[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1035
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32864 | 160.00 | 2024-12-06 | 67 | 3 | 6 | Actual |
| 36644 | 292.25 | 2025-03-07 | 67 | 1 | 11 | Actual |
| 34689 | 155.64 | 2025-01-06 | 67 | 2 | 13 | Actual |
| 29958 | 199.70 | 2024-09-05 | 67 | 6 | 11 | Actual |
| 20707 | 72.00 | 2024-01-07 | 67 | 7 | 3 | Actual |
| 26916 | 139.00 | 2024-07-06 | 67 | 7 | 3 | Actual |
| 11555 | 280.00 | 2023-04-06 | 67 | 1 | 5 | Budget |
| 31084 | 168.85 | 2024-10-06 | 67 | 6 | 11 | Actual |
| 6889 | 35.00 | 2022-12-07 | 67 | 7 | 3 | Actual |
| 9702 | 96.00 | 2023-02-04 | 67 | 6 | 6 | Actual |
| 29514 | 104.00 | 2024-09-05 | 67 | 4 | 6 | Actual |
| 35139 | 225.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
| 23363 | 58.21 | 2024-03-06 | 67 | 3 | 11 | Actual |
| 13343 | 100.00 | 2023-05-07 | 67 | 2 | 8 | Budget |
| 29219 | 99.00 | 2024-09-05 | 67 | 7 | 3 | Actual |
| 1142 | 220.00 | 2022-07-07 | 67 | 1 | 3 | Actual |
| 28186 | 351.00 | 2024-08-06 | 67 | 1 | 5 | Actual |
| 21560 | 12.46 | 2024-01-07 | 67 | 6 | 12 | Actual |
| 3439 | 112.00 | 2022-09-06 | 67 | 6 | 3 | Actual |
| 32035 | 328.36 | 2024-11-05 | 67 | 6 | 8 | Actual |
| 2505 | 156.00 | 2022-08-07 | 67 | 6 | 4 | Actual |
| 16934 | 67.00 | 2023-09-06 | 67 | 5 | 6 | Actual |
| 36373 | 89.00 | 2025-03-07 | 67 | 6 | 6 | Actual |
| 22806 | 190.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 34483 | 212.47 | 2025-01-06 | 67 | 6 | 11 | Actual |
| 14101 | 342.00 | 2023-06-06 | 67 | 1 | 8 | Actual |
| 16085 | 492.00 | 2023-08-07 | 67 | 1 | 8 | Actual |
| 13215 | 200.00 | 2023-05-07 | 67 | 6 | 7 | Budget |
| 11944 | 159.00 | 2023-04-06 | 67 | 6 | 6 | Actual |
| 11792 | 234.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
| 9319 | 200.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 15399 | 11.40 | 2023-07-07 | 67 | 1 | 12 | Actual |
| 1994 | 259.00 | 2022-07-07 | 67 | 6 | 7 | Actual |
| 36962 | 162.66 | 2025-03-07 | 67 | 1 | 13 | Actual |
| 35084 | 100.00 | 2025-02-04 | 67 | 1 | 6 | Actual |
| 2771 | 60.00 | 2022-08-07 | 67 | 2 | 6 | Budget |
| 16463 | 11.40 | 2023-08-07 | 67 | 6 | 12 | Actual |
| 33628 | 583.00 | 2025-01-06 | 67 | 1 | 3 | Actual |
| 258 | 200.00 | 2022-06-06 | 67 | 6 | 4 | Budget |
| 18375 | 18.84 | 2023-10-07 | 67 | 5 | 11 | Actual |
| 25222 | 334.42 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 11614 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
| 24365 | 42.25 | 2024-04-05 | 67 | 3 | 11 | Actual |
| 10248 | 44.00 | 2023-03-07 | 67 | 7 | 3 | Actual |
| 36341 | 77.00 | 2025-03-07 | 67 | 5 | 6 | Actual |
| 26025 | 32.00 | 2024-06-05 | 67 | 2 | 6 | Actual |
| 33246 | 133.74 | 2024-12-06 | 67 | 2 | 11 | Actual |
| 6142 | 70.00 | 2022-11-06 | 67 | 2 | 6 | Budget |
| 21436 | 15.65 | 2024-01-07 | 67 | 5 | 11 | Actual |
| 24569 | 12.46 | 2024-04-05 | 67 | 6 | 12 | Actual |
| 9237 | 280.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
| 6094 | 137.00 | 2022-11-06 | 67 | 1 | 6 | Actual |
| 21001 | 101.00 | 2024-01-07 | 67 | 4 | 6 | Actual |
| 14722 | 231.00 | 2023-07-07 | 67 | 1 | 5 | Actual |
| 8855 | 146.54 | 2023-01-07 | 67 | 2 | 8 | Actual |
| 34071 | 106.00 | 2025-01-06 | 67 | 6 | 6 | Actual |
| 20408 | 37.99 | 2023-12-07 | 67 | 5 | 11 | Actual |
| 1936 | 280.00 | 2022-07-07 | 67 | 1 | 7 | Budget |
| 1937 | 252.00 | 2022-07-07 | 67 | 1 | 7 | Actual |
| 17553 | 400.00 | 2023-10-07 | 67 | 1 | 3 | Actual |
| 7215 | 200.00 | 2022-12-07 | 67 | 1 | 6 | Budget |
| 21469 | 66.72 | 2024-01-07 | 67 | 6 | 11 | Actual |
| 28386 | 74.00 | 2024-08-06 | 67 | 5 | 6 | Actual |
| 21921 | 117.00 | 2024-02-04 | 67 | 1 | 6 | Actual |
| 8435 | 100.00 | 2023-01-07 | 67 | 3 | 6 | Budget |
| 25370 | 17.78 | 2024-05-06 | 67 | 2 | 11 | Actual |
| 4420 | 160.18 | 2022-09-06 | 67 | 6 | 8 | Actual |
| 16406 | 11.40 | 2023-08-07 | 67 | 1 | 12 | Actual |
Generated 2025-07-06 03:12:25.834 UTC