[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1023
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34812 | 420.00 | 2025-01-13 | 67 | 6 | 3 | Actual |
| 32235 | 190.12 | 2024-10-14 | 67 | 6 | 11 | Actual |
| 10434 | 320.00 | 2023-02-13 | 67 | 1 | 5 | Actual |
| 14630 | 203.00 | 2023-06-15 | 67 | 1 | 4 | Actual |
| 12921 | 156.00 | 2023-04-15 | 67 | 3 | 6 | Actual |
| 11227 | 221.00 | 2023-03-15 | 67 | 1 | 3 | Actual |
| 12273 | 100.00 | 2023-03-15 | 67 | 6 | 8 | Budget |
| 13155 | 312.00 | 2023-04-15 | 67 | 1 | 7 | Actual |
| 4559 | 91.00 | 2022-09-15 | 67 | 6 | 3 | Actual |
| 17885 | 41.00 | 2023-09-15 | 67 | 2 | 6 | Actual |
| 12024 | 200.00 | 2023-03-15 | 67 | 1 | 7 | Budget |
| 26053 | 122.00 | 2024-05-14 | 67 | 3 | 6 | Actual |
| 6190 | 100.00 | 2022-10-15 | 67 | 3 | 6 | Budget |
| 38441 | 304.00 | 2025-04-15 | 67 | 1 | 5 | Actual |
| 1059 | 100.00 | 2022-05-15 | 67 | 6 | 8 | Budget |
| 15609 | 169.00 | 2023-07-16 | 67 | 1 | 4 | Actual |
| 5485 | 175.33 | 2022-09-15 | 67 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-06-15 | 67 | 1 | 8 | Budget |
| 4688 | 336.00 | 2022-09-15 | 67 | 1 | 4 | Actual |
| 18266 | 107.14 | 2023-09-15 | 67 | 1 | 11 | Actual |
| 18054 | 275.00 | 2023-09-15 | 67 | 1 | 7 | Actual |
| 29514 | 104.00 | 2024-08-14 | 67 | 4 | 6 | Actual |
| 22358 | 61.40 | 2024-01-13 | 67 | 2 | 11 | Actual |
| 6482 | 273.00 | 2022-10-15 | 67 | 6 | 7 | Actual |
| 35084 | 100.00 | 2025-01-13 | 67 | 1 | 6 | Actual |
| 14396 | 12.46 | 2023-05-15 | 67 | 1 | 12 | Actual |
| 11615 | 184.00 | 2023-03-15 | 67 | 6 | 5 | Actual |
| 34250 | 376.85 | 2024-12-15 | 67 | 2 | 8 | Actual |
| 2643 | 200.00 | 2022-07-16 | 67 | 6 | 5 | Budget |
| 16734 | 281.00 | 2023-08-15 | 67 | 1 | 5 | Actual |
| 2123 | 100.00 | 2022-06-15 | 67 | 2 | 8 | Budget |
| 16085 | 492.00 | 2023-07-16 | 67 | 1 | 8 | Actual |
| 13496 | 570.00 | 2023-05-15 | 67 | 1 | 3 | Actual |
| 19058 | 275.00 | 2023-10-15 | 67 | 1 | 7 | Actual |
| 954 | 401.09 | 2022-05-15 | 67 | 1 | 8 | Actual |
| 11286 | 100.00 | 2023-03-15 | 67 | 6 | 3 | Budget |
| 529 | 60.00 | 2022-05-15 | 67 | 2 | 6 | Budget |
| 341 | 208.00 | 2022-05-15 | 67 | 1 | 5 | Actual |
| 37701 | 437.45 | 2025-03-15 | 67 | 2 | 8 | Actual |
| 1796 | 70.00 | 2022-06-15 | 67 | 5 | 6 | Budget |
| 5813 | 288.00 | 2022-10-15 | 67 | 1 | 4 | Actual |
| 25071 | 126.00 | 2024-04-14 | 67 | 6 | 6 | Actual |
| 9970 | 213.21 | 2023-01-13 | 67 | 2 | 8 | Actual |
| 7463 | 100.00 | 2022-11-15 | 67 | 6 | 6 | Budget |
| 673 | 88.00 | 2022-05-15 | 67 | 5 | 6 | Actual |
| 36465 | 325.00 | 2025-02-13 | 67 | 6 | 7 | Actual |
| 10620 | 80.00 | 2023-02-13 | 67 | 2 | 6 | Budget |
| 15105 | 384.42 | 2023-06-15 | 67 | 1 | 8 | Actual |
| 23449 | 96.51 | 2024-02-13 | 67 | 6 | 11 | Actual |
| 13651 | 221.00 | 2023-05-15 | 67 | 6 | 4 | Actual |
| 15822 | 20.00 | 2023-07-16 | 67 | 2 | 6 | Actual |
| 28771 | 100.76 | 2024-07-15 | 67 | 4 | 11 | Actual |
| 28951 | 216.72 | 2024-07-15 | 67 | 6 | 12 | Actual |
| 36021 | 93.00 | 2025-02-13 | 67 | 7 | 3 | Actual |
| 6341 | 86.00 | 2022-10-15 | 67 | 6 | 6 | Actual |
| 16613 | 112.00 | 2023-08-15 | 67 | 7 | 3 | Actual |
| 8010 | 36.00 | 2022-12-16 | 67 | 7 | 3 | Actual |
| 34341 | 308.21 | 2024-12-15 | 67 | 1 | 11 | Actual |
| 29340 | 328.00 | 2024-08-14 | 67 | 1 | 5 | Actual |
| 12871 | 53.00 | 2023-04-15 | 67 | 2 | 6 | Actual |
| 27445 | 304.12 | 2024-06-14 | 67 | 2 | 8 | Actual |
| 24419 | 17.78 | 2024-03-14 | 67 | 5 | 11 | Actual |
| 32203 | 53.95 | 2024-10-14 | 67 | 5 | 11 | Actual |
| 26468 | 69.91 | 2024-05-14 | 67 | 3 | 11 | Actual |
| 3989 | 100.00 | 2022-08-15 | 67 | 4 | 6 | Budget |
| 14129 | 243.51 | 2023-05-15 | 67 | 2 | 8 | Actual |
| 14162 | 266.24 | 2023-05-15 | 67 | 6 | 8 | Actual |
| 3765 | 200.00 | 2022-08-15 | 67 | 6 | 5 | Budget |
| 31533 | 275.00 | 2024-10-14 | 67 | 6 | 4 | Actual |
| 13295 | 200.00 | 2023-04-15 | 67 | 1 | 8 | Budget |
| 9840 | 126.00 | 2023-01-13 | 67 | 6 | 7 | Actual |
| 25600 | 17.78 | 2024-04-14 | 67 | 6 | 12 | Actual |
| 10435 | 280.00 | 2023-02-13 | 67 | 1 | 5 | Budget |
| 2183 | 100.00 | 2022-06-15 | 67 | 6 | 8 | Budget |
| 37734 | 485.94 | 2025-03-15 | 67 | 6 | 8 | Actual |
| 37465 | 100.00 | 2025-03-15 | 67 | 4 | 6 | Actual |
| 5952 | 256.00 | 2022-10-15 | 67 | 1 | 5 | Actual |
| 23597 | 512.00 | 2024-03-14 | 67 | 1 | 3 | Actual |
| 4828 | 280.00 | 2022-09-15 | 67 | 1 | 5 | Budget |
| 33300 | 73.10 | 2024-11-14 | 67 | 4 | 11 | Actual |
Generated 2025-06-15 01:35:00.140 UTC