[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1005
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30253 | 479.00 | 2024-08-25 | 67 | 1 | 3 | Actual |
| 8585 | 168.00 | 2022-11-26 | 67 | 6 | 6 | Actual |
| 4828 | 280.00 | 2022-08-26 | 67 | 1 | 5 | Budget |
| 12272 | 146.54 | 2023-02-23 | 67 | 6 | 8 | Actual |
| 34071 | 106.00 | 2024-11-25 | 67 | 6 | 6 | Actual |
| 25686 | 405.00 | 2024-04-24 | 67 | 1 | 3 | Actual |
| 6889 | 35.00 | 2022-10-26 | 67 | 7 | 3 | Actual |
| 2124 | 219.27 | 2022-05-26 | 67 | 2 | 8 | Actual |
| 11615 | 184.00 | 2023-02-23 | 67 | 6 | 5 | Actual |
| 25483 | 80.55 | 2024-03-25 | 67 | 6 | 11 | Actual |
| 5626 | 200.00 | 2022-09-25 | 67 | 1 | 3 | Budget |
| 22898 | 110.00 | 2024-01-24 | 67 | 1 | 6 | Actual |
| 28890 | 173.10 | 2024-06-25 | 67 | 1 | 12 | Actual |
| 5766 | 62.00 | 2022-09-25 | 67 | 7 | 3 | Actual |
| 36644 | 292.25 | 2025-01-24 | 67 | 1 | 11 | Actual |
| 4037 | 55.00 | 2022-07-26 | 67 | 5 | 6 | Actual |
| 33300 | 73.10 | 2024-10-25 | 67 | 4 | 11 | Actual |
| 7732 | 141.99 | 2022-10-26 | 67 | 2 | 8 | Actual |
| 23751 | 169.00 | 2024-02-23 | 67 | 6 | 4 | Actual |
| 4177 | 264.00 | 2022-07-26 | 67 | 1 | 7 | Actual |
| 3943 | 120.00 | 2022-07-26 | 67 | 3 | 6 | Actual |
| 1994 | 259.00 | 2022-05-26 | 67 | 6 | 7 | Actual |
| 36585 | 382.91 | 2025-01-24 | 67 | 6 | 8 | Actual |
| 2723 | 100.00 | 2022-06-26 | 67 | 1 | 6 | Budget |
| 10435 | 280.00 | 2023-01-24 | 67 | 1 | 5 | Budget |
| 29514 | 104.00 | 2024-07-25 | 67 | 4 | 6 | Actual |
| 30078 | 194.38 | 2024-07-25 | 67 | 6 | 12 | Actual |
| 13073 | 100.00 | 2023-03-26 | 67 | 6 | 6 | Budget |
| 6751 | 260.00 | 2022-10-26 | 67 | 1 | 3 | Actual |
| 25163 | 279.00 | 2024-03-25 | 67 | 6 | 7 | Actual |
| 27592 | 155.02 | 2024-05-25 | 67 | 3 | 11 | Actual |
| 28744 | 166.72 | 2024-06-25 | 67 | 3 | 11 | Actual |
| 28476 | 544.00 | 2024-06-25 | 67 | 1 | 7 | Actual |
| 17765 | 182.00 | 2023-08-26 | 67 | 1 | 5 | Actual |
| 10669 | 200.00 | 2023-01-24 | 67 | 3 | 6 | Budget |
| 3519 | 60.00 | 2022-07-26 | 67 | 7 | 3 | Budget |
| 1702 | 200.00 | 2022-05-26 | 67 | 3 | 6 | Budget |
| 30586 | 53.00 | 2024-08-25 | 67 | 2 | 6 | Actual |
| 34282 | 255.63 | 2024-11-25 | 67 | 6 | 8 | Actual |
| 22385 | 75.23 | 2023-12-24 | 67 | 3 | 11 | Actual |
| 12601 | 264.00 | 2023-03-26 | 67 | 6 | 4 | Actual |
| 10901 | 200.00 | 2023-01-24 | 67 | 1 | 7 | Budget |
| 3298 | 140.48 | 2022-06-26 | 67 | 6 | 8 | Actual |
| 22535 | 25.23 | 2023-12-24 | 67 | 6 | 12 | Actual |
| 6810 | 88.00 | 2022-10-26 | 67 | 6 | 3 | Actual |
| 22444 | 80.55 | 2023-12-24 | 67 | 6 | 11 | Actual |
| 27619 | 153.95 | 2024-05-25 | 67 | 4 | 11 | Actual |
| 70 | 100.00 | 2022-04-25 | 67 | 6 | 3 | Budget |
| 16675 | 140.00 | 2023-07-26 | 67 | 6 | 4 | Actual |
| 22747 | 135.00 | 2024-01-24 | 67 | 6 | 4 | Actual |
| 20527 | 8.21 | 2023-10-26 | 67 | 2 | 12 | Actual |
| 20029 | 108.00 | 2023-10-26 | 67 | 6 | 6 | Actual |
| 2076 | 304.12 | 2022-05-26 | 67 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-09-25 | 67 | 2 | 8 | Budget |
| 4235 | 200.00 | 2022-07-26 | 67 | 6 | 7 | Budget |
| 33006 | 476.00 | 2024-10-25 | 67 | 1 | 7 | Actual |
| 27916 | 338.10 | 2024-05-25 | 67 | 6 | 13 | Actual |
| 3520 | 56.00 | 2022-07-26 | 67 | 7 | 3 | Actual |
| 28094 | 513.00 | 2024-06-25 | 67 | 1 | 4 | Actual |
| 17292 | 63.53 | 2023-07-26 | 67 | 3 | 11 | Actual |
| 25071 | 126.00 | 2024-03-25 | 67 | 6 | 6 | Actual |
| 8727 | 217.00 | 2022-11-26 | 67 | 6 | 7 | Actual |
| 21651 | 240.00 | 2023-12-24 | 67 | 6 | 3 | Actual |
| 25397 | 53.95 | 2024-03-25 | 67 | 3 | 11 | Actual |
| 36289 | 197.00 | 2025-01-24 | 67 | 3 | 6 | Actual |
| 31626 | 386.00 | 2024-09-24 | 67 | 6 | 5 | Actual |
| 35494 | 217.78 | 2024-12-24 | 67 | 1 | 11 | Actual |
| 37465 | 100.00 | 2025-02-23 | 67 | 4 | 6 | Actual |
| 21560 | 12.46 | 2023-11-26 | 67 | 6 | 12 | Actual |
| 199 | 380.00 | 2022-04-25 | 67 | 1 | 4 | Budget |
| 19092 | 320.00 | 2023-09-25 | 67 | 6 | 7 | Actual |
| 3242 | 151.08 | 2022-06-26 | 67 | 2 | 8 | Actual |
| 13496 | 570.00 | 2023-04-25 | 67 | 1 | 3 | Actual |
| 24959 | 20.00 | 2024-03-25 | 67 | 2 | 6 | Actual |
| 36465 | 325.00 | 2025-01-24 | 67 | 6 | 7 | Actual |
| 626 | 109.00 | 2022-04-25 | 67 | 4 | 6 | Actual |
| 13295 | 200.00 | 2023-03-26 | 67 | 1 | 8 | Budget |
| 1278 | 33.00 | 2022-05-26 | 67 | 7 | 3 | Actual |
| 38228 | 380.00 | 2025-03-26 | 67 | 1 | 3 | Actual |
| 31204 | 307.15 | 2024-08-25 | 67 | 6 | 12 | Actual |
| 37439 | 234.00 | 2025-02-23 | 67 | 3 | 6 | Actual |
| 30045 | 34.80 | 2024-07-25 | 67 | 2 | 12 | Actual |
| 19831 | 156.00 | 2023-10-26 | 67 | 6 | 5 | Actual |
| 9599 | 101.00 | 2022-12-24 | 67 | 4 | 6 | Actual |
| 16854 | 47.00 | 2023-07-26 | 67 | 2 | 6 | Actual |
| 24219 | 304.12 | 2024-02-23 | 67 | 2 | 8 | Actual |
| 35084 | 100.00 | 2024-12-24 | 67 | 1 | 6 | Actual |
| 482 | 109.00 | 2022-04-25 | 67 | 1 | 6 | Actual |
| 35603 | 27.36 | 2024-12-24 | 67 | 5 | 11 | Actual |
| 39173 | 68.85 | 2025-03-26 | 67 | 2 | 12 | Actual |
| 530 | 74.00 | 2022-04-25 | 67 | 2 | 6 | Actual |
| 28279 | 214.00 | 2024-06-25 | 67 | 1 | 6 | Actual |
| 11366 | 40.00 | 2023-02-23 | 67 | 7 | 3 | Budget |
| 34570 | 85.87 | 2024-11-25 | 67 | 2 | 12 | Actual |
| 19945 | 116.00 | 2023-10-26 | 67 | 3 | 6 | Actual |
| 6342 | 100.00 | 2022-09-25 | 67 | 6 | 6 | Budget |
| 26824 | 330.00 | 2024-05-25 | 67 | 1 | 3 | Actual |
| 2075 | 200.00 | 2022-05-26 | 67 | 1 | 8 | Budget |
Generated 2025-05-25 13:27:19.974 UTC