[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1045
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38532 | 442.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
| 31141 | 339.06 | 2024-09-04 | 65 | 1 | 12 | Actual |
| 25395 | 117.78 | 2024-04-04 | 65 | 3 | 11 | Actual |
| 22837 | 601.00 | 2024-02-03 | 65 | 6 | 5 | Actual |
| 22410 | 156.08 | 2024-01-03 | 65 | 4 | 11 | Actual |
| 7541 | 650.00 | 2022-11-05 | 65 | 1 | 7 | Budget |
| 25684 | 870.00 | 2024-05-04 | 65 | 1 | 3 | Actual |
| 37323 | 690.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 12538 | 650.00 | 2023-04-05 | 65 | 1 | 4 | Budget |
| 36139 | 1067.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 10568 | 338.00 | 2023-02-03 | 65 | 1 | 6 | Actual |
| 5621 | 380.00 | 2022-10-05 | 65 | 1 | 3 | Budget |
| 24567 | 24.16 | 2024-03-04 | 65 | 6 | 12 | Actual |
| 7868 | 429.00 | 2022-12-06 | 65 | 1 | 3 | Actual |
| 28687 | 472.04 | 2024-07-05 | 65 | 1 | 11 | Actual |
| 21526 | 33.74 | 2023-12-06 | 65 | 1 | 12 | Actual |
| 3889 | 100.00 | 2022-08-05 | 65 | 2 | 6 | Budget |
| 34069 | 221.00 | 2024-12-05 | 65 | 6 | 6 | Actual |
| 34601 | 434.81 | 2024-12-05 | 65 | 6 | 12 | Actual |
| 17436 | 10.33 | 2023-08-05 | 65 | 1 | 12 | Actual |
| 2968 | 280.00 | 2022-07-06 | 65 | 6 | 6 | Budget |
| 38019 | 93.31 | 2025-03-05 | 65 | 2 | 12 | Actual |
| 2501 | 336.00 | 2022-07-06 | 65 | 6 | 4 | Actual |
| 8723 | 380.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 30788 | 588.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 34394 | 239.06 | 2024-12-05 | 65 | 3 | 11 | Actual |
| 23715 | 546.00 | 2024-03-04 | 65 | 1 | 4 | Actual |
| 37382 | 291.00 | 2025-03-05 | 65 | 1 | 6 | Actual |
| 3516 | 123.00 | 2022-08-05 | 65 | 7 | 3 | Actual |
| 19090 | 700.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
| 2719 | 280.00 | 2022-07-06 | 65 | 1 | 6 | Budget |
| 4091 | 328.00 | 2022-08-05 | 65 | 6 | 6 | Actual |
| 2071 | 480.00 | 2022-06-05 | 65 | 1 | 8 | Budget |
| 25598 | 39.06 | 2024-04-04 | 65 | 6 | 12 | Actual |
| 18915 | 252.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 12409 | 291.00 | 2023-04-05 | 65 | 6 | 3 | Actual |
| 22533 | 56.08 | 2024-01-03 | 65 | 6 | 12 | Actual |
| 25248 | 448.06 | 2024-04-04 | 65 | 2 | 8 | Actual |
| 7072 | 480.00 | 2022-11-05 | 65 | 1 | 5 | Budget |
| 30343 | 244.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 30251 | 1040.00 | 2024-09-04 | 65 | 1 | 3 | Actual |
| 3237 | 200.00 | 2022-07-06 | 65 | 2 | 8 | Budget |
| 4173 | 584.00 | 2022-08-05 | 65 | 1 | 7 | Actual |
| 8 | 378.00 | 2022-05-05 | 65 | 1 | 3 | Actual |
| 21025 | 141.00 | 2023-12-06 | 65 | 5 | 6 | Actual |
| 6559 | 1064.74 | 2022-10-05 | 65 | 1 | 8 | Actual |
| 27322 | 935.00 | 2024-06-04 | 65 | 1 | 7 | Actual |
| 20555 | 50.76 | 2023-11-05 | 65 | 6 | 12 | Actual |
| 37168 | 188.00 | 2025-03-05 | 65 | 7 | 3 | Actual |
| 37900 | 65.65 | 2025-03-05 | 65 | 5 | 11 | Actual |
| 8005 | 70.00 | 2022-12-06 | 65 | 7 | 3 | Budget |
| 18998 | 200.00 | 2023-10-05 | 65 | 6 | 6 | Actual |
| 8334 | 380.00 | 2022-12-06 | 65 | 1 | 6 | Budget |
| 33096 | 1401.11 | 2024-11-04 | 65 | 1 | 8 | Actual |
| 37932 | 524.17 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 18801 | 623.00 | 2023-10-05 | 65 | 6 | 5 | Actual |
| 36697 | 352.89 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 30043 | 74.16 | 2024-08-04 | 65 | 2 | 12 | Actual |
Generated 2025-06-04 03:16:25.000 UTC