[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1042
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5544 | 100.00 | 2022-08-26 | 67 | 6 | 8 | Budget |
| 14040 | 333.00 | 2023-04-25 | 67 | 6 | 7 | Actual |
| 27127 | 125.00 | 2024-05-25 | 67 | 1 | 6 | Actual |
| 16641 | 195.00 | 2023-07-26 | 67 | 1 | 4 | Actual |
| 3298 | 140.48 | 2022-06-26 | 67 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-06-26 | 67 | 2 | 8 | Actual |
| 6938 | 385.00 | 2022-10-26 | 67 | 1 | 4 | Actual |
| 3299 | 100.00 | 2022-06-26 | 67 | 6 | 8 | Budget |
| 15934 | 77.00 | 2023-06-26 | 67 | 6 | 6 | Actual |
| 7406 | 59.00 | 2022-10-26 | 67 | 5 | 6 | Actual |
| 20029 | 108.00 | 2023-10-26 | 67 | 6 | 6 | Actual |
| 6422 | 200.00 | 2022-09-25 | 67 | 1 | 7 | Actual |
| 19058 | 275.00 | 2023-09-25 | 67 | 1 | 7 | Actual |
| 3193 | 200.00 | 2022-06-26 | 67 | 1 | 8 | Budget |
| 13154 | 200.00 | 2023-03-26 | 67 | 1 | 7 | Budget |
| 36524 | 764.73 | 2025-01-24 | 67 | 1 | 8 | Actual |
| 9131 | 40.00 | 2022-12-24 | 67 | 7 | 3 | Budget |
| 199 | 380.00 | 2022-04-25 | 67 | 1 | 4 | Budget |
| 812 | 280.00 | 2022-04-25 | 67 | 1 | 7 | Budget |
| 2772 | 51.00 | 2022-06-26 | 67 | 2 | 6 | Actual |
| 12871 | 53.00 | 2023-03-26 | 67 | 2 | 6 | Actual |
| 18408 | 60.33 | 2023-08-26 | 67 | 6 | 11 | Actual |
| 30666 | 57.00 | 2024-08-25 | 67 | 5 | 6 | Actual |
| 17799 | 203.00 | 2023-08-26 | 67 | 6 | 5 | Actual |
| 32864 | 160.00 | 2024-10-25 | 67 | 3 | 6 | Actual |
| 23903 | 176.00 | 2024-02-23 | 67 | 1 | 6 | Actual |
| 10110 | 200.00 | 2023-01-24 | 67 | 1 | 3 | Budget |
| 11285 | 120.00 | 2023-02-23 | 67 | 6 | 3 | Actual |
| 33782 | 468.00 | 2024-11-25 | 67 | 6 | 4 | Actual |
| 21114 | 330.00 | 2023-11-26 | 67 | 1 | 7 | Actual |
| 9646 | 70.00 | 2022-12-24 | 67 | 5 | 6 | Budget |
| 4036 | 70.00 | 2022-07-26 | 67 | 5 | 6 | Budget |
| 12602 | 200.00 | 2023-03-26 | 67 | 6 | 4 | Budget |
| 29247 | 666.00 | 2024-07-25 | 67 | 1 | 4 | Actual |
| 2821 | 234.00 | 2022-06-26 | 67 | 3 | 6 | Actual |
| 3709 | 252.00 | 2022-07-26 | 67 | 1 | 5 | Actual |
| 2450 | 429.00 | 2022-06-26 | 67 | 1 | 4 | Actual |
| 36871 | 37.99 | 2025-01-24 | 67 | 2 | 12 | Actual |
| 17553 | 400.00 | 2023-08-26 | 67 | 1 | 3 | Actual |
| 20557 | 24.16 | 2023-10-26 | 67 | 6 | 12 | Actual |
| 19412 | 90.12 | 2023-09-25 | 67 | 6 | 11 | Actual |
| 11413 | 396.00 | 2023-02-23 | 67 | 1 | 4 | Actual |
| 25129 | 348.00 | 2024-03-25 | 67 | 1 | 7 | Actual |
| 2505 | 156.00 | 2022-06-26 | 67 | 6 | 4 | Actual |
| 529 | 60.00 | 2022-04-25 | 67 | 2 | 6 | Budget |
| 25998 | 78.00 | 2024-04-24 | 67 | 1 | 6 | Actual |
| 6612 | 100.00 | 2022-09-25 | 67 | 2 | 8 | Budget |
| 22330 | 67.78 | 2023-12-24 | 67 | 1 | 11 | Actual |
| 19179 | 282.90 | 2023-09-25 | 67 | 2 | 8 | Actual |
| 27738 | 205.02 | 2024-05-25 | 67 | 1 | 12 | Actual |
| 8913 | 110.17 | 2022-11-26 | 67 | 6 | 8 | Actual |
| 29958 | 199.70 | 2024-07-25 | 67 | 6 | 11 | Actual |
| 5814 | 280.00 | 2022-09-25 | 67 | 1 | 4 | Budget |
| 5017 | 70.00 | 2022-08-26 | 67 | 2 | 6 | Budget |
| 19471 | 8.21 | 2023-09-25 | 67 | 1 | 12 | Actual |
| 7930 | 100.00 | 2022-11-26 | 67 | 6 | 3 | Budget |
| 25397 | 53.95 | 2024-03-25 | 67 | 3 | 11 | Actual |
| 27154 | 46.00 | 2024-05-25 | 67 | 2 | 6 | Actual |
| 11039 | 423.82 | 2023-01-24 | 67 | 1 | 8 | Actual |
| 9132 | 34.00 | 2022-12-24 | 67 | 7 | 3 | Actual |
| 37411 | 71.00 | 2025-02-23 | 67 | 2 | 6 | Actual |
Generated 2025-05-25 10:53:22.937 UTC