[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1042
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12350 | 380.00 | 2023-04-16 | 65 | 1 | 3 | Budget |
| 7212 | 380.00 | 2022-11-16 | 65 | 1 | 6 | Budget |
| 11410 | 880.00 | 2023-03-16 | 65 | 1 | 4 | Actual |
| 2119 | 200.00 | 2022-06-16 | 65 | 2 | 8 | Budget |
| 26051 | 263.00 | 2024-05-15 | 65 | 3 | 6 | Actual |
| 6805 | 180.00 | 2022-11-16 | 65 | 6 | 3 | Actual |
| 1273 | 90.00 | 2022-06-16 | 65 | 7 | 3 | Budget |
| 3986 | 226.00 | 2022-08-16 | 65 | 4 | 6 | Actual |
| 10615 | 200.00 | 2023-02-14 | 65 | 2 | 6 | Budget |
| 15579 | 204.00 | 2023-07-17 | 65 | 7 | 3 | Actual |
| 5810 | 650.00 | 2022-10-16 | 65 | 1 | 4 | Budget |
| 15734 | 270.00 | 2023-07-17 | 65 | 6 | 5 | Actual |
| 39290 | 711.79 | 2025-04-16 | 65 | 2 | 13 | Actual |
| 26856 | 788.00 | 2024-06-15 | 65 | 6 | 3 | Actual |
| 997 | 200.00 | 2022-05-16 | 65 | 2 | 8 | Budget |
| 11084 | 200.00 | 2023-02-14 | 65 | 2 | 8 | Budget |
| 21860 | 294.00 | 2024-01-14 | 65 | 6 | 5 | Actual |
| 10163 | 217.00 | 2023-02-14 | 65 | 6 | 3 | Actual |
| 27796 | 400.77 | 2024-06-15 | 65 | 6 | 12 | Actual |
| 13150 | 480.00 | 2023-04-16 | 65 | 1 | 7 | Budget |
| 1932 | 550.00 | 2022-06-16 | 65 | 1 | 7 | Budget |
| 32033 | 704.12 | 2024-10-15 | 65 | 6 | 8 | Actual |
| 7072 | 480.00 | 2022-11-16 | 65 | 1 | 5 | Budget |
| 14542 | 726.00 | 2023-06-16 | 65 | 6 | 3 | Actual |
| 19090 | 700.00 | 2023-10-16 | 65 | 6 | 7 | Actual |
| 2318 | 280.00 | 2022-07-17 | 65 | 6 | 3 | Budget |
| 29338 | 702.00 | 2024-08-15 | 65 | 1 | 5 | Actual |
| 12916 | 338.00 | 2023-04-16 | 65 | 3 | 6 | Actual |
| 9697 | 280.00 | 2023-01-14 | 65 | 6 | 6 | Budget |
| 36047 | 1634.00 | 2025-02-14 | 65 | 1 | 4 | Actual |
| 32888 | 297.00 | 2024-11-15 | 65 | 4 | 6 | Actual |
| 11691 | 380.00 | 2023-03-16 | 65 | 1 | 6 | Budget |
| 29662 | 480.00 | 2024-08-15 | 65 | 6 | 7 | Actual |
| 25069 | 273.00 | 2024-04-15 | 65 | 6 | 6 | Actual |
| 15223 | 168.85 | 2023-06-16 | 65 | 1 | 11 | Actual |
| 6419 | 420.00 | 2022-10-16 | 65 | 1 | 7 | Actual |
| 25840 | 423.00 | 2024-05-15 | 65 | 6 | 4 | Actual |
| 1461 | 540.00 | 2022-06-16 | 65 | 1 | 5 | Actual |
| 37196 | 756.00 | 2025-03-16 | 65 | 1 | 4 | Actual |
| 2968 | 280.00 | 2022-07-17 | 65 | 6 | 6 | Budget |
| 9966 | 455.64 | 2023-01-14 | 65 | 2 | 8 | Actual |
| 31261 | 190.73 | 2024-09-15 | 65 | 1 | 13 | Actual |
| 15305 | 156.08 | 2023-06-16 | 65 | 4 | 11 | Actual |
| 36841 | 273.10 | 2025-02-14 | 65 | 1 | 12 | Actual |
| 6748 | 585.00 | 2022-11-16 | 65 | 1 | 3 | Actual |
| 3109 | 480.00 | 2022-07-17 | 65 | 6 | 7 | Budget |
| 9596 | 218.00 | 2023-01-14 | 65 | 4 | 6 | Actual |
| 5353 | 380.00 | 2022-09-16 | 65 | 6 | 7 | Budget |
| 7402 | 125.00 | 2022-11-16 | 65 | 5 | 6 | Actual |
| 5294 | 352.00 | 2022-09-16 | 65 | 1 | 7 | Actual |
| 5014 | 100.00 | 2022-09-16 | 65 | 2 | 6 | Budget |
| 3704 | 550.00 | 2022-08-16 | 65 | 1 | 5 | Budget |
| 35633 | 279.49 | 2025-01-14 | 65 | 6 | 11 | Actual |
| 23506 | 19.91 | 2024-02-14 | 65 | 1 | 12 | Actual |
| 16404 | 24.16 | 2023-07-17 | 65 | 1 | 12 | Actual |
| 22356 | 136.93 | 2024-01-14 | 65 | 2 | 11 | Actual |
| 19915 | 96.00 | 2023-11-16 | 65 | 2 | 6 | Actual |
| 394 | 553.00 | 2022-05-16 | 65 | 6 | 5 | Actual |
| 32946 | 300.00 | 2024-11-15 | 65 | 6 | 6 | Actual |
| 24450 | 208.21 | 2024-03-15 | 65 | 6 | 11 | Actual |
| 30696 | 297.00 | 2024-09-15 | 65 | 6 | 6 | Actual |
Generated 2025-06-15 04:03:40.647 UTC