[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1002
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23689 | 70.00 | 2024-03-14 | 67 | 7 | 3 | Actual |
| 14870 | 176.00 | 2023-06-15 | 67 | 3 | 6 | Actual |
| 5686 | 100.00 | 2022-10-15 | 67 | 6 | 3 | Budget |
| 17858 | 157.00 | 2023-09-15 | 67 | 1 | 6 | Actual |
| 14101 | 342.00 | 2023-05-15 | 67 | 1 | 8 | Actual |
| 9052 | 108.00 | 2023-01-13 | 67 | 6 | 3 | Actual |
| 3053 | 310.00 | 2022-07-16 | 67 | 1 | 7 | Actual |
| 31974 | 658.67 | 2024-10-14 | 67 | 1 | 8 | Actual |
| 30756 | 420.00 | 2024-09-14 | 67 | 1 | 7 | Actual |
| 5438 | 200.00 | 2022-09-15 | 67 | 1 | 8 | Budget |
| 36234 | 190.00 | 2025-02-13 | 67 | 1 | 6 | Actual |
| 31685 | 200.00 | 2024-10-14 | 67 | 1 | 6 | Actual |
| 16675 | 140.00 | 2023-08-15 | 67 | 6 | 4 | Actual |
| 9552 | 100.00 | 2023-01-13 | 67 | 3 | 6 | Budget |
| 36843 | 124.17 | 2025-02-13 | 67 | 1 | 12 | Actual |
| 529 | 60.00 | 2022-05-15 | 67 | 2 | 6 | Budget |
| 9841 | 200.00 | 2023-01-13 | 67 | 6 | 7 | Budget |
| 36871 | 37.99 | 2025-02-13 | 67 | 2 | 12 | Actual |
| 30373 | 399.00 | 2024-09-14 | 67 | 1 | 4 | Actual |
| 20408 | 37.99 | 2023-11-15 | 67 | 5 | 11 | Actual |
| 7359 | 182.00 | 2022-11-15 | 67 | 4 | 6 | Actual |
| 6482 | 273.00 | 2022-10-15 | 67 | 6 | 7 | Actual |
| 5113 | 120.00 | 2022-09-15 | 67 | 4 | 6 | Actual |
| 33570 | 264.41 | 2024-11-14 | 67 | 6 | 13 | Actual |
| 12214 | 100.00 | 2023-03-15 | 67 | 2 | 8 | Budget |
| 18943 | 85.00 | 2023-10-15 | 67 | 4 | 6 | Actual |
| 17379 | 90.12 | 2023-08-15 | 67 | 6 | 11 | Actual |
| 17965 | 59.00 | 2023-09-15 | 67 | 5 | 6 | Actual |
| 26105 | 50.00 | 2024-05-14 | 67 | 5 | 6 | Actual |
| 29161 | 326.00 | 2024-08-14 | 67 | 6 | 3 | Actual |
| 17178 | 205.63 | 2023-08-15 | 67 | 6 | 8 | Actual |
| 35603 | 27.36 | 2025-01-13 | 67 | 5 | 11 | Actual |
| 6284 | 70.00 | 2022-10-15 | 67 | 5 | 6 | Budget |
| 7360 | 100.00 | 2022-11-15 | 67 | 4 | 6 | Budget |
| 36753 | 49.70 | 2025-02-13 | 67 | 5 | 11 | Actual |
| 36962 | 162.66 | 2025-02-13 | 67 | 1 | 13 | Actual |
| 11040 | 200.00 | 2023-02-13 | 67 | 1 | 8 | Budget |
| 17799 | 203.00 | 2023-09-15 | 67 | 6 | 5 | Actual |
| 32809 | 156.00 | 2024-11-14 | 67 | 1 | 6 | Actual |
| 20735 | 255.00 | 2023-12-16 | 67 | 1 | 4 | Actual |
| 26977 | 352.00 | 2024-06-14 | 67 | 6 | 4 | Actual |
| 38348 | 399.00 | 2025-04-15 | 67 | 1 | 4 | Actual |
| 25397 | 53.95 | 2024-04-14 | 67 | 3 | 11 | Actual |
| 32716 | 403.00 | 2024-11-14 | 67 | 1 | 5 | Actual |
| 17495 | 20.97 | 2023-08-15 | 67 | 6 | 12 | Actual |
| 15307 | 70.97 | 2023-06-15 | 67 | 4 | 11 | Actual |
| 5685 | 88.00 | 2022-10-15 | 67 | 6 | 3 | Actual |
| 26352 | 393.51 | 2024-05-14 | 67 | 6 | 8 | Actual |
| 5161 | 81.00 | 2022-09-15 | 67 | 5 | 6 | Actual |
| 21327 | 64.59 | 2023-12-16 | 67 | 1 | 11 | Actual |
| 31379 | 594.00 | 2024-10-14 | 67 | 1 | 3 | Actual |
| 15934 | 77.00 | 2023-07-16 | 67 | 6 | 6 | Actual |
| 28360 | 146.00 | 2024-07-15 | 67 | 4 | 6 | Actual |
| 2123 | 100.00 | 2022-06-15 | 67 | 2 | 8 | Budget |
| 2643 | 200.00 | 2022-07-16 | 67 | 6 | 5 | Budget |
| 27127 | 125.00 | 2024-06-14 | 67 | 1 | 6 | Actual |
| 16934 | 67.00 | 2023-08-15 | 67 | 5 | 6 | Actual |
| 35722 | 75.23 | 2025-01-13 | 67 | 2 | 12 | Actual |
| 23449 | 96.51 | 2024-02-13 | 67 | 6 | 11 | Actual |
| 36289 | 197.00 | 2025-02-13 | 67 | 3 | 6 | Actual |
| 21114 | 330.00 | 2023-12-16 | 67 | 1 | 7 | Actual |
| 6093 | 200.00 | 2022-10-15 | 67 | 1 | 6 | Budget |
| 29958 | 199.70 | 2024-08-14 | 67 | 6 | 11 | Actual |
| 870 | 217.00 | 2022-05-15 | 67 | 6 | 7 | Actual |
| 9600 | 100.00 | 2023-01-13 | 67 | 4 | 6 | Budget |
| 11088 | 146.54 | 2023-02-13 | 67 | 2 | 8 | Actual |
| 1936 | 280.00 | 2022-06-15 | 67 | 1 | 7 | Budget |
| 19677 | 160.00 | 2023-11-15 | 67 | 7 | 3 | Actual |
| 29433 | 125.00 | 2024-08-14 | 67 | 1 | 6 | Actual |
| 15736 | 135.00 | 2023-07-16 | 67 | 6 | 5 | Actual |
| 3298 | 140.48 | 2022-07-16 | 67 | 6 | 8 | Actual |
| 7407 | 70.00 | 2022-11-15 | 67 | 5 | 6 | Budget |
| 15795 | 105.00 | 2023-07-16 | 67 | 1 | 6 | Actual |
| 24419 | 17.78 | 2024-03-14 | 67 | 5 | 11 | Actual |
| 32413 | 203.01 | 2024-10-14 | 67 | 2 | 13 | Actual |
| 38021 | 42.25 | 2025-03-15 | 67 | 2 | 12 | Actual |
| 1002 | 128.36 | 2022-05-15 | 67 | 2 | 8 | Actual |
| 29037 | 401.26 | 2024-07-15 | 67 | 2 | 13 | Actual |
| 5814 | 280.00 | 2022-10-15 | 67 | 1 | 4 | Budget |
| 32657 | 336.00 | 2024-11-14 | 67 | 6 | 4 | Actual |
| 38765 | 242.00 | 2025-04-15 | 67 | 6 | 7 | Actual |
| 33392 | 94.38 | 2024-11-14 | 67 | 1 | 12 | Actual |
| 33720 | 139.00 | 2024-12-15 | 67 | 7 | 3 | Actual |
| 7603 | 264.00 | 2022-11-15 | 67 | 6 | 7 | Actual |
| 30910 | 425.33 | 2024-09-14 | 67 | 6 | 8 | Actual |
| 9504 | 80.00 | 2023-01-13 | 67 | 2 | 6 | Budget |
| 29219 | 99.00 | 2024-08-14 | 67 | 7 | 3 | Actual |
| 1326 | 429.00 | 2022-06-15 | 67 | 1 | 4 | Actual |
| 16641 | 195.00 | 2023-08-15 | 67 | 1 | 4 | Actual |
| 26197 | 600.00 | 2024-05-14 | 67 | 1 | 7 | Actual |
| 22503 | 5.01 | 2024-01-13 | 67 | 1 | 12 | Actual |
| 31792 | 86.00 | 2024-10-14 | 67 | 5 | 6 | Actual |
| 3194 | 376.85 | 2022-07-16 | 67 | 1 | 8 | Actual |
| 24839 | 162.00 | 2024-04-14 | 67 | 1 | 5 | Actual |
| 2971 | 177.00 | 2022-07-16 | 67 | 6 | 6 | Actual |
| 23508 | 9.27 | 2024-02-13 | 67 | 1 | 12 | Actual |
| 37793 | 179.49 | 2025-03-15 | 67 | 1 | 11 | Actual |
| 9131 | 40.00 | 2023-01-13 | 67 | 7 | 3 | Budget |
| 16433 | 9.27 | 2023-07-16 | 67 | 2 | 12 | Actual |
| 672 | 70.00 | 2022-05-15 | 67 | 5 | 6 | Budget |
| 34991 | 365.00 | 2025-01-13 | 67 | 1 | 5 | Actual |
Generated 2025-06-14 17:59:16.411 UTC