[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1030
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28567 | 955.64 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 10759 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 8663 | 650.00 | 2023-01-03 | 65 | 1 | 7 | Budget |
| 21266 | 319.27 | 2024-01-03 | 65 | 6 | 8 | Actual |
| 25037 | 116.00 | 2024-05-02 | 65 | 5 | 6 | Actual |
| 18801 | 623.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
| 38729 | 688.00 | 2025-05-03 | 65 | 1 | 7 | Actual |
| 24189 | 1078.37 | 2024-04-01 | 65 | 1 | 8 | Actual |
| 31531 | 583.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
| 9127 | 75.00 | 2023-01-31 | 65 | 7 | 3 | Actual |
| 38226 | 776.00 | 2025-05-03 | 65 | 1 | 3 | Actual |
| 15429 | 32.67 | 2023-07-03 | 65 | 6 | 12 | Actual |
| 36259 | 94.00 | 2025-03-03 | 65 | 2 | 6 | Actual |
| 16258 | 76.29 | 2023-08-03 | 65 | 3 | 11 | Actual |
| 1745 | 280.00 | 2022-07-03 | 65 | 4 | 6 | Budget |
| 26914 | 311.00 | 2024-07-02 | 65 | 7 | 3 | Actual |
| 14249 | 47.57 | 2023-06-02 | 65 | 2 | 11 | Actual |
| 35574 | 275.23 | 2025-01-31 | 65 | 4 | 11 | Actual |
| 22711 | 642.00 | 2024-03-02 | 65 | 1 | 4 | Actual |
| 4884 | 380.00 | 2022-10-03 | 65 | 6 | 5 | Budget |
| 3295 | 200.00 | 2022-08-03 | 65 | 6 | 8 | Budget |
| 35520 | 229.49 | 2025-01-31 | 65 | 2 | 11 | Actual |
| 16285 | 96.51 | 2023-08-03 | 65 | 4 | 11 | Actual |
| 12964 | 200.00 | 2023-05-03 | 65 | 4 | 6 | Budget |
| 28888 | 377.36 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 10431 | 550.00 | 2023-03-03 | 65 | 1 | 5 | Budget |
| 394 | 553.00 | 2022-06-02 | 65 | 6 | 5 | Actual |
| 9917 | 737.46 | 2023-01-31 | 65 | 1 | 8 | Actual |
| 33216 | 707.16 | 2024-12-02 | 65 | 1 | 11 | Actual |
| 19526 | 36.93 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 19829 | 336.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
| 3109 | 480.00 | 2022-08-03 | 65 | 6 | 7 | Budget |
| 8851 | 310.18 | 2023-01-03 | 65 | 2 | 8 | Actual |
| 35492 | 464.60 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 8477 | 332.00 | 2023-01-03 | 65 | 4 | 6 | Actual |
| 15487 | 1312.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 3190 | 813.22 | 2022-08-03 | 65 | 1 | 8 | Actual |
| 3890 | 187.00 | 2022-09-02 | 65 | 2 | 6 | Actual |
| 11551 | 480.00 | 2023-04-02 | 65 | 1 | 5 | Actual |
| 10568 | 338.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 32593 | 185.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
| 3623 | 406.00 | 2022-09-02 | 65 | 6 | 4 | Actual |
| 7259 | 200.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
| 27563 | 179.49 | 2024-07-02 | 65 | 2 | 11 | Actual |
| 30135 | 317.05 | 2024-09-01 | 65 | 1 | 13 | Actual |
| 22951 | 428.00 | 2024-03-02 | 65 | 3 | 6 | Actual |
| 10243 | 80.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
| 31469 | 210.00 | 2024-11-01 | 65 | 7 | 3 | Actual |
| 30557 | 315.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 6187 | 364.00 | 2022-11-02 | 65 | 3 | 6 | Actual |
| 7598 | 380.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 24985 | 217.00 | 2024-05-02 | 65 | 3 | 6 | Actual |
| 34601 | 434.81 | 2025-01-02 | 65 | 6 | 12 | Actual |
| 11550 | 550.00 | 2023-04-02 | 65 | 1 | 5 | Budget |
| 32033 | 704.12 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 6747 | 380.00 | 2022-12-03 | 65 | 1 | 3 | Budget |
| 13339 | 200.00 | 2023-05-03 | 65 | 2 | 8 | Budget |
| 37732 | 1079.89 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 17763 | 392.00 | 2023-10-03 | 65 | 1 | 5 | Actual |
| 5063 | 280.00 | 2022-10-03 | 65 | 3 | 6 | Budget |
| 8804 | 480.00 | 2023-01-03 | 65 | 1 | 8 | Budget |
| 9499 | 152.00 | 2023-01-31 | 65 | 2 | 6 | Actual |
| 25069 | 273.00 | 2024-05-02 | 65 | 6 | 6 | Actual |
| 5682 | 200.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 29896 | 260.34 | 2024-09-01 | 65 | 3 | 11 | Actual |
| 23093 | 780.00 | 2024-03-02 | 65 | 1 | 7 | Actual |
| 15990 | 564.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
| 17056 | 544.00 | 2023-09-02 | 65 | 6 | 7 | Actual |
| 12210 | 337.45 | 2023-04-02 | 65 | 2 | 8 | Actual |
| 29067 | 310.03 | 2024-08-02 | 65 | 6 | 13 | Actual |
| 5761 | 134.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
| 2767 | 100.00 | 2022-08-03 | 65 | 2 | 6 | Budget |
| 24536 | 9.27 | 2024-04-01 | 65 | 2 | 12 | Actual |
Generated 2025-07-02 07:15:31.054 UTC