[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1044
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4498 | 347.00 | 2022-09-06 | 65 | 1 | 3 | Actual |
| 11939 | 280.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 7131 | 480.00 | 2022-11-06 | 65 | 6 | 5 | Budget |
| 30464 | 781.00 | 2024-09-05 | 65 | 1 | 5 | Actual |
| 29372 | 480.00 | 2024-08-05 | 65 | 6 | 5 | Actual |
| 29923 | 232.68 | 2024-08-05 | 65 | 4 | 11 | Actual |
| 10292 | 517.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 2317 | 252.00 | 2022-07-07 | 65 | 6 | 3 | Actual |
| 27415 | 1485.96 | 2024-06-05 | 65 | 1 | 8 | Actual |
| 25598 | 39.06 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 39290 | 711.79 | 2025-04-06 | 65 | 2 | 13 | Actual |
| 30498 | 723.00 | 2024-09-05 | 65 | 6 | 5 | Actual |
| 11835 | 257.00 | 2023-03-06 | 65 | 4 | 6 | Actual |
| 17436 | 10.33 | 2023-08-06 | 65 | 1 | 12 | Actual |
| 23306 | 238.00 | 2024-02-04 | 65 | 1 | 11 | Actual |
| 13649 | 488.00 | 2023-05-06 | 65 | 6 | 4 | Actual |
| 22116 | 638.00 | 2024-01-04 | 65 | 1 | 7 | Actual |
| 19584 | 1290.00 | 2023-11-06 | 65 | 1 | 3 | Actual |
| 9837 | 258.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 2639 | 380.00 | 2022-07-07 | 65 | 6 | 5 | Budget |
| 2968 | 280.00 | 2022-07-07 | 65 | 6 | 6 | Budget |
| 17963 | 127.00 | 2023-09-06 | 65 | 5 | 6 | Actual |
| 11035 | 928.37 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 38613 | 190.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 36724 | 289.06 | 2025-02-04 | 65 | 4 | 11 | Actual |
| 31913 | 792.00 | 2024-10-05 | 65 | 6 | 7 | Actual |
| 13069 | 280.00 | 2023-04-06 | 65 | 6 | 6 | Budget |
| 26732 | 387.22 | 2024-05-05 | 65 | 2 | 13 | Actual |
| 19969 | 141.00 | 2023-11-06 | 65 | 4 | 6 | Actual |
| 28715 | 117.78 | 2024-07-06 | 65 | 2 | 11 | Actual |
| 14335 | 92.25 | 2023-05-06 | 65 | 6 | 11 | Actual |
| 16932 | 145.00 | 2023-08-06 | 65 | 5 | 6 | Actual |
| 12209 | 200.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 18887 | 118.00 | 2023-10-06 | 65 | 2 | 6 | Actual |
| 22745 | 287.00 | 2024-02-04 | 65 | 6 | 4 | Actual |
| 5434 | 682.91 | 2022-09-06 | 65 | 1 | 8 | Actual |
| 14303 | 122.04 | 2023-05-06 | 65 | 4 | 11 | Actual |
| 32501 | 1402.00 | 2024-11-05 | 65 | 1 | 3 | Actual |
| 12679 | 550.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 7460 | 234.00 | 2022-11-06 | 65 | 6 | 6 | Actual |
| 4416 | 319.27 | 2022-08-06 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-10-06 | 65 | 6 | 8 | Budget |
| 19149 | 1134.44 | 2023-10-06 | 65 | 1 | 8 | Actual |
| 5809 | 600.00 | 2022-10-06 | 65 | 1 | 4 | Actual |
| 17493 | 43.31 | 2023-08-06 | 65 | 6 | 12 | Actual |
| 31738 | 277.00 | 2024-10-05 | 65 | 3 | 6 | Actual |
| 12819 | 343.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 9836 | 380.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 33037 | 962.00 | 2024-11-05 | 65 | 6 | 7 | Actual |
| 3842 | 380.00 | 2022-08-06 | 65 | 1 | 6 | Actual |
| 27972 | 693.00 | 2024-07-06 | 65 | 1 | 3 | Actual |
| 9500 | 200.00 | 2023-01-04 | 65 | 2 | 6 | Budget |
| 26493 | 140.12 | 2024-05-05 | 65 | 4 | 11 | Actual |
| 12081 | 380.00 | 2023-03-06 | 65 | 6 | 7 | Budget |
| 26553 | 158.21 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 25567 | 10.33 | 2024-04-05 | 65 | 2 | 12 | Actual |
| 6607 | 280.00 | 2022-10-06 | 65 | 2 | 8 | Budget |
| 6338 | 200.00 | 2022-10-06 | 65 | 6 | 6 | Budget |
| 8 | 378.00 | 2022-05-06 | 65 | 1 | 3 | Actual |
Generated 2025-06-05 03:13:37.327 UTC