[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1008
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5356 | 144.00 | 2022-08-25 | 67 | 6 | 7 | Actual |
| 3520 | 56.00 | 2022-07-25 | 67 | 7 | 3 | Actual |
| 4687 | 280.00 | 2022-08-25 | 67 | 1 | 4 | Budget |
| 26320 | 266.24 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 18467 | 11.40 | 2023-08-25 | 67 | 1 | 12 | Actual |
| 1383 | 240.00 | 2022-05-25 | 67 | 6 | 4 | Actual |
| 3989 | 100.00 | 2022-07-25 | 67 | 4 | 6 | Budget |
| 5814 | 280.00 | 2022-09-24 | 67 | 1 | 4 | Budget |
| 27445 | 304.12 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 17765 | 182.00 | 2023-08-25 | 67 | 1 | 5 | Actual |
| 7263 | 80.00 | 2022-10-25 | 67 | 2 | 6 | Budget |
| 11555 | 280.00 | 2023-02-22 | 67 | 1 | 5 | Budget |
| 21528 | 15.65 | 2023-11-25 | 67 | 1 | 12 | Actual |
| 17673 | 321.00 | 2023-08-25 | 67 | 1 | 4 | Actual |
| 26944 | 684.00 | 2024-05-24 | 67 | 1 | 4 | Actual |
| 38852 | 246.54 | 2025-03-25 | 67 | 2 | 8 | Actual |
| 36373 | 89.00 | 2025-01-23 | 67 | 6 | 6 | Actual |
| 38944 | 276.30 | 2025-03-25 | 67 | 1 | 11 | Actual |
| 14922 | 80.00 | 2023-05-25 | 67 | 5 | 6 | Actual |
| 7264 | 101.00 | 2022-10-25 | 67 | 2 | 6 | Actual |
| 16406 | 11.40 | 2023-06-25 | 67 | 1 | 12 | Actual |
| 19705 | 312.00 | 2023-10-25 | 67 | 1 | 4 | Actual |
| 32203 | 53.95 | 2024-09-23 | 67 | 5 | 11 | Actual |
| 34040 | 95.00 | 2024-11-24 | 67 | 5 | 6 | Actual |
| 17319 | 51.82 | 2023-07-25 | 67 | 4 | 11 | Actual |
| 23363 | 58.21 | 2024-01-23 | 67 | 3 | 11 | Actual |
| 34812 | 420.00 | 2024-12-23 | 67 | 6 | 3 | Actual |
| 21618 | 336.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 19831 | 156.00 | 2023-10-25 | 67 | 6 | 5 | Actual |
| 38999 | 120.97 | 2025-03-25 | 67 | 3 | 11 | Actual |
| 37198 | 378.00 | 2025-02-22 | 67 | 1 | 4 | Actual |
| 19380 | 31.61 | 2023-09-24 | 67 | 5 | 11 | Actual |
| 3990 | 105.00 | 2022-07-25 | 67 | 4 | 6 | Actual |
| 16347 | 75.23 | 2023-06-25 | 67 | 6 | 11 | Actual |
| 25451 | 31.61 | 2024-03-24 | 67 | 5 | 11 | Actual |
| 1001 | 100.00 | 2022-04-24 | 67 | 2 | 8 | Budget |
| 8435 | 100.00 | 2022-11-25 | 67 | 3 | 6 | Budget |
| 2914 | 70.00 | 2022-06-25 | 67 | 5 | 6 | Budget |
| 3708 | 280.00 | 2022-07-25 | 67 | 1 | 5 | Budget |
| 14722 | 231.00 | 2023-05-25 | 67 | 1 | 5 | Actual |
| 34662 | 190.73 | 2024-11-24 | 67 | 1 | 13 | Actual |
| 7407 | 70.00 | 2022-10-25 | 67 | 5 | 6 | Budget |
| 32002 | 266.24 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-09-24 | 67 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 36431 | 612.00 | 2025-01-23 | 67 | 1 | 7 | Actual |
| 6995 | 280.00 | 2022-10-25 | 67 | 6 | 4 | Budget |
| 37384 | 135.00 | 2025-02-22 | 67 | 1 | 6 | Actual |
| 32294 | 112.46 | 2024-09-23 | 67 | 1 | 12 | Actual |
| 30698 | 136.00 | 2024-08-24 | 67 | 6 | 6 | Actual |
| 21409 | 75.23 | 2023-11-25 | 67 | 4 | 11 | Actual |
| 8386 | 81.00 | 2022-11-25 | 67 | 2 | 6 | Actual |
| 9180 | 220.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
| 5813 | 288.00 | 2022-09-24 | 67 | 1 | 4 | Actual |
| 23336 | 44.38 | 2024-01-23 | 67 | 2 | 11 | Actual |
| 23005 | 78.00 | 2024-01-23 | 67 | 5 | 6 | Actual |
| 2123 | 100.00 | 2022-05-25 | 67 | 2 | 8 | Budget |
| 8667 | 280.00 | 2022-11-25 | 67 | 1 | 7 | Budget |
| 12683 | 225.00 | 2023-03-25 | 67 | 1 | 5 | Actual |
| 200 | 352.00 | 2022-04-24 | 67 | 1 | 4 | Actual |
| 27036 | 391.00 | 2024-05-24 | 67 | 1 | 5 | Actual |
| 8116 | 280.00 | 2022-11-25 | 67 | 6 | 4 | Budget |
| 22118 | 297.00 | 2023-12-23 | 67 | 1 | 7 | Actual |
| 34222 | 434.42 | 2024-11-24 | 67 | 1 | 8 | Actual |
| 3299 | 100.00 | 2022-06-25 | 67 | 6 | 8 | Budget |
| 33039 | 442.00 | 2024-10-24 | 67 | 6 | 7 | Actual |
| 28890 | 173.10 | 2024-06-24 | 67 | 1 | 12 | Actual |
| 25129 | 348.00 | 2024-03-24 | 67 | 1 | 7 | Actual |
| 8529 | 70.00 | 2022-11-25 | 67 | 5 | 6 | Budget |
| 32122 | 73.10 | 2024-09-23 | 67 | 2 | 11 | Actual |
| 14602 | 48.00 | 2023-05-25 | 67 | 7 | 3 | Actual |
| 31499 | 570.00 | 2024-09-23 | 67 | 1 | 4 | Actual |
| 38615 | 90.00 | 2025-03-25 | 67 | 4 | 6 | Actual |
| 27478 | 182.90 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 16433 | 9.27 | 2023-06-25 | 67 | 2 | 12 | Actual |
| 31685 | 200.00 | 2024-09-23 | 67 | 1 | 6 | Actual |
| 24310 | 91.19 | 2024-02-22 | 67 | 1 | 11 | Actual |
| 24719 | 58.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
| 19890 | 91.00 | 2023-10-25 | 67 | 1 | 6 | Actual |
| 20649 | 288.00 | 2023-11-25 | 67 | 6 | 3 | Actual |
| 31824 | 118.00 | 2024-09-23 | 67 | 6 | 6 | Actual |
| 16641 | 195.00 | 2023-07-25 | 67 | 1 | 4 | Actual |
| 22271 | 146.54 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 33841 | 265.00 | 2024-11-24 | 67 | 1 | 5 | Actual |
| 12166 | 200.00 | 2023-02-22 | 67 | 1 | 8 | Budget |
| 38441 | 304.00 | 2025-03-25 | 67 | 1 | 5 | Actual |
| 34369 | 40.12 | 2024-11-24 | 67 | 2 | 11 | Actual |
| 39206 | 281.62 | 2025-03-25 | 67 | 6 | 12 | Actual |
| 7872 | 200.00 | 2022-11-25 | 67 | 1 | 3 | Budget |
| 22211 | 451.09 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-05-25 | 67 | 1 | 8 | Budget |
| 33720 | 139.00 | 2024-11-24 | 67 | 7 | 3 | Actual |
| 6670 | 213.21 | 2022-09-24 | 67 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-08-25 | 67 | 1 | 8 | Actual |
| 25039 | 54.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
Generated 2025-05-24 05:27:23.643 UTC