[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1036
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12678 | 477.00 | 2023-05-01 | 65 | 1 | 5 | Actual |
| 24390 | 119.91 | 2024-03-30 | 65 | 4 | 11 | Actual |
| 7868 | 429.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
| 28595 | 775.34 | 2024-07-31 | 65 | 2 | 8 | Actual |
| 25567 | 10.33 | 2024-04-30 | 65 | 2 | 12 | Actual |
| 4230 | 462.00 | 2022-08-31 | 65 | 6 | 7 | Actual |
| 669 | 198.00 | 2022-05-31 | 65 | 5 | 6 | Actual |
| 3049 | 680.00 | 2022-08-01 | 65 | 1 | 7 | Actual |
| 29782 | 807.16 | 2024-08-30 | 65 | 6 | 8 | Actual |
| 7212 | 380.00 | 2022-12-01 | 65 | 1 | 6 | Budget |
| 2179 | 200.00 | 2022-07-01 | 65 | 6 | 8 | Budget |
| 9549 | 280.00 | 2023-01-29 | 65 | 3 | 6 | Budget |
| 6933 | 650.00 | 2022-12-01 | 65 | 1 | 4 | Budget |
| 35082 | 205.00 | 2025-01-29 | 65 | 1 | 6 | Actual |
| 14394 | 27.36 | 2023-05-31 | 65 | 1 | 12 | Actual |
| 18319 | 106.08 | 2023-10-01 | 65 | 3 | 11 | Actual |
| 9836 | 380.00 | 2023-01-29 | 65 | 6 | 7 | Budget |
| 1461 | 540.00 | 2022-07-01 | 65 | 1 | 5 | Actual |
| 27180 | 491.00 | 2024-06-30 | 65 | 3 | 6 | Actual |
| 17056 | 544.00 | 2023-08-31 | 65 | 6 | 7 | Actual |
| 14451 | 40.12 | 2023-05-31 | 65 | 6 | 12 | Actual |
| 35400 | 637.46 | 2025-01-29 | 65 | 2 | 8 | Actual |
| 3109 | 480.00 | 2022-08-01 | 65 | 6 | 7 | Budget |
| 22356 | 136.93 | 2024-01-29 | 65 | 2 | 11 | Actual |
| 38318 | 126.00 | 2025-05-01 | 65 | 7 | 3 | Actual |
| 8193 | 568.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 34038 | 209.00 | 2024-12-31 | 65 | 5 | 6 | Actual |
| 28474 | 1207.00 | 2024-07-31 | 65 | 1 | 7 | Actual |
| 395 | 380.00 | 2022-05-31 | 65 | 6 | 5 | Budget |
| 36463 | 702.00 | 2025-03-01 | 65 | 6 | 7 | Actual |
| 4884 | 380.00 | 2022-10-01 | 65 | 6 | 5 | Budget |
| 15164 | 523.82 | 2023-07-01 | 65 | 6 | 8 | Actual |
| 525 | 100.00 | 2022-05-31 | 65 | 2 | 6 | Budget |
| 11036 | 380.00 | 2023-03-01 | 65 | 1 | 8 | Budget |
| 8478 | 280.00 | 2023-01-01 | 65 | 4 | 6 | Budget |
| 26411 | 209.27 | 2024-05-30 | 65 | 1 | 11 | Actual |
| 3564 | 649.00 | 2022-08-31 | 65 | 1 | 4 | Actual |
| 6886 | 70.00 | 2022-12-01 | 65 | 7 | 3 | Budget |
| 19915 | 96.00 | 2023-12-01 | 65 | 2 | 6 | Actual |
| 16431 | 18.84 | 2023-08-01 | 65 | 2 | 12 | Actual |
| 21054 | 162.00 | 2024-01-01 | 65 | 6 | 6 | Actual |
| 4360 | 508.67 | 2022-08-31 | 65 | 2 | 8 | Actual |
| 28769 | 212.47 | 2024-07-31 | 65 | 4 | 11 | Actual |
| 22683 | 216.00 | 2024-02-29 | 65 | 7 | 3 | Actual |
| 25718 | 614.00 | 2024-05-30 | 65 | 6 | 3 | Actual |
| 7402 | 125.00 | 2022-12-01 | 65 | 5 | 6 | Actual |
| 24536 | 9.27 | 2024-03-30 | 65 | 2 | 12 | Actual |
| 35520 | 229.49 | 2025-01-29 | 65 | 2 | 11 | Actual |
| 6992 | 616.00 | 2022-12-01 | 65 | 6 | 4 | Actual |
| 19617 | 770.00 | 2023-12-01 | 65 | 6 | 3 | Actual |
| 28184 | 761.00 | 2024-07-31 | 65 | 1 | 5 | Actual |
| 22328 | 138.00 | 2024-01-29 | 65 | 1 | 11 | Actual |
| 16345 | 166.72 | 2023-08-01 | 65 | 6 | 11 | Actual |
| 19210 | 334.42 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 21325 | 131.61 | 2024-01-01 | 65 | 1 | 11 | Actual |
| 11282 | 280.00 | 2023-03-31 | 65 | 6 | 3 | Budget |
| 4091 | 328.00 | 2022-08-31 | 65 | 6 | 6 | Actual |
| 6089 | 280.00 | 2022-10-31 | 65 | 1 | 6 | Budget |
| 26439 | 70.97 | 2024-05-30 | 65 | 2 | 11 | Actual |
| 9499 | 152.00 | 2023-01-29 | 65 | 2 | 6 | Actual |
| 33271 | 133.74 | 2024-11-30 | 65 | 3 | 11 | Actual |
| 19584 | 1290.00 | 2023-12-01 | 65 | 1 | 3 | Actual |
| 10711 | 196.00 | 2023-03-01 | 65 | 4 | 6 | Actual |
| 14868 | 393.00 | 2023-07-01 | 65 | 3 | 6 | Actual |
| 34568 | 188.00 | 2024-12-31 | 65 | 2 | 12 | Actual |
| 1322 | 968.00 | 2022-07-01 | 65 | 1 | 4 | Actual |
| 25368 | 39.06 | 2024-04-30 | 65 | 2 | 11 | Actual |
Generated 2025-06-30 15:32:08.283 UTC