[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 91 SKIP 938
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27324 | 442.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 39086 | 168.85 | 2025-11-04 | 67 | 6 | 11 | Actual |
| 33748 | 432.00 | 2025-07-06 | 67 | 1 | 4 | Actual |
| 29898 | 120.97 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 37934 | 232.68 | 2025-10-04 | 67 | 6 | 11 | Actual |
| 17465 | 8.21 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 32294 | 112.46 | 2025-05-05 | 67 | 1 | 12 | Actual |
| 1702 | 200.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 22358 | 61.40 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 19326 | 42.25 | 2024-05-05 | 67 | 3 | 11 | Actual |
| 39053 | 31.61 | 2025-11-04 | 67 | 5 | 11 | Actual |
| 3627 | 189.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 35111 | 69.00 | 2025-08-04 | 67 | 2 | 6 | Actual |
| 33420 | 26.29 | 2025-06-05 | 67 | 2 | 12 | Actual |
| 152 | 38.00 | 2022-12-04 | 67 | 7 | 3 | Actual |
| 2971 | 177.00 | 2023-02-04 | 67 | 6 | 6 | Actual |
| 22747 | 135.00 | 2024-09-03 | 67 | 6 | 4 | Actual |
| 8666 | 240.00 | 2023-07-07 | 67 | 1 | 7 | Actual |
| 6285 | 65.00 | 2023-05-06 | 67 | 5 | 6 | Actual |
| 33570 | 264.41 | 2025-06-05 | 67 | 6 | 13 | Actual |
| 14278 | 77.36 | 2023-12-04 | 67 | 3 | 11 | Actual |
| 28744 | 166.72 | 2025-02-03 | 67 | 3 | 11 | Actual |
| 4315 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
| 10167 | 102.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 12682 | 280.00 | 2023-11-04 | 67 | 1 | 5 | Budget |
| 14922 | 80.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
| 5766 | 62.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 2972 | 200.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
| 36552 | 337.45 | 2025-09-04 | 67 | 2 | 8 | Actual |
| 3194 | 376.85 | 2023-02-04 | 67 | 1 | 8 | Actual |
| 26707 | 88.97 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 15489 | 592.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
| 29219 | 99.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 9238 | 288.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 15280 | 39.06 | 2024-01-04 | 67 | 3 | 11 | Actual |
| 21148 | 320.00 | 2024-07-06 | 67 | 6 | 7 | Actual |
| 22503 | 5.01 | 2024-08-03 | 67 | 1 | 12 | Actual |
| 16854 | 47.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
| 13618 | 270.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 28418 | 157.00 | 2025-02-03 | 67 | 6 | 6 | Actual |
| 16347 | 75.23 | 2024-02-04 | 67 | 6 | 11 | Actual |
| 7216 | 199.00 | 2023-06-06 | 67 | 1 | 6 | Actual |
| 16287 | 47.57 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 30164 | 225.82 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 20735 | 255.00 | 2024-07-06 | 67 | 1 | 4 | Actual |
| 1383 | 240.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 10820 | 114.00 | 2023-09-04 | 67 | 6 | 6 | Actual |
| 2771 | 60.00 | 2023-02-04 | 67 | 2 | 6 | Budget |
| 15105 | 384.42 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 4036 | 70.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
| 15609 | 169.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 36843 | 124.17 | 2025-09-04 | 67 | 1 | 12 | Actual |
| 69 | 104.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 8994 | 200.00 | 2023-08-04 | 67 | 1 | 3 | Budget |
| 673 | 88.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
| 27478 | 182.90 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 10434 | 320.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
| 37291 | 540.00 | 2025-10-04 | 67 | 1 | 5 | Actual |
| 35223 | 153.00 | 2025-08-04 | 67 | 6 | 6 | Actual |
| 28918 | 31.61 | 2025-02-03 | 67 | 2 | 12 | Actual |
| 38731 | 336.00 | 2025-11-04 | 67 | 1 | 7 | Actual |
| 20441 | 68.85 | 2024-06-05 | 67 | 6 | 11 | Actual |
| 17673 | 321.00 | 2024-04-05 | 67 | 1 | 4 | Actual |
| 26734 | 185.47 | 2024-12-03 | 67 | 2 | 13 | Actual |
| 25451 | 31.61 | 2024-11-03 | 67 | 5 | 11 | Actual |
| 4560 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 9782 | 330.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
| 13807 | 139.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
| 1937 | 252.00 | 2023-01-04 | 67 | 1 | 7 | Actual |
| 4235 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
| 38021 | 42.25 | 2025-10-04 | 67 | 2 | 12 | Actual |
| 24251 | 237.45 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 32809 | 156.00 | 2025-06-05 | 67 | 1 | 6 | Actual |
| 25903 | 256.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
Generated 2026-01-04 02:02:38.834 UTC