[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1038
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7263 | 80.00 | 2022-11-14 | 67 | 2 | 6 | Budget |
| 24392 | 56.08 | 2024-03-13 | 67 | 4 | 11 | Actual |
| 8994 | 200.00 | 2023-01-12 | 67 | 1 | 3 | Budget |
| 37078 | 627.00 | 2025-03-14 | 67 | 1 | 3 | Actual |
| 20180 | 501.09 | 2023-11-14 | 67 | 1 | 8 | Actual |
| 36552 | 337.45 | 2025-02-12 | 67 | 2 | 8 | Actual |
| 13343 | 100.00 | 2023-04-14 | 67 | 2 | 8 | Budget |
| 1653 | 60.00 | 2022-06-14 | 67 | 2 | 6 | Budget |
| 18321 | 48.63 | 2023-09-14 | 67 | 3 | 11 | Actual |
| 6238 | 100.00 | 2022-10-14 | 67 | 4 | 6 | Budget |
| 23095 | 350.00 | 2024-02-12 | 67 | 1 | 7 | Actual |
| 8435 | 100.00 | 2022-12-15 | 67 | 3 | 6 | Budget |
| 25451 | 31.61 | 2024-04-13 | 67 | 5 | 11 | Actual |
| 35281 | 320.00 | 2025-01-12 | 67 | 1 | 7 | Actual |
| 23363 | 58.21 | 2024-02-12 | 67 | 3 | 11 | Actual |
| 3567 | 280.00 | 2022-08-14 | 67 | 1 | 4 | Budget |
| 15489 | 592.00 | 2023-07-15 | 67 | 1 | 3 | Actual |
| 18803 | 285.00 | 2023-10-14 | 67 | 6 | 5 | Actual |
| 38054 | 256.08 | 2025-03-14 | 67 | 6 | 12 | Actual |
| 5952 | 256.00 | 2022-10-14 | 67 | 1 | 5 | Actual |
| 22806 | 190.00 | 2024-02-12 | 67 | 1 | 5 | Actual |
| 15795 | 105.00 | 2023-07-15 | 67 | 1 | 6 | Actual |
| 20527 | 8.21 | 2023-11-14 | 67 | 2 | 12 | Actual |
| 13651 | 221.00 | 2023-05-14 | 67 | 6 | 4 | Actual |
| 19831 | 156.00 | 2023-11-14 | 67 | 6 | 5 | Actual |
| 35315 | 325.00 | 2025-01-12 | 67 | 6 | 7 | Actual |
| 11365 | 30.00 | 2023-03-14 | 67 | 7 | 3 | Actual |
| 28094 | 513.00 | 2024-07-14 | 67 | 1 | 4 | Actual |
| 35813 | 103.01 | 2025-01-12 | 67 | 1 | 13 | Actual |
| 26292 | 552.61 | 2024-05-13 | 67 | 1 | 8 | Actual |
| 10669 | 200.00 | 2023-02-12 | 67 | 3 | 6 | Budget |
| 5298 | 168.00 | 2022-09-14 | 67 | 1 | 7 | Actual |
| 22028 | 42.00 | 2024-01-12 | 67 | 5 | 6 | Actual |
| 3893 | 70.00 | 2022-08-14 | 67 | 2 | 6 | Budget |
| 25600 | 17.78 | 2024-04-13 | 67 | 6 | 12 | Actual |
| 673 | 88.00 | 2022-05-14 | 67 | 5 | 6 | Actual |
| 10716 | 100.00 | 2023-02-12 | 67 | 4 | 6 | Budget |
| 8855 | 146.54 | 2022-12-15 | 67 | 2 | 8 | Actual |
| 35025 | 277.00 | 2025-01-12 | 67 | 6 | 5 | Actual |
| 7602 | 200.00 | 2022-11-14 | 67 | 6 | 7 | Budget |
| 5299 | 200.00 | 2022-09-14 | 67 | 1 | 7 | Budget |
| 12 | 174.00 | 2022-05-14 | 67 | 1 | 3 | Actual |
| 13015 | 60.00 | 2023-04-14 | 67 | 5 | 6 | Budget |
| 16734 | 281.00 | 2023-08-14 | 67 | 1 | 5 | Actual |
| 5438 | 200.00 | 2022-09-14 | 67 | 1 | 8 | Budget |
| 26441 | 34.80 | 2024-05-13 | 67 | 2 | 11 | Actual |
| 6751 | 260.00 | 2022-11-14 | 67 | 1 | 3 | Actual |
| 22385 | 75.23 | 2024-01-12 | 67 | 3 | 11 | Actual |
| 6809 | 100.00 | 2022-11-14 | 67 | 6 | 3 | Budget |
| 7731 | 100.00 | 2022-11-14 | 67 | 2 | 8 | Budget |
| 8386 | 81.00 | 2022-12-15 | 67 | 2 | 6 | Actual |
| 26105 | 50.00 | 2024-05-13 | 67 | 5 | 6 | Actual |
| 3894 | 86.00 | 2022-08-14 | 67 | 2 | 6 | Actual |
| 1750 | 182.00 | 2022-06-14 | 67 | 4 | 6 | Actual |
| 17438 | 5.01 | 2023-08-14 | 67 | 1 | 12 | Actual |
| 23449 | 96.51 | 2024-02-12 | 67 | 6 | 11 | Actual |
| 4421 | 100.00 | 2022-08-14 | 67 | 6 | 8 | Budget |
| 32149 | 96.51 | 2024-10-13 | 67 | 3 | 11 | Actual |
| 18969 | 35.00 | 2023-10-14 | 67 | 5 | 6 | Actual |
| 12272 | 146.54 | 2023-03-14 | 67 | 6 | 8 | Actual |
| 28334 | 246.00 | 2024-07-14 | 67 | 3 | 6 | Actual |
| 25071 | 126.00 | 2024-04-13 | 67 | 6 | 6 | Actual |
| 20208 | 310.18 | 2023-11-14 | 67 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-10-14 | 67 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-05-13 | 67 | 6 | 8 | Actual |
Generated 2025-06-13 09:01:21.530 UTC