[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1028
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31974 | 658.67 | 2024-10-15 | 67 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-06-16 | 67 | 1 | 8 | Actual |
| 13914 | 71.00 | 2023-05-16 | 67 | 5 | 6 | Actual |
| 14129 | 243.51 | 2023-05-16 | 67 | 2 | 8 | Actual |
| 7313 | 130.00 | 2022-11-16 | 67 | 3 | 6 | Actual |
| 11615 | 184.00 | 2023-03-16 | 67 | 6 | 5 | Actual |
| 24010 | 73.00 | 2024-03-15 | 67 | 5 | 6 | Actual |
| 5438 | 200.00 | 2022-09-16 | 67 | 1 | 8 | Budget |
| 18917 | 118.00 | 2023-10-16 | 67 | 3 | 6 | Actual |
| 34603 | 205.02 | 2024-12-16 | 67 | 6 | 12 | Actual |
| 31263 | 88.97 | 2024-09-15 | 67 | 1 | 13 | Actual |
| 38140 | 267.92 | 2025-03-16 | 67 | 2 | 13 | Actual |
| 11840 | 117.00 | 2023-03-16 | 67 | 4 | 6 | Actual |
| 14815 | 106.00 | 2023-06-16 | 67 | 1 | 6 | Actual |
| 10619 | 78.00 | 2023-02-14 | 67 | 2 | 6 | Actual |
| 10295 | 280.00 | 2023-02-14 | 67 | 1 | 4 | Budget |
| 38320 | 63.00 | 2025-04-16 | 67 | 7 | 3 | Actual |
| 32750 | 445.00 | 2024-11-15 | 67 | 6 | 5 | Actual |
| 37875 | 105.02 | 2025-03-16 | 67 | 4 | 11 | Actual |
| 5544 | 100.00 | 2022-09-16 | 67 | 6 | 8 | Budget |
| 33539 | 253.89 | 2024-11-15 | 67 | 2 | 13 | Actual |
| 23417 | 18.84 | 2024-02-14 | 67 | 5 | 11 | Actual |
| 22747 | 135.00 | 2024-02-14 | 67 | 6 | 4 | Actual |
| 6341 | 86.00 | 2022-10-16 | 67 | 6 | 6 | Actual |
| 38113 | 195.99 | 2025-03-16 | 67 | 1 | 13 | Actual |
| 14870 | 176.00 | 2023-06-16 | 67 | 3 | 6 | Actual |
| 11227 | 221.00 | 2023-03-16 | 67 | 1 | 3 | Actual |
| 37734 | 485.94 | 2025-03-16 | 67 | 6 | 8 | Actual |
| 14722 | 231.00 | 2023-06-16 | 67 | 1 | 5 | Actual |
| 32948 | 140.00 | 2024-11-15 | 67 | 6 | 6 | Actual |
| 9132 | 34.00 | 2023-01-14 | 67 | 7 | 3 | Actual |
| 17858 | 157.00 | 2023-09-16 | 67 | 1 | 6 | Actual |
| 6995 | 280.00 | 2022-11-16 | 67 | 6 | 4 | Budget |
| 6342 | 100.00 | 2022-10-16 | 67 | 6 | 6 | Budget |
| 33246 | 133.74 | 2024-11-15 | 67 | 2 | 11 | Actual |
| 33874 | 410.00 | 2024-12-16 | 67 | 6 | 5 | Actual |
| 2586 | 200.00 | 2022-07-17 | 67 | 1 | 5 | Budget |
| 3194 | 376.85 | 2022-07-17 | 67 | 1 | 8 | Actual |
| 3379 | 200.00 | 2022-08-16 | 67 | 1 | 3 | Budget |
| 27974 | 347.00 | 2024-07-16 | 67 | 1 | 3 | Actual |
| 1198 | 100.00 | 2022-06-16 | 67 | 6 | 3 | Budget |
| 18591 | 324.00 | 2023-10-16 | 67 | 6 | 3 | Actual |
| 12213 | 155.63 | 2023-03-16 | 67 | 2 | 8 | Actual |
| 23958 | 102.00 | 2024-03-15 | 67 | 3 | 6 | Actual |
| 37523 | 145.00 | 2025-03-16 | 67 | 6 | 6 | Actual |
| 13074 | 114.00 | 2023-04-16 | 67 | 6 | 6 | Actual |
| 9503 | 68.00 | 2023-01-14 | 67 | 2 | 6 | Actual |
| 23810 | 216.00 | 2024-03-15 | 67 | 1 | 5 | Actual |
| 32864 | 160.00 | 2024-11-15 | 67 | 3 | 6 | Actual |
| 20975 | 146.00 | 2023-12-17 | 67 | 3 | 6 | Actual |
| 3567 | 280.00 | 2022-08-16 | 67 | 1 | 4 | Budget |
| 13402 | 175.33 | 2023-04-16 | 67 | 6 | 8 | Actual |
| 25686 | 405.00 | 2024-05-15 | 67 | 1 | 3 | Actual |
| 1653 | 60.00 | 2022-06-16 | 67 | 2 | 6 | Budget |
| 24839 | 162.00 | 2024-04-15 | 67 | 1 | 5 | Actual |
| 19299 | 12.46 | 2023-10-16 | 67 | 2 | 11 | Actual |
| 31740 | 136.00 | 2024-10-15 | 67 | 3 | 6 | Actual |
| 7930 | 100.00 | 2022-12-17 | 67 | 6 | 3 | Budget |
| 8586 | 100.00 | 2022-12-17 | 67 | 6 | 6 | Budget |
| 36289 | 197.00 | 2025-02-14 | 67 | 3 | 6 | Actual |
| 38641 | 80.00 | 2025-04-16 | 67 | 5 | 6 | Actual |
| 8385 | 80.00 | 2022-12-17 | 67 | 2 | 6 | Budget |
| 18889 | 54.00 | 2023-10-16 | 67 | 2 | 6 | Actual |
| 35025 | 277.00 | 2025-01-14 | 67 | 6 | 5 | Actual |
| 21737 | 246.00 | 2024-01-14 | 67 | 1 | 4 | Actual |
| 28220 | 328.00 | 2024-07-16 | 67 | 6 | 5 | Actual |
| 20500 | 7.14 | 2023-11-16 | 67 | 1 | 12 | Actual |
| 9552 | 100.00 | 2023-01-14 | 67 | 3 | 6 | Budget |
| 10900 | 250.00 | 2023-02-14 | 67 | 1 | 7 | Actual |
| 8010 | 36.00 | 2022-12-17 | 67 | 7 | 3 | Actual |
| 29843 | 225.23 | 2024-08-15 | 67 | 1 | 11 | Actual |
| 34570 | 85.87 | 2024-12-16 | 67 | 2 | 12 | Actual |
| 33273 | 66.72 | 2024-11-15 | 67 | 3 | 11 | Actual |
| 32176 | 87.99 | 2024-10-15 | 67 | 4 | 11 | Actual |
| 8528 | 111.00 | 2022-12-17 | 67 | 5 | 6 | Actual |
Generated 2025-06-15 10:46:52.814 UTC