[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1036
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18147 | 273.81 | 2023-10-03 | 67 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-05-02 | 67 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-06-02 | 67 | 6 | 8 | Actual |
| 24419 | 17.78 | 2024-04-01 | 67 | 5 | 11 | Actual |
| 813 | 324.00 | 2022-06-02 | 67 | 1 | 7 | Actual |
| 14423 | 6.08 | 2023-06-02 | 67 | 2 | 12 | Actual |
| 5953 | 280.00 | 2022-11-02 | 67 | 1 | 5 | Budget |
| 20947 | 35.00 | 2024-01-03 | 67 | 2 | 6 | Actual |
| 12683 | 225.00 | 2023-05-03 | 67 | 1 | 5 | Actual |
| 10572 | 156.00 | 2023-03-03 | 67 | 1 | 6 | Actual |
| 22503 | 5.01 | 2024-01-31 | 67 | 1 | 12 | Actual |
| 37384 | 135.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 19797 | 322.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
| 7602 | 200.00 | 2022-12-03 | 67 | 6 | 7 | Budget |
| 21528 | 15.65 | 2024-01-03 | 67 | 1 | 12 | Actual |
| 4502 | 160.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 3943 | 120.00 | 2022-09-02 | 67 | 3 | 6 | Actual |
| 33039 | 442.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
| 4176 | 200.00 | 2022-09-02 | 67 | 1 | 7 | Budget |
| 5437 | 328.36 | 2022-10-03 | 67 | 1 | 8 | Actual |
| 38589 | 172.00 | 2025-05-03 | 67 | 3 | 6 | Actual |
| 38972 | 110.34 | 2025-05-03 | 67 | 2 | 11 | Actual |
| 7359 | 182.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
| 9237 | 280.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 23903 | 176.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
| 36431 | 612.00 | 2025-03-03 | 67 | 1 | 7 | Actual |
| 3709 | 252.00 | 2022-09-02 | 67 | 1 | 5 | Actual |
| 7732 | 141.99 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 25569 | 5.01 | 2024-05-02 | 67 | 2 | 12 | Actual |
| 15736 | 135.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 5067 | 140.00 | 2022-10-03 | 67 | 3 | 6 | Actual |
| 2505 | 156.00 | 2022-08-03 | 67 | 6 | 4 | Actual |
| 3990 | 105.00 | 2022-09-02 | 67 | 4 | 6 | Actual |
| 28094 | 513.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
| 22211 | 451.09 | 2024-01-31 | 67 | 1 | 8 | Actual |
| 3942 | 100.00 | 2022-09-02 | 67 | 3 | 6 | Budget |
| 27857 | 141.61 | 2024-07-02 | 67 | 1 | 13 | Actual |
| 13403 | 100.00 | 2023-05-03 | 67 | 6 | 8 | Budget |
| 32294 | 112.46 | 2024-11-01 | 67 | 1 | 12 | Actual |
| 7406 | 59.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
| 23037 | 106.00 | 2024-03-02 | 67 | 6 | 6 | Actual |
| 35025 | 277.00 | 2025-01-31 | 67 | 6 | 5 | Actual |
| 27036 | 391.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
| 31882 | 578.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 32809 | 156.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
| 37439 | 234.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 3241 | 100.00 | 2022-08-03 | 67 | 2 | 8 | Budget |
| 38765 | 242.00 | 2025-05-03 | 67 | 6 | 7 | Actual |
| 14040 | 333.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
| 30910 | 425.33 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 10110 | 200.00 | 2023-03-03 | 67 | 1 | 3 | Budget |
| 22330 | 67.78 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 15133 | 176.84 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 27679 | 126.29 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 38140 | 267.92 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 22028 | 42.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
| 5066 | 100.00 | 2022-10-03 | 67 | 3 | 6 | Budget |
| 16555 | 270.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 31766 | 94.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
| 17265 | 43.31 | 2023-09-02 | 67 | 2 | 11 | Actual |
| 32002 | 266.24 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 11286 | 100.00 | 2023-04-02 | 67 | 6 | 3 | Budget |
| 7929 | 112.00 | 2023-01-03 | 67 | 6 | 3 | Actual |
| 9921 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
| 16675 | 140.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 37325 | 328.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
| 5766 | 62.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
Generated 2025-07-02 04:40:00.577 UTC