[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1019
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10664 | 480.00 | 2023-02-03 | 65 | 3 | 6 | Budget |
| 35961 | 741.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
| 28184 | 761.00 | 2024-07-05 | 65 | 1 | 5 | Actual |
| 36751 | 105.02 | 2025-02-03 | 65 | 5 | 11 | Actual |
| 36080 | 1053.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 29662 | 480.00 | 2024-08-04 | 65 | 6 | 7 | Actual |
| 24417 | 37.99 | 2024-03-04 | 65 | 5 | 11 | Actual |
| 27322 | 935.00 | 2024-06-04 | 65 | 1 | 7 | Actual |
| 23928 | 60.00 | 2024-03-04 | 65 | 2 | 6 | Actual |
| 20406 | 82.68 | 2023-11-05 | 65 | 5 | 11 | Actual |
| 11084 | 200.00 | 2023-02-03 | 65 | 2 | 8 | Budget |
| 31169 | 192.25 | 2024-09-04 | 65 | 2 | 12 | Actual |
| 10712 | 200.00 | 2023-02-03 | 65 | 4 | 6 | Budget |
| 37671 | 1125.34 | 2025-03-05 | 65 | 1 | 8 | Actual |
| 526 | 164.00 | 2022-05-05 | 65 | 2 | 6 | Actual |
| 10486 | 616.00 | 2023-02-03 | 65 | 6 | 5 | Actual |
| 6885 | 74.00 | 2022-11-05 | 65 | 7 | 3 | Actual |
| 24097 | 588.00 | 2024-03-04 | 65 | 1 | 7 | Actual |
| 22237 | 576.85 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 5540 | 243.51 | 2022-09-05 | 65 | 6 | 8 | Actual |
| 5062 | 287.00 | 2022-09-05 | 65 | 3 | 6 | Actual |
| 25481 | 176.29 | 2024-04-04 | 65 | 6 | 11 | Actual |
| 11223 | 488.00 | 2023-03-05 | 65 | 1 | 3 | Actual |
| 12917 | 480.00 | 2023-04-05 | 65 | 3 | 6 | Budget |
| 34930 | 923.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 33660 | 662.00 | 2024-12-05 | 65 | 6 | 3 | Actual |
| 8851 | 310.18 | 2022-12-06 | 65 | 2 | 8 | Actual |
| 19351 | 105.02 | 2023-10-05 | 65 | 4 | 11 | Actual |
| 33718 | 304.00 | 2024-12-05 | 65 | 7 | 3 | Actual |
| 9371 | 441.00 | 2023-01-03 | 65 | 6 | 5 | Actual |
| 17883 | 87.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 6991 | 550.00 | 2022-11-05 | 65 | 6 | 4 | Budget |
| 20498 | 13.53 | 2023-11-05 | 65 | 1 | 12 | Actual |
| 20859 | 608.00 | 2023-12-06 | 65 | 6 | 5 | Actual |
| 15131 | 376.85 | 2023-06-05 | 65 | 2 | 8 | Actual |
| 38970 | 243.32 | 2025-04-05 | 65 | 2 | 11 | Actual |
| 26705 | 190.73 | 2024-05-04 | 65 | 1 | 13 | Actual |
| 6008 | 588.00 | 2022-10-05 | 65 | 6 | 5 | Actual |
| 3237 | 200.00 | 2022-07-06 | 65 | 2 | 8 | Budget |
| 15521 | 640.00 | 2023-07-06 | 65 | 6 | 3 | Actual |
| 25449 | 67.78 | 2024-04-04 | 65 | 5 | 11 | Actual |
| 14221 | 138.00 | 2023-05-05 | 65 | 1 | 11 | Actual |
| 21380 | 119.91 | 2023-12-06 | 65 | 3 | 11 | Actual |
| 11083 | 310.18 | 2023-02-03 | 65 | 2 | 8 | Actual |
| 25567 | 10.33 | 2024-04-04 | 65 | 2 | 12 | Actual |
| 34540 | 474.17 | 2024-12-05 | 65 | 1 | 12 | Actual |
| 8112 | 469.00 | 2022-12-06 | 65 | 6 | 4 | Actual |
| 34810 | 935.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 32092 | 472.04 | 2024-10-04 | 65 | 1 | 11 | Actual |
| 30343 | 244.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 30162 | 492.49 | 2024-08-04 | 65 | 2 | 13 | Actual |
| 32888 | 297.00 | 2024-11-04 | 65 | 4 | 6 | Actual |
| 22711 | 642.00 | 2024-02-03 | 65 | 1 | 4 | Actual |
| 11692 | 458.00 | 2023-03-05 | 65 | 1 | 6 | Actual |
| 15223 | 168.85 | 2023-06-05 | 65 | 1 | 11 | Actual |
| 26135 | 206.00 | 2024-05-04 | 65 | 6 | 6 | Actual |
| 9778 | 720.00 | 2023-01-03 | 65 | 1 | 7 | Actual |
| 17377 | 195.44 | 2023-08-05 | 65 | 6 | 11 | Actual |
| 5868 | 372.00 | 2022-10-05 | 65 | 6 | 4 | Actual |
| 18555 | 976.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 3889 | 100.00 | 2022-08-05 | 65 | 2 | 6 | Budget |
| 18915 | 252.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 21112 | 730.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
| 32621 | 1064.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 1461 | 540.00 | 2022-06-05 | 65 | 1 | 5 | Actual |
| 7679 | 480.00 | 2022-11-05 | 65 | 1 | 8 | Budget |
| 25840 | 423.00 | 2024-05-04 | 65 | 6 | 4 | Actual |
| 18205 | 546.55 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 19378 | 67.78 | 2023-10-05 | 65 | 5 | 11 | Actual |
| 32325 | 428.43 | 2024-10-04 | 65 | 6 | 12 | Actual |
| 20439 | 147.57 | 2023-11-05 | 65 | 6 | 11 | Actual |
| 18708 | 380.00 | 2023-10-05 | 65 | 6 | 4 | Actual |
| 10025 | 200.00 | 2023-01-03 | 65 | 6 | 8 | Budget |
| 37196 | 756.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 9595 | 280.00 | 2023-01-03 | 65 | 4 | 6 | Budget |
| 949 | 480.00 | 2022-05-05 | 65 | 1 | 8 | Budget |
| 3760 | 424.00 | 2022-08-05 | 65 | 6 | 5 | Actual |
| 13710 | 569.00 | 2023-05-05 | 65 | 1 | 5 | Actual |
| 477 | 280.00 | 2022-05-05 | 65 | 1 | 6 | Budget |
| 11035 | 928.37 | 2023-02-03 | 65 | 1 | 8 | Actual |
| 21467 | 145.44 | 2023-12-06 | 65 | 6 | 11 | Actual |
| 21707 | 144.00 | 2024-01-03 | 65 | 7 | 3 | Actual |
| 4032 | 100.00 | 2022-08-05 | 65 | 5 | 6 | Budget |
| 14813 | 223.00 | 2023-06-05 | 65 | 1 | 6 | Actual |
Generated 2025-06-04 11:54:44.324 UTC