[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1001
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11554 | 224.00 | 2023-03-14 | 67 | 1 | 5 | Actual |
| 24191 | 492.00 | 2024-03-13 | 67 | 1 | 8 | Actual |
| 16641 | 195.00 | 2023-08-14 | 67 | 1 | 4 | Actual |
| 15133 | 176.84 | 2023-06-14 | 67 | 2 | 8 | Actual |
| 39324 | 211.78 | 2025-04-14 | 67 | 6 | 13 | Actual |
| 34991 | 365.00 | 2025-01-12 | 67 | 1 | 5 | Actual |
| 28008 | 357.00 | 2024-07-14 | 67 | 6 | 3 | Actual |
| 13946 | 95.00 | 2023-05-14 | 67 | 6 | 6 | Actual |
| 29751 | 266.24 | 2024-08-13 | 67 | 2 | 8 | Actual |
| 23903 | 176.00 | 2024-03-13 | 67 | 1 | 6 | Actual |
| 38999 | 120.97 | 2025-04-14 | 67 | 3 | 11 | Actual |
| 9922 | 342.00 | 2023-01-12 | 67 | 1 | 8 | Actual |
| 22925 | 24.00 | 2024-02-12 | 67 | 2 | 6 | Actual |
| 7360 | 100.00 | 2022-11-14 | 67 | 4 | 6 | Budget |
| 7930 | 100.00 | 2022-12-15 | 67 | 6 | 3 | Budget |
| 8855 | 146.54 | 2022-12-15 | 67 | 2 | 8 | Actual |
| 27974 | 347.00 | 2024-07-14 | 67 | 1 | 3 | Actual |
| 11614 | 200.00 | 2023-03-14 | 67 | 6 | 5 | Budget |
| 16934 | 67.00 | 2023-08-14 | 67 | 5 | 6 | Actual |
| 17706 | 211.00 | 2023-09-14 | 67 | 6 | 4 | Actual |
| 34163 | 385.00 | 2024-12-14 | 67 | 6 | 7 | Actual |
| 38534 | 200.00 | 2025-04-14 | 67 | 1 | 6 | Actual |
| 32623 | 494.00 | 2024-11-13 | 67 | 1 | 4 | Actual |
| 20381 | 45.44 | 2023-11-14 | 67 | 4 | 11 | Actual |
| 20180 | 501.09 | 2023-11-14 | 67 | 1 | 8 | Actual |
| 21862 | 138.00 | 2024-01-12 | 67 | 6 | 5 | Actual |
| 5356 | 144.00 | 2022-09-14 | 67 | 6 | 7 | Actual |
| 5217 | 96.00 | 2022-09-14 | 67 | 6 | 6 | Actual |
| 33098 | 658.67 | 2024-11-13 | 67 | 1 | 8 | Actual |
| 17024 | 276.00 | 2023-08-14 | 67 | 1 | 7 | Actual |
| 15643 | 234.00 | 2023-07-15 | 67 | 6 | 4 | Actual |
| 20327 | 22.04 | 2023-11-14 | 67 | 2 | 11 | Actual |
| 24627 | 510.00 | 2024-04-13 | 67 | 1 | 3 | Actual |
| 30195 | 281.96 | 2024-08-13 | 67 | 6 | 13 | Actual |
| 34898 | 486.00 | 2025-01-12 | 67 | 1 | 4 | Actual |
| 11474 | 272.00 | 2023-03-14 | 67 | 6 | 4 | Actual |
| 37848 | 160.34 | 2025-03-14 | 67 | 3 | 11 | Actual |
| 38348 | 399.00 | 2025-04-14 | 67 | 1 | 4 | Actual |
| 481 | 100.00 | 2022-05-14 | 67 | 1 | 6 | Budget |
| 33512 | 122.31 | 2024-11-13 | 67 | 1 | 13 | Actual |
| 17799 | 203.00 | 2023-09-14 | 67 | 6 | 5 | Actual |
| 14337 | 45.44 | 2023-05-14 | 67 | 6 | 11 | Actual |
| 17265 | 43.31 | 2023-08-14 | 67 | 2 | 11 | Actual |
| 9646 | 70.00 | 2023-01-12 | 67 | 5 | 6 | Budget |
| 34250 | 376.85 | 2024-12-14 | 67 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-05-14 | 67 | 6 | 8 | Actual |
| 38641 | 80.00 | 2025-04-14 | 67 | 5 | 6 | Actual |
| 8337 | 200.00 | 2022-12-15 | 67 | 1 | 6 | Budget |
| 38441 | 304.00 | 2025-04-14 | 67 | 1 | 5 | Actual |
| 4316 | 308.66 | 2022-08-14 | 67 | 1 | 8 | Actual |
| 25686 | 405.00 | 2024-05-13 | 67 | 1 | 3 | Actual |
| 19997 | 49.00 | 2023-11-14 | 67 | 5 | 6 | Actual |
| 38824 | 572.30 | 2025-04-14 | 67 | 1 | 8 | Actual |
| 2867 | 100.00 | 2022-07-15 | 67 | 4 | 6 | Budget |
| 25451 | 31.61 | 2024-04-13 | 67 | 5 | 11 | Actual |
| 1197 | 156.00 | 2022-06-14 | 67 | 6 | 3 | Actual |
| 11943 | 100.00 | 2023-03-14 | 67 | 6 | 6 | Budget |
| 15934 | 77.00 | 2023-07-15 | 67 | 6 | 6 | Actual |
| 39292 | 317.05 | 2025-04-14 | 67 | 2 | 13 | Actual |
| 813 | 324.00 | 2022-05-14 | 67 | 1 | 7 | Actual |
| 9599 | 101.00 | 2023-01-12 | 67 | 4 | 6 | Actual |
| 25569 | 5.01 | 2024-04-13 | 67 | 2 | 12 | Actual |
| 31024 | 140.12 | 2024-09-13 | 67 | 3 | 11 | Actual |
| 33539 | 253.89 | 2024-11-13 | 67 | 2 | 13 | Actual |
| 34129 | 646.00 | 2024-12-14 | 67 | 1 | 7 | Actual |
| 28771 | 100.76 | 2024-07-14 | 67 | 4 | 11 | Actual |
| 11228 | 200.00 | 2023-03-14 | 67 | 1 | 3 | Budget |
| 31084 | 168.85 | 2024-09-13 | 67 | 6 | 11 | Actual |
| 31471 | 98.00 | 2024-10-13 | 67 | 7 | 3 | Actual |
| 6995 | 280.00 | 2022-11-14 | 67 | 6 | 4 | Budget |
| 15307 | 70.97 | 2023-06-14 | 67 | 4 | 11 | Actual |
| 11944 | 159.00 | 2023-03-14 | 67 | 6 | 6 | Actual |
| 7263 | 80.00 | 2022-11-14 | 67 | 2 | 6 | Budget |
| 13155 | 312.00 | 2023-04-14 | 67 | 1 | 7 | Actual |
| 12743 | 200.00 | 2023-04-14 | 67 | 6 | 5 | Budget |
| 18803 | 285.00 | 2023-10-14 | 67 | 6 | 5 | Actual |
| 19353 | 48.63 | 2023-10-14 | 67 | 4 | 11 | Actual |
| 13295 | 200.00 | 2023-04-14 | 67 | 1 | 8 | Budget |
| 10901 | 200.00 | 2023-02-12 | 67 | 1 | 7 | Budget |
| 23363 | 58.21 | 2024-02-12 | 67 | 3 | 11 | Actual |
| 33960 | 32.00 | 2024-12-14 | 67 | 2 | 6 | Actual |
| 23984 | 67.00 | 2024-03-13 | 67 | 4 | 6 | Actual |
| 26707 | 88.97 | 2024-05-13 | 67 | 1 | 13 | Actual |
| 19831 | 156.00 | 2023-11-14 | 67 | 6 | 5 | Actual |
| 32864 | 160.00 | 2024-11-13 | 67 | 3 | 6 | Actual |
| 30997 | 53.95 | 2024-09-13 | 67 | 2 | 11 | Actual |
| 729 | 146.00 | 2022-05-14 | 67 | 6 | 6 | Actual |
| 33628 | 583.00 | 2024-12-14 | 67 | 1 | 3 | Actual |
| 33748 | 432.00 | 2024-12-14 | 67 | 1 | 4 | Actual |
| 35549 | 129.48 | 2025-01-12 | 67 | 3 | 11 | Actual |
| 31685 | 200.00 | 2024-10-13 | 67 | 1 | 6 | Actual |
| 19471 | 8.21 | 2023-10-14 | 67 | 1 | 12 | Actual |
| 31740 | 136.00 | 2024-10-13 | 67 | 3 | 6 | Actual |
| 30910 | 425.33 | 2024-09-13 | 67 | 6 | 8 | Actual |
| 6751 | 260.00 | 2022-11-14 | 67 | 1 | 3 | Actual |
| 36021 | 93.00 | 2025-02-12 | 67 | 7 | 3 | Actual |
| 3846 | 176.00 | 2022-08-14 | 67 | 1 | 6 | Actual |
| 5685 | 88.00 | 2022-10-14 | 67 | 6 | 3 | Actual |
| 34483 | 212.47 | 2024-12-14 | 67 | 6 | 11 | Actual |
| 20299 | 124.17 | 2023-11-14 | 67 | 1 | 11 | Actual |
| 10354 | 200.00 | 2023-02-12 | 67 | 6 | 4 | Budget |
| 35435 | 255.63 | 2025-01-12 | 67 | 6 | 8 | Actual |
Generated 2025-06-13 20:05:25.070 UTC