[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1029
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15932 | 165.00 | 2023-07-08 | 65 | 6 | 6 | Actual |
| 24837 | 338.00 | 2024-04-06 | 65 | 1 | 5 | Actual |
| 35433 | 510.18 | 2025-01-05 | 65 | 6 | 8 | Actual |
| 29662 | 480.00 | 2024-08-06 | 65 | 6 | 7 | Actual |
| 17436 | 10.33 | 2023-08-07 | 65 | 1 | 12 | Actual |
| 21233 | 523.82 | 2023-12-08 | 65 | 2 | 8 | Actual |
| 5762 | 100.00 | 2022-10-07 | 65 | 7 | 3 | Budget |
| 18145 | 546.55 | 2023-09-07 | 65 | 1 | 8 | Actual |
| 11739 | 200.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
| 5110 | 200.00 | 2022-09-07 | 65 | 4 | 6 | Budget |
| 32233 | 419.92 | 2024-10-06 | 65 | 6 | 11 | Actual |
| 11882 | 82.00 | 2023-03-07 | 65 | 5 | 6 | Actual |
| 5434 | 682.91 | 2022-09-07 | 65 | 1 | 8 | Actual |
| 18319 | 106.08 | 2023-09-07 | 65 | 3 | 11 | Actual |
| 5063 | 280.00 | 2022-09-07 | 65 | 3 | 6 | Budget |
| 36583 | 849.58 | 2025-02-05 | 65 | 6 | 8 | Actual |
| 15278 | 82.68 | 2023-06-07 | 65 | 3 | 11 | Actual |
| 17551 | 864.00 | 2023-09-07 | 65 | 1 | 3 | Actual |
| 24336 | 73.10 | 2024-03-06 | 65 | 2 | 11 | Actual |
| 33390 | 196.51 | 2024-11-06 | 65 | 1 | 12 | Actual |
| 26520 | 22.04 | 2024-05-06 | 65 | 5 | 11 | Actual |
| 25567 | 10.33 | 2024-04-06 | 65 | 2 | 12 | Actual |
| 27563 | 179.49 | 2024-06-06 | 65 | 2 | 11 | Actual |
| 25422 | 95.44 | 2024-04-06 | 65 | 4 | 11 | Actual |
| 23901 | 398.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 22000 | 256.00 | 2024-01-05 | 65 | 4 | 6 | Actual |
| 17344 | 23.10 | 2023-08-07 | 65 | 5 | 11 | Actual |
| 32946 | 300.00 | 2024-11-06 | 65 | 6 | 6 | Actual |
| 5482 | 280.00 | 2022-09-07 | 65 | 2 | 8 | Budget |
| 15874 | 144.00 | 2023-07-08 | 65 | 4 | 6 | Actual |
| 998 | 255.63 | 2022-05-07 | 65 | 2 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-07 | 65 | 1 | 8 | Actual |
| 32807 | 335.00 | 2024-11-06 | 65 | 1 | 6 | Actual |
| 6138 | 100.00 | 2022-10-07 | 65 | 2 | 6 | Budget |
| 37382 | 291.00 | 2025-03-07 | 65 | 1 | 6 | Actual |
| 33568 | 569.68 | 2024-11-06 | 65 | 6 | 13 | Actual |
| 19915 | 96.00 | 2023-11-07 | 65 | 2 | 6 | Actual |
| 8006 | 75.00 | 2022-12-08 | 65 | 7 | 3 | Actual |
| 30043 | 74.16 | 2024-08-06 | 65 | 2 | 12 | Actual |
| 13291 | 380.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 23687 | 156.00 | 2024-03-06 | 65 | 7 | 3 | Actual |
| 32914 | 157.00 | 2024-11-06 | 65 | 5 | 6 | Actual |
| 35752 | 715.67 | 2025-01-05 | 65 | 6 | 12 | Actual |
| 12679 | 550.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
| 9233 | 640.00 | 2023-01-05 | 65 | 6 | 4 | Actual |
| 18860 | 151.00 | 2023-10-07 | 65 | 1 | 6 | Actual |
| 3842 | 380.00 | 2022-08-07 | 65 | 1 | 6 | Actual |
| 13944 | 204.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
| 26350 | 870.79 | 2024-05-06 | 65 | 6 | 8 | Actual |
| 31822 | 254.00 | 2024-10-06 | 65 | 6 | 6 | Actual |
| 669 | 198.00 | 2022-05-07 | 65 | 5 | 6 | Actual |
| 21974 | 365.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 16553 | 580.00 | 2023-08-07 | 65 | 6 | 3 | Actual |
| 13886 | 192.00 | 2023-05-07 | 65 | 4 | 6 | Actual |
| 18292 | 34.80 | 2023-09-07 | 65 | 2 | 11 | Actual |
| 24567 | 24.16 | 2024-03-06 | 65 | 6 | 12 | Actual |
| 8333 | 287.00 | 2022-12-08 | 65 | 1 | 6 | Actual |
| 12598 | 576.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
| 9548 | 332.00 | 2023-01-05 | 65 | 3 | 6 | Actual |
| 26764 | 541.61 | 2024-05-06 | 65 | 6 | 13 | Actual |
| 11551 | 480.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 12209 | 200.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 35633 | 279.49 | 2025-01-05 | 65 | 6 | 11 | Actual |
| 11835 | 257.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 7260 | 226.00 | 2022-11-07 | 65 | 2 | 6 | Actual |
| 35189 | 120.00 | 2025-01-05 | 65 | 5 | 6 | Actual |
| 17463 | 17.78 | 2023-08-07 | 65 | 2 | 12 | Actual |
| 25248 | 448.06 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 1137 | 380.00 | 2022-06-07 | 65 | 1 | 3 | Budget |
| 7 | 380.00 | 2022-05-07 | 65 | 1 | 3 | Budget |
| 30908 | 934.43 | 2024-09-06 | 65 | 6 | 8 | Actual |
| 9500 | 200.00 | 2023-01-05 | 65 | 2 | 6 | Budget |
| 21380 | 119.91 | 2023-12-08 | 65 | 3 | 11 | Actual |
| 16461 | 24.16 | 2023-07-08 | 65 | 6 | 12 | Actual |
Generated 2025-06-06 15:33:50.820 UTC