[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1038
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6093 | 200.00 | 2022-09-23 | 67 | 1 | 6 | Budget |
| 26441 | 34.80 | 2024-04-22 | 67 | 2 | 11 | Actual |
| 31592 | 540.00 | 2024-09-22 | 67 | 1 | 5 | Actual |
| 37170 | 90.00 | 2025-02-21 | 67 | 7 | 3 | Actual |
| 25780 | 84.00 | 2024-04-22 | 67 | 7 | 3 | Actual |
| 30017 | 160.34 | 2024-07-23 | 67 | 1 | 12 | Actual |
| 33246 | 133.74 | 2024-10-23 | 67 | 2 | 11 | Actual |
| 5298 | 168.00 | 2022-08-24 | 67 | 1 | 7 | Actual |
| 31290 | 155.64 | 2024-08-23 | 67 | 2 | 13 | Actual |
| 8808 | 382.91 | 2022-11-24 | 67 | 1 | 8 | Actual |
| 10763 | 57.00 | 2023-01-22 | 67 | 5 | 6 | Actual |
| 12602 | 200.00 | 2023-03-24 | 67 | 6 | 4 | Budget |
| 37701 | 437.45 | 2025-02-21 | 67 | 2 | 8 | Actual |
| 10820 | 114.00 | 2023-01-22 | 67 | 6 | 6 | Actual |
| 26555 | 73.10 | 2024-04-22 | 67 | 6 | 11 | Actual |
| 16085 | 492.00 | 2023-06-24 | 67 | 1 | 8 | Actual |
| 3990 | 105.00 | 2022-07-24 | 67 | 4 | 6 | Actual |
| 28008 | 357.00 | 2024-06-23 | 67 | 6 | 3 | Actual |
| 26734 | 185.47 | 2024-04-22 | 67 | 2 | 13 | Actual |
| 30253 | 479.00 | 2024-08-23 | 67 | 1 | 3 | Actual |
| 23216 | 219.27 | 2024-01-22 | 67 | 2 | 8 | Actual |
| 13712 | 264.00 | 2023-04-23 | 67 | 1 | 5 | Actual |
| 24661 | 250.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
| 21027 | 66.00 | 2023-11-24 | 67 | 5 | 6 | Actual |
| 20240 | 355.63 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 22060 | 148.00 | 2023-12-22 | 67 | 6 | 6 | Actual |
| 33782 | 468.00 | 2024-11-23 | 67 | 6 | 4 | Actual |
| 35165 | 94.00 | 2024-12-22 | 67 | 4 | 6 | Actual |
| 15105 | 384.42 | 2023-05-24 | 67 | 1 | 8 | Actual |
| 30195 | 281.96 | 2024-07-23 | 67 | 6 | 13 | Actual |
| 2402 | 51.00 | 2022-06-24 | 67 | 7 | 3 | Actual |
| 31471 | 98.00 | 2024-09-22 | 67 | 7 | 3 | Actual |
| 5114 | 100.00 | 2022-08-24 | 67 | 4 | 6 | Budget |
| 29281 | 352.00 | 2024-07-23 | 67 | 6 | 4 | Actual |
| 6238 | 100.00 | 2022-09-23 | 67 | 4 | 6 | Budget |
| 25542 | 12.46 | 2024-03-23 | 67 | 1 | 12 | Actual |
| 12414 | 130.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
| 19586 | 585.00 | 2023-10-24 | 67 | 1 | 3 | Actual |
| 6612 | 100.00 | 2022-09-23 | 67 | 2 | 8 | Budget |
| 35522 | 107.14 | 2024-12-22 | 67 | 2 | 11 | Actual |
| 32503 | 630.00 | 2024-10-23 | 67 | 1 | 3 | Actual |
| 9051 | 100.00 | 2022-12-22 | 67 | 6 | 3 | Budget |
| 152 | 38.00 | 2022-04-23 | 67 | 7 | 3 | Actual |
| 30407 | 442.00 | 2024-08-23 | 67 | 6 | 4 | Actual |
| 29374 | 234.00 | 2024-07-23 | 67 | 6 | 5 | Actual |
| 22503 | 5.01 | 2023-12-22 | 67 | 1 | 12 | Actual |
| 32657 | 336.00 | 2024-10-23 | 67 | 6 | 4 | Actual |
| 24219 | 304.12 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 32386 | 106.52 | 2024-09-22 | 67 | 1 | 13 | Actual |
| 13946 | 95.00 | 2023-04-23 | 67 | 6 | 6 | Actual |
| 12872 | 80.00 | 2023-03-24 | 67 | 2 | 6 | Budget |
| 25998 | 78.00 | 2024-04-22 | 67 | 1 | 6 | Actual |
| 15307 | 70.97 | 2023-05-24 | 67 | 4 | 11 | Actual |
| 38534 | 200.00 | 2025-03-24 | 67 | 1 | 6 | Actual |
| 2915 | 75.00 | 2022-06-24 | 67 | 5 | 6 | Actual |
| 36465 | 325.00 | 2025-01-22 | 67 | 6 | 7 | Actual |
| 30078 | 194.38 | 2024-07-23 | 67 | 6 | 12 | Actual |
| 14870 | 176.00 | 2023-05-24 | 67 | 3 | 6 | Actual |
| 28066 | 98.00 | 2024-06-23 | 67 | 7 | 3 | Actual |
| 20861 | 270.00 | 2023-11-24 | 67 | 6 | 5 | Actual |
| 34932 | 429.00 | 2024-12-22 | 67 | 6 | 4 | Actual |
| 7407 | 70.00 | 2022-10-24 | 67 | 5 | 6 | Budget |
| 22925 | 24.00 | 2024-01-22 | 67 | 2 | 6 | Actual |
| 6810 | 88.00 | 2022-10-24 | 67 | 6 | 3 | Actual |
| 16146 | 255.63 | 2023-06-24 | 67 | 6 | 8 | Actual |
Generated 2025-05-23 21:21:17.834 UTC