[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1039
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4091 | 328.00 | 2022-08-03 | 65 | 6 | 6 | Actual |
| 8524 | 241.00 | 2022-12-04 | 65 | 5 | 6 | Actual |
| 27563 | 179.49 | 2024-06-02 | 65 | 2 | 11 | Actual |
| 18173 | 473.82 | 2023-09-03 | 65 | 2 | 8 | Actual |
| 38532 | 442.00 | 2025-04-03 | 65 | 1 | 6 | Actual |
| 8006 | 75.00 | 2022-12-04 | 65 | 7 | 3 | Actual |
| 31972 | 1401.11 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 6280 | 138.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 16111 | 675.34 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 31377 | 1320.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 337 | 440.00 | 2022-05-03 | 65 | 1 | 5 | Actual |
| 23537 | 32.67 | 2024-02-01 | 65 | 6 | 12 | Actual |
| 33931 | 370.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
| 2179 | 200.00 | 2022-06-03 | 65 | 6 | 8 | Budget |
| 32807 | 335.00 | 2024-11-02 | 65 | 1 | 6 | Actual |
| 24930 | 230.00 | 2024-04-02 | 65 | 1 | 6 | Actual |
| 25281 | 432.91 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 4965 | 355.00 | 2022-09-03 | 65 | 1 | 6 | Actual |
| 6479 | 609.00 | 2022-10-03 | 65 | 6 | 7 | Actual |
| 10025 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 12162 | 485.94 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 37819 | 70.97 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 4824 | 550.00 | 2022-09-03 | 65 | 1 | 5 | Budget |
| 37196 | 756.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
| 7728 | 200.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
| 6187 | 364.00 | 2022-10-03 | 65 | 3 | 6 | Actual |
| 1322 | 968.00 | 2022-06-03 | 65 | 1 | 4 | Actual |
| 11469 | 480.00 | 2023-03-03 | 65 | 6 | 4 | Budget |
| 28829 | 409.28 | 2024-07-03 | 65 | 6 | 11 | Actual |
| 38226 | 776.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 28277 | 480.00 | 2024-07-03 | 65 | 1 | 6 | Actual |
| 8909 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 12739 | 390.00 | 2023-04-03 | 65 | 6 | 5 | Actual |
| 4173 | 584.00 | 2022-08-03 | 65 | 1 | 7 | Actual |
| 7355 | 410.00 | 2022-11-03 | 65 | 4 | 6 | Actual |
| 38613 | 190.00 | 2025-04-03 | 65 | 4 | 6 | Actual |
| 6137 | 133.00 | 2022-10-03 | 65 | 2 | 6 | Actual |
| 4032 | 100.00 | 2022-08-03 | 65 | 5 | 6 | Budget |
| 3564 | 649.00 | 2022-08-03 | 65 | 1 | 4 | Actual |
| 25220 | 701.09 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 668 | 200.00 | 2022-05-03 | 65 | 5 | 6 | Budget |
| 30135 | 317.05 | 2024-08-02 | 65 | 1 | 13 | Actual |
| 33986 | 281.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 31319 | 625.82 | 2024-09-02 | 65 | 6 | 13 | Actual |
| 10816 | 280.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
| 1521 | 380.00 | 2022-06-03 | 65 | 6 | 5 | Budget |
| 7131 | 480.00 | 2022-11-03 | 65 | 6 | 5 | Budget |
| 13291 | 380.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 23388 | 156.08 | 2024-02-01 | 65 | 4 | 11 | Actual |
| 16932 | 145.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 28092 | 1102.00 | 2024-07-03 | 65 | 1 | 4 | Actual |
| 34038 | 209.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 29217 | 207.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
| 9778 | 720.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
| 39204 | 613.54 | 2025-04-03 | 65 | 6 | 12 | Actual |
| 37671 | 1125.34 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 8851 | 310.18 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 2318 | 280.00 | 2022-07-04 | 65 | 6 | 3 | Budget |
| 3436 | 200.00 | 2022-08-03 | 65 | 6 | 3 | Budget |
| 4744 | 380.00 | 2022-09-03 | 65 | 6 | 4 | Budget |
| 3889 | 100.00 | 2022-08-03 | 65 | 2 | 6 | Budget |
| 4635 | 100.00 | 2022-09-03 | 65 | 7 | 3 | Budget |
| 11036 | 380.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 27125 | 260.00 | 2024-06-02 | 65 | 1 | 6 | Actual |
Generated 2025-06-02 17:41:33.252 UTC