[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1038
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13291 | 380.00 | 2023-04-14 | 65 | 1 | 8 | Budget |
| 9917 | 737.46 | 2023-01-12 | 65 | 1 | 8 | Actual |
| 16732 | 619.00 | 2023-08-14 | 65 | 1 | 5 | Actual |
| 34776 | 1007.00 | 2025-01-12 | 65 | 1 | 3 | Actual |
| 20325 | 44.38 | 2023-11-14 | 65 | 2 | 11 | Actual |
| 24008 | 159.00 | 2024-03-13 | 65 | 5 | 6 | Actual |
| 4884 | 380.00 | 2022-09-14 | 65 | 6 | 5 | Budget |
| 15131 | 376.85 | 2023-06-14 | 65 | 2 | 8 | Actual |
| 31377 | 1320.00 | 2024-10-13 | 65 | 1 | 3 | Actual |
| 20613 | 1200.00 | 2023-12-15 | 65 | 1 | 3 | Actual |
| 24097 | 588.00 | 2024-03-13 | 65 | 1 | 7 | Actual |
| 34127 | 1445.00 | 2024-12-14 | 65 | 1 | 7 | Actual |
| 26856 | 788.00 | 2024-06-13 | 65 | 6 | 3 | Actual |
| 10291 | 650.00 | 2023-02-12 | 65 | 1 | 4 | Budget |
| 36960 | 331.08 | 2025-02-12 | 65 | 1 | 13 | Actual |
| 8112 | 469.00 | 2022-12-15 | 65 | 6 | 4 | Actual |
| 32946 | 300.00 | 2024-11-13 | 65 | 6 | 6 | Actual |
| 21649 | 510.00 | 2024-01-12 | 65 | 6 | 3 | Actual |
| 7131 | 480.00 | 2022-11-14 | 65 | 6 | 5 | Budget |
| 15429 | 32.67 | 2023-06-14 | 65 | 6 | 12 | Actual |
| 4555 | 196.00 | 2022-09-14 | 65 | 6 | 3 | Actual |
| 20027 | 235.00 | 2023-11-14 | 65 | 6 | 6 | Actual |
| 6991 | 550.00 | 2022-11-14 | 65 | 6 | 4 | Budget |
| 4825 | 520.00 | 2022-09-14 | 65 | 1 | 5 | Actual |
| 14661 | 351.00 | 2023-06-14 | 65 | 6 | 4 | Actual |
| 12738 | 480.00 | 2023-04-14 | 65 | 6 | 5 | Budget |
| 7260 | 226.00 | 2022-11-14 | 65 | 2 | 6 | Actual |
| 14099 | 710.19 | 2023-05-14 | 65 | 1 | 8 | Actual |
| 29458 | 116.00 | 2024-08-13 | 65 | 2 | 6 | Actual |
| 35023 | 604.00 | 2025-01-12 | 65 | 6 | 5 | Actual |
| 5482 | 280.00 | 2022-09-14 | 65 | 2 | 8 | Budget |
| 14276 | 170.98 | 2023-05-14 | 65 | 3 | 11 | Actual |
| 11836 | 200.00 | 2023-03-14 | 65 | 4 | 6 | Budget |
| 2967 | 395.00 | 2022-07-15 | 65 | 6 | 6 | Actual |
| 25449 | 67.78 | 2024-04-13 | 65 | 5 | 11 | Actual |
| 38559 | 162.00 | 2025-04-14 | 65 | 2 | 6 | Actual |
| 7259 | 200.00 | 2022-11-14 | 65 | 2 | 6 | Budget |
| 13210 | 315.00 | 2023-04-14 | 65 | 6 | 7 | Actual |
| 33157 | 570.79 | 2024-11-13 | 65 | 6 | 8 | Actual |
| 31880 | 1275.00 | 2024-10-13 | 65 | 1 | 7 | Actual |
| 16611 | 240.00 | 2023-08-14 | 65 | 7 | 3 | Actual |
| 37699 | 958.67 | 2025-03-14 | 65 | 2 | 8 | Actual |
| 5013 | 113.00 | 2022-09-14 | 65 | 2 | 6 | Actual |
| 31738 | 277.00 | 2024-10-13 | 65 | 3 | 6 | Actual |
| 12410 | 280.00 | 2023-04-14 | 65 | 6 | 3 | Budget |
| 36339 | 163.00 | 2025-02-12 | 65 | 5 | 6 | Actual |
| 2638 | 400.00 | 2022-07-15 | 65 | 6 | 5 | Actual |
| 6281 | 100.00 | 2022-10-14 | 65 | 5 | 6 | Budget |
| 16673 | 293.00 | 2023-08-14 | 65 | 6 | 4 | Actual |
| 35870 | 632.84 | 2025-01-12 | 65 | 6 | 13 | Actual |
| 12210 | 337.45 | 2023-03-14 | 65 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-02-12 | 65 | 6 | 8 | Actual |
| 14754 | 318.00 | 2023-06-14 | 65 | 6 | 5 | Actual |
| 38671 | 351.00 | 2025-04-14 | 65 | 6 | 6 | Actual |
| 2501 | 336.00 | 2022-07-15 | 65 | 6 | 4 | Actual |
| 39171 | 147.57 | 2025-04-14 | 65 | 2 | 12 | Actual |
| 9234 | 550.00 | 2023-01-12 | 65 | 6 | 4 | Budget |
| 3842 | 380.00 | 2022-08-14 | 65 | 1 | 6 | Actual |
| 9837 | 258.00 | 2023-01-12 | 65 | 6 | 7 | Actual |
| 525 | 100.00 | 2022-05-14 | 65 | 2 | 6 | Budget |
| 6337 | 172.00 | 2022-10-14 | 65 | 6 | 6 | Actual |
| 17115 | 682.91 | 2023-08-14 | 65 | 1 | 8 | Actual |
| 18373 | 40.12 | 2023-09-14 | 65 | 5 | 11 | Actual |
| 21768 | 421.00 | 2024-01-12 | 65 | 6 | 4 | Actual |
| 10954 | 380.00 | 2023-02-12 | 65 | 6 | 7 | Budget |
Generated 2025-06-13 21:39:49.279 UTC