[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1004
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6284 | 70.00 | 2023-04-16 | 67 | 5 | 6 | Budget |
| 3894 | 86.00 | 2023-02-14 | 67 | 2 | 6 | Actual |
| 33782 | 468.00 | 2025-06-16 | 67 | 6 | 4 | Actual |
| 37465 | 100.00 | 2025-09-14 | 67 | 4 | 6 | Actual |
| 34129 | 646.00 | 2025-06-16 | 67 | 1 | 7 | Actual |
| 24747 | 263.00 | 2024-10-14 | 67 | 1 | 4 | Actual |
| 33960 | 32.00 | 2025-06-16 | 67 | 2 | 6 | Actual |
| 13214 | 154.00 | 2023-10-15 | 67 | 6 | 7 | Actual |
| 30407 | 442.00 | 2025-03-16 | 67 | 6 | 4 | Actual |
| 2868 | 152.00 | 2023-01-15 | 67 | 4 | 6 | Actual |
| 23037 | 106.00 | 2024-08-14 | 67 | 6 | 6 | Actual |
| 25342 | 75.23 | 2024-10-14 | 67 | 1 | 11 | Actual |
| 4640 | 64.00 | 2023-03-17 | 67 | 7 | 3 | Actual |
| 30586 | 53.00 | 2025-03-16 | 67 | 2 | 6 | Actual |
| 21436 | 15.65 | 2024-06-16 | 67 | 5 | 11 | Actual |
| 8197 | 256.00 | 2023-06-17 | 67 | 1 | 5 | Actual |
| 6752 | 200.00 | 2023-05-17 | 67 | 1 | 3 | Budget |
| 32413 | 203.01 | 2025-04-15 | 67 | 2 | 13 | Actual |
| 8115 | 217.00 | 2023-06-17 | 67 | 6 | 4 | Actual |
| 16854 | 47.00 | 2024-02-14 | 67 | 2 | 6 | Actual |
| 15046 | 250.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
| 11147 | 134.42 | 2023-08-15 | 67 | 6 | 8 | Actual |
| 37384 | 135.00 | 2025-09-14 | 67 | 1 | 6 | Actual |
| 14223 | 67.78 | 2023-11-14 | 67 | 1 | 11 | Actual |
| 7215 | 200.00 | 2023-05-17 | 67 | 1 | 6 | Budget |
| 30640 | 104.00 | 2025-03-16 | 67 | 4 | 6 | Actual |
| 579 | 211.00 | 2022-11-14 | 67 | 3 | 6 | Actual |
| 38615 | 90.00 | 2025-10-15 | 67 | 4 | 6 | Actual |
| 38441 | 304.00 | 2025-10-15 | 67 | 1 | 5 | Actual |
| 22271 | 146.54 | 2024-07-14 | 67 | 6 | 8 | Actual |
| 7360 | 100.00 | 2023-05-17 | 67 | 4 | 6 | Budget |
| 4502 | 160.00 | 2023-03-17 | 67 | 1 | 3 | Actual |
| 29374 | 234.00 | 2025-02-13 | 67 | 6 | 5 | Actual |
| 1703 | 117.00 | 2022-12-15 | 67 | 3 | 6 | Actual |
| 15702 | 243.00 | 2024-01-15 | 67 | 1 | 5 | Actual |
| 20649 | 288.00 | 2024-06-16 | 67 | 6 | 3 | Actual |
| 37581 | 384.00 | 2025-09-14 | 67 | 1 | 7 | Actual |
| 16882 | 202.00 | 2024-02-14 | 67 | 3 | 6 | Actual |
| 31533 | 275.00 | 2025-04-15 | 67 | 6 | 4 | Actual |
| 24719 | 58.00 | 2024-10-14 | 67 | 7 | 3 | Actual |
| 29069 | 155.64 | 2025-01-14 | 67 | 6 | 13 | Actual |
| 3299 | 100.00 | 2023-01-15 | 67 | 6 | 8 | Budget |
| 13807 | 139.00 | 2023-11-14 | 67 | 1 | 6 | Actual |
| 6482 | 273.00 | 2023-04-16 | 67 | 6 | 7 | Actual |
| 39145 | 149.70 | 2025-10-15 | 67 | 1 | 12 | Actual |
| 9455 | 199.00 | 2023-07-15 | 67 | 1 | 6 | Actual |
| 6191 | 169.00 | 2023-04-16 | 67 | 3 | 6 | Actual |
| 1605 | 100.00 | 2022-12-15 | 67 | 1 | 6 | Budget |
| 5813 | 288.00 | 2023-04-16 | 67 | 1 | 4 | Actual |
| 3113 | 200.00 | 2023-01-15 | 67 | 6 | 7 | Budget |
| 22925 | 24.00 | 2024-08-14 | 67 | 2 | 6 | Actual |
| 23903 | 176.00 | 2024-09-13 | 67 | 1 | 6 | Actual |
| 23095 | 350.00 | 2024-08-14 | 67 | 1 | 7 | Actual |
| 34163 | 385.00 | 2025-06-16 | 67 | 6 | 7 | Actual |
| 37523 | 145.00 | 2025-09-14 | 67 | 6 | 6 | Actual |
| 1855 | 125.00 | 2022-12-15 | 67 | 6 | 6 | Actual |
| 14954 | 91.00 | 2023-12-15 | 67 | 6 | 6 | Actual |
| 11 | 200.00 | 2022-11-14 | 67 | 1 | 3 | Budget |
| 5298 | 168.00 | 2023-03-17 | 67 | 1 | 7 | Actual |
| 33874 | 410.00 | 2025-06-16 | 67 | 6 | 5 | Actual |
| 38262 | 361.00 | 2025-10-15 | 67 | 6 | 3 | Actual |
| 15280 | 39.06 | 2023-12-15 | 67 | 3 | 11 | Actual |
| 2642 | 192.00 | 2023-01-15 | 67 | 6 | 5 | Actual |
| 7313 | 130.00 | 2023-05-17 | 67 | 3 | 6 | Actual |
| 3989 | 100.00 | 2023-02-14 | 67 | 4 | 6 | Budget |
| 18375 | 18.84 | 2024-03-16 | 67 | 5 | 11 | Actual |
| 11615 | 184.00 | 2023-09-14 | 67 | 6 | 5 | Actual |
| 28831 | 184.81 | 2025-01-14 | 67 | 6 | 11 | Actual |
| 5814 | 280.00 | 2023-04-16 | 67 | 1 | 4 | Budget |
| 14396 | 12.46 | 2023-11-14 | 67 | 1 | 12 | Actual |
| 23597 | 512.00 | 2024-09-13 | 67 | 1 | 3 | Actual |
| 23363 | 58.21 | 2024-08-14 | 67 | 3 | 11 | Actual |
| 18557 | 448.00 | 2024-04-15 | 67 | 1 | 3 | Actual |
| 10353 | 162.00 | 2023-08-15 | 67 | 6 | 4 | Actual |
| 29843 | 225.23 | 2025-02-13 | 67 | 1 | 11 | Actual |
| 4501 | 200.00 | 2023-03-17 | 67 | 1 | 3 | Budget |
| 1464 | 200.00 | 2022-12-15 | 67 | 1 | 5 | Budget |
| 35694 | 123.10 | 2025-07-15 | 67 | 1 | 12 | Actual |
| 4363 | 100.00 | 2023-02-14 | 67 | 2 | 8 | Budget |
| 35635 | 134.80 | 2025-07-15 | 67 | 6 | 11 | Actual |
| 17965 | 59.00 | 2024-03-16 | 67 | 5 | 6 | Actual |
| 22979 | 50.00 | 2024-08-14 | 67 | 4 | 6 | Actual |
| 21148 | 320.00 | 2024-06-16 | 67 | 6 | 7 | Actual |
| 36672 | 127.36 | 2025-08-15 | 67 | 2 | 11 | Actual |
| 36753 | 49.70 | 2025-08-15 | 67 | 5 | 11 | Actual |
| 31685 | 200.00 | 2025-04-15 | 67 | 1 | 6 | Actual |
| 18348 | 63.53 | 2024-03-16 | 67 | 4 | 11 | Actual |
| 17553 | 400.00 | 2024-03-16 | 67 | 1 | 3 | Actual |
| 11473 | 200.00 | 2023-09-14 | 67 | 6 | 4 | Budget |
| 26320 | 266.24 | 2024-11-13 | 67 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-11-13 | 67 | 1 | 8 | Actual |
| 813 | 324.00 | 2022-11-14 | 67 | 1 | 7 | Actual |
| 38641 | 80.00 | 2025-10-15 | 67 | 5 | 6 | Actual |
| 37170 | 90.00 | 2025-09-14 | 67 | 7 | 3 | Actual |
| 26231 | 420.00 | 2024-11-13 | 67 | 6 | 7 | Actual |
| 10620 | 80.00 | 2023-08-15 | 67 | 2 | 6 | Budget |
| 27565 | 82.68 | 2024-12-14 | 67 | 2 | 11 | Actual |
| 5766 | 62.00 | 2023-04-16 | 67 | 7 | 3 | Actual |
| 12967 | 100.00 | 2023-10-15 | 67 | 4 | 6 | Budget |
Generated 2025-12-15 03:33:43.262 UTC