[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1028
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32413 | 203.01 | 2024-09-24 | 67 | 2 | 13 | Actual |
| 11285 | 120.00 | 2023-02-23 | 67 | 6 | 3 | Actual |
| 27208 | 110.00 | 2024-05-25 | 67 | 4 | 6 | Actual |
| 15280 | 39.06 | 2023-05-26 | 67 | 3 | 11 | Actual |
| 28418 | 157.00 | 2024-06-25 | 67 | 6 | 6 | Actual |
| 29247 | 666.00 | 2024-07-25 | 67 | 1 | 4 | Actual |
| 8116 | 280.00 | 2022-11-26 | 67 | 6 | 4 | Budget |
| 4828 | 280.00 | 2022-08-26 | 67 | 1 | 5 | Budget |
| 12084 | 147.00 | 2023-02-23 | 67 | 6 | 7 | Actual |
| 38534 | 200.00 | 2025-03-26 | 67 | 1 | 6 | Actual |
| 9180 | 220.00 | 2022-12-24 | 67 | 1 | 4 | Actual |
| 11228 | 200.00 | 2023-02-23 | 67 | 1 | 3 | Budget |
| 30373 | 399.00 | 2024-08-25 | 67 | 1 | 4 | Actual |
| 5218 | 100.00 | 2022-08-26 | 67 | 6 | 6 | Budget |
| 14630 | 203.00 | 2023-05-26 | 67 | 1 | 4 | Actual |
| 9319 | 200.00 | 2022-12-24 | 67 | 1 | 5 | Budget |
| 10296 | 242.00 | 2023-01-24 | 67 | 1 | 4 | Actual |
| 12494 | 40.00 | 2023-03-26 | 67 | 7 | 3 | Budget |
| 8257 | 210.00 | 2022-11-26 | 67 | 6 | 5 | Actual |
| 9969 | 100.00 | 2022-12-24 | 67 | 2 | 8 | Budget |
| 38999 | 120.97 | 2025-03-26 | 67 | 3 | 11 | Actual |
| 27417 | 679.88 | 2024-05-25 | 67 | 1 | 8 | Actual |
| 21382 | 56.08 | 2023-11-26 | 67 | 3 | 11 | Actual |
| 37198 | 378.00 | 2025-02-23 | 67 | 1 | 4 | Actual |
| 7135 | 200.00 | 2022-10-26 | 67 | 6 | 5 | Budget |
| 17645 | 70.00 | 2023-08-26 | 67 | 7 | 3 | Actual |
| 32094 | 219.91 | 2024-09-24 | 67 | 1 | 11 | Actual |
| 36234 | 190.00 | 2025-01-24 | 67 | 1 | 6 | Actual |
| 2123 | 100.00 | 2022-05-26 | 67 | 2 | 8 | Budget |
| 11614 | 200.00 | 2023-02-23 | 67 | 6 | 5 | Budget |
| 9922 | 342.00 | 2022-12-24 | 67 | 1 | 8 | Actual |
| 37384 | 135.00 | 2025-02-23 | 67 | 1 | 6 | Actual |
| 3894 | 86.00 | 2022-07-26 | 67 | 2 | 6 | Actual |
| 38475 | 246.00 | 2025-03-26 | 67 | 6 | 5 | Actual |
| 27266 | 157.00 | 2024-05-25 | 67 | 6 | 6 | Actual |
| 28334 | 246.00 | 2024-06-25 | 67 | 3 | 6 | Actual |
| 20208 | 310.18 | 2023-10-26 | 67 | 2 | 8 | Actual |
| 35963 | 332.00 | 2025-01-24 | 67 | 6 | 3 | Actual |
| 12273 | 100.00 | 2023-02-23 | 67 | 6 | 8 | Budget |
| 3440 | 100.00 | 2022-07-26 | 67 | 6 | 3 | Budget |
| 5160 | 70.00 | 2022-08-26 | 67 | 5 | 6 | Budget |
| 5872 | 174.00 | 2022-09-25 | 67 | 6 | 4 | Actual |
| 25686 | 405.00 | 2024-04-24 | 67 | 1 | 3 | Actual |
| 26025 | 32.00 | 2024-04-24 | 67 | 2 | 6 | Actual |
| 27234 | 64.00 | 2024-05-25 | 67 | 5 | 6 | Actual |
| 33748 | 432.00 | 2024-11-25 | 67 | 1 | 4 | Actual |
| 1855 | 125.00 | 2022-05-26 | 67 | 6 | 6 | Actual |
| 34040 | 95.00 | 2024-11-25 | 67 | 5 | 6 | Actual |
| 34570 | 85.87 | 2024-11-25 | 67 | 2 | 12 | Actual |
| 18348 | 63.53 | 2023-08-26 | 67 | 4 | 11 | Actual |
| 7077 | 200.00 | 2022-10-26 | 67 | 1 | 5 | Budget |
| 14251 | 22.04 | 2023-04-25 | 67 | 2 | 11 | Actual |
| 24959 | 20.00 | 2024-03-25 | 67 | 2 | 6 | Actual |
| 11040 | 200.00 | 2023-01-24 | 67 | 1 | 8 | Budget |
| 8196 | 200.00 | 2022-11-26 | 67 | 1 | 5 | Budget |
| 22271 | 146.54 | 2023-12-24 | 67 | 6 | 8 | Actual |
| 37020 | 281.96 | 2025-01-24 | 67 | 6 | 13 | Actual |
| 32002 | 266.24 | 2024-09-24 | 67 | 2 | 8 | Actual |
| 6191 | 169.00 | 2022-09-25 | 67 | 3 | 6 | Actual |
| 4502 | 160.00 | 2022-08-26 | 67 | 1 | 3 | Actual |
| 12272 | 146.54 | 2023-02-23 | 67 | 6 | 8 | Actual |
| 22627 | 300.00 | 2024-01-24 | 67 | 6 | 3 | Actual |
| 14223 | 67.78 | 2023-04-25 | 67 | 1 | 11 | Actual |
| 24419 | 17.78 | 2024-02-23 | 67 | 5 | 11 | Actual |
| 22385 | 75.23 | 2023-12-24 | 67 | 3 | 11 | Actual |
| 15307 | 70.97 | 2023-05-26 | 67 | 4 | 11 | Actual |
| 8434 | 169.00 | 2022-11-26 | 67 | 3 | 6 | Actual |
| 2449 | 380.00 | 2022-06-26 | 67 | 1 | 4 | Budget |
| 38641 | 80.00 | 2025-03-26 | 67 | 5 | 6 | Actual |
| 11146 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 17438 | 5.01 | 2023-07-26 | 67 | 1 | 12 | Actual |
| 1606 | 135.00 | 2022-05-26 | 67 | 1 | 6 | Actual |
| 30666 | 57.00 | 2024-08-25 | 67 | 5 | 6 | Actual |
| 23810 | 216.00 | 2024-02-23 | 67 | 1 | 5 | Actual |
| 38441 | 304.00 | 2025-03-26 | 67 | 1 | 5 | Actual |
Generated 2025-05-25 18:19:20.469 UTC