[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39084 | 366.72 | 2025-09-05 | 65 | 6 | 11 | Actual |
| 30638 | 225.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 15164 | 523.82 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 8803 | 838.98 | 2023-05-08 | 65 | 1 | 8 | Actual |
| 22804 | 396.00 | 2024-07-05 | 65 | 1 | 5 | Actual |
| 1793 | 131.00 | 2022-11-05 | 65 | 5 | 6 | Actual |
| 38763 | 506.00 | 2025-09-05 | 65 | 6 | 7 | Actual |
| 2178 | 455.64 | 2022-11-05 | 65 | 6 | 8 | Actual |
| 12490 | 80.00 | 2023-09-05 | 65 | 7 | 3 | Actual |
| 34394 | 239.06 | 2025-05-07 | 65 | 3 | 11 | Actual |
| 32233 | 419.92 | 2025-03-06 | 65 | 6 | 11 | Actual |
| 22328 | 138.00 | 2024-06-04 | 65 | 1 | 11 | Actual |
| 27590 | 328.42 | 2024-11-04 | 65 | 3 | 11 | Actual |
| 668 | 200.00 | 2022-10-05 | 65 | 5 | 6 | Budget |
| 3435 | 240.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
| 4416 | 319.27 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 36080 | 1053.00 | 2025-07-06 | 65 | 6 | 4 | Actual |
| 11550 | 550.00 | 2023-08-05 | 65 | 1 | 5 | Budget |
| 26764 | 541.61 | 2024-10-04 | 65 | 6 | 13 | Actual |
| 30557 | 315.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 30285 | 473.00 | 2025-02-04 | 65 | 6 | 3 | Actual |
| 10487 | 480.00 | 2023-07-06 | 65 | 6 | 5 | Budget |
| 16431 | 18.84 | 2023-12-06 | 65 | 2 | 12 | Actual |
| 32174 | 175.23 | 2025-03-06 | 65 | 4 | 11 | Actual |
| 36670 | 282.68 | 2025-07-06 | 65 | 2 | 11 | Actual |
| 16461 | 24.16 | 2023-12-06 | 65 | 6 | 12 | Actual |
| 37932 | 524.17 | 2025-08-05 | 65 | 6 | 11 | Actual |
| 11691 | 380.00 | 2023-08-05 | 65 | 1 | 6 | Budget |
| 30967 | 359.28 | 2025-02-04 | 65 | 1 | 11 | Actual |
| 11835 | 257.00 | 2023-08-05 | 65 | 4 | 6 | Actual |
| 6667 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
| 9127 | 75.00 | 2023-06-05 | 65 | 7 | 3 | Actual |
| 22533 | 56.08 | 2024-06-04 | 65 | 6 | 12 | Actual |
| 16144 | 555.64 | 2023-12-06 | 65 | 6 | 8 | Actual |
| 15397 | 23.10 | 2023-11-05 | 65 | 1 | 12 | Actual |
| 3237 | 200.00 | 2022-12-06 | 65 | 2 | 8 | Budget |
| 8804 | 480.00 | 2023-05-08 | 65 | 1 | 8 | Budget |
| 13150 | 480.00 | 2023-09-05 | 65 | 1 | 7 | Budget |
| 8192 | 480.00 | 2023-05-08 | 65 | 1 | 5 | Budget |
| 11739 | 200.00 | 2023-08-05 | 65 | 2 | 6 | Budget |
| 28769 | 212.47 | 2024-12-05 | 65 | 4 | 11 | Actual |
| 30995 | 116.72 | 2025-02-04 | 65 | 2 | 11 | Actual |
| 8663 | 650.00 | 2023-05-08 | 65 | 1 | 7 | Budget |
| 30193 | 625.82 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 25806 | 902.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 7402 | 125.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
| 10292 | 517.00 | 2023-07-06 | 65 | 1 | 4 | Actual |
| 2119 | 200.00 | 2022-11-05 | 65 | 2 | 8 | Budget |
| 14335 | 92.25 | 2023-10-05 | 65 | 6 | 11 | Actual |
| 2719 | 280.00 | 2022-12-06 | 65 | 1 | 6 | Budget |
| 14127 | 534.42 | 2023-10-05 | 65 | 2 | 8 | Actual |
| 253 | 378.00 | 2022-10-05 | 65 | 6 | 4 | Actual |
| 8193 | 568.00 | 2023-05-08 | 65 | 1 | 5 | Actual |
| 27443 | 631.40 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 6009 | 380.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 24717 | 126.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 9642 | 100.00 | 2023-06-05 | 65 | 5 | 6 | Budget |
| 10025 | 200.00 | 2023-06-05 | 65 | 6 | 8 | Budget |
| 16825 | 347.00 | 2024-01-05 | 65 | 1 | 6 | Actual |
| 726 | 280.00 | 2022-10-05 | 65 | 6 | 6 | Budget |
| 23127 | 720.00 | 2024-07-05 | 65 | 6 | 7 | Actual |
| 18373 | 40.12 | 2024-02-05 | 65 | 5 | 11 | Actual |
| 36287 | 426.00 | 2025-07-06 | 65 | 3 | 6 | Actual |
| 29749 | 563.21 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-09-05 | 65 | 6 | 8 | Actual |
| 3564 | 649.00 | 2023-01-05 | 65 | 1 | 4 | Actual |
| 12021 | 480.00 | 2023-08-05 | 65 | 1 | 7 | Budget |
| 9234 | 550.00 | 2023-06-05 | 65 | 6 | 4 | Budget |
| 37168 | 188.00 | 2025-08-05 | 65 | 7 | 3 | Actual |
| 14628 | 414.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 11282 | 280.00 | 2023-08-05 | 65 | 6 | 3 | Budget |
| 33124 | 584.43 | 2025-04-06 | 65 | 2 | 8 | Actual |
| 30875 | 510.18 | 2025-02-04 | 65 | 2 | 8 | Actual |
| 33244 | 293.32 | 2025-04-06 | 65 | 2 | 11 | Actual |
| 33872 | 889.00 | 2025-05-07 | 65 | 6 | 5 | Actual |
| 19829 | 336.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
| 36463 | 702.00 | 2025-07-06 | 65 | 6 | 7 | Actual |
| 6607 | 280.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 31288 | 324.06 | 2025-02-04 | 65 | 2 | 13 | Actual |
| 19795 | 726.00 | 2024-04-06 | 65 | 1 | 5 | Actual |
| 10349 | 480.00 | 2023-07-06 | 65 | 6 | 4 | Budget |
| 13710 | 569.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 16285 | 96.51 | 2023-12-06 | 65 | 4 | 11 | Actual |
| 25395 | 117.78 | 2024-09-04 | 65 | 3 | 11 | Actual |
| 16519 | 855.00 | 2024-01-05 | 65 | 1 | 3 | Actual |
| 16404 | 24.16 | 2023-12-06 | 65 | 1 | 12 | Actual |
| 17911 | 363.00 | 2024-02-05 | 65 | 3 | 6 | Actual |
| 18767 | 452.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 1521 | 380.00 | 2022-11-05 | 65 | 6 | 5 | Budget |
| 22442 | 169.91 | 2024-06-04 | 65 | 6 | 11 | Actual |
| 8382 | 200.00 | 2023-05-08 | 65 | 2 | 6 | Budget |
| 3889 | 100.00 | 2023-01-05 | 65 | 2 | 6 | Budget |
| 17994 | 231.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 6608 | 388.97 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 16766 | 518.00 | 2024-01-05 | 65 | 6 | 5 | Actual |
| 25840 | 423.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
| 22591 | 975.00 | 2024-07-05 | 65 | 1 | 3 | Actual |
| 38260 | 809.00 | 2025-09-05 | 65 | 6 | 3 | Actual |
| 35189 | 120.00 | 2025-06-05 | 65 | 5 | 6 | Actual |
| 29008 | 380.21 | 2024-12-05 | 65 | 1 | 13 | Actual |
| 18052 | 594.00 | 2024-02-05 | 65 | 1 | 7 | Actual |
| 35400 | 637.46 | 2025-06-05 | 65 | 2 | 8 | Actual |
| 22410 | 156.08 | 2024-06-04 | 65 | 4 | 11 | Actual |
Generated 2025-11-04 15:08:12.013 UTC