[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1024
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19212 | 160.18 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 27974 | 347.00 | 2024-06-22 | 67 | 1 | 3 | Actual |
| 36049 | 741.00 | 2025-01-21 | 67 | 1 | 4 | Actual |
| 4889 | 200.00 | 2022-08-23 | 67 | 6 | 5 | Budget |
| 36341 | 77.00 | 2025-01-21 | 67 | 5 | 6 | Actual |
| 30586 | 53.00 | 2024-08-22 | 67 | 2 | 6 | Actual |
| 23689 | 70.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
| 9782 | 330.00 | 2022-12-21 | 67 | 1 | 7 | Actual |
| 18803 | 285.00 | 2023-09-22 | 67 | 6 | 5 | Actual |
| 5485 | 175.33 | 2022-08-23 | 67 | 2 | 8 | Actual |
| 28951 | 216.72 | 2024-06-22 | 67 | 6 | 12 | Actual |
| 31592 | 540.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 2914 | 70.00 | 2022-06-23 | 67 | 5 | 6 | Budget |
| 34014 | 127.00 | 2024-11-22 | 67 | 4 | 6 | Actual |
| 5545 | 122.30 | 2022-08-23 | 67 | 6 | 8 | Actual |
| 29433 | 125.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 35930 | 583.00 | 2025-01-21 | 67 | 1 | 3 | Actual |
| 36465 | 325.00 | 2025-01-21 | 67 | 6 | 7 | Actual |
| 39324 | 211.78 | 2025-03-23 | 67 | 6 | 13 | Actual |
| 24191 | 492.00 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 11743 | 94.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
| 12602 | 200.00 | 2023-03-23 | 67 | 6 | 4 | Budget |
| 11695 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 6483 | 200.00 | 2022-09-22 | 67 | 6 | 7 | Budget |
| 39206 | 281.62 | 2025-03-23 | 67 | 6 | 12 | Actual |
| 30756 | 420.00 | 2024-08-22 | 67 | 1 | 7 | Actual |
| 1750 | 182.00 | 2022-05-23 | 67 | 4 | 6 | Actual |
| 8256 | 200.00 | 2022-11-23 | 67 | 6 | 5 | Budget |
| 10353 | 162.00 | 2023-01-21 | 67 | 6 | 4 | Actual |
| 13618 | 270.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 12414 | 130.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 4036 | 70.00 | 2022-07-23 | 67 | 5 | 6 | Budget |
| 32537 | 234.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
| 3845 | 200.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
| 8727 | 217.00 | 2022-11-23 | 67 | 6 | 7 | Actual |
| 5017 | 70.00 | 2022-08-23 | 67 | 2 | 6 | Budget |
| 23417 | 18.84 | 2024-01-21 | 67 | 5 | 11 | Actual |
| 6612 | 100.00 | 2022-09-22 | 67 | 2 | 8 | Budget |
| 25071 | 126.00 | 2024-03-22 | 67 | 6 | 6 | Actual |
| 9841 | 200.00 | 2022-12-21 | 67 | 6 | 7 | Budget |
| 29723 | 651.09 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 18862 | 76.00 | 2023-09-22 | 67 | 1 | 6 | Actual |
| 38262 | 361.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 7602 | 200.00 | 2022-10-23 | 67 | 6 | 7 | Budget |
| 12272 | 146.54 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 24569 | 12.46 | 2024-02-20 | 67 | 6 | 12 | Actual |
| 15280 | 39.06 | 2023-05-23 | 67 | 3 | 11 | Actual |
| 7871 | 193.00 | 2022-11-23 | 67 | 1 | 3 | Actual |
| 36289 | 197.00 | 2025-01-21 | 67 | 3 | 6 | Actual |
| 11886 | 60.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 11944 | 159.00 | 2023-02-20 | 67 | 6 | 6 | Actual |
| 12541 | 280.00 | 2023-03-23 | 67 | 1 | 4 | Budget |
| 34163 | 385.00 | 2024-11-22 | 67 | 6 | 7 | Actual |
| 21921 | 117.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
| 2724 | 155.00 | 2022-06-23 | 67 | 1 | 6 | Actual |
| 33841 | 265.00 | 2024-11-22 | 67 | 1 | 5 | Actual |
| 36962 | 162.66 | 2025-01-21 | 67 | 1 | 13 | Actual |
| 23751 | 169.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 33392 | 94.38 | 2024-10-22 | 67 | 1 | 12 | Actual |
| 35223 | 153.00 | 2024-12-21 | 67 | 6 | 6 | Actual |
| 18175 | 213.21 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 18591 | 324.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
| 1994 | 259.00 | 2022-05-23 | 67 | 6 | 7 | Actual |
| 11839 | 100.00 | 2023-02-20 | 67 | 4 | 6 | Budget |
| 11474 | 272.00 | 2023-02-20 | 67 | 6 | 4 | Actual |
| 16675 | 140.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 35722 | 75.23 | 2024-12-21 | 67 | 2 | 12 | Actual |
| 19353 | 48.63 | 2023-09-22 | 67 | 4 | 11 | Actual |
| 23930 | 28.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 482 | 109.00 | 2022-04-22 | 67 | 1 | 6 | Actual |
| 6938 | 385.00 | 2022-10-23 | 67 | 1 | 4 | Actual |
| 17673 | 321.00 | 2023-08-23 | 67 | 1 | 4 | Actual |
| 3053 | 310.00 | 2022-06-23 | 67 | 1 | 7 | Actual |
| 20769 | 169.00 | 2023-11-23 | 67 | 6 | 4 | Actual |
| 16205 | 109.27 | 2023-06-23 | 67 | 1 | 11 | Actual |
| 30910 | 425.33 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 10248 | 44.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 19831 | 156.00 | 2023-10-23 | 67 | 6 | 5 | Actual |
| 10620 | 80.00 | 2023-01-21 | 67 | 2 | 6 | Budget |
Generated 2025-05-22 21:23:52.761 UTC