[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1012
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37168 | 188.00 | 2025-09-17 | 65 | 7 | 3 | Actual |
| 253 | 378.00 | 2022-11-17 | 65 | 6 | 4 | Actual |
| 21616 | 700.00 | 2024-07-17 | 65 | 1 | 3 | Actual |
| 32593 | 185.00 | 2025-05-19 | 65 | 7 | 3 | Actual |
| 35520 | 229.49 | 2025-07-18 | 65 | 2 | 11 | Actual |
| 17263 | 96.51 | 2024-02-17 | 65 | 2 | 11 | Actual |
| 24130 | 495.00 | 2024-09-16 | 65 | 6 | 7 | Actual |
| 29035 | 885.48 | 2025-01-17 | 65 | 2 | 13 | Actual |
| 12410 | 280.00 | 2023-10-18 | 65 | 6 | 3 | Budget |
| 25806 | 902.00 | 2024-11-16 | 65 | 1 | 4 | Actual |
| 1990 | 574.00 | 2022-12-18 | 65 | 6 | 7 | Actual |
| 31319 | 625.82 | 2025-03-19 | 65 | 6 | 13 | Actual |
| 6478 | 380.00 | 2023-04-19 | 65 | 6 | 7 | Budget |
| 29538 | 146.00 | 2025-02-16 | 65 | 5 | 6 | Actual |
| 3564 | 649.00 | 2023-02-17 | 65 | 1 | 4 | Actual |
| 19378 | 67.78 | 2024-04-18 | 65 | 5 | 11 | Actual |
| 27796 | 400.77 | 2024-12-17 | 65 | 6 | 12 | Actual |
| 32714 | 869.00 | 2025-05-19 | 65 | 1 | 5 | Actual |
| 38850 | 528.36 | 2025-10-18 | 65 | 2 | 8 | Actual |
| 11281 | 260.00 | 2023-09-17 | 65 | 6 | 3 | Actual |
| 8382 | 200.00 | 2023-06-20 | 65 | 2 | 6 | Budget |
| 12209 | 200.00 | 2023-09-17 | 65 | 2 | 8 | Budget |
| 15793 | 223.00 | 2024-01-18 | 65 | 1 | 6 | Actual |
| 66 | 280.00 | 2022-11-17 | 65 | 6 | 3 | Budget |
| 33390 | 196.51 | 2025-05-19 | 65 | 1 | 12 | Actual |
| 18647 | 120.00 | 2024-04-18 | 65 | 7 | 3 | Actual |
| 10431 | 550.00 | 2023-08-18 | 65 | 1 | 5 | Budget |
| 33418 | 55.02 | 2025-05-19 | 65 | 2 | 12 | Actual |
| 6608 | 388.97 | 2023-04-19 | 65 | 2 | 8 | Actual |
| 26822 | 690.00 | 2024-12-17 | 65 | 1 | 3 | Actual |
| 7787 | 200.00 | 2023-05-20 | 65 | 6 | 8 | Budget |
| 9642 | 100.00 | 2023-07-18 | 65 | 5 | 6 | Budget |
| 12819 | 343.00 | 2023-10-18 | 65 | 1 | 6 | Actual |
| 31764 | 204.00 | 2025-04-18 | 65 | 4 | 6 | Actual |
| 23214 | 479.88 | 2024-08-17 | 65 | 2 | 8 | Actual |
| 22237 | 576.85 | 2024-07-17 | 65 | 2 | 8 | Actual |
| 4743 | 360.00 | 2023-03-20 | 65 | 6 | 4 | Actual |
| 5109 | 267.00 | 2023-03-20 | 65 | 4 | 6 | Actual |
| 16231 | 37.99 | 2024-01-18 | 65 | 2 | 11 | Actual |
| 23928 | 60.00 | 2024-09-16 | 65 | 2 | 6 | Actual |
| 23388 | 156.08 | 2024-08-17 | 65 | 4 | 11 | Actual |
| 11939 | 280.00 | 2023-09-17 | 65 | 6 | 6 | Budget |
| 37612 | 660.00 | 2025-09-17 | 65 | 6 | 7 | Actual |
| 12963 | 232.00 | 2023-10-18 | 65 | 4 | 6 | Actual |
| 15010 | 984.00 | 2023-12-18 | 65 | 1 | 7 | Actual |
| 14920 | 179.00 | 2023-12-18 | 65 | 5 | 6 | Actual |
| 33244 | 293.32 | 2025-05-19 | 65 | 2 | 11 | Actual |
| 7459 | 280.00 | 2023-05-20 | 65 | 6 | 6 | Budget |
| 15044 | 520.00 | 2023-12-18 | 65 | 6 | 7 | Actual |
| 23808 | 473.00 | 2024-09-16 | 65 | 1 | 5 | Actual |
| 5434 | 682.91 | 2023-03-20 | 65 | 1 | 8 | Actual |
| 39263 | 364.42 | 2025-10-18 | 65 | 1 | 13 | Actual |
| 20119 | 440.00 | 2024-05-19 | 65 | 6 | 7 | Actual |
| 32174 | 175.23 | 2025-04-18 | 65 | 4 | 11 | Actual |
| 195 | 850.00 | 2022-11-17 | 65 | 1 | 4 | Budget |
| 29570 | 365.00 | 2025-02-16 | 65 | 6 | 6 | Actual |
| 9500 | 200.00 | 2023-07-18 | 65 | 2 | 6 | Budget |
| 1650 | 88.00 | 2022-12-18 | 65 | 2 | 6 | Actual |
| 38473 | 515.00 | 2025-10-18 | 65 | 6 | 5 | Actual |
| 26411 | 209.27 | 2024-11-16 | 65 | 1 | 11 | Actual |
| 23093 | 780.00 | 2024-08-17 | 65 | 1 | 7 | Actual |
| 17493 | 43.31 | 2024-02-17 | 65 | 6 | 12 | Actual |
| 38439 | 655.00 | 2025-10-18 | 65 | 1 | 5 | Actual |
| 3108 | 427.00 | 2023-01-18 | 65 | 6 | 7 | Actual |
| 27882 | 622.32 | 2024-12-17 | 65 | 2 | 13 | Actual |
| 37579 | 816.00 | 2025-09-17 | 65 | 1 | 7 | Actual |
| 10615 | 200.00 | 2023-08-18 | 65 | 2 | 6 | Budget |
| 2817 | 520.00 | 2023-01-18 | 65 | 3 | 6 | Actual |
| 11692 | 458.00 | 2023-09-17 | 65 | 1 | 6 | Actual |
| 575 | 468.00 | 2022-11-17 | 65 | 3 | 6 | Actual |
| 26493 | 140.12 | 2024-11-16 | 65 | 4 | 11 | Actual |
| 21407 | 164.59 | 2024-06-19 | 65 | 4 | 11 | Actual |
| 21768 | 421.00 | 2024-07-17 | 65 | 6 | 4 | Actual |
| 17436 | 10.33 | 2024-02-17 | 65 | 1 | 12 | Actual |
| 24308 | 200.76 | 2024-09-16 | 65 | 1 | 11 | Actual |
| 30754 | 915.00 | 2025-03-19 | 65 | 1 | 7 | Actual |
| 2397 | 90.00 | 2023-01-18 | 65 | 7 | 3 | Budget |
| 29279 | 781.00 | 2025-02-16 | 65 | 6 | 4 | Actual |
| 7925 | 244.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
| 22410 | 156.08 | 2024-07-17 | 65 | 4 | 11 | Actual |
| 22209 | 982.92 | 2024-07-17 | 65 | 1 | 8 | Actual |
| 9836 | 380.00 | 2023-07-18 | 65 | 6 | 7 | Budget |
| 18860 | 151.00 | 2024-04-18 | 65 | 1 | 6 | Actual |
| 31880 | 1275.00 | 2025-04-18 | 65 | 1 | 7 | Actual |
| 24536 | 9.27 | 2024-09-16 | 65 | 2 | 12 | Actual |
| 33510 | 259.15 | 2025-05-19 | 65 | 1 | 13 | Actual |
| 5809 | 600.00 | 2023-04-19 | 65 | 1 | 4 | Actual |
| 19526 | 36.93 | 2024-04-18 | 65 | 6 | 12 | Actual |
| 13069 | 280.00 | 2023-10-18 | 65 | 6 | 6 | Budget |
| 1322 | 968.00 | 2022-12-18 | 65 | 1 | 4 | Actual |
| 13886 | 192.00 | 2023-11-17 | 65 | 4 | 6 | Actual |
Generated 2025-12-17 09:28:12.424 UTC