[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1018
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1198 | 100.00 | 2022-06-14 | 67 | 6 | 3 | Budget |
| 29723 | 651.09 | 2024-08-13 | 67 | 1 | 8 | Actual |
| 5626 | 200.00 | 2022-10-14 | 67 | 1 | 3 | Budget |
| 11039 | 423.82 | 2023-02-12 | 67 | 1 | 8 | Actual |
| 22713 | 296.00 | 2024-02-12 | 67 | 1 | 4 | Actual |
| 5766 | 62.00 | 2022-10-14 | 67 | 7 | 3 | Actual |
| 10296 | 242.00 | 2023-02-12 | 67 | 1 | 4 | Actual |
| 31263 | 88.97 | 2024-09-13 | 67 | 1 | 13 | Actual |
| 11088 | 146.54 | 2023-02-12 | 67 | 2 | 8 | Actual |
| 18769 | 209.00 | 2023-10-14 | 67 | 1 | 5 | Actual |
| 33006 | 476.00 | 2024-11-13 | 67 | 1 | 7 | Actual |
| 39173 | 68.85 | 2025-04-14 | 67 | 2 | 12 | Actual |
| 3520 | 56.00 | 2022-08-14 | 67 | 7 | 3 | Actual |
| 24538 | 5.01 | 2024-03-13 | 67 | 2 | 12 | Actual |
| 21056 | 79.00 | 2023-12-15 | 67 | 6 | 6 | Actual |
| 5686 | 100.00 | 2022-10-14 | 67 | 6 | 3 | Budget |
| 34071 | 106.00 | 2024-12-14 | 67 | 6 | 6 | Actual |
| 9646 | 70.00 | 2023-01-12 | 67 | 5 | 6 | Budget |
| 31143 | 160.34 | 2024-09-13 | 67 | 1 | 12 | Actual |
| 3989 | 100.00 | 2022-08-14 | 67 | 4 | 6 | Budget |
| 24719 | 58.00 | 2024-04-13 | 67 | 7 | 3 | Actual |
| 28066 | 98.00 | 2024-07-14 | 67 | 7 | 3 | Actual |
| 23417 | 18.84 | 2024-02-12 | 67 | 5 | 11 | Actual |
| 9841 | 200.00 | 2023-01-12 | 67 | 6 | 7 | Budget |
| 4176 | 200.00 | 2022-08-14 | 67 | 1 | 7 | Budget |
| 9374 | 200.00 | 2023-01-12 | 67 | 6 | 5 | Budget |
| 27679 | 126.29 | 2024-06-13 | 67 | 6 | 11 | Actual |
| 12353 | 209.00 | 2023-04-14 | 67 | 1 | 3 | Actual |
| 14896 | 55.00 | 2023-06-14 | 67 | 4 | 6 | Actual |
| 11 | 200.00 | 2022-05-14 | 67 | 1 | 3 | Budget |
| 14630 | 203.00 | 2023-06-14 | 67 | 1 | 4 | Actual |
| 30078 | 194.38 | 2024-08-13 | 67 | 6 | 12 | Actual |
| 34450 | 49.70 | 2024-12-14 | 67 | 5 | 11 | Actual |
| 10248 | 44.00 | 2023-02-12 | 67 | 7 | 3 | Actual |
| 2264 | 204.00 | 2022-07-15 | 67 | 1 | 3 | Actual |
| 21148 | 320.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
| 36903 | 243.32 | 2025-02-12 | 67 | 6 | 12 | Actual |
| 35191 | 58.00 | 2025-01-12 | 67 | 5 | 6 | Actual |
| 3990 | 105.00 | 2022-08-14 | 67 | 4 | 6 | Actual |
| 25342 | 75.23 | 2024-04-13 | 67 | 1 | 11 | Actual |
| 18147 | 273.81 | 2023-09-14 | 67 | 1 | 8 | Actual |
| 16675 | 140.00 | 2023-08-14 | 67 | 6 | 4 | Actual |
| 8196 | 200.00 | 2022-12-15 | 67 | 1 | 5 | Budget |
| 31533 | 275.00 | 2024-10-13 | 67 | 6 | 4 | Actual |
| 33960 | 32.00 | 2024-12-14 | 67 | 2 | 6 | Actual |
| 9238 | 288.00 | 2023-01-12 | 67 | 6 | 4 | Actual |
| 6482 | 273.00 | 2022-10-14 | 67 | 6 | 7 | Actual |
| 578 | 200.00 | 2022-05-14 | 67 | 3 | 6 | Budget |
| 18175 | 213.21 | 2023-09-14 | 67 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-01-12 | 67 | 2 | 8 | Budget |
| 24419 | 17.78 | 2024-03-13 | 67 | 5 | 11 | Actual |
| 35494 | 217.78 | 2025-01-12 | 67 | 1 | 11 | Actual |
| 28306 | 46.00 | 2024-07-14 | 67 | 2 | 6 | Actual |
| 12273 | 100.00 | 2023-03-14 | 67 | 6 | 8 | Budget |
| 12542 | 286.00 | 2023-04-14 | 67 | 1 | 4 | Actual |
| 38944 | 276.30 | 2025-04-14 | 67 | 1 | 11 | Actual |
| 38320 | 63.00 | 2025-04-14 | 67 | 7 | 3 | Actual |
| 340 | 200.00 | 2022-05-14 | 67 | 1 | 5 | Budget |
| 11473 | 200.00 | 2023-03-14 | 67 | 6 | 4 | Budget |
| 15046 | 250.00 | 2023-06-14 | 67 | 6 | 7 | Actual |
| 38731 | 336.00 | 2025-04-14 | 67 | 1 | 7 | Actual |
| 32235 | 190.12 | 2024-10-13 | 67 | 6 | 11 | Actual |
| 4177 | 264.00 | 2022-08-14 | 67 | 1 | 7 | Actual |
| 9319 | 200.00 | 2023-01-12 | 67 | 1 | 5 | Budget |
| 18467 | 11.40 | 2023-09-14 | 67 | 1 | 12 | Actual |
| 37491 | 90.00 | 2025-03-14 | 67 | 5 | 6 | Actual |
| 12602 | 200.00 | 2023-04-14 | 67 | 6 | 4 | Budget |
| 27127 | 125.00 | 2024-06-13 | 67 | 1 | 6 | Actual |
| 23751 | 169.00 | 2024-03-13 | 67 | 6 | 4 | Actual |
| 38348 | 399.00 | 2025-04-14 | 67 | 1 | 4 | Actual |
| 23216 | 219.27 | 2024-02-12 | 67 | 2 | 8 | Actual |
| 33453 | 239.06 | 2024-11-13 | 67 | 6 | 12 | Actual |
| 30614 | 121.00 | 2024-09-13 | 67 | 3 | 6 | Actual |
| 33782 | 468.00 | 2024-12-14 | 67 | 6 | 4 | Actual |
| 20441 | 68.85 | 2023-11-14 | 67 | 6 | 11 | Actual |
| 6237 | 96.00 | 2022-10-14 | 67 | 4 | 6 | Actual |
| 30698 | 136.00 | 2024-09-13 | 67 | 6 | 6 | Actual |
| 16260 | 37.99 | 2023-07-15 | 67 | 3 | 11 | Actual |
| 37020 | 281.96 | 2025-02-12 | 67 | 6 | 13 | Actual |
| 28717 | 58.21 | 2024-07-14 | 67 | 2 | 11 | Actual |
| 11040 | 200.00 | 2023-02-12 | 67 | 1 | 8 | Budget |
| 18375 | 18.84 | 2023-09-14 | 67 | 5 | 11 | Actual |
| 22593 | 450.00 | 2024-02-12 | 67 | 1 | 3 | Actual |
| 10901 | 200.00 | 2023-02-12 | 67 | 1 | 7 | Budget |
| 23249 | 273.81 | 2024-02-12 | 67 | 6 | 8 | Actual |
Generated 2025-06-13 09:06:30.762 UTC