[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1003
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13215 | 200.00 | 2023-05-05 | 67 | 6 | 7 | Budget |
| 21651 | 240.00 | 2024-02-02 | 67 | 6 | 3 | Actual |
| 16827 | 157.00 | 2023-09-04 | 67 | 1 | 6 | Actual |
| 12494 | 40.00 | 2023-05-05 | 67 | 7 | 3 | Budget |
| 7134 | 273.00 | 2022-12-05 | 67 | 6 | 5 | Actual |
| 34720 | 253.89 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 14129 | 243.51 | 2023-06-04 | 67 | 2 | 8 | Actual |
| 21469 | 66.72 | 2024-01-05 | 67 | 6 | 11 | Actual |
| 21770 | 192.00 | 2024-02-02 | 67 | 6 | 4 | Actual |
| 15523 | 290.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
| 22118 | 297.00 | 2024-02-02 | 67 | 1 | 7 | Actual |
| 12541 | 280.00 | 2023-05-05 | 67 | 1 | 4 | Budget |
| 7406 | 59.00 | 2022-12-05 | 67 | 5 | 6 | Actual |
| 11039 | 423.82 | 2023-03-05 | 67 | 1 | 8 | Actual |
| 2322 | 100.00 | 2022-08-05 | 67 | 6 | 3 | Budget |
| 6810 | 88.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
| 23751 | 169.00 | 2024-04-03 | 67 | 6 | 4 | Actual |
| 15340 | 67.78 | 2023-07-05 | 67 | 6 | 11 | Actual |
| 7603 | 264.00 | 2022-12-05 | 67 | 6 | 7 | Actual |
| 35576 | 129.48 | 2025-02-02 | 67 | 4 | 11 | Actual |
| 5871 | 200.00 | 2022-11-04 | 67 | 6 | 4 | Budget |
| 18710 | 176.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 31263 | 88.97 | 2024-10-04 | 67 | 1 | 13 | Actual |
| 26413 | 100.76 | 2024-06-03 | 67 | 1 | 11 | Actual |
| 9600 | 100.00 | 2023-02-02 | 67 | 4 | 6 | Budget |
| 35930 | 583.00 | 2025-03-05 | 67 | 1 | 3 | Actual |
| 33246 | 133.74 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 20208 | 310.18 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 19971 | 68.00 | 2023-12-05 | 67 | 4 | 6 | Actual |
| 22593 | 450.00 | 2024-03-04 | 67 | 1 | 3 | Actual |
| 25720 | 283.00 | 2024-06-03 | 67 | 6 | 3 | Actual |
| 16314 | 20.97 | 2023-08-05 | 67 | 5 | 11 | Actual |
| 7077 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
| 5625 | 209.00 | 2022-11-04 | 67 | 1 | 3 | Actual |
| 28831 | 184.81 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 32503 | 630.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
| 5765 | 60.00 | 2022-11-04 | 67 | 7 | 3 | Budget |
| 37465 | 100.00 | 2025-04-04 | 67 | 4 | 6 | Actual |
| 30969 | 173.10 | 2024-10-04 | 67 | 1 | 11 | Actual |
| 10900 | 250.00 | 2023-03-05 | 67 | 1 | 7 | Actual |
| 13154 | 200.00 | 2023-05-05 | 67 | 1 | 7 | Budget |
| 35840 | 281.96 | 2025-02-02 | 67 | 2 | 13 | Actual |
| 3053 | 310.00 | 2022-08-05 | 67 | 1 | 7 | Actual |
| 15876 | 68.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 11744 | 80.00 | 2023-04-04 | 67 | 2 | 6 | Budget |
| 17465 | 8.21 | 2023-09-04 | 67 | 2 | 12 | Actual |
| 8197 | 256.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
| 28798 | 30.55 | 2024-08-04 | 67 | 5 | 11 | Actual |
| 11147 | 134.42 | 2023-03-05 | 67 | 6 | 8 | Actual |
| 9051 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
| 18499 | 24.16 | 2023-10-05 | 67 | 6 | 12 | Actual |
| 30849 | 887.46 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 23129 | 330.00 | 2024-03-04 | 67 | 6 | 7 | Actual |
| 35494 | 217.78 | 2025-02-02 | 67 | 1 | 11 | Actual |
| 18088 | 208.00 | 2023-10-05 | 67 | 6 | 7 | Actual |
| 19471 | 8.21 | 2023-11-04 | 67 | 1 | 12 | Actual |
| 5017 | 70.00 | 2022-10-05 | 67 | 2 | 6 | Budget |
| 5357 | 200.00 | 2022-10-05 | 67 | 6 | 7 | Budget |
| 34778 | 462.00 | 2025-02-02 | 67 | 1 | 3 | Actual |
| 31592 | 540.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
| 36021 | 93.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 12921 | 156.00 | 2023-05-05 | 67 | 3 | 6 | Actual |
| 25342 | 75.23 | 2024-05-04 | 67 | 1 | 11 | Actual |
| 9647 | 41.00 | 2023-02-02 | 67 | 5 | 6 | Actual |
| 7791 | 151.08 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-07-05 | 67 | 2 | 8 | Actual |
| 20615 | 540.00 | 2024-01-05 | 67 | 1 | 3 | Actual |
| 1994 | 259.00 | 2022-07-05 | 67 | 6 | 7 | Actual |
| 17024 | 276.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 18408 | 60.33 | 2023-10-05 | 67 | 6 | 11 | Actual |
| 3628 | 200.00 | 2022-09-04 | 67 | 6 | 4 | Budget |
| 24627 | 510.00 | 2024-05-04 | 67 | 1 | 3 | Actual |
| 5160 | 70.00 | 2022-10-05 | 67 | 5 | 6 | Budget |
| 11286 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 3709 | 252.00 | 2022-09-04 | 67 | 1 | 5 | Actual |
| 36261 | 43.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 19528 | 17.78 | 2023-11-04 | 67 | 6 | 12 | Actual |
| 4889 | 200.00 | 2022-10-05 | 67 | 6 | 5 | Budget |
| 22330 | 67.78 | 2024-02-02 | 67 | 1 | 11 | Actual |
| 18803 | 285.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 26292 | 552.61 | 2024-06-03 | 67 | 1 | 8 | Actual |
| 28279 | 214.00 | 2024-08-04 | 67 | 1 | 6 | Actual |
| 672 | 70.00 | 2022-06-04 | 67 | 5 | 6 | Budget |
| 5545 | 122.30 | 2022-10-05 | 67 | 6 | 8 | Actual |
| 10716 | 100.00 | 2023-03-05 | 67 | 4 | 6 | Budget |
| 22152 | 250.00 | 2024-02-02 | 67 | 6 | 7 | Actual |
| 1464 | 200.00 | 2022-07-05 | 67 | 1 | 5 | Budget |
| 29433 | 125.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
| 21737 | 246.00 | 2024-02-02 | 67 | 1 | 4 | Actual |
| 9237 | 280.00 | 2023-02-02 | 67 | 6 | 4 | Budget |
| 11792 | 234.00 | 2023-04-04 | 67 | 3 | 6 | Actual |
| 32890 | 135.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
| 28334 | 246.00 | 2024-08-04 | 67 | 3 | 6 | Actual |
| 35522 | 107.14 | 2025-02-02 | 67 | 2 | 11 | Actual |
| 10820 | 114.00 | 2023-03-05 | 67 | 6 | 6 | Actual |
| 2264 | 204.00 | 2022-08-05 | 67 | 1 | 3 | Actual |
| 5437 | 328.36 | 2022-10-05 | 67 | 1 | 8 | Actual |
| 3439 | 112.00 | 2022-09-04 | 67 | 6 | 3 | Actual |
| 2821 | 234.00 | 2022-08-05 | 67 | 3 | 6 | Actual |
| 16113 | 304.12 | 2023-08-05 | 67 | 2 | 8 | Actual |
Generated 2025-07-04 13:03:02.518 UTC