[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1026
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29570 | 365.00 | 2024-08-04 | 65 | 6 | 6 | Actual |
| 11692 | 458.00 | 2023-03-05 | 65 | 1 | 6 | Actual |
| 2638 | 400.00 | 2022-07-06 | 65 | 6 | 5 | Actual |
| 35752 | 715.67 | 2025-01-03 | 65 | 6 | 12 | Actual |
| 8525 | 100.00 | 2022-12-06 | 65 | 5 | 6 | Budget |
| 30285 | 473.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 3295 | 200.00 | 2022-07-06 | 65 | 6 | 8 | Budget |
| 36670 | 282.68 | 2025-02-03 | 65 | 2 | 11 | Actual |
| 8909 | 200.00 | 2022-12-06 | 65 | 6 | 8 | Budget |
| 8804 | 480.00 | 2022-12-06 | 65 | 1 | 8 | Budget |
| 11036 | 380.00 | 2023-02-03 | 65 | 1 | 8 | Budget |
| 11940 | 355.00 | 2023-03-05 | 65 | 6 | 6 | Actual |
| 29035 | 885.48 | 2024-07-05 | 65 | 2 | 13 | Actual |
| 7926 | 200.00 | 2022-12-06 | 65 | 6 | 3 | Budget |
| 2397 | 90.00 | 2022-07-06 | 65 | 7 | 3 | Budget |
| 21974 | 365.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 25281 | 432.91 | 2024-04-04 | 65 | 6 | 8 | Actual |
| 15338 | 141.19 | 2023-06-05 | 65 | 6 | 11 | Actual |
| 20238 | 782.91 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 8 | 378.00 | 2022-05-05 | 65 | 1 | 3 | Actual |
| 13398 | 200.00 | 2023-04-05 | 65 | 6 | 8 | Budget |
| 6280 | 138.00 | 2022-10-05 | 65 | 5 | 6 | Actual |
| 29896 | 260.34 | 2024-08-04 | 65 | 3 | 11 | Actual |
| 6234 | 200.00 | 2022-10-05 | 65 | 4 | 6 | Budget |
| 14840 | 139.00 | 2023-06-05 | 65 | 2 | 6 | Actual |
| 2967 | 395.00 | 2022-07-06 | 65 | 6 | 6 | Actual |
| 35313 | 676.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
| 32593 | 185.00 | 2024-11-04 | 65 | 7 | 3 | Actual |
| 9499 | 152.00 | 2023-01-03 | 65 | 2 | 6 | Actual |
| 621 | 280.00 | 2022-05-05 | 65 | 4 | 6 | Budget |
| 29721 | 1419.29 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 7131 | 480.00 | 2022-11-05 | 65 | 6 | 5 | Budget |
| 19736 | 343.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
| 22209 | 982.92 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 147 | 90.00 | 2022-05-05 | 65 | 7 | 3 | Budget |
| 8334 | 380.00 | 2022-12-06 | 65 | 1 | 6 | Budget |
| 1601 | 280.00 | 2022-06-05 | 65 | 1 | 6 | Budget |
| 13339 | 200.00 | 2023-04-05 | 65 | 2 | 8 | Budget |
| 14303 | 122.04 | 2023-05-05 | 65 | 4 | 11 | Actual |
| 9315 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 9837 | 258.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
| 6090 | 291.00 | 2022-10-05 | 65 | 1 | 6 | Actual |
| 31683 | 447.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 24097 | 588.00 | 2024-03-04 | 65 | 1 | 7 | Actual |
| 36583 | 849.58 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 28888 | 377.36 | 2024-07-05 | 65 | 1 | 12 | Actual |
| 6418 | 380.00 | 2022-10-05 | 65 | 1 | 7 | Budget |
| 22625 | 650.00 | 2024-02-03 | 65 | 6 | 3 | Actual |
| 38473 | 515.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 26135 | 206.00 | 2024-05-04 | 65 | 6 | 6 | Actual |
| 23506 | 19.91 | 2024-02-03 | 65 | 1 | 12 | Actual |
| 726 | 280.00 | 2022-05-05 | 65 | 6 | 6 | Budget |
| 6666 | 473.82 | 2022-10-05 | 65 | 6 | 8 | Actual |
| 16203 | 231.61 | 2023-07-06 | 65 | 1 | 11 | Actual |
| 13649 | 488.00 | 2023-05-05 | 65 | 6 | 4 | Actual |
| 29956 | 448.64 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 18086 | 440.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 34718 | 562.67 | 2024-12-05 | 65 | 6 | 13 | Actual |
| 21380 | 119.91 | 2023-12-06 | 65 | 3 | 11 | Actual |
| 13210 | 315.00 | 2023-04-05 | 65 | 6 | 7 | Actual |
| 15521 | 640.00 | 2023-07-06 | 65 | 6 | 3 | Actual |
| 33124 | 584.43 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 1520 | 306.00 | 2022-06-05 | 65 | 6 | 5 | Actual |
| 25996 | 168.00 | 2024-05-04 | 65 | 1 | 6 | Actual |
| 17671 | 718.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 38111 | 432.84 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 7309 | 267.00 | 2022-11-05 | 65 | 3 | 6 | Actual |
| 3761 | 380.00 | 2022-08-05 | 65 | 6 | 5 | Budget |
| 17797 | 443.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 28595 | 775.34 | 2024-07-05 | 65 | 2 | 8 | Actual |
| 30788 | 588.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 17176 | 432.91 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 30464 | 781.00 | 2024-09-04 | 65 | 1 | 5 | Actual |
| 31764 | 204.00 | 2024-10-04 | 65 | 4 | 6 | Actual |
| 3435 | 240.00 | 2022-08-05 | 65 | 6 | 3 | Actual |
| 26732 | 387.22 | 2024-05-04 | 65 | 2 | 13 | Actual |
| 23247 | 599.58 | 2024-02-03 | 65 | 6 | 8 | Actual |
Generated 2025-06-04 23:12:34.473 UTC