[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1010
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18173 | 473.82 | 2023-09-07 | 65 | 2 | 8 | Actual |
| 35961 | 741.00 | 2025-02-05 | 65 | 6 | 3 | Actual |
| 1379 | 540.00 | 2022-06-07 | 65 | 6 | 4 | Actual |
| 7355 | 410.00 | 2022-11-07 | 65 | 4 | 6 | Actual |
| 15223 | 168.85 | 2023-06-07 | 65 | 1 | 11 | Actual |
| 32914 | 157.00 | 2024-11-06 | 65 | 5 | 6 | Actual |
| 13398 | 200.00 | 2023-04-07 | 65 | 6 | 8 | Budget |
| 11789 | 520.00 | 2023-03-07 | 65 | 3 | 6 | Actual |
| 1274 | 72.00 | 2022-06-07 | 65 | 7 | 3 | Actual |
| 27796 | 400.77 | 2024-06-06 | 65 | 6 | 12 | Actual |
| 31319 | 625.82 | 2024-09-06 | 65 | 6 | 13 | Actual |
| 17115 | 682.91 | 2023-08-07 | 65 | 1 | 8 | Actual |
| 2398 | 111.00 | 2022-07-08 | 65 | 7 | 3 | Actual |
| 24417 | 37.99 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 2863 | 280.00 | 2022-07-08 | 65 | 4 | 6 | Budget |
| 13339 | 200.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
| 6479 | 609.00 | 2022-10-07 | 65 | 6 | 7 | Actual |
| 34810 | 935.00 | 2025-01-05 | 65 | 6 | 3 | Actual |
| 14451 | 40.12 | 2023-05-07 | 65 | 6 | 12 | Actual |
| 15932 | 165.00 | 2023-07-08 | 65 | 6 | 6 | Actual |
| 25069 | 273.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
| 18675 | 428.00 | 2023-10-07 | 65 | 1 | 4 | Actual |
| 8525 | 100.00 | 2022-12-08 | 65 | 5 | 6 | Budget |
| 21768 | 421.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
| 11409 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
| 8333 | 287.00 | 2022-12-08 | 65 | 1 | 6 | Actual |
| 36047 | 1634.00 | 2025-02-05 | 65 | 1 | 4 | Actual |
| 8852 | 200.00 | 2022-12-08 | 65 | 2 | 8 | Budget |
| 17317 | 107.14 | 2023-08-07 | 65 | 4 | 11 | Actual |
| 1793 | 131.00 | 2022-06-07 | 65 | 5 | 6 | Actual |
| 622 | 238.00 | 2022-05-07 | 65 | 4 | 6 | Actual |
| 36019 | 204.00 | 2025-02-05 | 65 | 7 | 3 | Actual |
| 32862 | 345.00 | 2024-11-06 | 65 | 3 | 6 | Actual |
| 25935 | 680.00 | 2024-05-06 | 65 | 6 | 5 | Actual |
| 394 | 553.00 | 2022-05-07 | 65 | 6 | 5 | Actual |
| 3890 | 187.00 | 2022-08-07 | 65 | 2 | 6 | Actual |
| 14335 | 92.25 | 2023-05-07 | 65 | 6 | 11 | Actual |
| 5434 | 682.91 | 2022-09-07 | 65 | 1 | 8 | Actual |
| 621 | 280.00 | 2022-05-07 | 65 | 4 | 6 | Budget |
| 20498 | 13.53 | 2023-11-07 | 65 | 1 | 12 | Actual |
| 16461 | 24.16 | 2023-07-08 | 65 | 6 | 12 | Actual |
| 38822 | 1222.32 | 2025-04-07 | 65 | 1 | 8 | Actual |
| 6805 | 180.00 | 2022-11-07 | 65 | 6 | 3 | Actual |
| 23214 | 479.88 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 26613 | 32.67 | 2024-05-06 | 65 | 1 | 12 | Actual |
| 37612 | 660.00 | 2025-03-07 | 65 | 6 | 7 | Actual |
| 21407 | 164.59 | 2023-12-08 | 65 | 4 | 11 | Actual |
| 23982 | 138.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
| 37289 | 1215.00 | 2025-03-07 | 65 | 1 | 5 | Actual |
| 31790 | 188.00 | 2024-10-06 | 65 | 5 | 6 | Actual |
| 13070 | 246.00 | 2023-04-07 | 65 | 6 | 6 | Actual |
| 13010 | 100.00 | 2023-04-07 | 65 | 5 | 6 | Budget |
| 25281 | 432.91 | 2024-04-06 | 65 | 6 | 8 | Actual |
| 32147 | 196.51 | 2024-10-06 | 65 | 3 | 11 | Actual |
| 37437 | 517.00 | 2025-03-07 | 65 | 3 | 6 | Actual |
| 18647 | 120.00 | 2023-10-07 | 65 | 7 | 3 | Actual |
| 37873 | 219.91 | 2025-03-07 | 65 | 4 | 11 | Actual |
| 24308 | 200.76 | 2024-03-06 | 65 | 1 | 11 | Actual |
| 19496 | 15.65 | 2023-10-07 | 65 | 2 | 12 | Actual |
| 11939 | 280.00 | 2023-03-07 | 65 | 6 | 6 | Budget |
| 11470 | 600.00 | 2023-03-07 | 65 | 6 | 4 | Actual |
| 31590 | 1215.00 | 2024-10-06 | 65 | 1 | 5 | Actual |
| 4497 | 380.00 | 2022-09-07 | 65 | 1 | 3 | Budget |
| 10712 | 200.00 | 2023-02-05 | 65 | 4 | 6 | Budget |
| 28184 | 761.00 | 2024-07-07 | 65 | 1 | 5 | Actual |
| 11361 | 65.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 13210 | 315.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 65 | 220.00 | 2022-05-07 | 65 | 6 | 3 | Actual |
| 26195 | 1320.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 2720 | 341.00 | 2022-07-08 | 65 | 1 | 6 | Actual |
| 21434 | 33.74 | 2023-12-08 | 65 | 5 | 11 | Actual |
| 33568 | 569.68 | 2024-11-06 | 65 | 6 | 13 | Actual |
| 11410 | 880.00 | 2023-03-07 | 65 | 1 | 4 | Actual |
| 18406 | 128.42 | 2023-09-07 | 65 | 6 | 11 | Actual |
| 20859 | 608.00 | 2023-12-08 | 65 | 6 | 5 | Actual |
| 10897 | 540.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
| 3760 | 424.00 | 2022-08-07 | 65 | 6 | 5 | Actual |
| 19269 | 157.15 | 2023-10-07 | 65 | 1 | 11 | Actual |
| 5013 | 113.00 | 2022-09-07 | 65 | 2 | 6 | Actual |
| 8112 | 469.00 | 2022-12-08 | 65 | 6 | 4 | Actual |
| 13151 | 696.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 28218 | 702.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 19056 | 594.00 | 2023-10-07 | 65 | 1 | 7 | Actual |
| 24778 | 354.00 | 2024-04-06 | 65 | 6 | 4 | Actual |
| 36522 | 1676.87 | 2025-02-05 | 65 | 1 | 8 | Actual |
| 22501 | 10.33 | 2024-01-05 | 65 | 1 | 12 | Actual |
| 6138 | 100.00 | 2022-10-07 | 65 | 2 | 6 | Budget |
| 9127 | 75.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
| 26229 | 936.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 66 | 280.00 | 2022-05-07 | 65 | 6 | 3 | Budget |
| 13832 | 88.00 | 2023-05-07 | 65 | 2 | 6 | Actual |
| 33418 | 55.02 | 2024-11-06 | 65 | 2 | 12 | Actual |
| 26520 | 22.04 | 2024-05-06 | 65 | 5 | 11 | Actual |
Generated 2025-06-07 02:39:07.943 UTC