[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1029
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11555 | 280.00 | 2023-03-15 | 67 | 1 | 5 | Budget |
| 36585 | 382.91 | 2025-02-13 | 67 | 6 | 8 | Actual |
| 21862 | 138.00 | 2024-01-13 | 67 | 6 | 5 | Actual |
| 10571 | 200.00 | 2023-02-13 | 67 | 1 | 6 | Budget |
| 20180 | 501.09 | 2023-11-15 | 67 | 1 | 8 | Actual |
| 11743 | 94.00 | 2023-03-15 | 67 | 2 | 6 | Actual |
| 25903 | 256.00 | 2024-05-14 | 67 | 1 | 5 | Actual |
| 22839 | 270.00 | 2024-02-13 | 67 | 6 | 5 | Actual |
| 13807 | 139.00 | 2023-05-15 | 67 | 1 | 6 | Actual |
| 20527 | 8.21 | 2023-11-15 | 67 | 2 | 12 | Actual |
| 22535 | 25.23 | 2024-01-13 | 67 | 6 | 12 | Actual |
| 34898 | 486.00 | 2025-01-13 | 67 | 1 | 4 | Actual |
| 17587 | 286.00 | 2023-09-15 | 67 | 6 | 3 | Actual |
| 22627 | 300.00 | 2024-02-13 | 67 | 6 | 3 | Actual |
| 9374 | 200.00 | 2023-01-13 | 67 | 6 | 5 | Budget |
| 13834 | 41.00 | 2023-05-15 | 67 | 2 | 6 | Actual |
| 8256 | 200.00 | 2022-12-16 | 67 | 6 | 5 | Budget |
| 25483 | 80.55 | 2024-04-14 | 67 | 6 | 11 | Actual |
| 29751 | 266.24 | 2024-08-14 | 67 | 2 | 8 | Actual |
| 8257 | 210.00 | 2022-12-16 | 67 | 6 | 5 | Actual |
| 31626 | 386.00 | 2024-10-14 | 67 | 6 | 5 | Actual |
| 15166 | 243.51 | 2023-06-15 | 67 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-08-15 | 67 | 1 | 8 | Actual |
| 30849 | 887.46 | 2024-09-14 | 67 | 1 | 8 | Actual |
| 33720 | 139.00 | 2024-12-15 | 67 | 7 | 3 | Actual |
| 28890 | 173.10 | 2024-07-15 | 67 | 1 | 12 | Actual |
| 29723 | 651.09 | 2024-08-14 | 67 | 1 | 8 | Actual |
| 25842 | 203.00 | 2024-05-14 | 67 | 6 | 4 | Actual |
| 19917 | 46.00 | 2023-11-15 | 67 | 2 | 6 | Actual |
| 36552 | 337.45 | 2025-02-13 | 67 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-04-14 | 67 | 6 | 8 | Actual |
| 1750 | 182.00 | 2022-06-15 | 67 | 4 | 6 | Actual |
| 34483 | 212.47 | 2024-12-15 | 67 | 6 | 11 | Actual |
| 12872 | 80.00 | 2023-04-15 | 67 | 2 | 6 | Budget |
| 8057 | 408.00 | 2022-12-16 | 67 | 1 | 4 | Actual |
| 34163 | 385.00 | 2024-12-15 | 67 | 6 | 7 | Actual |
| 12 | 174.00 | 2022-05-15 | 67 | 1 | 3 | Actual |
| 23844 | 155.00 | 2024-03-14 | 67 | 6 | 5 | Actual |
| 26916 | 139.00 | 2024-06-14 | 67 | 7 | 3 | Actual |
| 36141 | 486.00 | 2025-02-13 | 67 | 1 | 5 | Actual |
| 36021 | 93.00 | 2025-02-13 | 67 | 7 | 3 | Actual |
| 1465 | 252.00 | 2022-06-15 | 67 | 1 | 5 | Actual |
| 14630 | 203.00 | 2023-06-15 | 67 | 1 | 4 | Actual |
| 1937 | 252.00 | 2022-06-15 | 67 | 1 | 7 | Actual |
| 2322 | 100.00 | 2022-07-16 | 67 | 6 | 3 | Budget |
| 25808 | 408.00 | 2024-05-14 | 67 | 1 | 4 | Actual |
| 38673 | 160.00 | 2025-04-15 | 67 | 6 | 6 | Actual |
| 10028 | 167.75 | 2023-01-13 | 67 | 6 | 8 | Actual |
| 37291 | 540.00 | 2025-03-15 | 67 | 1 | 5 | Actual |
| 36871 | 37.99 | 2025-02-13 | 67 | 2 | 12 | Actual |
| 29572 | 165.00 | 2024-08-14 | 67 | 6 | 6 | Actual |
| 31792 | 86.00 | 2024-10-14 | 67 | 5 | 6 | Actual |
| 11039 | 423.82 | 2023-02-13 | 67 | 1 | 8 | Actual |
| 32750 | 445.00 | 2024-11-14 | 67 | 6 | 5 | Actual |
| 22239 | 266.24 | 2024-01-13 | 67 | 2 | 8 | Actual |
| 9782 | 330.00 | 2023-01-13 | 67 | 1 | 7 | Actual |
| 11147 | 134.42 | 2023-02-13 | 67 | 6 | 8 | Actual |
| 32809 | 156.00 | 2024-11-14 | 67 | 1 | 6 | Actual |
| 34570 | 85.87 | 2024-12-15 | 67 | 2 | 12 | Actual |
| 6285 | 65.00 | 2022-10-15 | 67 | 5 | 6 | Actual |
| 33098 | 658.67 | 2024-11-14 | 67 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-01-13 | 67 | 1 | 8 | Budget |
| 3709 | 252.00 | 2022-08-15 | 67 | 1 | 5 | Actual |
| 20649 | 288.00 | 2023-12-16 | 67 | 6 | 3 | Actual |
| 35139 | 225.00 | 2025-01-13 | 67 | 3 | 6 | Actual |
| 4829 | 240.00 | 2022-09-15 | 67 | 1 | 5 | Actual |
| 8667 | 280.00 | 2022-12-16 | 67 | 1 | 7 | Budget |
| 27445 | 304.12 | 2024-06-14 | 67 | 2 | 8 | Actual |
| 11840 | 117.00 | 2023-03-15 | 67 | 4 | 6 | Actual |
| 18917 | 118.00 | 2023-10-15 | 67 | 3 | 6 | Actual |
| 17965 | 59.00 | 2023-09-15 | 67 | 5 | 6 | Actual |
| 18969 | 35.00 | 2023-10-15 | 67 | 5 | 6 | Actual |
| 35722 | 75.23 | 2025-01-13 | 67 | 2 | 12 | Actual |
| 20354 | 37.99 | 2023-11-15 | 67 | 3 | 11 | Actual |
Generated 2025-06-14 20:56:06.690 UTC