[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1015
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15046 | 250.00 | 2023-05-31 | 67 | 6 | 7 | Actual |
| 12494 | 40.00 | 2023-03-31 | 67 | 7 | 3 | Budget |
| 29219 | 99.00 | 2024-07-30 | 67 | 7 | 3 | Actual |
| 4747 | 176.00 | 2022-08-31 | 67 | 6 | 4 | Actual |
| 28630 | 393.51 | 2024-06-30 | 67 | 6 | 8 | Actual |
| 1855 | 125.00 | 2022-05-31 | 67 | 6 | 6 | Actual |
| 39053 | 31.61 | 2025-03-31 | 67 | 5 | 11 | Actual |
| 6238 | 100.00 | 2022-09-30 | 67 | 4 | 6 | Budget |
| 10247 | 40.00 | 2023-01-29 | 67 | 7 | 3 | Budget |
| 19971 | 68.00 | 2023-10-31 | 67 | 4 | 6 | Actual |
| 29488 | 167.00 | 2024-07-30 | 67 | 3 | 6 | Actual |
| 7313 | 130.00 | 2022-10-31 | 67 | 3 | 6 | Actual |
| 31051 | 133.74 | 2024-08-30 | 67 | 4 | 11 | Actual |
| 28220 | 328.00 | 2024-06-30 | 67 | 6 | 5 | Actual |
| 26944 | 684.00 | 2024-05-30 | 67 | 1 | 4 | Actual |
| 4234 | 210.00 | 2022-07-31 | 67 | 6 | 7 | Actual |
| 34603 | 205.02 | 2024-11-30 | 67 | 6 | 12 | Actual |
| 5952 | 256.00 | 2022-09-30 | 67 | 1 | 5 | Actual |
| 12 | 174.00 | 2022-04-30 | 67 | 1 | 3 | Actual |
| 16205 | 109.27 | 2023-07-01 | 67 | 1 | 11 | Actual |
| 36049 | 741.00 | 2025-01-29 | 67 | 1 | 4 | Actual |
| 39145 | 149.70 | 2025-03-31 | 67 | 1 | 12 | Actual |
| 28951 | 216.72 | 2024-06-30 | 67 | 6 | 12 | Actual |
| 35223 | 153.00 | 2024-12-29 | 67 | 6 | 6 | Actual |
| 21528 | 15.65 | 2023-12-01 | 67 | 1 | 12 | Actual |
| 2506 | 200.00 | 2022-07-01 | 67 | 6 | 4 | Budget |
| 22118 | 297.00 | 2023-12-29 | 67 | 1 | 7 | Actual |
| 39026 | 199.70 | 2025-03-31 | 67 | 4 | 11 | Actual |
| 31712 | 54.00 | 2024-09-29 | 67 | 2 | 6 | Actual |
| 30137 | 141.61 | 2024-07-30 | 67 | 1 | 13 | Actual |
| 2505 | 156.00 | 2022-07-01 | 67 | 6 | 4 | Actual |
| 20707 | 72.00 | 2023-12-01 | 67 | 7 | 3 | Actual |
| 10434 | 320.00 | 2023-01-29 | 67 | 1 | 5 | Actual |
| 5685 | 88.00 | 2022-09-30 | 67 | 6 | 3 | Actual |
| 19945 | 116.00 | 2023-10-31 | 67 | 3 | 6 | Actual |
| 19380 | 31.61 | 2023-09-30 | 67 | 5 | 11 | Actual |
| 35165 | 94.00 | 2024-12-29 | 67 | 4 | 6 | Actual |
| 5814 | 280.00 | 2022-09-30 | 67 | 1 | 4 | Budget |
| 33159 | 279.87 | 2024-10-30 | 67 | 6 | 8 | Actual |
| 15280 | 39.06 | 2023-05-31 | 67 | 3 | 11 | Actual |
| 12921 | 156.00 | 2023-03-31 | 67 | 3 | 6 | Actual |
| 1277 | 40.00 | 2022-05-31 | 67 | 7 | 3 | Budget |
| 33333 | 186.93 | 2024-10-30 | 67 | 6 | 11 | Actual |
| 8482 | 148.00 | 2022-12-01 | 67 | 4 | 6 | Actual |
| 2182 | 207.15 | 2022-05-31 | 67 | 6 | 8 | Actual |
| 13074 | 114.00 | 2023-03-31 | 67 | 6 | 6 | Actual |
| 1465 | 252.00 | 2022-05-31 | 67 | 1 | 5 | Actual |
| 7929 | 112.00 | 2022-12-01 | 67 | 6 | 3 | Actual |
| 6190 | 100.00 | 2022-09-30 | 67 | 3 | 6 | Budget |
| 23417 | 18.84 | 2024-01-29 | 67 | 5 | 11 | Actual |
| 27036 | 391.00 | 2024-05-30 | 67 | 1 | 5 | Actual |
| 12214 | 100.00 | 2023-02-28 | 67 | 2 | 8 | Budget |
| 2821 | 234.00 | 2022-07-01 | 67 | 3 | 6 | Actual |
| 31533 | 275.00 | 2024-09-29 | 67 | 6 | 4 | Actual |
| 7790 | 100.00 | 2022-10-31 | 67 | 6 | 8 | Budget |
| 17706 | 211.00 | 2023-08-31 | 67 | 6 | 4 | Actual |
| 13015 | 60.00 | 2023-03-31 | 67 | 5 | 6 | Budget |
| 37439 | 234.00 | 2025-02-28 | 67 | 3 | 6 | Actual |
| 6013 | 266.00 | 2022-09-30 | 67 | 6 | 5 | Actual |
| 19831 | 156.00 | 2023-10-31 | 67 | 6 | 5 | Actual |
| 7360 | 100.00 | 2022-10-31 | 67 | 4 | 6 | Budget |
| 24569 | 12.46 | 2024-02-28 | 67 | 6 | 12 | Actual |
| 23216 | 219.27 | 2024-01-29 | 67 | 2 | 8 | Actual |
| 18147 | 273.81 | 2023-08-31 | 67 | 1 | 8 | Actual |
| 17765 | 182.00 | 2023-08-31 | 67 | 1 | 5 | Actual |
| 38641 | 80.00 | 2025-03-31 | 67 | 5 | 6 | Actual |
| 27766 | 25.23 | 2024-05-30 | 67 | 2 | 12 | Actual |
| 20947 | 35.00 | 2023-12-01 | 67 | 2 | 6 | Actual |
| 30373 | 399.00 | 2024-08-30 | 67 | 1 | 4 | Actual |
| 26413 | 100.76 | 2024-04-29 | 67 | 1 | 11 | Actual |
| 33720 | 139.00 | 2024-11-30 | 67 | 7 | 3 | Actual |
| 31792 | 86.00 | 2024-09-29 | 67 | 5 | 6 | Actual |
| 7684 | 200.00 | 2022-10-31 | 67 | 1 | 8 | Budget |
| 20327 | 22.04 | 2023-10-31 | 67 | 2 | 11 | Actual |
| 29281 | 352.00 | 2024-07-30 | 67 | 6 | 4 | Actual |
| 10668 | 234.00 | 2023-01-29 | 67 | 3 | 6 | Actual |
| 30253 | 479.00 | 2024-08-30 | 67 | 1 | 3 | Actual |
| 2723 | 100.00 | 2022-07-01 | 67 | 1 | 6 | Budget |
| 8855 | 146.54 | 2022-12-01 | 67 | 2 | 8 | Actual |
| 21618 | 336.00 | 2023-12-29 | 67 | 1 | 3 | Actual |
| 33628 | 583.00 | 2024-11-30 | 67 | 1 | 3 | Actual |
| 20299 | 124.17 | 2023-10-31 | 67 | 1 | 11 | Actual |
| 8856 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 33960 | 32.00 | 2024-11-30 | 67 | 2 | 6 | Actual |
| 25842 | 203.00 | 2024-04-29 | 67 | 6 | 4 | Actual |
| 32890 | 135.00 | 2024-10-30 | 67 | 4 | 6 | Actual |
| 9702 | 96.00 | 2022-12-29 | 67 | 6 | 6 | Actual |
| 16085 | 492.00 | 2023-07-01 | 67 | 1 | 8 | Actual |
Generated 2025-05-30 21:17:29.377 UTC