[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1035
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27736 | 453.96 | 2024-07-07 | 65 | 1 | 12 | Actual |
| 38822 | 1222.32 | 2025-05-08 | 65 | 1 | 8 | Actual |
| 22356 | 136.93 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 8333 | 287.00 | 2023-01-08 | 65 | 1 | 6 | Actual |
| 38850 | 528.36 | 2025-05-08 | 65 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-02-05 | 65 | 6 | 8 | Actual |
| 32411 | 413.54 | 2024-11-06 | 65 | 2 | 13 | Actual |
| 1521 | 380.00 | 2022-07-08 | 65 | 6 | 5 | Budget |
| 27617 | 341.19 | 2024-07-07 | 65 | 4 | 11 | Actual |
| 19324 | 94.38 | 2023-11-07 | 65 | 3 | 11 | Actual |
| 31738 | 277.00 | 2024-11-06 | 65 | 3 | 6 | Actual |
| 15900 | 214.00 | 2023-08-08 | 65 | 5 | 6 | Actual |
| 17143 | 364.72 | 2023-09-07 | 65 | 2 | 8 | Actual |
| 254 | 380.00 | 2022-06-07 | 65 | 6 | 4 | Budget |
| 13151 | 696.00 | 2023-05-08 | 65 | 1 | 7 | Actual |
| 12410 | 280.00 | 2023-05-08 | 65 | 6 | 3 | Budget |
| 35400 | 637.46 | 2025-02-05 | 65 | 2 | 8 | Actual |
| 20027 | 235.00 | 2023-12-08 | 65 | 6 | 6 | Actual |
| 10486 | 616.00 | 2023-03-08 | 65 | 6 | 5 | Actual |
| 19703 | 683.00 | 2023-12-08 | 65 | 1 | 4 | Actual |
| 8524 | 241.00 | 2023-01-08 | 65 | 5 | 6 | Actual |
| 35313 | 676.00 | 2025-02-05 | 65 | 6 | 7 | Actual |
| 34421 | 328.42 | 2025-01-07 | 65 | 4 | 11 | Actual |
| 13616 | 592.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
| 17883 | 87.00 | 2023-10-08 | 65 | 2 | 6 | Actual |
| 10292 | 517.00 | 2023-03-08 | 65 | 1 | 4 | Actual |
| 26466 | 148.63 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 13339 | 200.00 | 2023-05-08 | 65 | 2 | 8 | Budget |
| 26051 | 263.00 | 2024-06-06 | 65 | 3 | 6 | Actual |
| 394 | 553.00 | 2022-06-07 | 65 | 6 | 5 | Actual |
| 37289 | 1215.00 | 2025-04-07 | 65 | 1 | 5 | Actual |
| 3190 | 813.22 | 2022-08-08 | 65 | 1 | 8 | Actual |
| 21380 | 119.91 | 2024-01-08 | 65 | 3 | 11 | Actual |
| 3049 | 680.00 | 2022-08-08 | 65 | 1 | 7 | Actual |
| 1745 | 280.00 | 2022-07-08 | 65 | 4 | 6 | Budget |
| 33124 | 584.43 | 2024-12-07 | 65 | 2 | 8 | Actual |
| 19888 | 189.00 | 2023-12-08 | 65 | 1 | 6 | Actual |
| 8252 | 480.00 | 2023-01-08 | 65 | 6 | 5 | Budget |
| 23334 | 93.31 | 2024-03-07 | 65 | 2 | 11 | Actual |
| 4497 | 380.00 | 2022-10-08 | 65 | 1 | 3 | Budget |
| 24509 | 32.67 | 2024-04-06 | 65 | 1 | 12 | Actual |
| 11789 | 520.00 | 2023-04-07 | 65 | 3 | 6 | Actual |
| 37991 | 285.87 | 2025-04-07 | 65 | 1 | 12 | Actual |
| 39051 | 68.85 | 2025-05-08 | 65 | 5 | 11 | Actual |
| 35961 | 741.00 | 2025-03-08 | 65 | 6 | 3 | Actual |
| 4744 | 380.00 | 2022-10-08 | 65 | 6 | 4 | Budget |
| 1698 | 380.00 | 2022-07-08 | 65 | 3 | 6 | Budget |
| 10568 | 338.00 | 2023-03-08 | 65 | 1 | 6 | Actual |
| 11142 | 279.87 | 2023-03-08 | 65 | 6 | 8 | Actual |
| 30076 | 417.79 | 2024-09-06 | 65 | 6 | 12 | Actual |
| 13210 | 315.00 | 2023-05-08 | 65 | 6 | 7 | Actual |
| 12820 | 380.00 | 2023-05-08 | 65 | 1 | 6 | Budget |
| 35221 | 337.00 | 2025-02-05 | 65 | 6 | 6 | Actual |
| 38559 | 162.00 | 2025-05-08 | 65 | 2 | 6 | Actual |
| 15010 | 984.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 18145 | 546.55 | 2023-10-08 | 65 | 1 | 8 | Actual |
| 4684 | 720.00 | 2022-10-08 | 65 | 1 | 4 | Actual |
| 38168 | 506.52 | 2025-04-07 | 65 | 6 | 13 | Actual |
| 11084 | 200.00 | 2023-03-08 | 65 | 2 | 8 | Budget |
| 8334 | 380.00 | 2023-01-08 | 65 | 1 | 6 | Budget |
| 10954 | 380.00 | 2023-03-08 | 65 | 6 | 7 | Budget |
| 37900 | 65.65 | 2025-04-07 | 65 | 5 | 11 | Actual |
| 16852 | 104.00 | 2023-09-07 | 65 | 2 | 6 | Actual |
| 37846 | 344.38 | 2025-04-07 | 65 | 3 | 11 | Actual |
| 19090 | 700.00 | 2023-11-07 | 65 | 6 | 7 | Actual |
| 21827 | 569.00 | 2024-02-05 | 65 | 1 | 5 | Actual |
| 34069 | 221.00 | 2025-01-07 | 65 | 6 | 6 | Actual |
| 4091 | 328.00 | 2022-09-07 | 65 | 6 | 6 | Actual |
Generated 2025-07-07 05:28:07.847 UTC