[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1024
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14160 | 584.43 | 2023-04-23 | 65 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 31710 | 120.00 | 2024-09-22 | 65 | 2 | 6 | Actual |
| 16964 | 189.00 | 2023-07-24 | 65 | 6 | 6 | Actual |
| 4498 | 347.00 | 2022-08-24 | 65 | 1 | 3 | Actual |
| 28888 | 377.36 | 2024-06-23 | 65 | 1 | 12 | Actual |
| 11223 | 488.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
| 26023 | 70.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
| 10567 | 380.00 | 2023-01-22 | 65 | 1 | 6 | Budget |
| 25340 | 157.15 | 2024-03-23 | 65 | 1 | 11 | Actual |
| 2259 | 380.00 | 2022-06-24 | 65 | 1 | 3 | Budget |
| 15164 | 523.82 | 2023-05-24 | 65 | 6 | 8 | Actual |
| 26646 | 39.06 | 2024-04-22 | 65 | 6 | 12 | Actual |
| 28567 | 955.64 | 2024-06-23 | 65 | 1 | 8 | Actual |
| 37409 | 156.00 | 2025-02-21 | 65 | 2 | 6 | Actual |
| 37791 | 378.43 | 2025-02-21 | 65 | 1 | 11 | Actual |
| 34220 | 907.16 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 34421 | 328.42 | 2024-11-23 | 65 | 4 | 11 | Actual |
| 6991 | 550.00 | 2022-10-24 | 65 | 6 | 4 | Budget |
| 6805 | 180.00 | 2022-10-24 | 65 | 6 | 3 | Actual |
| 28416 | 343.00 | 2024-06-23 | 65 | 6 | 6 | Actual |
| 7541 | 650.00 | 2022-10-24 | 65 | 1 | 7 | Budget |
| 13210 | 315.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
| 20767 | 351.00 | 2023-11-24 | 65 | 6 | 4 | Actual |
| 6885 | 74.00 | 2022-10-24 | 65 | 7 | 3 | Actual |
| 22837 | 601.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 5156 | 100.00 | 2022-08-24 | 65 | 5 | 6 | Budget |
| 21616 | 700.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 38671 | 351.00 | 2025-03-24 | 65 | 6 | 6 | Actual |
| 30788 | 588.00 | 2024-08-23 | 65 | 6 | 7 | Actual |
| 14920 | 179.00 | 2023-05-24 | 65 | 5 | 6 | Actual |
| 21233 | 523.82 | 2023-11-24 | 65 | 2 | 8 | Actual |
| 27264 | 342.00 | 2024-05-23 | 65 | 6 | 6 | Actual |
| 38168 | 506.52 | 2025-02-21 | 65 | 6 | 13 | Actual |
| 5014 | 100.00 | 2022-08-24 | 65 | 2 | 6 | Budget |
| 18173 | 473.82 | 2023-08-24 | 65 | 2 | 8 | Actual |
| 13010 | 100.00 | 2023-03-24 | 65 | 5 | 6 | Budget |
| 1321 | 850.00 | 2022-05-24 | 65 | 1 | 4 | Budget |
| 13069 | 280.00 | 2023-03-24 | 65 | 6 | 6 | Budget |
| 7131 | 480.00 | 2022-10-24 | 65 | 6 | 5 | Budget |
| 12537 | 616.00 | 2023-03-24 | 65 | 1 | 4 | Actual |
| 7073 | 399.00 | 2022-10-24 | 65 | 1 | 5 | Actual |
| 26613 | 32.67 | 2024-04-22 | 65 | 1 | 12 | Actual |
| 23035 | 230.00 | 2024-01-22 | 65 | 6 | 6 | Actual |
| 23808 | 473.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
| 14303 | 122.04 | 2023-04-23 | 65 | 4 | 11 | Actual |
| 34448 | 105.02 | 2024-11-23 | 65 | 5 | 11 | Actual |
| 25598 | 39.06 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 32233 | 419.92 | 2024-09-22 | 65 | 6 | 11 | Actual |
| 37521 | 315.00 | 2025-02-21 | 65 | 6 | 6 | Actual |
| 23687 | 156.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
| 9837 | 258.00 | 2022-12-22 | 65 | 6 | 7 | Actual |
| 24745 | 556.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
| 6338 | 200.00 | 2022-09-23 | 65 | 6 | 6 | Budget |
| 31822 | 254.00 | 2024-09-22 | 65 | 6 | 6 | Actual |
| 19915 | 96.00 | 2023-10-24 | 65 | 2 | 6 | Actual |
| 18465 | 24.16 | 2023-08-24 | 65 | 1 | 12 | Actual |
| 32834 | 134.00 | 2024-10-23 | 65 | 2 | 6 | Actual |
| 17115 | 682.91 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-01-22 | 65 | 2 | 8 | Budget |
| 15044 | 520.00 | 2023-05-24 | 65 | 6 | 7 | Actual |
| 37382 | 291.00 | 2025-02-21 | 65 | 1 | 6 | Actual |
| 24778 | 354.00 | 2024-03-23 | 65 | 6 | 4 | Actual |
| 36371 | 178.00 | 2025-01-22 | 65 | 6 | 6 | Actual |
| 38346 | 817.00 | 2025-03-24 | 65 | 1 | 4 | Actual |
| 13832 | 88.00 | 2023-04-23 | 65 | 2 | 6 | Actual |
| 19969 | 141.00 | 2023-10-24 | 65 | 4 | 6 | Actual |
| 4091 | 328.00 | 2022-07-24 | 65 | 6 | 6 | Actual |
| 12162 | 485.94 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 575 | 468.00 | 2022-04-23 | 65 | 3 | 6 | Actual |
| 7072 | 480.00 | 2022-10-24 | 65 | 1 | 5 | Budget |
| 1055 | 200.00 | 2022-04-23 | 65 | 6 | 8 | Budget |
| 34012 | 281.00 | 2024-11-23 | 65 | 4 | 6 | Actual |
| 6886 | 70.00 | 2022-10-24 | 65 | 7 | 3 | Budget |
| 22058 | 333.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
| 4965 | 355.00 | 2022-08-24 | 65 | 1 | 6 | Actual |
| 2863 | 280.00 | 2022-06-24 | 65 | 4 | 6 | Budget |
| 20733 | 555.00 | 2023-11-24 | 65 | 1 | 4 | Actual |
| 6187 | 364.00 | 2022-09-23 | 65 | 3 | 6 | Actual |
Generated 2025-05-23 06:01:38.843 UTC