[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1020
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22028 | 42.00 | 2023-12-31 | 67 | 5 | 6 | Actual |
| 672 | 70.00 | 2022-05-02 | 67 | 5 | 6 | Budget |
| 11615 | 184.00 | 2023-03-02 | 67 | 6 | 5 | Actual |
| 36753 | 49.70 | 2025-01-31 | 67 | 5 | 11 | Actual |
| 7791 | 151.08 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 38170 | 243.36 | 2025-03-02 | 67 | 6 | 13 | Actual |
| 17553 | 400.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
| 11555 | 280.00 | 2023-03-02 | 67 | 1 | 5 | Budget |
| 30466 | 365.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 10029 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
| 14101 | 342.00 | 2023-05-02 | 67 | 1 | 8 | Actual |
| 4364 | 235.93 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 16233 | 17.78 | 2023-07-03 | 67 | 2 | 11 | Actual |
| 36672 | 127.36 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 24780 | 161.00 | 2024-04-01 | 67 | 6 | 4 | Actual |
| 19997 | 49.00 | 2023-11-02 | 67 | 5 | 6 | Actual |
| 10571 | 200.00 | 2023-01-31 | 67 | 1 | 6 | Budget |
| 18294 | 16.72 | 2023-09-02 | 67 | 2 | 11 | Actual |
| 19945 | 116.00 | 2023-11-02 | 67 | 3 | 6 | Actual |
| 17058 | 248.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 23363 | 58.21 | 2024-01-31 | 67 | 3 | 11 | Actual |
| 8856 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 24987 | 102.00 | 2024-04-01 | 67 | 3 | 6 | Actual |
| 20121 | 208.00 | 2023-11-02 | 67 | 6 | 7 | Actual |
| 18969 | 35.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
| 32235 | 190.12 | 2024-10-01 | 67 | 6 | 11 | Actual |
| 26615 | 15.65 | 2024-05-01 | 67 | 1 | 12 | Actual |
| 5113 | 120.00 | 2022-09-02 | 67 | 4 | 6 | Actual |
| 1749 | 100.00 | 2022-06-02 | 67 | 4 | 6 | Budget |
| 2642 | 192.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
| 18054 | 275.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
| 1702 | 200.00 | 2022-06-02 | 67 | 3 | 6 | Budget |
| 13496 | 570.00 | 2023-05-02 | 67 | 1 | 3 | Actual |
| 26231 | 420.00 | 2024-05-01 | 67 | 6 | 7 | Actual |
| 22152 | 250.00 | 2023-12-31 | 67 | 6 | 7 | Actual |
| 22060 | 148.00 | 2023-12-31 | 67 | 6 | 6 | Actual |
| 12967 | 100.00 | 2023-04-02 | 67 | 4 | 6 | Budget |
| 8116 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
| 22979 | 50.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
| 15850 | 92.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 626 | 109.00 | 2022-05-02 | 67 | 4 | 6 | Actual |
| 4969 | 159.00 | 2022-09-02 | 67 | 1 | 6 | Actual |
| 20975 | 146.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 32657 | 336.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 1325 | 380.00 | 2022-06-02 | 67 | 1 | 4 | Budget |
| 15609 | 169.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
| 34991 | 365.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
| 22839 | 270.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
| 16433 | 9.27 | 2023-07-03 | 67 | 2 | 12 | Actual |
| 10668 | 234.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
| 26824 | 330.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
| 31974 | 658.67 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 25998 | 78.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
| 31084 | 168.85 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 8434 | 169.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
| 17024 | 276.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
| 17645 | 70.00 | 2023-09-02 | 67 | 7 | 3 | Actual |
| 8993 | 160.00 | 2022-12-31 | 67 | 1 | 3 | Actual |
| 18943 | 85.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
| 24719 | 58.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
| 7406 | 59.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
| 33988 | 137.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
| 22806 | 190.00 | 2024-01-31 | 67 | 1 | 5 | Actual |
| 26766 | 246.87 | 2024-05-01 | 67 | 6 | 13 | Actual |
| 34812 | 420.00 | 2024-12-31 | 67 | 6 | 3 | Actual |
| 2075 | 200.00 | 2022-06-02 | 67 | 1 | 8 | Budget |
| 36644 | 292.25 | 2025-01-31 | 67 | 1 | 11 | Actual |
| 21829 | 264.00 | 2023-12-31 | 67 | 1 | 5 | Actual |
| 32445 | 190.73 | 2024-10-01 | 67 | 6 | 13 | Actual |
| 28831 | 184.81 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 38475 | 246.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
| 10109 | 165.00 | 2023-01-31 | 67 | 1 | 3 | Actual |
| 13296 | 342.00 | 2023-04-02 | 67 | 1 | 8 | Actual |
| 26053 | 122.00 | 2024-05-01 | 67 | 3 | 6 | Actual |
| 13015 | 60.00 | 2023-04-02 | 67 | 5 | 6 | Budget |
| 3299 | 100.00 | 2022-07-03 | 67 | 6 | 8 | Budget |
| 24338 | 33.74 | 2024-03-01 | 67 | 2 | 11 | Actual |
| 1384 | 200.00 | 2022-06-02 | 67 | 6 | 4 | Budget |
| 31204 | 307.15 | 2024-09-01 | 67 | 6 | 12 | Actual |
| 39145 | 149.70 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 30614 | 121.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
| 7312 | 100.00 | 2022-11-02 | 67 | 3 | 6 | Budget |
| 32035 | 328.36 | 2024-10-01 | 67 | 6 | 8 | Actual |
Generated 2025-06-01 11:36:56.617 UTC