[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1011
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7680 | 690.49 | 2022-11-19 | 65 | 1 | 8 | Actual |
| 34280 | 546.55 | 2024-12-19 | 65 | 6 | 8 | Actual |
| 26975 | 770.00 | 2024-06-18 | 65 | 6 | 4 | Actual |
| 26613 | 32.67 | 2024-05-18 | 65 | 1 | 12 | Actual |
| 28304 | 102.00 | 2024-07-19 | 65 | 2 | 6 | Actual |
| 23687 | 156.00 | 2024-03-18 | 65 | 7 | 3 | Actual |
| 37900 | 65.65 | 2025-03-19 | 65 | 5 | 11 | Actual |
| 13010 | 100.00 | 2023-04-19 | 65 | 5 | 6 | Budget |
| 9234 | 550.00 | 2023-01-17 | 65 | 6 | 4 | Budget |
| 19469 | 17.78 | 2023-10-19 | 65 | 1 | 12 | Actual |
| 34568 | 188.00 | 2024-12-19 | 65 | 2 | 12 | Actual |
| 24536 | 9.27 | 2024-03-18 | 65 | 2 | 12 | Actual |
| 2582 | 480.00 | 2022-07-20 | 65 | 1 | 5 | Budget |
| 31710 | 120.00 | 2024-10-18 | 65 | 2 | 6 | Actual |
| 196 | 770.00 | 2022-05-19 | 65 | 1 | 4 | Actual |
| 38226 | 776.00 | 2025-04-19 | 65 | 1 | 3 | Actual |
| 253 | 378.00 | 2022-05-19 | 65 | 6 | 4 | Actual |
| 27322 | 935.00 | 2024-06-18 | 65 | 1 | 7 | Actual |
| 30076 | 417.79 | 2024-08-18 | 65 | 6 | 12 | Actual |
| 27563 | 179.49 | 2024-06-18 | 65 | 2 | 11 | Actual |
| 10025 | 200.00 | 2023-01-17 | 65 | 6 | 8 | Budget |
| 27677 | 260.34 | 2024-06-18 | 65 | 6 | 11 | Actual |
| 33780 | 1056.00 | 2024-12-19 | 65 | 6 | 4 | Actual |
| 22058 | 333.00 | 2024-01-17 | 65 | 6 | 6 | Actual |
| 25806 | 902.00 | 2024-05-18 | 65 | 1 | 4 | Actual |
| 35692 | 261.40 | 2025-01-17 | 65 | 1 | 12 | Actual |
| 37230 | 1020.00 | 2025-03-19 | 65 | 6 | 4 | Actual |
| 11361 | 65.00 | 2023-03-19 | 65 | 7 | 3 | Actual |
| 9698 | 196.00 | 2023-01-17 | 65 | 6 | 6 | Actual |
| 38473 | 515.00 | 2025-04-19 | 65 | 6 | 5 | Actual |
| 33537 | 555.65 | 2024-11-18 | 65 | 2 | 13 | Actual |
| 38260 | 809.00 | 2025-04-19 | 65 | 6 | 3 | Actual |
| 254 | 380.00 | 2022-05-19 | 65 | 6 | 4 | Budget |
| 36139 | 1067.00 | 2025-02-17 | 65 | 1 | 5 | Actual |
| 10105 | 363.00 | 2023-02-17 | 65 | 1 | 3 | Actual |
| 28092 | 1102.00 | 2024-07-19 | 65 | 1 | 4 | Actual |
| 39051 | 68.85 | 2025-04-19 | 65 | 5 | 11 | Actual |
| 19703 | 683.00 | 2023-11-19 | 65 | 1 | 4 | Actual |
| 27152 | 92.00 | 2024-06-18 | 65 | 2 | 6 | Actual |
| 18086 | 440.00 | 2023-09-19 | 65 | 6 | 7 | Actual |
| 34687 | 317.05 | 2024-12-19 | 65 | 2 | 13 | Actual |
| 9836 | 380.00 | 2023-01-17 | 65 | 6 | 7 | Budget |
| 1649 | 100.00 | 2022-06-19 | 65 | 2 | 6 | Budget |
| 30612 | 249.00 | 2024-09-18 | 65 | 3 | 6 | Actual |
| 38346 | 817.00 | 2025-04-19 | 65 | 1 | 4 | Actual |
| 808 | 550.00 | 2022-05-19 | 65 | 1 | 7 | Budget |
| 29749 | 563.21 | 2024-08-18 | 65 | 2 | 8 | Actual |
| 16404 | 24.16 | 2023-07-20 | 65 | 1 | 12 | Actual |
| 28218 | 702.00 | 2024-07-19 | 65 | 6 | 5 | Actual |
| 17463 | 17.78 | 2023-08-19 | 65 | 2 | 12 | Actual |
| 15338 | 141.19 | 2023-06-19 | 65 | 6 | 11 | Actual |
| 22591 | 975.00 | 2024-02-17 | 65 | 1 | 3 | Actual |
| 1602 | 286.00 | 2022-06-19 | 65 | 1 | 6 | Actual |
| 998 | 255.63 | 2022-05-19 | 65 | 2 | 8 | Actual |
| 8382 | 200.00 | 2022-12-20 | 65 | 2 | 6 | Budget |
| 23982 | 138.00 | 2024-03-18 | 65 | 4 | 6 | Actual |
| 25598 | 39.06 | 2024-04-18 | 65 | 6 | 12 | Actual |
| 3295 | 200.00 | 2022-07-20 | 65 | 6 | 8 | Budget |
| 32501 | 1402.00 | 2024-11-18 | 65 | 1 | 3 | Actual |
| 16519 | 855.00 | 2023-08-19 | 65 | 1 | 3 | Actual |
| 20027 | 235.00 | 2023-11-19 | 65 | 6 | 6 | Actual |
| 6991 | 550.00 | 2022-11-19 | 65 | 6 | 4 | Budget |
| 30015 | 346.51 | 2024-08-18 | 65 | 1 | 12 | Actual |
| 24717 | 126.00 | 2024-04-18 | 65 | 7 | 3 | Actual |
| 17763 | 392.00 | 2023-09-19 | 65 | 1 | 5 | Actual |
| 5433 | 550.00 | 2022-09-19 | 65 | 1 | 8 | Budget |
| 5867 | 380.00 | 2022-10-19 | 65 | 6 | 4 | Budget |
| 4417 | 200.00 | 2022-08-19 | 65 | 6 | 8 | Budget |
| 20525 | 17.78 | 2023-11-19 | 65 | 2 | 12 | Actual |
| 14600 | 100.00 | 2023-06-19 | 65 | 7 | 3 | Actual |
| 23415 | 40.12 | 2024-02-17 | 65 | 5 | 11 | Actual |
| 25161 | 612.00 | 2024-04-18 | 65 | 6 | 7 | Actual |
| 26493 | 140.12 | 2024-05-18 | 65 | 4 | 11 | Actual |
| 24837 | 338.00 | 2024-04-18 | 65 | 1 | 5 | Actual |
| 1793 | 131.00 | 2022-06-19 | 65 | 5 | 6 | Actual |
| 26822 | 690.00 | 2024-06-18 | 65 | 1 | 3 | Actual |
| 6607 | 280.00 | 2022-10-19 | 65 | 2 | 8 | Budget |
| 23361 | 122.04 | 2024-02-17 | 65 | 3 | 11 | Actual |
| 23749 | 364.00 | 2024-03-18 | 65 | 6 | 4 | Actual |
| 30193 | 625.82 | 2024-08-18 | 65 | 6 | 13 | Actual |
| 27855 | 317.05 | 2024-06-18 | 65 | 1 | 13 | Actual |
| 29486 | 357.00 | 2024-08-18 | 65 | 3 | 6 | Actual |
| 35279 | 672.00 | 2025-01-17 | 65 | 1 | 7 | Actual |
| 30251 | 1040.00 | 2024-09-18 | 65 | 1 | 3 | Actual |
| 23595 | 1120.00 | 2024-03-18 | 65 | 1 | 3 | Actual |
| 14720 | 503.00 | 2023-06-19 | 65 | 1 | 5 | Actual |
| 17963 | 127.00 | 2023-09-19 | 65 | 5 | 6 | Actual |
| 6667 | 200.00 | 2022-10-19 | 65 | 6 | 8 | Budget |
| 18675 | 428.00 | 2023-10-19 | 65 | 1 | 4 | Actual |
| 38822 | 1222.32 | 2025-04-19 | 65 | 1 | 8 | Actual |
| 24659 | 540.00 | 2024-04-18 | 65 | 6 | 3 | Actual |
| 3624 | 380.00 | 2022-08-19 | 65 | 6 | 4 | Budget |
Generated 2025-06-18 07:38:07.309 UTC