[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1033
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5872 | 174.00 | 2022-09-23 | 67 | 6 | 4 | Actual |
| 39206 | 281.62 | 2025-03-24 | 67 | 6 | 12 | Actual |
| 25842 | 203.00 | 2024-04-22 | 67 | 6 | 4 | Actual |
| 11793 | 200.00 | 2023-02-21 | 67 | 3 | 6 | Budget |
| 6012 | 200.00 | 2022-09-23 | 67 | 6 | 5 | Budget |
| 579 | 211.00 | 2022-04-23 | 67 | 3 | 6 | Actual |
| 19299 | 12.46 | 2023-09-23 | 67 | 2 | 11 | Actual |
| 23363 | 58.21 | 2024-01-22 | 67 | 3 | 11 | Actual |
| 13074 | 114.00 | 2023-03-24 | 67 | 6 | 6 | Actual |
| 9970 | 213.21 | 2022-12-22 | 67 | 2 | 8 | Actual |
| 4364 | 235.93 | 2022-07-24 | 67 | 2 | 8 | Actual |
| 11473 | 200.00 | 2023-02-21 | 67 | 6 | 4 | Budget |
| 14511 | 364.00 | 2023-05-24 | 67 | 1 | 3 | Actual |
| 9503 | 68.00 | 2022-12-22 | 67 | 2 | 6 | Actual |
| 38320 | 63.00 | 2025-03-24 | 67 | 7 | 3 | Actual |
| 15581 | 93.00 | 2023-06-24 | 67 | 7 | 3 | Actual |
| 23449 | 96.51 | 2024-01-22 | 67 | 6 | 11 | Actual |
| 18769 | 209.00 | 2023-09-23 | 67 | 1 | 5 | Actual |
| 2724 | 155.00 | 2022-06-24 | 67 | 1 | 6 | Actual |
| 34396 | 115.65 | 2024-11-23 | 67 | 3 | 11 | Actual |
| 30078 | 194.38 | 2024-07-23 | 67 | 6 | 12 | Actual |
| 1384 | 200.00 | 2022-05-24 | 67 | 6 | 4 | Budget |
| 30614 | 121.00 | 2024-08-23 | 67 | 3 | 6 | Actual |
| 870 | 217.00 | 2022-04-23 | 67 | 6 | 7 | Actual |
| 37078 | 627.00 | 2025-02-21 | 67 | 1 | 3 | Actual |
| 7544 | 280.00 | 2022-10-24 | 67 | 1 | 7 | Budget |
| 5114 | 100.00 | 2022-08-24 | 67 | 4 | 6 | Budget |
| 4889 | 200.00 | 2022-08-24 | 67 | 6 | 5 | Budget |
| 26413 | 100.76 | 2024-04-22 | 67 | 1 | 11 | Actual |
| 13015 | 60.00 | 2023-03-24 | 67 | 5 | 6 | Budget |
| 14453 | 18.84 | 2023-04-23 | 67 | 6 | 12 | Actual |
| 12 | 174.00 | 2022-04-23 | 67 | 1 | 3 | Actual |
| 28744 | 166.72 | 2024-06-23 | 67 | 3 | 11 | Actual |
| 17379 | 90.12 | 2023-07-24 | 67 | 6 | 11 | Actual |
| 24987 | 102.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
| 30253 | 479.00 | 2024-08-23 | 67 | 1 | 3 | Actual |
| 26441 | 34.80 | 2024-04-22 | 67 | 2 | 11 | Actual |
| 26137 | 94.00 | 2024-04-22 | 67 | 6 | 6 | Actual |
| 871 | 200.00 | 2022-04-23 | 67 | 6 | 7 | Budget |
| 38673 | 160.00 | 2025-03-24 | 67 | 6 | 6 | Actual |
| 10901 | 200.00 | 2023-01-22 | 67 | 1 | 7 | Budget |
| 16146 | 255.63 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 14040 | 333.00 | 2023-04-23 | 67 | 6 | 7 | Actual |
| 27857 | 141.61 | 2024-05-23 | 67 | 1 | 13 | Actual |
| 27537 | 255.02 | 2024-05-23 | 67 | 1 | 11 | Actual |
| 9131 | 40.00 | 2022-12-22 | 67 | 7 | 3 | Budget |
| 9646 | 70.00 | 2022-12-22 | 67 | 5 | 6 | Budget |
| 729 | 146.00 | 2022-04-23 | 67 | 6 | 6 | Actual |
| 36049 | 741.00 | 2025-01-22 | 67 | 1 | 4 | Actual |
| 13712 | 264.00 | 2023-04-23 | 67 | 1 | 5 | Actual |
| 11792 | 234.00 | 2023-02-21 | 67 | 3 | 6 | Actual |
| 27916 | 338.10 | 2024-05-23 | 67 | 6 | 13 | Actual |
| 1525 | 200.00 | 2022-05-24 | 67 | 6 | 5 | Budget |
| 28008 | 357.00 | 2024-06-23 | 67 | 6 | 3 | Actual |
| 11887 | 41.00 | 2023-02-21 | 67 | 5 | 6 | Actual |
| 33960 | 32.00 | 2024-11-23 | 67 | 2 | 6 | Actual |
| 32809 | 156.00 | 2024-10-23 | 67 | 1 | 6 | Actual |
| 21355 | 58.21 | 2023-11-24 | 67 | 2 | 11 | Actual |
| 16521 | 405.00 | 2023-07-24 | 67 | 1 | 3 | Actual |
| 7684 | 200.00 | 2022-10-24 | 67 | 1 | 8 | Budget |
| 10958 | 200.00 | 2023-01-22 | 67 | 6 | 7 | Budget |
| 12025 | 176.00 | 2023-02-21 | 67 | 1 | 7 | Actual |
| 36962 | 162.66 | 2025-01-22 | 67 | 1 | 13 | Actual |
| 12414 | 130.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
| 32916 | 71.00 | 2024-10-23 | 67 | 5 | 6 | Actual |
| 7406 | 59.00 | 2022-10-24 | 67 | 5 | 6 | Actual |
| 19797 | 322.00 | 2023-10-24 | 67 | 1 | 5 | Actual |
| 2972 | 200.00 | 2022-06-24 | 67 | 6 | 6 | Budget |
| 6937 | 280.00 | 2022-10-24 | 67 | 1 | 4 | Budget |
| 1141 | 200.00 | 2022-05-24 | 67 | 1 | 3 | Budget |
Generated 2025-05-23 21:21:15.540 UTC