[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1030
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20920 | 136.00 | 2024-06-16 | 67 | 1 | 6 | Actual |
| 12413 | 100.00 | 2023-10-15 | 67 | 6 | 3 | Budget |
| 25129 | 348.00 | 2024-10-14 | 67 | 1 | 7 | Actual |
| 28689 | 217.78 | 2025-01-14 | 67 | 1 | 11 | Actual |
| 25808 | 408.00 | 2024-11-13 | 67 | 1 | 4 | Actual |
| 33662 | 305.00 | 2025-06-16 | 67 | 6 | 3 | Actual |
| 32122 | 73.10 | 2025-04-15 | 67 | 2 | 11 | Actual |
| 9051 | 100.00 | 2023-07-15 | 67 | 6 | 3 | Budget |
| 38731 | 336.00 | 2025-10-15 | 67 | 1 | 7 | Actual |
| 38228 | 380.00 | 2025-10-15 | 67 | 1 | 3 | Actual |
| 3568 | 308.00 | 2023-02-14 | 67 | 1 | 4 | Actual |
| 340 | 200.00 | 2022-11-14 | 67 | 1 | 5 | Budget |
| 11839 | 100.00 | 2023-09-14 | 67 | 4 | 6 | Budget |
| 871 | 200.00 | 2022-11-14 | 67 | 6 | 7 | Budget |
| 30910 | 425.33 | 2025-03-16 | 67 | 6 | 8 | Actual |
| 34450 | 49.70 | 2025-06-16 | 67 | 5 | 11 | Actual |
| 12682 | 280.00 | 2023-10-15 | 67 | 1 | 5 | Budget |
| 25542 | 12.46 | 2024-10-14 | 67 | 1 | 12 | Actual |
| 23689 | 70.00 | 2024-09-13 | 67 | 7 | 3 | Actual |
| 11614 | 200.00 | 2023-09-14 | 67 | 6 | 5 | Budget |
| 23751 | 169.00 | 2024-09-13 | 67 | 6 | 4 | Actual |
| 2449 | 380.00 | 2023-01-15 | 67 | 1 | 4 | Budget |
| 24219 | 304.12 | 2024-09-13 | 67 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-12-15 | 67 | 1 | 8 | Budget |
| 7684 | 200.00 | 2023-05-17 | 67 | 1 | 8 | Budget |
| 33539 | 253.89 | 2025-05-16 | 67 | 2 | 13 | Actual |
| 38589 | 172.00 | 2025-10-15 | 67 | 3 | 6 | Actual |
| 8337 | 200.00 | 2023-06-17 | 67 | 1 | 6 | Budget |
| 1524 | 144.00 | 2022-12-15 | 67 | 6 | 5 | Actual |
| 7464 | 109.00 | 2023-05-17 | 67 | 6 | 6 | Actual |
| 3846 | 176.00 | 2023-02-14 | 67 | 1 | 6 | Actual |
| 32149 | 96.51 | 2025-04-15 | 67 | 3 | 11 | Actual |
| 29219 | 99.00 | 2025-02-13 | 67 | 7 | 3 | Actual |
| 672 | 70.00 | 2022-11-14 | 67 | 5 | 6 | Budget |
| 34603 | 205.02 | 2025-06-16 | 67 | 6 | 12 | Actual |
| 38852 | 246.54 | 2025-10-15 | 67 | 2 | 8 | Actual |
| 625 | 100.00 | 2022-11-14 | 67 | 4 | 6 | Budget |
| 9922 | 342.00 | 2023-07-15 | 67 | 1 | 8 | Actual |
| 34014 | 127.00 | 2025-06-16 | 67 | 4 | 6 | Actual |
| 11743 | 94.00 | 2023-09-14 | 67 | 2 | 6 | Actual |
| 37325 | 328.00 | 2025-09-14 | 67 | 6 | 5 | Actual |
| 4639 | 60.00 | 2023-03-17 | 67 | 7 | 3 | Budget |
| 1606 | 135.00 | 2022-12-15 | 67 | 1 | 6 | Actual |
| 12921 | 156.00 | 2023-10-15 | 67 | 3 | 6 | Actual |
| 32595 | 90.00 | 2025-05-16 | 67 | 7 | 3 | Actual |
| 35576 | 129.48 | 2025-07-15 | 67 | 4 | 11 | Actual |
| 8808 | 382.91 | 2023-06-17 | 67 | 1 | 8 | Actual |
| 25342 | 75.23 | 2024-10-14 | 67 | 1 | 11 | Actual |
| 11146 | 100.00 | 2023-08-15 | 67 | 6 | 8 | Budget |
| 38673 | 160.00 | 2025-10-15 | 67 | 6 | 6 | Actual |
| 38320 | 63.00 | 2025-10-15 | 67 | 7 | 3 | Actual |
| 15822 | 20.00 | 2024-01-15 | 67 | 2 | 6 | Actual |
| 1002 | 128.36 | 2022-11-14 | 67 | 2 | 8 | Actual |
| 19945 | 116.00 | 2024-05-16 | 67 | 3 | 6 | Actual |
| 24041 | 125.00 | 2024-09-13 | 67 | 6 | 6 | Actual |
| 6423 | 200.00 | 2023-04-16 | 67 | 1 | 7 | Budget |
| 4687 | 280.00 | 2023-03-17 | 67 | 1 | 4 | Budget |
| 34898 | 486.00 | 2025-07-15 | 67 | 1 | 4 | Actual |
| 37232 | 456.00 | 2025-09-14 | 67 | 6 | 4 | Actual |
| 37112 | 428.00 | 2025-09-14 | 67 | 6 | 3 | Actual |
| 12214 | 100.00 | 2023-09-14 | 67 | 2 | 8 | Budget |
| 481 | 100.00 | 2022-11-14 | 67 | 1 | 6 | Budget |
| 9319 | 200.00 | 2023-07-15 | 67 | 1 | 5 | Budget |
| 16026 | 300.00 | 2024-01-15 | 67 | 6 | 7 | Actual |
| 16085 | 492.00 | 2024-01-15 | 67 | 1 | 8 | Actual |
| 31143 | 160.34 | 2025-03-16 | 67 | 1 | 12 | Actual |
| 10296 | 242.00 | 2023-08-15 | 67 | 1 | 4 | Actual |
| 11228 | 200.00 | 2023-09-14 | 67 | 1 | 3 | Budget |
| 20947 | 35.00 | 2024-06-16 | 67 | 2 | 6 | Actual |
| 21948 | 47.00 | 2024-07-14 | 67 | 2 | 6 | Actual |
| 37793 | 179.49 | 2025-09-14 | 67 | 1 | 11 | Actual |
| 16934 | 67.00 | 2024-02-14 | 67 | 5 | 6 | Actual |
| 12743 | 200.00 | 2023-10-15 | 67 | 6 | 5 | Budget |
Generated 2025-12-15 01:23:55.447 UTC