[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1026
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8912 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
| 23844 | 155.00 | 2024-03-01 | 67 | 6 | 5 | Actual |
| 39292 | 317.05 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 20975 | 146.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 12025 | 176.00 | 2023-03-02 | 67 | 1 | 7 | Actual |
| 28717 | 58.21 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 69 | 104.00 | 2022-05-02 | 67 | 6 | 3 | Actual |
| 22211 | 451.09 | 2023-12-31 | 67 | 1 | 8 | Actual |
| 11474 | 272.00 | 2023-03-02 | 67 | 6 | 4 | Actual |
| 27565 | 82.68 | 2024-06-01 | 67 | 2 | 11 | Actual |
| 9783 | 280.00 | 2022-12-31 | 67 | 1 | 7 | Budget |
| 10572 | 156.00 | 2023-01-31 | 67 | 1 | 6 | Actual |
| 8913 | 110.17 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 626 | 109.00 | 2022-05-02 | 67 | 4 | 6 | Actual |
| 11088 | 146.54 | 2023-01-31 | 67 | 2 | 8 | Actual |
| 5765 | 60.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 36431 | 612.00 | 2025-01-31 | 67 | 1 | 7 | Actual |
| 25720 | 283.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
| 13496 | 570.00 | 2023-05-02 | 67 | 1 | 3 | Actual |
| 673 | 88.00 | 2022-05-02 | 67 | 5 | 6 | Actual |
| 20828 | 263.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
| 1796 | 70.00 | 2022-06-02 | 67 | 5 | 6 | Budget |
| 30407 | 442.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
| 15609 | 169.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
| 36753 | 49.70 | 2025-01-31 | 67 | 5 | 11 | Actual |
| 31051 | 133.74 | 2024-09-01 | 67 | 4 | 11 | Actual |
| 22271 | 146.54 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 17465 | 8.21 | 2023-08-02 | 67 | 2 | 12 | Actual |
| 3893 | 70.00 | 2022-08-02 | 67 | 2 | 6 | Budget |
| 26977 | 352.00 | 2024-06-01 | 67 | 6 | 4 | Actual |
| 35315 | 325.00 | 2024-12-31 | 67 | 6 | 7 | Actual |
| 5017 | 70.00 | 2022-09-02 | 67 | 2 | 6 | Budget |
| 29958 | 199.70 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 7134 | 273.00 | 2022-11-02 | 67 | 6 | 5 | Actual |
| 578 | 200.00 | 2022-05-02 | 67 | 3 | 6 | Budget |
| 35494 | 217.78 | 2024-12-31 | 67 | 1 | 11 | Actual |
| 10296 | 242.00 | 2023-01-31 | 67 | 1 | 4 | Actual |
| 4037 | 55.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
| 30756 | 420.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
| 5872 | 174.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
| 32948 | 140.00 | 2024-11-01 | 67 | 6 | 6 | Actual |
| 25342 | 75.23 | 2024-04-01 | 67 | 1 | 11 | Actual |
| 13074 | 114.00 | 2023-04-02 | 67 | 6 | 6 | Actual |
| 25397 | 53.95 | 2024-04-01 | 67 | 3 | 11 | Actual |
| 23597 | 512.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
| 3379 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
| 26413 | 100.76 | 2024-05-01 | 67 | 1 | 11 | Actual |
| 530 | 74.00 | 2022-05-02 | 67 | 2 | 6 | Actual |
| 7544 | 280.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 17885 | 41.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 33039 | 442.00 | 2024-11-01 | 67 | 6 | 7 | Actual |
| 5218 | 100.00 | 2022-09-02 | 67 | 6 | 6 | Budget |
| 27679 | 126.29 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 8481 | 100.00 | 2022-12-03 | 67 | 4 | 6 | Budget |
| 10109 | 165.00 | 2023-01-31 | 67 | 1 | 3 | Actual |
| 14870 | 176.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
| 26053 | 122.00 | 2024-05-01 | 67 | 3 | 6 | Actual |
| 37291 | 540.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
| 21948 | 47.00 | 2023-12-31 | 67 | 2 | 6 | Actual |
| 28831 | 184.81 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 20121 | 208.00 | 2023-11-02 | 67 | 6 | 7 | Actual |
| 5357 | 200.00 | 2022-09-02 | 67 | 6 | 7 | Budget |
| 3942 | 100.00 | 2022-08-02 | 67 | 3 | 6 | Budget |
| 5160 | 70.00 | 2022-09-02 | 67 | 5 | 6 | Budget |
| 16555 | 270.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
| 33392 | 94.38 | 2024-11-01 | 67 | 1 | 12 | Actual |
| 35025 | 277.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
| 21148 | 320.00 | 2023-12-03 | 67 | 6 | 7 | Actual |
| 36141 | 486.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
| 18321 | 48.63 | 2023-09-02 | 67 | 3 | 11 | Actual |
| 3990 | 105.00 | 2022-08-02 | 67 | 4 | 6 | Actual |
| 22412 | 70.97 | 2023-12-31 | 67 | 4 | 11 | Actual |
| 1606 | 135.00 | 2022-06-02 | 67 | 1 | 6 | Actual |
| 12494 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Budget |
| 5544 | 100.00 | 2022-09-02 | 67 | 6 | 8 | Budget |
| 3709 | 252.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 23363 | 58.21 | 2024-01-31 | 67 | 3 | 11 | Actual |
Generated 2025-06-01 21:08:56.232 UTC