[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5626 | 200.00 | 2022-09-22 | 67 | 1 | 3 | Budget |
| 4364 | 235.93 | 2022-07-23 | 67 | 2 | 8 | Actual |
| 5356 | 144.00 | 2022-08-23 | 67 | 6 | 7 | Actual |
| 39145 | 149.70 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 6482 | 273.00 | 2022-09-22 | 67 | 6 | 7 | Actual |
| 37614 | 312.00 | 2025-02-20 | 67 | 6 | 7 | Actual |
| 2587 | 160.00 | 2022-06-23 | 67 | 1 | 5 | Actual |
| 18408 | 60.33 | 2023-08-23 | 67 | 6 | 11 | Actual |
| 29958 | 199.70 | 2024-07-22 | 67 | 6 | 11 | Actual |
| 9375 | 203.00 | 2022-12-21 | 67 | 6 | 5 | Actual |
| 10247 | 40.00 | 2023-01-21 | 67 | 7 | 3 | Budget |
| 7930 | 100.00 | 2022-11-23 | 67 | 6 | 3 | Budget |
| 20920 | 136.00 | 2023-11-23 | 67 | 1 | 6 | Actual |
| 20975 | 146.00 | 2023-11-23 | 67 | 3 | 6 | Actual |
| 34898 | 486.00 | 2024-12-21 | 67 | 1 | 4 | Actual |
| 482 | 109.00 | 2022-04-22 | 67 | 1 | 6 | Actual |
| 25569 | 5.01 | 2024-03-22 | 67 | 2 | 12 | Actual |
| 26468 | 69.91 | 2024-04-21 | 67 | 3 | 11 | Actual |
| 20557 | 24.16 | 2023-10-23 | 67 | 6 | 12 | Actual |
| 7683 | 319.27 | 2022-10-23 | 67 | 1 | 8 | Actual |
| 13862 | 109.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 13590 | 116.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 31471 | 98.00 | 2024-09-21 | 67 | 7 | 3 | Actual |
| 22953 | 192.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 1796 | 70.00 | 2022-05-23 | 67 | 5 | 6 | Budget |
| 38885 | 292.00 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 6751 | 260.00 | 2022-10-23 | 67 | 1 | 3 | Actual |
| 6237 | 96.00 | 2022-09-22 | 67 | 4 | 6 | Actual |
| 35603 | 27.36 | 2024-12-21 | 67 | 5 | 11 | Actual |
| 32716 | 403.00 | 2024-10-22 | 67 | 1 | 5 | Actual |
| 12084 | 147.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 30698 | 136.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 529 | 60.00 | 2022-04-22 | 67 | 2 | 6 | Budget |
| 10619 | 78.00 | 2023-01-21 | 67 | 2 | 6 | Actual |
| 22685 | 100.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 5545 | 122.30 | 2022-08-23 | 67 | 6 | 8 | Actual |
| 17465 | 8.21 | 2023-07-23 | 67 | 2 | 12 | Actual |
| 25424 | 44.38 | 2024-03-22 | 67 | 4 | 11 | Actual |
| 10819 | 100.00 | 2023-01-21 | 67 | 6 | 6 | Budget |
| 2868 | 152.00 | 2022-06-23 | 67 | 4 | 6 | Actual |
| 4828 | 280.00 | 2022-08-23 | 67 | 1 | 5 | Budget |
| 9503 | 68.00 | 2022-12-21 | 67 | 2 | 6 | Actual |
| 13403 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 27646 | 53.95 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 28717 | 58.21 | 2024-06-22 | 67 | 2 | 11 | Actual |
| 32122 | 73.10 | 2024-09-21 | 67 | 2 | 11 | Actual |
| 4315 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 36699 | 159.27 | 2025-01-21 | 67 | 3 | 11 | Actual |
| 17495 | 20.97 | 2023-07-23 | 67 | 6 | 12 | Actual |
| 19179 | 282.90 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 3241 | 100.00 | 2022-06-23 | 67 | 2 | 8 | Budget |
| 24219 | 304.12 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 8807 | 200.00 | 2022-11-23 | 67 | 1 | 8 | Budget |
| 7684 | 200.00 | 2022-10-23 | 67 | 1 | 8 | Budget |
| 18557 | 448.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 35191 | 58.00 | 2024-12-21 | 67 | 5 | 6 | Actual |
| 15105 | 384.42 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 13496 | 570.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 4748 | 200.00 | 2022-08-23 | 67 | 6 | 4 | Budget |
| 19092 | 320.00 | 2023-09-22 | 67 | 6 | 7 | Actual |
| 13014 | 85.00 | 2023-03-23 | 67 | 5 | 6 | Actual |
| 2450 | 429.00 | 2022-06-23 | 67 | 1 | 4 | Actual |
| 9646 | 70.00 | 2022-12-21 | 67 | 5 | 6 | Budget |
| 23508 | 9.27 | 2024-01-21 | 67 | 1 | 12 | Actual |
| 35494 | 217.78 | 2024-12-21 | 67 | 1 | 11 | Actual |
| 9051 | 100.00 | 2022-12-21 | 67 | 6 | 3 | Budget |
| 3846 | 176.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
| 6938 | 385.00 | 2022-10-23 | 67 | 1 | 4 | Actual |
| 19831 | 156.00 | 2023-10-23 | 67 | 6 | 5 | Actual |
| 15253 | 16.72 | 2023-05-23 | 67 | 2 | 11 | Actual |
| 17379 | 90.12 | 2023-07-23 | 67 | 6 | 11 | Actual |
| 16613 | 112.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 27417 | 679.88 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 23631 | 324.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 8667 | 280.00 | 2022-11-23 | 67 | 1 | 7 | Budget |
| 21618 | 336.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 19677 | 160.00 | 2023-10-23 | 67 | 7 | 3 | Actual |
| 10168 | 100.00 | 2023-01-21 | 67 | 6 | 3 | Budget |
| 10715 | 96.00 | 2023-01-21 | 67 | 4 | 6 | Actual |
| 27916 | 338.10 | 2024-05-22 | 67 | 6 | 13 | Actual |
| 953 | 200.00 | 2022-04-22 | 67 | 1 | 8 | Budget |
| 729 | 146.00 | 2022-04-22 | 67 | 6 | 6 | Actual |
| 2263 | 200.00 | 2022-06-23 | 67 | 1 | 3 | Budget |
| 30586 | 53.00 | 2024-08-22 | 67 | 2 | 6 | Actual |
| 37934 | 232.68 | 2025-02-20 | 67 | 6 | 11 | Actual |
| 15489 | 592.00 | 2023-06-23 | 67 | 1 | 3 | Actual |
| 36315 | 165.00 | 2025-01-21 | 67 | 4 | 6 | Actual |
| 34991 | 365.00 | 2024-12-21 | 67 | 1 | 5 | Actual |
| 2402 | 51.00 | 2022-06-23 | 67 | 7 | 3 | Actual |
| 2820 | 200.00 | 2022-06-23 | 67 | 3 | 6 | Budget |
| 24932 | 106.00 | 2024-03-22 | 67 | 1 | 6 | Actual |
| 33246 | 133.74 | 2024-10-22 | 67 | 2 | 11 | Actual |
| 13888 | 91.00 | 2023-04-22 | 67 | 4 | 6 | Actual |
| 2182 | 207.15 | 2022-05-23 | 67 | 6 | 8 | Actual |
| 27619 | 153.95 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 21651 | 240.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
| 33453 | 239.06 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 16854 | 47.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
| 20299 | 124.17 | 2023-10-23 | 67 | 1 | 11 | Actual |
| 18467 | 11.40 | 2023-08-23 | 67 | 1 | 12 | Actual |
| 26707 | 88.97 | 2024-04-21 | 67 | 1 | 13 | Actual |
| 8529 | 70.00 | 2022-11-23 | 67 | 5 | 6 | Budget |
| 22627 | 300.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
Generated 2025-05-22 19:47:36.027 UTC