[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1031
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4230 | 462.00 | 2022-08-06 | 65 | 6 | 7 | Actual |
| 3190 | 813.22 | 2022-07-07 | 65 | 1 | 8 | Actual |
| 26493 | 140.12 | 2024-05-05 | 65 | 4 | 11 | Actual |
| 23629 | 720.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 15010 | 984.00 | 2023-06-06 | 65 | 1 | 7 | Actual |
| 26613 | 32.67 | 2024-05-05 | 65 | 1 | 12 | Actual |
| 29431 | 260.00 | 2024-08-05 | 65 | 1 | 6 | Actual |
| 17115 | 682.91 | 2023-08-06 | 65 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-12-06 | 65 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 9233 | 640.00 | 2023-01-04 | 65 | 6 | 4 | Actual |
| 20826 | 570.00 | 2023-12-07 | 65 | 1 | 5 | Actual |
| 18647 | 120.00 | 2023-10-06 | 65 | 7 | 3 | Actual |
| 10816 | 280.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 2817 | 520.00 | 2022-07-07 | 65 | 3 | 6 | Actual |
| 18555 | 976.00 | 2023-10-06 | 65 | 1 | 3 | Actual |
| 7355 | 410.00 | 2022-11-06 | 65 | 4 | 6 | Actual |
| 7 | 380.00 | 2022-05-06 | 65 | 1 | 3 | Budget |
| 7259 | 200.00 | 2022-11-06 | 65 | 2 | 6 | Budget |
| 17883 | 87.00 | 2023-09-06 | 65 | 2 | 6 | Actual |
| 13151 | 696.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 575 | 468.00 | 2022-05-06 | 65 | 3 | 6 | Actual |
| 26411 | 209.27 | 2024-05-05 | 65 | 1 | 11 | Actual |
| 9837 | 258.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 32174 | 175.23 | 2024-10-05 | 65 | 4 | 11 | Actual |
| 14127 | 534.42 | 2023-05-06 | 65 | 2 | 8 | Actual |
| 9176 | 650.00 | 2023-01-04 | 65 | 1 | 4 | Budget |
| 11611 | 376.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 28715 | 117.78 | 2024-07-06 | 65 | 2 | 11 | Actual |
| 8333 | 287.00 | 2022-12-07 | 65 | 1 | 6 | Actual |
| 21467 | 145.44 | 2023-12-07 | 65 | 6 | 11 | Actual |
| 9175 | 440.00 | 2023-01-04 | 65 | 1 | 4 | Actual |
| 5867 | 380.00 | 2022-10-06 | 65 | 6 | 4 | Budget |
| 15223 | 168.85 | 2023-06-06 | 65 | 1 | 11 | Actual |
| 23687 | 156.00 | 2024-03-05 | 65 | 7 | 3 | Actual |
| 12916 | 338.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 34448 | 105.02 | 2024-12-06 | 65 | 5 | 11 | Actual |
| 25718 | 614.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 26229 | 936.00 | 2024-05-05 | 65 | 6 | 7 | Actual |
| 25778 | 183.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 34989 | 783.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
| 33510 | 259.15 | 2024-11-05 | 65 | 1 | 13 | Actual |
| 19995 | 104.00 | 2023-11-06 | 65 | 5 | 6 | Actual |
| 10431 | 550.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 34896 | 1044.00 | 2025-01-04 | 65 | 1 | 4 | Actual |
| 28949 | 462.47 | 2024-07-06 | 65 | 6 | 12 | Actual |
| 22058 | 333.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 36463 | 702.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 18675 | 428.00 | 2023-10-06 | 65 | 1 | 4 | Actual |
| 3049 | 680.00 | 2022-07-07 | 65 | 1 | 7 | Actual |
| 35221 | 337.00 | 2025-01-04 | 65 | 6 | 6 | Actual |
| 19324 | 94.38 | 2023-10-06 | 65 | 3 | 11 | Actual |
| 6560 | 550.00 | 2022-10-06 | 65 | 1 | 8 | Budget |
| 25368 | 39.06 | 2024-04-05 | 65 | 2 | 11 | Actual |
| 11692 | 458.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 1273 | 90.00 | 2022-06-06 | 65 | 7 | 3 | Budget |
| 24871 | 412.00 | 2024-04-05 | 65 | 6 | 5 | Actual |
| 29512 | 223.00 | 2024-08-05 | 65 | 4 | 6 | Actual |
| 13069 | 280.00 | 2023-04-06 | 65 | 6 | 6 | Budget |
| 3841 | 280.00 | 2022-08-06 | 65 | 1 | 6 | Budget |
| 1602 | 286.00 | 2022-06-06 | 65 | 1 | 6 | Actual |
| 9596 | 218.00 | 2023-01-04 | 65 | 4 | 6 | Actual |
| 27322 | 935.00 | 2024-06-05 | 65 | 1 | 7 | Actual |
| 37579 | 816.00 | 2025-03-06 | 65 | 1 | 7 | Actual |
| 10664 | 480.00 | 2023-02-04 | 65 | 3 | 6 | Budget |
| 26822 | 690.00 | 2024-06-05 | 65 | 1 | 3 | Actual |
| 2968 | 280.00 | 2022-07-07 | 65 | 6 | 6 | Budget |
| 25220 | 701.09 | 2024-04-05 | 65 | 1 | 8 | Actual |
| 5294 | 352.00 | 2022-09-06 | 65 | 1 | 7 | Actual |
| 13211 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 36583 | 849.58 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 6089 | 280.00 | 2022-10-06 | 65 | 1 | 6 | Budget |
Generated 2025-06-06 01:49:22.835 UTC