[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1040
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30285 | 473.00 | 2024-09-15 | 65 | 6 | 3 | Actual |
| 33390 | 196.51 | 2024-11-15 | 65 | 1 | 12 | Actual |
| 22711 | 642.00 | 2024-02-14 | 65 | 1 | 4 | Actual |
| 11610 | 480.00 | 2023-03-16 | 65 | 6 | 5 | Budget |
| 35163 | 201.00 | 2025-01-14 | 65 | 4 | 6 | Actual |
| 28474 | 1207.00 | 2024-07-16 | 65 | 1 | 7 | Actual |
| 23447 | 205.02 | 2024-02-14 | 65 | 6 | 11 | Actual |
| 16144 | 555.64 | 2023-07-17 | 65 | 6 | 8 | Actual |
| 8477 | 332.00 | 2022-12-17 | 65 | 4 | 6 | Actual |
| 1746 | 410.00 | 2022-06-16 | 65 | 4 | 6 | Actual |
| 20945 | 76.00 | 2023-12-17 | 65 | 2 | 6 | Actual |
| 35547 | 279.49 | 2025-01-14 | 65 | 3 | 11 | Actual |
| 14249 | 47.57 | 2023-05-16 | 65 | 2 | 11 | Actual |
| 28304 | 102.00 | 2024-07-16 | 65 | 2 | 6 | Actual |
| 30754 | 915.00 | 2024-09-15 | 65 | 1 | 7 | Actual |
| 30908 | 934.43 | 2024-09-15 | 65 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-04-16 | 65 | 2 | 8 | Actual |
| 9314 | 480.00 | 2023-01-14 | 65 | 1 | 5 | Actual |
| 16258 | 76.29 | 2023-07-17 | 65 | 3 | 11 | Actual |
| 27443 | 631.40 | 2024-06-15 | 65 | 2 | 8 | Actual |
| 6138 | 100.00 | 2022-10-16 | 65 | 2 | 6 | Budget |
| 21353 | 125.23 | 2023-12-17 | 65 | 2 | 11 | Actual |
| 2318 | 280.00 | 2022-07-17 | 65 | 6 | 3 | Budget |
| 24130 | 495.00 | 2024-03-15 | 65 | 6 | 7 | Actual |
| 24536 | 9.27 | 2024-03-15 | 65 | 2 | 12 | Actual |
| 27590 | 328.42 | 2024-06-15 | 65 | 3 | 11 | Actual |
| 5063 | 280.00 | 2022-09-16 | 65 | 3 | 6 | Budget |
| 5156 | 100.00 | 2022-09-16 | 65 | 5 | 6 | Budget |
| 33244 | 293.32 | 2024-11-15 | 65 | 2 | 11 | Actual |
| 8193 | 568.00 | 2022-12-17 | 65 | 1 | 5 | Actual |
| 38380 | 759.00 | 2025-04-16 | 65 | 6 | 4 | Actual |
| 8252 | 480.00 | 2022-12-17 | 65 | 6 | 5 | Budget |
| 34540 | 474.17 | 2024-12-16 | 65 | 1 | 12 | Actual |
| 29512 | 223.00 | 2024-08-15 | 65 | 4 | 6 | Actual |
| 7680 | 690.49 | 2022-11-16 | 65 | 1 | 8 | Actual |
| 34776 | 1007.00 | 2025-01-14 | 65 | 1 | 3 | Actual |
| 26229 | 936.00 | 2024-05-15 | 65 | 6 | 7 | Actual |
| 35870 | 632.84 | 2025-01-14 | 65 | 6 | 13 | Actual |
| 24930 | 230.00 | 2024-04-15 | 65 | 1 | 6 | Actual |
| 7598 | 380.00 | 2022-11-16 | 65 | 6 | 7 | Budget |
| 1055 | 200.00 | 2022-05-16 | 65 | 6 | 8 | Budget |
| 10665 | 515.00 | 2023-02-14 | 65 | 3 | 6 | Actual |
| 9315 | 480.00 | 2023-01-14 | 65 | 1 | 5 | Budget |
| 12489 | 80.00 | 2023-04-16 | 65 | 7 | 3 | Budget |
| 18708 | 380.00 | 2023-10-16 | 65 | 6 | 4 | Actual |
| 13805 | 302.00 | 2023-05-16 | 65 | 1 | 6 | Actual |
| 22745 | 287.00 | 2024-02-14 | 65 | 6 | 4 | Actual |
| 148 | 81.00 | 2022-05-16 | 65 | 7 | 3 | Actual |
| 2259 | 380.00 | 2022-07-17 | 65 | 1 | 3 | Budget |
| 20973 | 318.00 | 2023-12-17 | 65 | 3 | 6 | Actual |
| 33037 | 962.00 | 2024-11-15 | 65 | 6 | 7 | Actual |
| 28092 | 1102.00 | 2024-07-16 | 65 | 1 | 4 | Actual |
| 20555 | 50.76 | 2023-11-16 | 65 | 6 | 12 | Actual |
| 11036 | 380.00 | 2023-02-14 | 65 | 1 | 8 | Budget |
| 18086 | 440.00 | 2023-09-16 | 65 | 6 | 7 | Actual |
| 21434 | 33.74 | 2023-12-17 | 65 | 5 | 11 | Actual |
| 36987 | 485.47 | 2025-02-14 | 65 | 2 | 13 | Actual |
| 16825 | 347.00 | 2023-08-16 | 65 | 1 | 6 | Actual |
| 21919 | 257.00 | 2024-01-14 | 65 | 1 | 6 | Actual |
| 65 | 220.00 | 2022-05-16 | 65 | 6 | 3 | Actual |
| 10897 | 540.00 | 2023-02-14 | 65 | 1 | 7 | Actual |
| 36782 | 448.64 | 2025-02-14 | 65 | 6 | 11 | Actual |
| 22356 | 136.93 | 2024-01-14 | 65 | 2 | 11 | Actual |
Generated 2025-06-15 06:44:39.111 UTC