[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1036
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22711 | 642.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 37463 | 212.00 | 2025-03-07 | 65 | 4 | 6 | Actual |
| 2967 | 395.00 | 2022-07-08 | 65 | 6 | 6 | Actual |
| 36869 | 82.68 | 2025-02-05 | 65 | 2 | 12 | Actual |
| 36550 | 737.46 | 2025-02-05 | 65 | 2 | 8 | Actual |
| 29896 | 260.34 | 2024-08-06 | 65 | 3 | 11 | Actual |
| 35082 | 205.00 | 2025-01-05 | 65 | 1 | 6 | Actual |
| 18675 | 428.00 | 2023-10-07 | 65 | 1 | 4 | Actual |
| 15579 | 204.00 | 2023-07-08 | 65 | 7 | 3 | Actual |
| 33660 | 662.00 | 2024-12-07 | 65 | 6 | 3 | Actual |
| 19584 | 1290.00 | 2023-11-07 | 65 | 1 | 3 | Actual |
| 9499 | 152.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
| 18555 | 976.00 | 2023-10-07 | 65 | 1 | 3 | Actual |
| 13805 | 302.00 | 2023-05-07 | 65 | 1 | 6 | Actual |
| 6805 | 180.00 | 2022-11-07 | 65 | 6 | 3 | Actual |
| 13616 | 592.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 3237 | 200.00 | 2022-07-08 | 65 | 2 | 8 | Budget |
| 30405 | 962.00 | 2024-09-06 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2022-08-07 | 65 | 6 | 4 | Budget |
| 39171 | 147.57 | 2025-04-07 | 65 | 2 | 12 | Actual |
| 33931 | 370.00 | 2024-12-07 | 65 | 1 | 6 | Actual |
| 38559 | 162.00 | 2025-04-07 | 65 | 2 | 6 | Actual |
| 34248 | 813.22 | 2024-12-07 | 65 | 2 | 8 | Actual |
| 20826 | 570.00 | 2023-12-08 | 65 | 1 | 5 | Actual |
| 33626 | 1307.00 | 2024-12-07 | 65 | 1 | 3 | Actual |
| 11281 | 260.00 | 2023-03-07 | 65 | 6 | 3 | Actual |
| 33157 | 570.79 | 2024-11-06 | 65 | 6 | 8 | Actual |
| 39051 | 68.85 | 2025-04-07 | 65 | 5 | 11 | Actual |
| 32593 | 185.00 | 2024-11-06 | 65 | 7 | 3 | Actual |
| 1055 | 200.00 | 2022-05-07 | 65 | 6 | 8 | Budget |
| 1745 | 280.00 | 2022-06-07 | 65 | 4 | 6 | Budget |
| 7072 | 480.00 | 2022-11-07 | 65 | 1 | 5 | Budget |
| 23093 | 780.00 | 2024-02-05 | 65 | 1 | 7 | Actual |
| 23715 | 546.00 | 2024-03-06 | 65 | 1 | 4 | Actual |
| 19090 | 700.00 | 2023-10-07 | 65 | 6 | 7 | Actual |
| 10291 | 650.00 | 2023-02-05 | 65 | 1 | 4 | Budget |
| 19526 | 36.93 | 2023-10-07 | 65 | 6 | 12 | Actual |
| 5481 | 357.15 | 2022-09-07 | 65 | 2 | 8 | Actual |
| 34989 | 783.00 | 2025-01-05 | 65 | 1 | 5 | Actual |
| 525 | 100.00 | 2022-05-07 | 65 | 2 | 6 | Budget |
| 15251 | 35.87 | 2023-06-07 | 65 | 2 | 11 | Actual |
| 31764 | 204.00 | 2024-10-06 | 65 | 4 | 6 | Actual |
| 10616 | 174.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
| 6885 | 74.00 | 2022-11-07 | 65 | 7 | 3 | Actual |
| 12537 | 616.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
| 35633 | 279.49 | 2025-01-05 | 65 | 6 | 11 | Actual |
| 38380 | 759.00 | 2025-04-07 | 65 | 6 | 4 | Actual |
| 29279 | 781.00 | 2024-08-06 | 65 | 6 | 4 | Actual |
| 3048 | 550.00 | 2022-07-08 | 65 | 1 | 7 | Budget |
| 19736 | 343.00 | 2023-11-07 | 65 | 6 | 4 | Actual |
| 25011 | 104.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
| 35811 | 218.80 | 2025-01-05 | 65 | 1 | 13 | Actual |
| 37579 | 816.00 | 2025-03-07 | 65 | 1 | 7 | Actual |
| 30638 | 225.00 | 2024-09-06 | 65 | 4 | 6 | Actual |
| 13151 | 696.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 5433 | 550.00 | 2022-09-07 | 65 | 1 | 8 | Budget |
| 38260 | 809.00 | 2025-04-07 | 65 | 6 | 3 | Actual |
| 2910 | 200.00 | 2022-07-08 | 65 | 5 | 6 | Budget |
| 6008 | 588.00 | 2022-10-07 | 65 | 6 | 5 | Actual |
| 1521 | 380.00 | 2022-06-07 | 65 | 6 | 5 | Budget |
| 35313 | 676.00 | 2025-01-05 | 65 | 6 | 7 | Actual |
| 2638 | 400.00 | 2022-07-08 | 65 | 6 | 5 | Actual |
| 1852 | 280.00 | 2022-06-07 | 65 | 6 | 6 | Budget |
| 2816 | 380.00 | 2022-07-08 | 65 | 3 | 6 | Budget |
| 15103 | 784.43 | 2023-06-07 | 65 | 1 | 8 | Actual |
| 33510 | 259.15 | 2024-11-06 | 65 | 1 | 13 | Actual |
| 23595 | 1120.00 | 2024-03-06 | 65 | 1 | 3 | Actual |
Generated 2025-06-07 02:28:59.097 UTC