[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1027
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5161 | 81.00 | 2022-09-02 | 67 | 5 | 6 | Actual |
| 11743 | 94.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
| 8855 | 146.54 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 8913 | 110.17 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 34129 | 646.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 954 | 401.09 | 2022-05-02 | 67 | 1 | 8 | Actual |
| 33453 | 239.06 | 2024-11-01 | 67 | 6 | 12 | Actual |
| 25780 | 84.00 | 2024-05-01 | 67 | 7 | 3 | Actual |
| 2972 | 200.00 | 2022-07-03 | 67 | 6 | 6 | Budget |
| 10668 | 234.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
| 28127 | 300.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
| 32327 | 198.64 | 2024-10-01 | 67 | 6 | 12 | Actual |
| 37112 | 428.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
| 34662 | 190.73 | 2024-12-02 | 67 | 1 | 13 | Actual |
| 7872 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
| 27154 | 46.00 | 2024-06-01 | 67 | 2 | 6 | Actual |
| 26079 | 92.00 | 2024-05-01 | 67 | 4 | 6 | Actual |
| 6482 | 273.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
| 39324 | 211.78 | 2025-04-02 | 67 | 6 | 13 | Actual |
| 2263 | 200.00 | 2022-07-03 | 67 | 1 | 3 | Budget |
| 32176 | 87.99 | 2024-10-01 | 67 | 4 | 11 | Actual |
| 18467 | 11.40 | 2023-09-02 | 67 | 1 | 12 | Actual |
| 7077 | 200.00 | 2022-11-02 | 67 | 1 | 5 | Budget |
| 33098 | 658.67 | 2024-11-01 | 67 | 1 | 8 | Actual |
| 7360 | 100.00 | 2022-11-02 | 67 | 4 | 6 | Budget |
| 7359 | 182.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
| 12602 | 200.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
| 13712 | 264.00 | 2023-05-02 | 67 | 1 | 5 | Actual |
| 30164 | 225.82 | 2024-08-01 | 67 | 2 | 13 | Actual |
| 11695 | 200.00 | 2023-03-02 | 67 | 1 | 6 | Budget |
| 15609 | 169.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
| 29514 | 104.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
| 12084 | 147.00 | 2023-03-02 | 67 | 6 | 7 | Actual |
| 4176 | 200.00 | 2022-08-02 | 67 | 1 | 7 | Budget |
| 30287 | 231.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
| 9970 | 213.21 | 2022-12-31 | 67 | 2 | 8 | Actual |
| 20121 | 208.00 | 2023-11-02 | 67 | 6 | 7 | Actual |
| 38885 | 292.00 | 2025-04-02 | 67 | 6 | 8 | Actual |
| 32094 | 219.91 | 2024-10-01 | 67 | 1 | 11 | Actual |
| 26734 | 185.47 | 2024-05-01 | 67 | 2 | 13 | Actual |
| 32503 | 630.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 25483 | 80.55 | 2024-04-01 | 67 | 6 | 11 | Actual |
| 12413 | 100.00 | 2023-04-02 | 67 | 6 | 3 | Budget |
| 17237 | 69.91 | 2023-08-02 | 67 | 1 | 11 | Actual |
| 4748 | 200.00 | 2022-09-02 | 67 | 6 | 4 | Budget |
| 38441 | 304.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
| 10109 | 165.00 | 2023-01-31 | 67 | 1 | 3 | Actual |
| 10490 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
| 8338 | 140.00 | 2022-12-03 | 67 | 1 | 6 | Actual |
| 8994 | 200.00 | 2022-12-31 | 67 | 1 | 3 | Budget |
| 29069 | 155.64 | 2024-07-02 | 67 | 6 | 13 | Actual |
| 23751 | 169.00 | 2024-03-01 | 67 | 6 | 4 | Actual |
| 18943 | 85.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
| 35165 | 94.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 31413 | 221.00 | 2024-10-01 | 67 | 6 | 3 | Actual |
| 16287 | 47.57 | 2023-07-03 | 67 | 4 | 11 | Actual |
| 31290 | 155.64 | 2024-09-01 | 67 | 2 | 13 | Actual |
| 35139 | 225.00 | 2024-12-31 | 67 | 3 | 6 | Actual |
| 16463 | 11.40 | 2023-07-03 | 67 | 6 | 12 | Actual |
| 25129 | 348.00 | 2024-04-01 | 67 | 1 | 7 | Actual |
| 31204 | 307.15 | 2024-09-01 | 67 | 6 | 12 | Actual |
| 37875 | 105.02 | 2025-03-02 | 67 | 4 | 11 | Actual |
| 12871 | 53.00 | 2023-04-02 | 67 | 2 | 6 | Actual |
| 27036 | 391.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 6013 | 266.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
| 3112 | 196.00 | 2022-07-03 | 67 | 6 | 7 | Actual |
| 6141 | 62.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 6810 | 88.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
| 36672 | 127.36 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 1654 | 43.00 | 2022-06-02 | 67 | 2 | 6 | Actual |
| 16641 | 195.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
| 4037 | 55.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
| 6284 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
| 6238 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
| 19471 | 8.21 | 2023-10-02 | 67 | 1 | 12 | Actual |
| 11614 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
Generated 2025-06-01 22:25:50.567 UTC