[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1017
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20767 | 351.00 | 2023-12-17 | 65 | 6 | 4 | Actual |
| 29159 | 704.00 | 2024-08-15 | 65 | 6 | 3 | Actual |
| 26229 | 936.00 | 2024-05-15 | 65 | 6 | 7 | Actual |
| 23506 | 19.91 | 2024-02-14 | 65 | 1 | 12 | Actual |
| 13710 | 569.00 | 2023-05-16 | 65 | 1 | 5 | Actual |
| 4635 | 100.00 | 2022-09-16 | 65 | 7 | 3 | Budget |
| 17436 | 10.33 | 2023-08-16 | 65 | 1 | 12 | Actual |
| 34394 | 239.06 | 2024-12-16 | 65 | 3 | 11 | Actual |
| 21054 | 162.00 | 2023-12-17 | 65 | 6 | 6 | Actual |
| 36670 | 282.68 | 2025-02-14 | 65 | 2 | 11 | Actual |
| 13912 | 151.00 | 2023-05-16 | 65 | 5 | 6 | Actual |
| 18887 | 118.00 | 2023-10-16 | 65 | 2 | 6 | Actual |
| 23214 | 479.88 | 2024-02-14 | 65 | 2 | 8 | Actual |
| 5014 | 100.00 | 2022-09-16 | 65 | 2 | 6 | Budget |
| 1380 | 380.00 | 2022-06-16 | 65 | 6 | 4 | Budget |
| 2120 | 485.94 | 2022-06-16 | 65 | 2 | 8 | Actual |
| 31288 | 324.06 | 2024-09-15 | 65 | 2 | 13 | Actual |
| 33931 | 370.00 | 2024-12-16 | 65 | 1 | 6 | Actual |
| 26350 | 870.79 | 2024-05-15 | 65 | 6 | 8 | Actual |
| 32655 | 708.00 | 2024-11-15 | 65 | 6 | 4 | Actual |
| 9778 | 720.00 | 2023-01-14 | 65 | 1 | 7 | Actual |
| 15338 | 141.19 | 2023-06-16 | 65 | 6 | 11 | Actual |
| 26705 | 190.73 | 2024-05-15 | 65 | 1 | 13 | Actual |
| 2179 | 200.00 | 2022-06-16 | 65 | 6 | 8 | Budget |
| 18173 | 473.82 | 2023-09-16 | 65 | 2 | 8 | Actual |
| 30015 | 346.51 | 2024-08-15 | 65 | 1 | 12 | Actual |
| 9047 | 236.00 | 2023-01-14 | 65 | 6 | 3 | Actual |
| 34481 | 465.66 | 2024-12-16 | 65 | 6 | 11 | Actual |
| 20297 | 273.10 | 2023-11-16 | 65 | 1 | 11 | Actual |
| 14451 | 40.12 | 2023-05-16 | 65 | 6 | 12 | Actual |
| 19149 | 1134.44 | 2023-10-16 | 65 | 1 | 8 | Actual |
| 30193 | 625.82 | 2024-08-15 | 65 | 6 | 13 | Actual |
| 17911 | 363.00 | 2023-09-16 | 65 | 3 | 6 | Actual |
| 21407 | 164.59 | 2023-12-17 | 65 | 4 | 11 | Actual |
| 15734 | 270.00 | 2023-07-17 | 65 | 6 | 5 | Actual |
| 25127 | 744.00 | 2024-04-15 | 65 | 1 | 7 | Actual |
| 20406 | 82.68 | 2023-11-16 | 65 | 5 | 11 | Actual |
| 2071 | 480.00 | 2022-06-16 | 65 | 1 | 8 | Budget |
| 24625 | 1125.00 | 2024-04-15 | 65 | 1 | 3 | Actual |
| 21353 | 125.23 | 2023-12-17 | 65 | 2 | 11 | Actual |
| 11939 | 280.00 | 2023-03-16 | 65 | 6 | 6 | Budget |
| 7541 | 650.00 | 2022-11-16 | 65 | 1 | 7 | Budget |
| 14720 | 503.00 | 2023-06-16 | 65 | 1 | 5 | Actual |
| 5762 | 100.00 | 2022-10-16 | 65 | 7 | 3 | Budget |
| 12080 | 301.00 | 2023-03-16 | 65 | 6 | 7 | Actual |
| 477 | 280.00 | 2022-05-16 | 65 | 1 | 6 | Budget |
| 10244 | 93.00 | 2023-02-14 | 65 | 7 | 3 | Actual |
| 5809 | 600.00 | 2022-10-16 | 65 | 1 | 4 | Actual |
| 23537 | 32.67 | 2024-02-14 | 65 | 6 | 12 | Actual |
| 31710 | 120.00 | 2024-10-15 | 65 | 2 | 6 | Actual |
| 4497 | 380.00 | 2022-09-16 | 65 | 1 | 3 | Budget |
| 19324 | 94.38 | 2023-10-16 | 65 | 3 | 11 | Actual |
| 19943 | 240.00 | 2023-11-16 | 65 | 3 | 6 | Actual |
| 8908 | 232.90 | 2022-12-17 | 65 | 6 | 8 | Actual |
| 13494 | 1290.00 | 2023-05-16 | 65 | 1 | 3 | Actual |
| 13944 | 204.00 | 2023-05-16 | 65 | 6 | 6 | Actual |
| 35433 | 510.18 | 2025-01-14 | 65 | 6 | 8 | Actual |
| 11551 | 480.00 | 2023-03-16 | 65 | 1 | 5 | Actual |
| 16083 | 1092.01 | 2023-07-17 | 65 | 1 | 8 | Actual |
| 19915 | 96.00 | 2023-11-16 | 65 | 2 | 6 | Actual |
| 19378 | 67.78 | 2023-10-16 | 65 | 5 | 11 | Actual |
| 5540 | 243.51 | 2022-09-16 | 65 | 6 | 8 | Actual |
| 30498 | 723.00 | 2024-09-15 | 65 | 6 | 5 | Actual |
| 3624 | 380.00 | 2022-08-16 | 65 | 6 | 4 | Budget |
| 7131 | 480.00 | 2022-11-16 | 65 | 6 | 5 | Budget |
| 15641 | 527.00 | 2023-07-17 | 65 | 6 | 4 | Actual |
| 10024 | 349.57 | 2023-01-14 | 65 | 6 | 8 | Actual |
| 6090 | 291.00 | 2022-10-16 | 65 | 1 | 6 | Actual |
| 12738 | 480.00 | 2023-04-16 | 65 | 6 | 5 | Budget |
| 4684 | 720.00 | 2022-09-16 | 65 | 1 | 4 | Actual |
| 31049 | 286.93 | 2024-09-15 | 65 | 4 | 11 | Actual |
| 18555 | 976.00 | 2023-10-16 | 65 | 1 | 3 | Actual |
| 3109 | 480.00 | 2022-07-17 | 65 | 6 | 7 | Budget |
| 3237 | 200.00 | 2022-07-17 | 65 | 2 | 8 | Budget |
| 20119 | 440.00 | 2023-11-16 | 65 | 6 | 7 | Actual |
| 33510 | 259.15 | 2024-11-15 | 65 | 1 | 13 | Actual |
| 38168 | 506.52 | 2025-03-16 | 65 | 6 | 13 | Actual |
| 253 | 378.00 | 2022-05-16 | 65 | 6 | 4 | Actual |
| 17176 | 432.91 | 2023-08-16 | 65 | 6 | 8 | Actual |
| 33660 | 662.00 | 2024-12-16 | 65 | 6 | 3 | Actual |
| 30612 | 249.00 | 2024-09-15 | 65 | 3 | 6 | Actual |
| 32092 | 472.04 | 2024-10-15 | 65 | 1 | 11 | Actual |
| 725 | 314.00 | 2022-05-16 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2022-09-16 | 65 | 6 | 6 | Budget |
| 37791 | 378.43 | 2025-03-16 | 65 | 1 | 11 | Actual |
| 25368 | 39.06 | 2024-04-15 | 65 | 2 | 11 | Actual |
Generated 2025-06-15 11:00:13.412 UTC