[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1003
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23901 | 398.00 | 2024-04-02 | 65 | 1 | 6 | Actual |
| 15932 | 165.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 33331 | 413.53 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 15278 | 82.68 | 2023-07-04 | 65 | 3 | 11 | Actual |
| 2259 | 380.00 | 2022-08-04 | 65 | 1 | 3 | Budget |
| 6933 | 650.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
| 33451 | 511.41 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 11550 | 550.00 | 2023-04-03 | 65 | 1 | 5 | Budget |
| 18647 | 120.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 21205 | 1251.10 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 18915 | 252.00 | 2023-11-03 | 65 | 3 | 6 | Actual |
| 12819 | 343.00 | 2023-05-04 | 65 | 1 | 6 | Actual |
| 30875 | 510.18 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 20555 | 50.76 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 6479 | 609.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
| 22896 | 235.00 | 2024-03-03 | 65 | 1 | 6 | Actual |
| 26195 | 1320.00 | 2024-06-02 | 65 | 1 | 7 | Actual |
| 24450 | 208.21 | 2024-04-02 | 65 | 6 | 11 | Actual |
| 10897 | 540.00 | 2023-03-04 | 65 | 1 | 7 | Actual |
| 9965 | 200.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 23842 | 324.00 | 2024-04-02 | 65 | 6 | 5 | Actual |
| 32325 | 428.43 | 2024-11-02 | 65 | 6 | 12 | Actual |
| 7541 | 650.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 26914 | 311.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
| 867 | 480.00 | 2022-06-03 | 65 | 6 | 7 | Budget |
| 32621 | 1064.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 9779 | 650.00 | 2023-02-01 | 65 | 1 | 7 | Budget |
| 7072 | 480.00 | 2022-12-04 | 65 | 1 | 5 | Budget |
| 29841 | 485.87 | 2024-09-02 | 65 | 1 | 11 | Actual |
| 18998 | 200.00 | 2023-11-03 | 65 | 6 | 6 | Actual |
| 36670 | 282.68 | 2025-03-04 | 65 | 2 | 11 | Actual |
| 24778 | 354.00 | 2024-05-03 | 65 | 6 | 4 | Actual |
| 10758 | 117.00 | 2023-03-04 | 65 | 5 | 6 | Actual |
| 23537 | 32.67 | 2024-03-03 | 65 | 6 | 12 | Actual |
| 1520 | 306.00 | 2022-07-04 | 65 | 6 | 5 | Actual |
| 21434 | 33.74 | 2024-01-04 | 65 | 5 | 11 | Actual |
| 3237 | 200.00 | 2022-08-04 | 65 | 2 | 8 | Budget |
| 35023 | 604.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
| 35601 | 59.27 | 2025-02-01 | 65 | 5 | 11 | Actual |
| 12080 | 301.00 | 2023-04-03 | 65 | 6 | 7 | Actual |
| 3705 | 553.00 | 2022-09-03 | 65 | 1 | 5 | Actual |
| 36841 | 273.10 | 2025-03-04 | 65 | 1 | 12 | Actual |
| 23093 | 780.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
| 2178 | 455.64 | 2022-07-04 | 65 | 6 | 8 | Actual |
| 29431 | 260.00 | 2024-09-02 | 65 | 1 | 6 | Actual |
| 19703 | 683.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 33626 | 1307.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
| 6186 | 280.00 | 2022-11-03 | 65 | 3 | 6 | Budget |
| 8252 | 480.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 11470 | 600.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
| 4498 | 347.00 | 2022-10-04 | 65 | 1 | 3 | Actual |
| 5621 | 380.00 | 2022-11-03 | 65 | 1 | 3 | Budget |
| 5809 | 600.00 | 2022-11-03 | 65 | 1 | 4 | Actual |
| 4965 | 355.00 | 2022-10-04 | 65 | 1 | 6 | Actual |
| 574 | 380.00 | 2022-06-03 | 65 | 3 | 6 | Budget |
| 29217 | 207.00 | 2024-09-02 | 65 | 7 | 3 | Actual |
| 34810 | 935.00 | 2025-02-01 | 65 | 6 | 3 | Actual |
| 23749 | 364.00 | 2024-04-02 | 65 | 6 | 4 | Actual |
| 24417 | 37.99 | 2024-04-02 | 65 | 5 | 11 | Actual |
| 17763 | 392.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 10664 | 480.00 | 2023-03-04 | 65 | 3 | 6 | Budget |
| 2639 | 380.00 | 2022-08-04 | 65 | 6 | 5 | Budget |
| 18941 | 189.00 | 2023-11-03 | 65 | 4 | 6 | Actual |
| 3760 | 424.00 | 2022-09-03 | 65 | 6 | 5 | Actual |
| 27415 | 1485.96 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 28092 | 1102.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 31141 | 339.06 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 22410 | 156.08 | 2024-02-01 | 65 | 4 | 11 | Actual |
| 37382 | 291.00 | 2025-04-03 | 65 | 1 | 6 | Actual |
| 11836 | 200.00 | 2023-04-03 | 65 | 4 | 6 | Budget |
| 28064 | 206.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 11282 | 280.00 | 2023-04-03 | 65 | 6 | 3 | Budget |
| 34394 | 239.06 | 2025-01-03 | 65 | 3 | 11 | Actual |
| 23956 | 213.00 | 2024-04-02 | 65 | 3 | 6 | Actual |
| 22625 | 650.00 | 2024-03-03 | 65 | 6 | 3 | Actual |
| 4683 | 650.00 | 2022-10-04 | 65 | 1 | 4 | Budget |
| 13151 | 696.00 | 2023-05-04 | 65 | 1 | 7 | Actual |
| 8524 | 241.00 | 2023-01-04 | 65 | 5 | 6 | Actual |
| 65 | 220.00 | 2022-06-03 | 65 | 6 | 3 | Actual |
| 38822 | 1222.32 | 2025-05-04 | 65 | 1 | 8 | Actual |
| 26975 | 770.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
| 13528 | 660.00 | 2023-06-03 | 65 | 6 | 3 | Actual |
| 33746 | 918.00 | 2025-01-03 | 65 | 1 | 4 | Actual |
| 33958 | 64.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 25598 | 39.06 | 2024-05-03 | 65 | 6 | 12 | Actual |
| 24249 | 501.09 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 24930 | 230.00 | 2024-05-03 | 65 | 1 | 6 | Actual |
| 28687 | 472.04 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 11035 | 928.37 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-05-04 | 65 | 2 | 8 | Budget |
| 31261 | 190.73 | 2024-10-03 | 65 | 1 | 13 | Actual |
| 15164 | 523.82 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 13649 | 488.00 | 2023-06-03 | 65 | 6 | 4 | Actual |
| 13832 | 88.00 | 2023-06-03 | 65 | 2 | 6 | Actual |
| 20859 | 608.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
| 6559 | 1064.74 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 36019 | 204.00 | 2025-03-04 | 65 | 7 | 3 | Actual |
| 32501 | 1402.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
| 11551 | 480.00 | 2023-04-03 | 65 | 1 | 5 | Actual |
| 8851 | 310.18 | 2023-01-04 | 65 | 2 | 8 | Actual |
Generated 2025-07-03 16:19:22.066 UTC