[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1030
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32002 | 266.24 | 2024-09-24 | 67 | 2 | 8 | Actual |
| 8009 | 40.00 | 2022-11-26 | 67 | 7 | 3 | Budget |
| 31792 | 86.00 | 2024-09-24 | 67 | 5 | 6 | Actual |
| 3241 | 100.00 | 2022-06-26 | 67 | 2 | 8 | Budget |
| 2868 | 152.00 | 2022-06-26 | 67 | 4 | 6 | Actual |
| 9131 | 40.00 | 2022-12-24 | 67 | 7 | 3 | Budget |
| 12742 | 180.00 | 2023-03-26 | 67 | 6 | 5 | Actual |
| 34778 | 462.00 | 2024-12-24 | 67 | 1 | 3 | Actual |
| 3520 | 56.00 | 2022-07-26 | 67 | 7 | 3 | Actual |
| 22271 | 146.54 | 2023-12-24 | 67 | 6 | 8 | Actual |
| 25998 | 78.00 | 2024-04-24 | 67 | 1 | 6 | Actual |
| 672 | 70.00 | 2022-04-25 | 67 | 5 | 6 | Budget |
| 4177 | 264.00 | 2022-07-26 | 67 | 1 | 7 | Actual |
| 31592 | 540.00 | 2024-09-24 | 67 | 1 | 5 | Actual |
| 20180 | 501.09 | 2023-10-26 | 67 | 1 | 8 | Actual |
| 4036 | 70.00 | 2022-07-26 | 67 | 5 | 6 | Budget |
| 11555 | 280.00 | 2023-02-23 | 67 | 1 | 5 | Budget |
| 23539 | 15.65 | 2024-01-24 | 67 | 6 | 12 | Actual |
| 10572 | 156.00 | 2023-01-24 | 67 | 1 | 6 | Actual |
| 18769 | 209.00 | 2023-09-25 | 67 | 1 | 5 | Actual |
| 5765 | 60.00 | 2022-09-25 | 67 | 7 | 3 | Budget |
| 14423 | 6.08 | 2023-04-25 | 67 | 2 | 12 | Actual |
| 9841 | 200.00 | 2022-12-24 | 67 | 6 | 7 | Budget |
| 20557 | 24.16 | 2023-10-26 | 67 | 6 | 12 | Actual |
| 37821 | 34.80 | 2025-02-23 | 67 | 2 | 11 | Actual |
| 11695 | 200.00 | 2023-02-23 | 67 | 1 | 6 | Budget |
| 5218 | 100.00 | 2022-08-26 | 67 | 6 | 6 | Budget |
| 26105 | 50.00 | 2024-04-24 | 67 | 5 | 6 | Actual |
| 37411 | 71.00 | 2025-02-23 | 67 | 2 | 6 | Actual |
| 10434 | 320.00 | 2023-01-24 | 67 | 1 | 5 | Actual |
| 31290 | 155.64 | 2024-08-25 | 67 | 2 | 13 | Actual |
| 10669 | 200.00 | 2023-01-24 | 67 | 3 | 6 | Budget |
| 70 | 100.00 | 2022-04-25 | 67 | 6 | 3 | Budget |
| 17765 | 182.00 | 2023-08-26 | 67 | 1 | 5 | Actual |
| 36234 | 190.00 | 2025-01-24 | 67 | 1 | 6 | Actual |
| 3113 | 200.00 | 2022-06-26 | 67 | 6 | 7 | Budget |
| 29572 | 165.00 | 2024-07-25 | 67 | 6 | 6 | Actual |
| 12921 | 156.00 | 2023-03-26 | 67 | 3 | 6 | Actual |
| 31740 | 136.00 | 2024-09-24 | 67 | 3 | 6 | Actual |
| 22444 | 80.55 | 2023-12-24 | 67 | 6 | 11 | Actual |
| 24780 | 161.00 | 2024-03-25 | 67 | 6 | 4 | Actual |
| 11473 | 200.00 | 2023-02-23 | 67 | 6 | 4 | Budget |
| 6482 | 273.00 | 2022-09-25 | 67 | 6 | 7 | Actual |
| 8435 | 100.00 | 2022-11-26 | 67 | 3 | 6 | Budget |
| 5544 | 100.00 | 2022-08-26 | 67 | 6 | 8 | Budget |
| 10029 | 100.00 | 2022-12-24 | 67 | 6 | 8 | Budget |
| 36465 | 325.00 | 2025-01-24 | 67 | 6 | 7 | Actual |
| 35813 | 103.01 | 2024-12-24 | 67 | 1 | 13 | Actual |
| 7731 | 100.00 | 2022-10-26 | 67 | 2 | 8 | Budget |
| 12541 | 280.00 | 2023-03-26 | 67 | 1 | 4 | Budget |
| 34129 | 646.00 | 2024-11-25 | 67 | 1 | 7 | Actual |
| 38589 | 172.00 | 2025-03-26 | 67 | 3 | 6 | Actual |
| 27565 | 82.68 | 2024-05-25 | 67 | 2 | 11 | Actual |
| 6285 | 65.00 | 2022-09-25 | 67 | 5 | 6 | Actual |
| 10716 | 100.00 | 2023-01-24 | 67 | 4 | 6 | Budget |
| 31171 | 85.87 | 2024-08-25 | 67 | 2 | 12 | Actual |
| 7603 | 264.00 | 2022-10-26 | 67 | 6 | 7 | Actual |
| 11088 | 146.54 | 2023-01-24 | 67 | 2 | 8 | Actual |
| 9455 | 199.00 | 2022-12-24 | 67 | 1 | 6 | Actual |
| 27358 | 325.00 | 2024-05-25 | 67 | 6 | 7 | Actual |
| 5298 | 168.00 | 2022-08-26 | 67 | 1 | 7 | Actual |
| 4640 | 64.00 | 2022-08-26 | 67 | 7 | 3 | Actual |
| 21148 | 320.00 | 2023-11-26 | 67 | 6 | 7 | Actual |
| 25720 | 283.00 | 2024-04-24 | 67 | 6 | 3 | Actual |
| 9647 | 41.00 | 2022-12-24 | 67 | 5 | 6 | Actual |
| 10571 | 200.00 | 2023-01-24 | 67 | 1 | 6 | Budget |
| 4687 | 280.00 | 2022-08-26 | 67 | 1 | 4 | Budget |
| 33782 | 468.00 | 2024-11-25 | 67 | 6 | 4 | Actual |
| 18375 | 18.84 | 2023-08-26 | 67 | 5 | 11 | Actual |
| 12414 | 130.00 | 2023-03-26 | 67 | 6 | 3 | Actual |
| 1384 | 200.00 | 2022-05-26 | 67 | 6 | 4 | Budget |
| 21618 | 336.00 | 2023-12-24 | 67 | 1 | 3 | Actual |
| 6937 | 280.00 | 2022-10-26 | 67 | 1 | 4 | Budget |
Generated 2025-05-25 20:37:28.329 UTC