[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1018
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3519 | 60.00 | 2022-07-24 | 67 | 7 | 3 | Budget |
| 35549 | 129.48 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 29127 | 540.00 | 2024-07-23 | 67 | 1 | 3 | Actual |
| 1702 | 200.00 | 2022-05-24 | 67 | 3 | 6 | Budget |
| 16260 | 37.99 | 2023-06-24 | 67 | 3 | 11 | Actual |
| 24569 | 12.46 | 2024-02-21 | 67 | 6 | 12 | Actual |
| 29958 | 199.70 | 2024-07-23 | 67 | 6 | 11 | Actual |
| 5299 | 200.00 | 2022-08-24 | 67 | 1 | 7 | Budget |
| 21409 | 75.23 | 2023-11-24 | 67 | 4 | 11 | Actual |
| 25222 | 334.42 | 2024-03-23 | 67 | 1 | 8 | Actual |
| 3053 | 310.00 | 2022-06-24 | 67 | 1 | 7 | Actual |
| 34603 | 205.02 | 2024-11-23 | 67 | 6 | 12 | Actual |
| 17024 | 276.00 | 2023-07-24 | 67 | 1 | 7 | Actual |
| 11473 | 200.00 | 2023-02-21 | 67 | 6 | 4 | Budget |
| 30287 | 231.00 | 2024-08-23 | 67 | 6 | 3 | Actual |
| 22358 | 61.40 | 2023-12-22 | 67 | 2 | 11 | Actual |
| 14305 | 55.02 | 2023-04-23 | 67 | 4 | 11 | Actual |
| 4502 | 160.00 | 2022-08-24 | 67 | 1 | 3 | Actual |
| 2914 | 70.00 | 2022-06-24 | 67 | 5 | 6 | Budget |
| 21436 | 15.65 | 2023-11-24 | 67 | 5 | 11 | Actual |
| 10110 | 200.00 | 2023-01-22 | 67 | 1 | 3 | Budget |
| 18803 | 285.00 | 2023-09-23 | 67 | 6 | 5 | Actual |
| 37875 | 105.02 | 2025-02-21 | 67 | 4 | 11 | Actual |
| 16205 | 109.27 | 2023-06-24 | 67 | 1 | 11 | Actual |
| 36753 | 49.70 | 2025-01-22 | 67 | 5 | 11 | Actual |
| 37112 | 428.00 | 2025-02-21 | 67 | 6 | 3 | Actual |
| 1653 | 60.00 | 2022-05-24 | 67 | 2 | 6 | Budget |
| 16233 | 17.78 | 2023-06-24 | 67 | 2 | 11 | Actual |
| 25569 | 5.01 | 2024-03-23 | 67 | 2 | 12 | Actual |
| 38021 | 42.25 | 2025-02-21 | 67 | 2 | 12 | Actual |
| 22925 | 24.00 | 2024-01-22 | 67 | 2 | 6 | Actual |
| 18862 | 76.00 | 2023-09-23 | 67 | 1 | 6 | Actual |
| 26105 | 50.00 | 2024-04-22 | 67 | 5 | 6 | Actual |
| 23508 | 9.27 | 2024-01-22 | 67 | 1 | 12 | Actual |
| 38999 | 120.97 | 2025-03-24 | 67 | 3 | 11 | Actual |
| 199 | 380.00 | 2022-04-23 | 67 | 1 | 4 | Budget |
| 24747 | 263.00 | 2024-03-23 | 67 | 1 | 4 | Actual |
| 34163 | 385.00 | 2024-11-23 | 67 | 6 | 7 | Actual |
| 24219 | 304.12 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 9504 | 80.00 | 2022-12-22 | 67 | 2 | 6 | Budget |
| 20527 | 8.21 | 2023-10-24 | 67 | 2 | 12 | Actual |
| 626 | 109.00 | 2022-04-23 | 67 | 4 | 6 | Actual |
| 4970 | 200.00 | 2022-08-24 | 67 | 1 | 6 | Budget |
| 36082 | 468.00 | 2025-01-22 | 67 | 6 | 4 | Actual |
| 17319 | 51.82 | 2023-07-24 | 67 | 4 | 11 | Actual |
| 2915 | 75.00 | 2022-06-24 | 67 | 5 | 6 | Actual |
| 7407 | 70.00 | 2022-10-24 | 67 | 5 | 6 | Budget |
| 4640 | 64.00 | 2022-08-24 | 67 | 7 | 3 | Actual |
| 6238 | 100.00 | 2022-09-23 | 67 | 4 | 6 | Budget |
| 32203 | 53.95 | 2024-09-22 | 67 | 5 | 11 | Actual |
| 1749 | 100.00 | 2022-05-24 | 67 | 4 | 6 | Budget |
| 8116 | 280.00 | 2022-11-24 | 67 | 6 | 4 | Budget |
| 30253 | 479.00 | 2024-08-23 | 67 | 1 | 3 | Actual |
| 31321 | 281.96 | 2024-08-23 | 67 | 6 | 13 | Actual |
| 37734 | 485.94 | 2025-02-21 | 67 | 6 | 8 | Actual |
| 25483 | 80.55 | 2024-03-23 | 67 | 6 | 11 | Actual |
| 34450 | 49.70 | 2024-11-23 | 67 | 5 | 11 | Actual |
| 22330 | 67.78 | 2023-12-22 | 67 | 1 | 11 | Actual |
| 16314 | 20.97 | 2023-06-24 | 67 | 5 | 11 | Actual |
| 10669 | 200.00 | 2023-01-22 | 67 | 3 | 6 | Budget |
| 29340 | 328.00 | 2024-07-23 | 67 | 1 | 5 | Actual |
| 26522 | 11.40 | 2024-04-22 | 67 | 5 | 11 | Actual |
| 1995 | 200.00 | 2022-05-24 | 67 | 6 | 7 | Budget |
| 16347 | 75.23 | 2023-06-24 | 67 | 6 | 11 | Actual |
| 2450 | 429.00 | 2022-06-24 | 67 | 1 | 4 | Actual |
| 6190 | 100.00 | 2022-09-23 | 67 | 3 | 6 | Budget |
| 15822 | 20.00 | 2023-06-24 | 67 | 2 | 6 | Actual |
| 2724 | 155.00 | 2022-06-24 | 67 | 1 | 6 | Actual |
| 35603 | 27.36 | 2024-12-22 | 67 | 5 | 11 | Actual |
| 11555 | 280.00 | 2023-02-21 | 67 | 1 | 5 | Budget |
| 5217 | 96.00 | 2022-08-24 | 67 | 6 | 6 | Actual |
| 23844 | 155.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
| 6093 | 200.00 | 2022-09-23 | 67 | 1 | 6 | Budget |
| 38561 | 74.00 | 2025-03-24 | 67 | 2 | 6 | Actual |
| 38054 | 256.08 | 2025-02-21 | 67 | 6 | 12 | Actual |
| 25250 | 205.63 | 2024-03-23 | 67 | 2 | 8 | Actual |
| 36431 | 612.00 | 2025-01-22 | 67 | 1 | 7 | Actual |
| 9647 | 41.00 | 2022-12-22 | 67 | 5 | 6 | Actual |
| 32503 | 630.00 | 2024-10-23 | 67 | 1 | 3 | Actual |
| 5486 | 100.00 | 2022-08-24 | 67 | 2 | 8 | Budget |
| 18557 | 448.00 | 2023-09-23 | 67 | 1 | 3 | Actual |
| 1937 | 252.00 | 2022-05-24 | 67 | 1 | 7 | Actual |
| 14396 | 12.46 | 2023-04-23 | 67 | 1 | 12 | Actual |
| 12024 | 200.00 | 2023-02-21 | 67 | 1 | 7 | Budget |
| 25720 | 283.00 | 2024-04-22 | 67 | 6 | 3 | Actual |
Generated 2025-05-23 21:27:13.691 UTC