[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1028
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18205 | 546.55 | 2023-09-16 | 65 | 6 | 8 | Actual |
| 35928 | 1292.00 | 2025-02-14 | 65 | 1 | 3 | Actual |
| 8333 | 287.00 | 2022-12-17 | 65 | 1 | 6 | Actual |
| 7308 | 280.00 | 2022-11-16 | 65 | 3 | 6 | Budget |
| 29431 | 260.00 | 2024-08-15 | 65 | 1 | 6 | Actual |
| 16732 | 619.00 | 2023-08-16 | 65 | 1 | 5 | Actual |
| 21558 | 23.10 | 2023-12-17 | 65 | 6 | 12 | Actual |
| 13210 | 315.00 | 2023-04-16 | 65 | 6 | 7 | Actual |
| 38346 | 817.00 | 2025-04-16 | 65 | 1 | 4 | Actual |
| 30135 | 317.05 | 2024-08-15 | 65 | 1 | 13 | Actual |
| 8111 | 550.00 | 2022-12-17 | 65 | 6 | 4 | Budget |
| 7130 | 609.00 | 2022-11-16 | 65 | 6 | 5 | Actual |
| 7925 | 244.00 | 2022-12-17 | 65 | 6 | 3 | Actual |
| 22711 | 642.00 | 2024-02-14 | 65 | 1 | 4 | Actual |
| 23928 | 60.00 | 2024-03-15 | 65 | 2 | 6 | Actual |
| 19496 | 15.65 | 2023-10-16 | 65 | 2 | 12 | Actual |
| 16852 | 104.00 | 2023-08-16 | 65 | 2 | 6 | Actual |
| 5110 | 200.00 | 2022-09-16 | 65 | 4 | 6 | Budget |
| 6560 | 550.00 | 2022-10-16 | 65 | 1 | 8 | Budget |
| 17963 | 127.00 | 2023-09-16 | 65 | 5 | 6 | Actual |
| 17290 | 140.12 | 2023-08-16 | 65 | 3 | 11 | Actual |
| 36339 | 163.00 | 2025-02-14 | 65 | 5 | 6 | Actual |
| 26646 | 39.06 | 2024-05-15 | 65 | 6 | 12 | Actual |
| 18801 | 623.00 | 2023-10-16 | 65 | 6 | 5 | Actual |
| 16258 | 76.29 | 2023-07-17 | 65 | 3 | 11 | Actual |
| 27972 | 693.00 | 2024-07-16 | 65 | 1 | 3 | Actual |
| 30371 | 817.00 | 2024-09-15 | 65 | 1 | 4 | Actual |
| 525 | 100.00 | 2022-05-16 | 65 | 2 | 6 | Budget |
| 17937 | 151.00 | 2023-09-16 | 65 | 4 | 6 | Actual |
| 25037 | 116.00 | 2024-04-15 | 65 | 5 | 6 | Actual |
| 13944 | 204.00 | 2023-05-16 | 65 | 6 | 6 | Actual |
| 20498 | 13.53 | 2023-11-16 | 65 | 1 | 12 | Actual |
| 2260 | 451.00 | 2022-07-17 | 65 | 1 | 3 | Actual |
| 808 | 550.00 | 2022-05-16 | 65 | 1 | 7 | Budget |
| 5156 | 100.00 | 2022-09-16 | 65 | 5 | 6 | Budget |
| 26103 | 106.00 | 2024-05-15 | 65 | 5 | 6 | Actual |
| 16285 | 96.51 | 2023-07-17 | 65 | 4 | 11 | Actual |
| 28916 | 67.78 | 2024-07-16 | 65 | 2 | 12 | Actual |
| 18373 | 40.12 | 2023-09-16 | 65 | 5 | 11 | Actual |
| 35189 | 120.00 | 2025-01-14 | 65 | 5 | 6 | Actual |
| 15990 | 564.00 | 2023-07-17 | 65 | 1 | 7 | Actual |
| 28796 | 64.59 | 2024-07-16 | 65 | 5 | 11 | Actual |
| 24217 | 675.34 | 2024-03-15 | 65 | 2 | 8 | Actual |
| 9128 | 70.00 | 2023-01-14 | 65 | 7 | 3 | Budget |
| 24189 | 1078.37 | 2024-03-15 | 65 | 1 | 8 | Actual |
| 17797 | 443.00 | 2023-09-16 | 65 | 6 | 5 | Actual |
| 28006 | 777.00 | 2024-07-16 | 65 | 6 | 3 | Actual |
| 13011 | 182.00 | 2023-04-16 | 65 | 5 | 6 | Actual |
| 2120 | 485.94 | 2022-06-16 | 65 | 2 | 8 | Actual |
| 2318 | 280.00 | 2022-07-17 | 65 | 6 | 3 | Budget |
| 28687 | 472.04 | 2024-07-16 | 65 | 1 | 11 | Actual |
| 32411 | 413.54 | 2024-10-15 | 65 | 2 | 13 | Actual |
| 32292 | 229.49 | 2024-10-15 | 65 | 1 | 12 | Actual |
| 6280 | 138.00 | 2022-10-16 | 65 | 5 | 6 | Actual |
| 25996 | 168.00 | 2024-05-15 | 65 | 1 | 6 | Actual |
| 27563 | 179.49 | 2024-06-15 | 65 | 2 | 11 | Actual |
| 33124 | 584.43 | 2024-11-15 | 65 | 2 | 8 | Actual |
| 26411 | 209.27 | 2024-05-15 | 65 | 1 | 11 | Actual |
| 8524 | 241.00 | 2022-12-17 | 65 | 5 | 6 | Actual |
| 20439 | 147.57 | 2023-11-16 | 65 | 6 | 11 | Actual |
| 35838 | 618.81 | 2025-01-14 | 65 | 2 | 13 | Actual |
| 11469 | 480.00 | 2023-03-16 | 65 | 6 | 4 | Budget |
| 16345 | 166.72 | 2023-07-17 | 65 | 6 | 11 | Actual |
| 27264 | 342.00 | 2024-06-15 | 65 | 6 | 6 | Actual |
| 37076 | 1419.00 | 2025-03-16 | 65 | 1 | 3 | Actual |
| 8477 | 332.00 | 2022-12-17 | 65 | 4 | 6 | Actual |
| 30995 | 116.72 | 2024-09-15 | 65 | 2 | 11 | Actual |
| 395 | 380.00 | 2022-05-16 | 65 | 6 | 5 | Budget |
| 3375 | 380.00 | 2022-08-16 | 65 | 1 | 3 | Budget |
| 36724 | 289.06 | 2025-02-14 | 65 | 4 | 11 | Actual |
| 7599 | 576.00 | 2022-11-16 | 65 | 6 | 7 | Actual |
| 8 | 378.00 | 2022-05-16 | 65 | 1 | 3 | Actual |
| 37732 | 1079.89 | 2025-03-16 | 65 | 6 | 8 | Actual |
| 8006 | 75.00 | 2022-12-17 | 65 | 7 | 3 | Actual |
| 10759 | 100.00 | 2023-02-14 | 65 | 5 | 6 | Budget |
Generated 2025-06-15 06:44:26.587 UTC