[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1005
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34570 | 85.87 | 2024-12-15 | 67 | 2 | 12 | Actual |
| 5485 | 175.33 | 2022-09-15 | 67 | 2 | 8 | Actual |
| 6670 | 213.21 | 2022-10-15 | 67 | 6 | 8 | Actual |
| 11944 | 159.00 | 2023-03-15 | 67 | 6 | 6 | Actual |
| 38140 | 267.92 | 2025-03-15 | 67 | 2 | 13 | Actual |
| 35165 | 94.00 | 2025-01-13 | 67 | 4 | 6 | Actual |
| 20527 | 8.21 | 2023-11-15 | 67 | 2 | 12 | Actual |
| 22028 | 42.00 | 2024-01-13 | 67 | 5 | 6 | Actual |
| 30969 | 173.10 | 2024-09-14 | 67 | 1 | 11 | Actual |
| 33988 | 137.00 | 2024-12-15 | 67 | 3 | 6 | Actual |
| 21235 | 243.51 | 2023-12-16 | 67 | 2 | 8 | Actual |
| 25451 | 31.61 | 2024-04-14 | 67 | 5 | 11 | Actual |
| 4363 | 100.00 | 2022-08-15 | 67 | 2 | 8 | Budget |
| 8528 | 111.00 | 2022-12-16 | 67 | 5 | 6 | Actual |
| 16205 | 109.27 | 2023-07-16 | 67 | 1 | 11 | Actual |
| 17438 | 5.01 | 2023-08-15 | 67 | 1 | 12 | Actual |
| 38972 | 110.34 | 2025-04-15 | 67 | 2 | 11 | Actual |
| 37170 | 90.00 | 2025-03-15 | 67 | 7 | 3 | Actual |
| 13154 | 200.00 | 2023-04-15 | 67 | 1 | 7 | Budget |
| 37198 | 378.00 | 2025-03-15 | 67 | 1 | 4 | Actual |
| 729 | 146.00 | 2022-05-15 | 67 | 6 | 6 | Actual |
| 22002 | 118.00 | 2024-01-13 | 67 | 4 | 6 | Actual |
| 17799 | 203.00 | 2023-09-15 | 67 | 6 | 5 | Actual |
| 8481 | 100.00 | 2022-12-16 | 67 | 4 | 6 | Budget |
| 10820 | 114.00 | 2023-02-13 | 67 | 6 | 6 | Actual |
| 24780 | 161.00 | 2024-04-14 | 67 | 6 | 4 | Actual |
| 16734 | 281.00 | 2023-08-15 | 67 | 1 | 5 | Actual |
| 21027 | 66.00 | 2023-12-16 | 67 | 5 | 6 | Actual |
| 29723 | 651.09 | 2024-08-14 | 67 | 1 | 8 | Actual |
| 30137 | 141.61 | 2024-08-14 | 67 | 1 | 13 | Actual |
| 29843 | 225.23 | 2024-08-14 | 67 | 1 | 11 | Actual |
| 33300 | 73.10 | 2024-11-14 | 67 | 4 | 11 | Actual |
| 3894 | 86.00 | 2022-08-15 | 67 | 2 | 6 | Actual |
| 32836 | 60.00 | 2024-11-14 | 67 | 2 | 6 | Actual |
| 34014 | 127.00 | 2024-12-15 | 67 | 4 | 6 | Actual |
| 3112 | 196.00 | 2022-07-16 | 67 | 6 | 7 | Actual |
| 16521 | 405.00 | 2023-08-15 | 67 | 1 | 3 | Actual |
| 20029 | 108.00 | 2023-11-15 | 67 | 6 | 6 | Actual |
| 23539 | 15.65 | 2024-02-13 | 67 | 6 | 12 | Actual |
| 39053 | 31.61 | 2025-04-15 | 67 | 5 | 11 | Actual |
| 25483 | 80.55 | 2024-04-14 | 67 | 6 | 11 | Actual |
| 12 | 174.00 | 2022-05-15 | 67 | 1 | 3 | Actual |
| 5356 | 144.00 | 2022-09-15 | 67 | 6 | 7 | Actual |
| 29281 | 352.00 | 2024-08-14 | 67 | 6 | 4 | Actual |
| 15902 | 96.00 | 2023-07-16 | 67 | 5 | 6 | Actual |
| 16555 | 270.00 | 2023-08-15 | 67 | 6 | 3 | Actual |
| 10900 | 250.00 | 2023-02-13 | 67 | 1 | 7 | Actual |
| 14278 | 77.36 | 2023-05-15 | 67 | 3 | 11 | Actual |
| 16966 | 91.00 | 2023-08-15 | 67 | 6 | 6 | Actual |
| 32386 | 106.52 | 2024-10-14 | 67 | 1 | 13 | Actual |
| 15340 | 67.78 | 2023-06-15 | 67 | 6 | 11 | Actual |
| 7731 | 100.00 | 2022-11-15 | 67 | 2 | 8 | Budget |
| 14305 | 55.02 | 2023-05-15 | 67 | 4 | 11 | Actual |
| 5544 | 100.00 | 2022-09-15 | 67 | 6 | 8 | Budget |
| 32203 | 53.95 | 2024-10-14 | 67 | 5 | 11 | Actual |
| 20707 | 72.00 | 2023-12-16 | 67 | 7 | 3 | Actual |
| 39145 | 149.70 | 2025-04-15 | 67 | 1 | 12 | Actual |
| 17996 | 109.00 | 2023-09-15 | 67 | 6 | 6 | Actual |
| 15643 | 234.00 | 2023-07-16 | 67 | 6 | 4 | Actual |
| 21436 | 15.65 | 2023-12-16 | 67 | 5 | 11 | Actual |
| 11615 | 184.00 | 2023-03-15 | 67 | 6 | 5 | Actual |
| 7313 | 130.00 | 2022-11-15 | 67 | 3 | 6 | Actual |
| 26352 | 393.51 | 2024-05-14 | 67 | 6 | 8 | Actual |
| 33874 | 410.00 | 2024-12-15 | 67 | 6 | 5 | Actual |
| 36261 | 43.00 | 2025-02-13 | 67 | 2 | 6 | Actual |
| 4828 | 280.00 | 2022-09-15 | 67 | 1 | 5 | Budget |
| 2915 | 75.00 | 2022-07-16 | 67 | 5 | 6 | Actual |
| 7264 | 101.00 | 2022-11-15 | 67 | 2 | 6 | Actual |
| 38885 | 292.00 | 2025-04-15 | 67 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-02-13 | 67 | 6 | 8 | Actual |
| 1464 | 200.00 | 2022-06-15 | 67 | 1 | 5 | Budget |
| 31626 | 386.00 | 2024-10-14 | 67 | 6 | 5 | Actual |
| 10901 | 200.00 | 2023-02-13 | 67 | 1 | 7 | Budget |
| 21770 | 192.00 | 2024-01-13 | 67 | 6 | 4 | Actual |
| 37439 | 234.00 | 2025-03-15 | 67 | 3 | 6 | Actual |
| 25342 | 75.23 | 2024-04-14 | 67 | 1 | 11 | Actual |
| 20327 | 22.04 | 2023-11-15 | 67 | 2 | 11 | Actual |
| 30164 | 225.82 | 2024-08-14 | 67 | 2 | 13 | Actual |
| 31321 | 281.96 | 2024-09-14 | 67 | 6 | 13 | Actual |
| 3708 | 280.00 | 2022-08-15 | 67 | 1 | 5 | Budget |
| 1797 | 60.00 | 2022-06-15 | 67 | 5 | 6 | Actual |
| 9969 | 100.00 | 2023-01-13 | 67 | 2 | 8 | Budget |
| 1855 | 125.00 | 2022-06-15 | 67 | 6 | 6 | Actual |
| 18649 | 56.00 | 2023-10-15 | 67 | 7 | 3 | Actual |
| 7871 | 193.00 | 2022-12-16 | 67 | 1 | 3 | Actual |
| 258 | 200.00 | 2022-05-15 | 67 | 6 | 4 | Budget |
| 32537 | 234.00 | 2024-11-14 | 67 | 6 | 3 | Actual |
| 2506 | 200.00 | 2022-07-16 | 67 | 6 | 4 | Budget |
| 6611 | 182.90 | 2022-10-15 | 67 | 2 | 8 | Actual |
| 27679 | 126.29 | 2024-06-14 | 67 | 6 | 11 | Actual |
| 38054 | 256.08 | 2025-03-15 | 67 | 6 | 12 | Actual |
| 24251 | 237.45 | 2024-03-14 | 67 | 6 | 8 | Actual |
| 9840 | 126.00 | 2023-01-13 | 67 | 6 | 7 | Actual |
| 38475 | 246.00 | 2025-04-15 | 67 | 6 | 5 | Actual |
| 35549 | 129.48 | 2025-01-13 | 67 | 3 | 11 | Actual |
| 31882 | 578.00 | 2024-10-14 | 67 | 1 | 7 | Actual |
| 19000 | 95.00 | 2023-10-15 | 67 | 6 | 6 | Actual |
| 18147 | 273.81 | 2023-09-15 | 67 | 1 | 8 | Actual |
Generated 2025-06-14 16:55:30.109 UTC