[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1017
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17379 | 90.12 | 2023-07-26 | 67 | 6 | 11 | Actual |
| 8257 | 210.00 | 2022-11-26 | 67 | 6 | 5 | Actual |
| 7077 | 200.00 | 2022-10-26 | 67 | 1 | 5 | Budget |
| 29037 | 401.26 | 2024-06-25 | 67 | 2 | 13 | Actual |
| 30253 | 479.00 | 2024-08-25 | 67 | 1 | 3 | Actual |
| 38021 | 42.25 | 2025-02-23 | 67 | 2 | 12 | Actual |
| 35139 | 225.00 | 2024-12-24 | 67 | 3 | 6 | Actual |
| 26352 | 393.51 | 2024-04-24 | 67 | 6 | 8 | Actual |
| 19058 | 275.00 | 2023-09-25 | 67 | 1 | 7 | Actual |
| 17706 | 211.00 | 2023-08-26 | 67 | 6 | 4 | Actual |
| 35549 | 129.48 | 2024-12-24 | 67 | 3 | 11 | Actual |
| 8197 | 256.00 | 2022-11-26 | 67 | 1 | 5 | Actual |
| 2643 | 200.00 | 2022-06-26 | 67 | 6 | 5 | Budget |
| 10619 | 78.00 | 2023-01-24 | 67 | 2 | 6 | Actual |
| 9600 | 100.00 | 2022-12-24 | 67 | 4 | 6 | Budget |
| 30017 | 160.34 | 2024-07-25 | 67 | 1 | 12 | Actual |
| 12 | 174.00 | 2022-04-25 | 67 | 1 | 3 | Actual |
| 3052 | 280.00 | 2022-06-26 | 67 | 1 | 7 | Budget |
| 26648 | 18.84 | 2024-04-24 | 67 | 6 | 12 | Actual |
| 32203 | 53.95 | 2024-09-24 | 67 | 5 | 11 | Actual |
| 24627 | 510.00 | 2024-03-25 | 67 | 1 | 3 | Actual |
| 4095 | 151.00 | 2022-07-26 | 67 | 6 | 6 | Actual |
| 36753 | 49.70 | 2025-01-24 | 67 | 5 | 11 | Actual |
| 3627 | 189.00 | 2022-07-26 | 67 | 6 | 4 | Actual |
| 38475 | 246.00 | 2025-03-26 | 67 | 6 | 5 | Actual |
| 32386 | 106.52 | 2024-09-24 | 67 | 1 | 13 | Actual |
| 11365 | 30.00 | 2023-02-23 | 67 | 7 | 3 | Actual |
| 4316 | 308.66 | 2022-07-26 | 67 | 1 | 8 | Actual |
| 18175 | 213.21 | 2023-08-26 | 67 | 2 | 8 | Actual |
| 18803 | 285.00 | 2023-09-25 | 67 | 6 | 5 | Actual |
| 9456 | 200.00 | 2022-12-24 | 67 | 1 | 6 | Budget |
| 39053 | 31.61 | 2025-03-26 | 67 | 5 | 11 | Actual |
| 28418 | 157.00 | 2024-06-25 | 67 | 6 | 6 | Actual |
| 4036 | 70.00 | 2022-07-26 | 67 | 5 | 6 | Budget |
| 10110 | 200.00 | 2023-01-24 | 67 | 1 | 3 | Budget |
| 28951 | 216.72 | 2024-06-25 | 67 | 6 | 12 | Actual |
| 22898 | 110.00 | 2024-01-24 | 67 | 1 | 6 | Actual |
| 6996 | 280.00 | 2022-10-26 | 67 | 6 | 4 | Actual |
| 38140 | 267.92 | 2025-02-23 | 67 | 2 | 13 | Actual |
| 11087 | 100.00 | 2023-01-24 | 67 | 2 | 8 | Budget |
| 19528 | 17.78 | 2023-09-25 | 67 | 6 | 12 | Actual |
| 18557 | 448.00 | 2023-09-25 | 67 | 1 | 3 | Actual |
| 17996 | 109.00 | 2023-08-26 | 67 | 6 | 6 | Actual |
| 23216 | 219.27 | 2024-01-24 | 67 | 2 | 8 | Actual |
| 23751 | 169.00 | 2024-02-23 | 67 | 6 | 4 | Actual |
| 15280 | 39.06 | 2023-05-26 | 67 | 3 | 11 | Actual |
| 31321 | 281.96 | 2024-08-25 | 67 | 6 | 13 | Actual |
| 19092 | 320.00 | 2023-09-25 | 67 | 6 | 7 | Actual |
| 23005 | 78.00 | 2024-01-24 | 67 | 5 | 6 | Actual |
| 35281 | 320.00 | 2024-12-24 | 67 | 1 | 7 | Actual |
| 31792 | 86.00 | 2024-09-24 | 67 | 5 | 6 | Actual |
| 6483 | 200.00 | 2022-09-25 | 67 | 6 | 7 | Budget |
| 37934 | 232.68 | 2025-02-23 | 67 | 6 | 11 | Actual |
| 1198 | 100.00 | 2022-05-26 | 67 | 6 | 3 | Budget |
| 35191 | 58.00 | 2024-12-24 | 67 | 5 | 6 | Actual |
| 398 | 252.00 | 2022-04-25 | 67 | 6 | 5 | Actual |
| 10819 | 100.00 | 2023-01-24 | 67 | 6 | 6 | Budget |
| 19271 | 75.23 | 2023-09-25 | 67 | 1 | 11 | Actual |
| 30586 | 53.00 | 2024-08-25 | 67 | 2 | 6 | Actual |
| 10572 | 156.00 | 2023-01-24 | 67 | 1 | 6 | Actual |
| 21618 | 336.00 | 2023-12-24 | 67 | 1 | 3 | Actual |
| 482 | 109.00 | 2022-04-25 | 67 | 1 | 6 | Actual |
| 14722 | 231.00 | 2023-05-26 | 67 | 1 | 5 | Actual |
| 21469 | 66.72 | 2023-11-26 | 67 | 6 | 11 | Actual |
| 34542 | 213.53 | 2024-11-25 | 67 | 1 | 12 | Actual |
| 9599 | 101.00 | 2022-12-24 | 67 | 4 | 6 | Actual |
| 29127 | 540.00 | 2024-07-25 | 67 | 1 | 3 | Actual |
| 25780 | 84.00 | 2024-04-24 | 67 | 7 | 3 | Actual |
| 4421 | 100.00 | 2022-07-26 | 67 | 6 | 8 | Budget |
| 32503 | 630.00 | 2024-10-25 | 67 | 1 | 3 | Actual |
| 29751 | 266.24 | 2024-07-25 | 67 | 2 | 8 | Actual |
| 4969 | 159.00 | 2022-08-26 | 67 | 1 | 6 | Actual |
| 870 | 217.00 | 2022-04-25 | 67 | 6 | 7 | Actual |
| 11615 | 184.00 | 2023-02-23 | 67 | 6 | 5 | Actual |
| 26231 | 420.00 | 2024-04-24 | 67 | 6 | 7 | Actual |
| 26766 | 246.87 | 2024-04-24 | 67 | 6 | 13 | Actual |
| 23249 | 273.81 | 2024-01-24 | 67 | 6 | 8 | Actual |
| 9131 | 40.00 | 2022-12-24 | 67 | 7 | 3 | Budget |
| 22979 | 50.00 | 2024-01-24 | 67 | 4 | 6 | Actual |
| 7135 | 200.00 | 2022-10-26 | 67 | 6 | 5 | Budget |
| 10958 | 200.00 | 2023-01-24 | 67 | 6 | 7 | Budget |
| 31626 | 386.00 | 2024-09-24 | 67 | 6 | 5 | Actual |
| 11614 | 200.00 | 2023-02-23 | 67 | 6 | 5 | Budget |
| 30666 | 57.00 | 2024-08-25 | 67 | 5 | 6 | Actual |
| 27974 | 347.00 | 2024-06-25 | 67 | 1 | 3 | Actual |
| 5161 | 81.00 | 2022-08-26 | 67 | 5 | 6 | Actual |
Generated 2025-05-25 16:00:18.067 UTC