[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37581 | 384.00 | 2025-04-03 | 67 | 1 | 7 | Actual |
| 6671 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 25780 | 84.00 | 2024-06-02 | 67 | 7 | 3 | Actual |
| 38475 | 246.00 | 2025-05-04 | 67 | 6 | 5 | Actual |
| 27358 | 325.00 | 2024-07-03 | 67 | 6 | 7 | Actual |
| 5814 | 280.00 | 2022-11-03 | 67 | 1 | 4 | Budget |
| 4829 | 240.00 | 2022-10-04 | 67 | 1 | 5 | Actual |
| 32386 | 106.52 | 2024-11-02 | 67 | 1 | 13 | Actual |
| 2182 | 207.15 | 2022-07-04 | 67 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-11-03 | 67 | 2 | 8 | Actual |
| 19058 | 275.00 | 2023-11-03 | 67 | 1 | 7 | Actual |
| 27798 | 196.51 | 2024-07-03 | 67 | 6 | 12 | Actual |
| 32413 | 203.01 | 2024-11-02 | 67 | 2 | 13 | Actual |
| 12214 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 32948 | 140.00 | 2024-12-03 | 67 | 6 | 6 | Actual |
| 22898 | 110.00 | 2024-03-03 | 67 | 1 | 6 | Actual |
| 3567 | 280.00 | 2022-09-03 | 67 | 1 | 4 | Budget |
| 7683 | 319.27 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 39324 | 211.78 | 2025-05-04 | 67 | 6 | 13 | Actual |
| 28306 | 46.00 | 2024-08-03 | 67 | 2 | 6 | Actual |
| 15876 | 68.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 19677 | 160.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
| 23336 | 44.38 | 2024-03-03 | 67 | 2 | 11 | Actual |
| 23717 | 254.00 | 2024-04-02 | 67 | 1 | 4 | Actual |
| 29540 | 70.00 | 2024-09-02 | 67 | 5 | 6 | Actual |
| 8912 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
| 34570 | 85.87 | 2025-01-03 | 67 | 2 | 12 | Actual |
| 30078 | 194.38 | 2024-09-02 | 67 | 6 | 12 | Actual |
| 9180 | 220.00 | 2023-02-01 | 67 | 1 | 4 | Actual |
| 11414 | 280.00 | 2023-04-03 | 67 | 1 | 4 | Budget |
| 37673 | 531.39 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 8058 | 280.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 18207 | 255.63 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 37020 | 281.96 | 2025-03-04 | 67 | 6 | 13 | Actual |
| 29161 | 326.00 | 2024-09-02 | 67 | 6 | 3 | Actual |
| 29843 | 225.23 | 2024-09-02 | 67 | 1 | 11 | Actual |
| 32094 | 219.91 | 2024-11-02 | 67 | 1 | 11 | Actual |
| 7603 | 264.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 16854 | 47.00 | 2023-09-03 | 67 | 2 | 6 | Actual |
| 20947 | 35.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 37793 | 179.49 | 2025-04-03 | 67 | 1 | 11 | Actual |
| 10900 | 250.00 | 2023-03-04 | 67 | 1 | 7 | Actual |
| 20769 | 169.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
| 9375 | 203.00 | 2023-02-01 | 67 | 6 | 5 | Actual |
| 6995 | 280.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 21027 | 66.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
| 35223 | 153.00 | 2025-02-01 | 67 | 6 | 6 | Actual |
| 18803 | 285.00 | 2023-11-03 | 67 | 6 | 5 | Actual |
| 19412 | 90.12 | 2023-11-03 | 67 | 6 | 11 | Actual |
| 578 | 200.00 | 2022-06-03 | 67 | 3 | 6 | Budget |
| 7216 | 199.00 | 2022-12-04 | 67 | 1 | 6 | Actual |
| 870 | 217.00 | 2022-06-03 | 67 | 6 | 7 | Actual |
| 1059 | 100.00 | 2022-06-03 | 67 | 6 | 8 | Budget |
| 22211 | 451.09 | 2024-02-01 | 67 | 1 | 8 | Actual |
| 36903 | 243.32 | 2025-03-04 | 67 | 6 | 12 | Actual |
| 23417 | 18.84 | 2024-03-03 | 67 | 5 | 11 | Actual |
| 4748 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
| 6284 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
| 3380 | 132.00 | 2022-09-03 | 67 | 1 | 3 | Actual |
| 12968 | 109.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
| 20828 | 263.00 | 2024-01-04 | 67 | 1 | 5 | Actual |
| 16146 | 255.63 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 36644 | 292.25 | 2025-03-04 | 67 | 1 | 11 | Actual |
| 35111 | 69.00 | 2025-02-01 | 67 | 2 | 6 | Actual |
| 14722 | 231.00 | 2023-07-04 | 67 | 1 | 5 | Actual |
| 730 | 200.00 | 2022-06-03 | 67 | 6 | 6 | Budget |
| 30969 | 173.10 | 2024-10-03 | 67 | 1 | 11 | Actual |
| 24010 | 73.00 | 2024-04-02 | 67 | 5 | 6 | Actual |
| 22503 | 5.01 | 2024-02-01 | 67 | 1 | 12 | Actual |
| 5018 | 53.00 | 2022-10-04 | 67 | 2 | 6 | Actual |
| 3708 | 280.00 | 2022-09-03 | 67 | 1 | 5 | Budget |
| 2183 | 100.00 | 2022-07-04 | 67 | 6 | 8 | Budget |
| 19997 | 49.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
| 32149 | 96.51 | 2024-11-02 | 67 | 3 | 11 | Actual |
| 22979 | 50.00 | 2024-03-03 | 67 | 4 | 6 | Actual |
| 24365 | 42.25 | 2024-04-02 | 67 | 3 | 11 | Actual |
| 33720 | 139.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
| 29751 | 266.24 | 2024-09-02 | 67 | 2 | 8 | Actual |
| 35549 | 129.48 | 2025-02-01 | 67 | 3 | 11 | Actual |
| 27619 | 153.95 | 2024-07-03 | 67 | 4 | 11 | Actual |
| 12602 | 200.00 | 2023-05-04 | 67 | 6 | 4 | Budget |
| 11793 | 200.00 | 2023-04-03 | 67 | 3 | 6 | Budget |
| 23930 | 28.00 | 2024-04-02 | 67 | 2 | 6 | Actual |
| 25720 | 283.00 | 2024-06-02 | 67 | 6 | 3 | Actual |
| 29488 | 167.00 | 2024-09-02 | 67 | 3 | 6 | Actual |
| 1384 | 200.00 | 2022-07-04 | 67 | 6 | 4 | Budget |
| 12682 | 280.00 | 2023-05-04 | 67 | 1 | 5 | Budget |
| 20615 | 540.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 24959 | 20.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
| 4828 | 280.00 | 2022-10-04 | 67 | 1 | 5 | Budget |
| 37232 | 456.00 | 2025-04-03 | 67 | 6 | 4 | Actual |
| 5356 | 144.00 | 2022-10-04 | 67 | 6 | 7 | Actual |
| 16934 | 67.00 | 2023-09-03 | 67 | 5 | 6 | Actual |
| 26231 | 420.00 | 2024-06-02 | 67 | 6 | 7 | Actual |
| 3893 | 70.00 | 2022-09-03 | 67 | 2 | 6 | Budget |
| 15822 | 20.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 5765 | 60.00 | 2022-11-03 | 67 | 7 | 3 | Budget |
| 27036 | 391.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
| 35025 | 277.00 | 2025-02-01 | 67 | 6 | 5 | Actual |
| 17939 | 71.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
| 36341 | 77.00 | 2025-03-04 | 67 | 5 | 6 | Actual |
| 3628 | 200.00 | 2022-09-03 | 67 | 6 | 4 | Budget |
| 9783 | 280.00 | 2023-02-01 | 67 | 1 | 7 | Budget |
Generated 2025-07-03 06:00:22.353 UTC