01 | 65 | 6 | 8 | Actual |
| 22501 | 10.33 | 2024-02-01 | 65 | 1 | 12 | Actual |
| 8430 | 358.00 | 2023-01-04 | 65 | 3 | 6 | Actual |
| 14920 | 179.00 | 2023-07-04 | 65 | 5 | 6 | Actual |
| 13832 | 88.00 | 2023-06-03 | 65 | 2 | 6 | Actual |
| 30405 | 962.00 | 2024-10-03 | 65 | 6 | 4 | Actual |
| 26975 | 770.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
| 14542 | 726.00 | 2023-07-04 | 65 | 6 | 3 | Actual |
| 26318 | 563.21 | 2024-06-02 | 65 | 2 | 8 | Actual |
| 4743 | 360.00 | 2022-10-04 | 65 | 6 | 4 | Actual |
| 32384 | 222.31 | 2024-11-02 | 65 | 1 | 13 | Actual |
| 9596 | 218.00 | 2023-02-01 | 65 | 4 | 6 | Actual |
| 13649 | 488.00 | 2023-06-03 | 65 | 6 | 4 | Actual |
| 4173 | 584.00 | 2022-09-03 | 65 | 1 | 7 | Actual |
| 4498 | 347.00 | 2022-10-04 | 65 | 1 | 3 | Actual |
| 9642 | 100.00 | 2023-02-01 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2022-09-03 | 65 | 5 | 6 | Actual |
| 6886 | 70.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
| 4884 | 380.00 | 2022-10-04 | 65 | 6 | 5 | Budget |
| 8477 | 332.00 | 2023-01-04 | 65 | 4 | 6 | Actual |
| 8582 | 280.00 | 2023-01-04 | 65 | 6 | 6 | Budget |
| 2317 | 252.00 | 2022-08-04 | 65 | 6 | 3 | Actual |
| 8908 | 232.90 | 2023-01-04 | 65 | 6 | 8 | Actual |
Generated 2025-07-03 23:42:48.819 UTC