[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1046
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26468 | 69.91 | 2024-05-14 | 67 | 3 | 11 | Actual |
| 31499 | 570.00 | 2024-10-14 | 67 | 1 | 4 | Actual |
| 2123 | 100.00 | 2022-06-15 | 67 | 2 | 8 | Budget |
| 1001 | 100.00 | 2022-05-15 | 67 | 2 | 8 | Budget |
| 17587 | 286.00 | 2023-09-15 | 67 | 6 | 3 | Actual |
| 22747 | 135.00 | 2024-02-13 | 67 | 6 | 4 | Actual |
| 26734 | 185.47 | 2024-05-14 | 67 | 2 | 13 | Actual |
| 30997 | 53.95 | 2024-09-14 | 67 | 2 | 11 | Actual |
| 2643 | 200.00 | 2022-07-16 | 67 | 6 | 5 | Budget |
| 9179 | 280.00 | 2023-01-13 | 67 | 1 | 4 | Budget |
| 35576 | 129.48 | 2025-01-13 | 67 | 4 | 11 | Actual |
| 8528 | 111.00 | 2022-12-16 | 67 | 5 | 6 | Actual |
| 20208 | 310.18 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 35840 | 281.96 | 2025-01-13 | 67 | 2 | 13 | Actual |
| 7077 | 200.00 | 2022-11-15 | 67 | 1 | 5 | Budget |
| 34720 | 253.89 | 2024-12-15 | 67 | 6 | 13 | Actual |
| 25903 | 256.00 | 2024-05-14 | 67 | 1 | 5 | Actual |
| 7791 | 151.08 | 2022-11-15 | 67 | 6 | 8 | Actual |
| 9504 | 80.00 | 2023-01-13 | 67 | 2 | 6 | Budget |
| 37491 | 90.00 | 2025-03-15 | 67 | 5 | 6 | Actual |
| 14511 | 364.00 | 2023-06-15 | 67 | 1 | 3 | Actual |
| 28717 | 58.21 | 2024-07-15 | 67 | 2 | 11 | Actual |
| 8337 | 200.00 | 2022-12-16 | 67 | 1 | 6 | Budget |
| 26555 | 73.10 | 2024-05-14 | 67 | 6 | 11 | Actual |
| 24661 | 250.00 | 2024-04-14 | 67 | 6 | 3 | Actual |
| 22060 | 148.00 | 2024-01-13 | 67 | 6 | 6 | Actual |
| 12354 | 200.00 | 2023-04-15 | 67 | 1 | 3 | Budget |
| 39145 | 149.70 | 2025-04-15 | 67 | 1 | 12 | Actual |
| 28689 | 217.78 | 2024-07-15 | 67 | 1 | 11 | Actual |
| 8808 | 382.91 | 2022-12-16 | 67 | 1 | 8 | Actual |
| 37291 | 540.00 | 2025-03-15 | 67 | 1 | 5 | Actual |
| 5160 | 70.00 | 2022-09-15 | 67 | 5 | 6 | Budget |
| 31824 | 118.00 | 2024-10-14 | 67 | 6 | 6 | Actual |
| 17495 | 20.97 | 2023-08-15 | 67 | 6 | 12 | Actual |
| 9970 | 213.21 | 2023-01-13 | 67 | 2 | 8 | Actual |
| 25808 | 408.00 | 2024-05-14 | 67 | 1 | 4 | Actual |
| 7407 | 70.00 | 2022-11-15 | 67 | 5 | 6 | Budget |
| 11614 | 200.00 | 2023-03-15 | 67 | 6 | 5 | Budget |
| 11840 | 117.00 | 2023-03-15 | 67 | 4 | 6 | Actual |
| 35522 | 107.14 | 2025-01-13 | 67 | 2 | 11 | Actual |
| 15736 | 135.00 | 2023-07-16 | 67 | 6 | 5 | Actual |
| 27798 | 196.51 | 2024-06-14 | 67 | 6 | 12 | Actual |
| 27766 | 25.23 | 2024-06-14 | 67 | 2 | 12 | Actual |
| 2642 | 192.00 | 2022-07-16 | 67 | 6 | 5 | Actual |
| 12682 | 280.00 | 2023-04-15 | 67 | 1 | 5 | Budget |
| 17553 | 400.00 | 2023-09-15 | 67 | 1 | 3 | Actual |
| 19831 | 156.00 | 2023-11-15 | 67 | 6 | 5 | Actual |
| 34369 | 40.12 | 2024-12-15 | 67 | 2 | 11 | Actual |
| 10820 | 114.00 | 2023-02-13 | 67 | 6 | 6 | Actual |
| 9922 | 342.00 | 2023-01-13 | 67 | 1 | 8 | Actual |
| 18917 | 118.00 | 2023-10-15 | 67 | 3 | 6 | Actual |
| 18943 | 85.00 | 2023-10-15 | 67 | 4 | 6 | Actual |
| 2868 | 152.00 | 2022-07-16 | 67 | 4 | 6 | Actual |
| 35694 | 123.10 | 2025-01-13 | 67 | 1 | 12 | Actual |
| 27445 | 304.12 | 2024-06-14 | 67 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-06-15 | 67 | 1 | 8 | Actual |
| 37411 | 71.00 | 2025-03-15 | 67 | 2 | 6 | Actual |
Generated 2025-06-14 10:43:10.462 UTC