[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1006
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4230 | 462.00 | 2022-08-29 | 65 | 6 | 7 | Actual |
| 14127 | 534.42 | 2023-05-29 | 65 | 2 | 8 | Actual |
| 27232 | 139.00 | 2024-06-28 | 65 | 5 | 6 | Actual |
| 7403 | 100.00 | 2022-11-29 | 65 | 5 | 6 | Budget |
| 29721 | 1419.29 | 2024-08-28 | 65 | 1 | 8 | Actual |
| 6666 | 473.82 | 2022-10-29 | 65 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-04-29 | 65 | 2 | 8 | Actual |
| 25598 | 39.06 | 2024-04-28 | 65 | 6 | 12 | Actual |
| 9965 | 200.00 | 2023-01-27 | 65 | 2 | 8 | Budget |
| 28277 | 480.00 | 2024-07-29 | 65 | 1 | 6 | Actual |
| 34868 | 212.00 | 2025-01-27 | 65 | 7 | 3 | Actual |
| 9837 | 258.00 | 2023-01-27 | 65 | 6 | 7 | Actual |
| 950 | 861.70 | 2022-05-29 | 65 | 1 | 8 | Actual |
| 19915 | 96.00 | 2023-11-29 | 65 | 2 | 6 | Actual |
| 11223 | 488.00 | 2023-03-29 | 65 | 1 | 3 | Actual |
| 18406 | 128.42 | 2023-09-29 | 65 | 6 | 11 | Actual |
| 8006 | 75.00 | 2022-12-30 | 65 | 7 | 3 | Actual |
| 25127 | 744.00 | 2024-04-28 | 65 | 1 | 7 | Actual |
| 4416 | 319.27 | 2022-08-29 | 65 | 6 | 8 | Actual |
| 8111 | 550.00 | 2022-12-30 | 65 | 6 | 4 | Budget |
| 8663 | 650.00 | 2022-12-30 | 65 | 1 | 7 | Budget |
| 16083 | 1092.01 | 2023-07-30 | 65 | 1 | 8 | Actual |
| 27677 | 260.34 | 2024-06-28 | 65 | 6 | 11 | Actual |
| 16673 | 293.00 | 2023-08-29 | 65 | 6 | 4 | Actual |
| 33271 | 133.74 | 2024-11-28 | 65 | 3 | 11 | Actual |
| 23901 | 398.00 | 2024-03-28 | 65 | 1 | 6 | Actual |
| 27034 | 869.00 | 2024-06-28 | 65 | 1 | 5 | Actual |
| 28092 | 1102.00 | 2024-07-29 | 65 | 1 | 4 | Actual |
| 22745 | 287.00 | 2024-02-27 | 65 | 6 | 4 | Actual |
| 9370 | 480.00 | 2023-01-27 | 65 | 6 | 5 | Budget |
| 38883 | 607.15 | 2025-04-29 | 65 | 6 | 8 | Actual |
| 30405 | 962.00 | 2024-09-28 | 65 | 6 | 4 | Actual |
| 39263 | 364.42 | 2025-04-29 | 65 | 1 | 13 | Actual |
| 27617 | 341.19 | 2024-06-28 | 65 | 4 | 11 | Actual |
| 26975 | 770.00 | 2024-06-28 | 65 | 6 | 4 | Actual |
| 28064 | 206.00 | 2024-07-29 | 65 | 7 | 3 | Actual |
| 24363 | 90.12 | 2024-03-28 | 65 | 3 | 11 | Actual |
| 10816 | 280.00 | 2023-02-27 | 65 | 6 | 6 | Budget |
| 16553 | 580.00 | 2023-08-29 | 65 | 6 | 3 | Actual |
| 9451 | 445.00 | 2023-01-27 | 65 | 1 | 6 | Actual |
| 8054 | 888.00 | 2022-12-30 | 65 | 1 | 4 | Actual |
| 25840 | 423.00 | 2024-05-28 | 65 | 6 | 4 | Actual |
| 25449 | 67.78 | 2024-04-28 | 65 | 5 | 11 | Actual |
| 35023 | 604.00 | 2025-01-27 | 65 | 6 | 5 | Actual |
| 22383 | 166.72 | 2024-01-27 | 65 | 3 | 11 | Actual |
| 36751 | 105.02 | 2025-02-27 | 65 | 5 | 11 | Actual |
| 16852 | 104.00 | 2023-08-29 | 65 | 2 | 6 | Actual |
| 29749 | 563.21 | 2024-08-28 | 65 | 2 | 8 | Actual |
| 19210 | 334.42 | 2023-10-29 | 65 | 6 | 8 | Actual |
| 26077 | 206.00 | 2024-05-28 | 65 | 4 | 6 | Actual |
| 5353 | 380.00 | 2022-09-29 | 65 | 6 | 7 | Budget |
| 14221 | 138.00 | 2023-05-29 | 65 | 1 | 11 | Actual |
| 6607 | 280.00 | 2022-10-29 | 65 | 2 | 8 | Budget |
| 8334 | 380.00 | 2022-12-30 | 65 | 1 | 6 | Budget |
| 30343 | 244.00 | 2024-09-28 | 65 | 7 | 3 | Actual |
| 33124 | 584.43 | 2024-11-28 | 65 | 2 | 8 | Actual |
| 38226 | 776.00 | 2025-04-29 | 65 | 1 | 3 | Actual |
| 622 | 238.00 | 2022-05-29 | 65 | 4 | 6 | Actual |
| 39322 | 439.86 | 2025-04-29 | 65 | 6 | 13 | Actual |
| 32092 | 472.04 | 2024-10-28 | 65 | 1 | 11 | Actual |
| 33390 | 196.51 | 2024-11-28 | 65 | 1 | 12 | Actual |
| 16825 | 347.00 | 2023-08-29 | 65 | 1 | 6 | Actual |
| 29869 | 115.65 | 2024-08-28 | 65 | 2 | 11 | Actual |
| 7786 | 323.81 | 2022-11-29 | 65 | 6 | 8 | Actual |
| 21707 | 144.00 | 2024-01-27 | 65 | 7 | 3 | Actual |
| 2864 | 335.00 | 2022-07-30 | 65 | 4 | 6 | Actual |
| 30557 | 315.00 | 2024-09-28 | 65 | 1 | 6 | Actual |
| 6186 | 280.00 | 2022-10-29 | 65 | 3 | 6 | Budget |
| 3986 | 226.00 | 2022-08-29 | 65 | 4 | 6 | Actual |
| 26646 | 39.06 | 2024-05-28 | 65 | 6 | 12 | Actual |
| 12738 | 480.00 | 2023-04-29 | 65 | 6 | 5 | Budget |
| 5295 | 380.00 | 2022-09-29 | 65 | 1 | 7 | Budget |
| 10487 | 480.00 | 2023-02-27 | 65 | 6 | 5 | Budget |
| 16345 | 166.72 | 2023-07-30 | 65 | 6 | 11 | Actual |
| 19795 | 726.00 | 2023-11-29 | 65 | 1 | 5 | Actual |
| 23447 | 205.02 | 2024-02-27 | 65 | 6 | 11 | Actual |
| 24745 | 556.00 | 2024-04-28 | 65 | 1 | 4 | Actual |
| 18767 | 452.00 | 2023-10-29 | 65 | 1 | 5 | Actual |
| 14038 | 738.00 | 2023-05-29 | 65 | 6 | 7 | Actual |
| 29458 | 116.00 | 2024-08-28 | 65 | 2 | 6 | Actual |
| 14421 | 11.40 | 2023-05-29 | 65 | 2 | 12 | Actual |
| 31913 | 792.00 | 2024-10-28 | 65 | 6 | 7 | Actual |
| 23214 | 479.88 | 2024-02-27 | 65 | 2 | 8 | Actual |
| 15305 | 156.08 | 2023-06-29 | 65 | 4 | 11 | Actual |
| 19617 | 770.00 | 2023-11-29 | 65 | 6 | 3 | Actual |
| 32862 | 345.00 | 2024-11-28 | 65 | 3 | 6 | Actual |
| 34248 | 813.22 | 2024-12-29 | 65 | 2 | 8 | Actual |
| 29628 | 1479.00 | 2024-08-28 | 65 | 1 | 7 | Actual |
| 5434 | 682.91 | 2022-09-29 | 65 | 1 | 8 | Actual |
| 23537 | 32.67 | 2024-02-27 | 65 | 6 | 12 | Actual |
| 29923 | 232.68 | 2024-08-28 | 65 | 4 | 11 | Actual |
| 32888 | 297.00 | 2024-11-28 | 65 | 4 | 6 | Actual |
| 17176 | 432.91 | 2023-08-29 | 65 | 6 | 8 | Actual |
| 11788 | 480.00 | 2023-03-29 | 65 | 3 | 6 | Budget |
| 15278 | 82.68 | 2023-06-29 | 65 | 3 | 11 | Actual |
| 12537 | 616.00 | 2023-04-29 | 65 | 1 | 4 | Actual |
| 30584 | 109.00 | 2024-09-28 | 65 | 2 | 6 | Actual |
Generated 2025-06-29 02:08:40.243 UTC