[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1009
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15643 | 234.00 | 2023-07-15 | 67 | 6 | 4 | Actual |
| 12872 | 80.00 | 2023-04-14 | 67 | 2 | 6 | Budget |
| 24191 | 492.00 | 2024-03-13 | 67 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-09-14 | 67 | 2 | 8 | Actual |
| 38262 | 361.00 | 2025-04-14 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2022-07-15 | 67 | 6 | 3 | Budget |
| 9375 | 203.00 | 2023-01-12 | 67 | 6 | 5 | Actual |
| 9970 | 213.21 | 2023-01-12 | 67 | 2 | 8 | Actual |
| 18862 | 76.00 | 2023-10-14 | 67 | 1 | 6 | Actual |
| 3942 | 100.00 | 2022-08-14 | 67 | 3 | 6 | Budget |
| 4501 | 200.00 | 2022-09-14 | 67 | 1 | 3 | Budget |
| 30640 | 104.00 | 2024-09-13 | 67 | 4 | 6 | Actual |
| 26495 | 65.65 | 2024-05-13 | 67 | 4 | 11 | Actual |
| 5161 | 81.00 | 2022-09-14 | 67 | 5 | 6 | Actual |
| 27738 | 205.02 | 2024-06-13 | 67 | 1 | 12 | Actual |
| 10669 | 200.00 | 2023-02-12 | 67 | 3 | 6 | Budget |
| 28334 | 246.00 | 2024-07-14 | 67 | 3 | 6 | Actual |
| 6093 | 200.00 | 2022-10-14 | 67 | 1 | 6 | Budget |
| 1796 | 70.00 | 2022-06-14 | 67 | 5 | 6 | Budget |
| 10572 | 156.00 | 2023-02-12 | 67 | 1 | 6 | Actual |
| 8482 | 148.00 | 2022-12-15 | 67 | 4 | 6 | Actual |
| 4095 | 151.00 | 2022-08-14 | 67 | 6 | 6 | Actual |
| 23449 | 96.51 | 2024-02-12 | 67 | 6 | 11 | Actual |
| 2075 | 200.00 | 2022-06-14 | 67 | 1 | 8 | Budget |
| 11886 | 60.00 | 2023-03-14 | 67 | 5 | 6 | Budget |
| 12353 | 209.00 | 2023-04-14 | 67 | 1 | 3 | Actual |
| 12683 | 225.00 | 2023-04-14 | 67 | 1 | 5 | Actual |
| 11614 | 200.00 | 2023-03-14 | 67 | 6 | 5 | Budget |
| 37934 | 232.68 | 2025-03-14 | 67 | 6 | 11 | Actual |
| 34778 | 462.00 | 2025-01-12 | 67 | 1 | 3 | Actual |
| 34341 | 308.21 | 2024-12-14 | 67 | 1 | 11 | Actual |
| 29514 | 104.00 | 2024-08-13 | 67 | 4 | 6 | Actual |
| 12354 | 200.00 | 2023-04-14 | 67 | 1 | 3 | Budget |
| 31143 | 160.34 | 2024-09-13 | 67 | 1 | 12 | Actual |
| 22239 | 266.24 | 2024-01-12 | 67 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-04-14 | 67 | 6 | 8 | Actual |
| 21382 | 56.08 | 2023-12-15 | 67 | 3 | 11 | Actual |
| 28220 | 328.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
| 13154 | 200.00 | 2023-04-14 | 67 | 1 | 7 | Budget |
| 18889 | 54.00 | 2023-10-14 | 67 | 2 | 6 | Actual |
| 32235 | 190.12 | 2024-10-13 | 67 | 6 | 11 | Actual |
| 3052 | 280.00 | 2022-07-15 | 67 | 1 | 7 | Budget |
| 7076 | 189.00 | 2022-11-14 | 67 | 1 | 5 | Actual |
| 22358 | 61.40 | 2024-01-12 | 67 | 2 | 11 | Actual |
| 8726 | 200.00 | 2022-12-15 | 67 | 6 | 7 | Budget |
| 9969 | 100.00 | 2023-01-12 | 67 | 2 | 8 | Budget |
| 20707 | 72.00 | 2023-12-15 | 67 | 7 | 3 | Actual |
| 2821 | 234.00 | 2022-07-15 | 67 | 3 | 6 | Actual |
| 36726 | 129.48 | 2025-02-12 | 67 | 4 | 11 | Actual |
| 13214 | 154.00 | 2023-04-14 | 67 | 6 | 7 | Actual |
| 8338 | 140.00 | 2022-12-15 | 67 | 1 | 6 | Actual |
| 9051 | 100.00 | 2023-01-12 | 67 | 6 | 3 | Budget |
| 23129 | 330.00 | 2024-02-12 | 67 | 6 | 7 | Actual |
| 5685 | 88.00 | 2022-10-14 | 67 | 6 | 3 | Actual |
| 20087 | 330.00 | 2023-11-14 | 67 | 1 | 7 | Actual |
| 28918 | 31.61 | 2024-07-14 | 67 | 2 | 12 | Actual |
| 5437 | 328.36 | 2022-09-14 | 67 | 1 | 8 | Actual |
| 21976 | 167.00 | 2024-01-12 | 67 | 3 | 6 | Actual |
| 39145 | 149.70 | 2025-04-14 | 67 | 1 | 12 | Actual |
| 5438 | 200.00 | 2022-09-14 | 67 | 1 | 8 | Budget |
| 11414 | 280.00 | 2023-03-14 | 67 | 1 | 4 | Budget |
| 16934 | 67.00 | 2023-08-14 | 67 | 5 | 6 | Actual |
| 12214 | 100.00 | 2023-03-14 | 67 | 2 | 8 | Budget |
| 25222 | 334.42 | 2024-04-13 | 67 | 1 | 8 | Actual |
| 1702 | 200.00 | 2022-06-14 | 67 | 3 | 6 | Budget |
| 4037 | 55.00 | 2022-08-14 | 67 | 5 | 6 | Actual |
| 27646 | 53.95 | 2024-06-13 | 67 | 5 | 11 | Actual |
| 35374 | 651.09 | 2025-01-12 | 67 | 1 | 8 | Actual |
| 9455 | 199.00 | 2023-01-12 | 67 | 1 | 6 | Actual |
| 36261 | 43.00 | 2025-02-12 | 67 | 2 | 6 | Actual |
| 38382 | 352.00 | 2025-04-14 | 67 | 6 | 4 | Actual |
| 38320 | 63.00 | 2025-04-14 | 67 | 7 | 3 | Actual |
| 1605 | 100.00 | 2022-06-14 | 67 | 1 | 6 | Budget |
| 25129 | 348.00 | 2024-04-13 | 67 | 1 | 7 | Actual |
| 14815 | 106.00 | 2023-06-14 | 67 | 1 | 6 | Actual |
| 18917 | 118.00 | 2023-10-14 | 67 | 3 | 6 | Actual |
| 14842 | 62.00 | 2023-06-14 | 67 | 2 | 6 | Actual |
| 16233 | 17.78 | 2023-07-15 | 67 | 2 | 11 | Actual |
| 8481 | 100.00 | 2022-12-15 | 67 | 4 | 6 | Budget |
| 22685 | 100.00 | 2024-02-12 | 67 | 7 | 3 | Actual |
| 4316 | 308.66 | 2022-08-14 | 67 | 1 | 8 | Actual |
| 29340 | 328.00 | 2024-08-13 | 67 | 1 | 5 | Actual |
| 11793 | 200.00 | 2023-03-14 | 67 | 3 | 6 | Budget |
| 4234 | 210.00 | 2022-08-14 | 67 | 6 | 7 | Actual |
| 6671 | 100.00 | 2022-10-14 | 67 | 6 | 8 | Budget |
| 38054 | 256.08 | 2025-03-14 | 67 | 6 | 12 | Actual |
| 33933 | 174.00 | 2024-12-14 | 67 | 1 | 6 | Actual |
| 10029 | 100.00 | 2023-01-12 | 67 | 6 | 8 | Budget |
| 15795 | 105.00 | 2023-07-15 | 67 | 1 | 6 | Actual |
| 10819 | 100.00 | 2023-02-12 | 67 | 6 | 6 | Budget |
| 1654 | 43.00 | 2022-06-14 | 67 | 2 | 6 | Actual |
| 17237 | 69.91 | 2023-08-14 | 67 | 1 | 11 | Actual |
| 9840 | 126.00 | 2023-01-12 | 67 | 6 | 7 | Actual |
| 14453 | 18.84 | 2023-05-14 | 67 | 6 | 12 | Actual |
Generated 2025-06-13 07:42:06.470 UTC