[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16146 | 255.63 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-09-03 | 67 | 1 | 8 | Budget |
| 17292 | 63.53 | 2024-01-03 | 67 | 3 | 11 | Actual |
| 38765 | 242.00 | 2025-09-03 | 67 | 6 | 7 | Actual |
| 24627 | 510.00 | 2024-09-02 | 67 | 1 | 3 | Actual |
| 6671 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
| 36753 | 49.70 | 2025-07-04 | 67 | 5 | 11 | Actual |
| 12025 | 176.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
| 1464 | 200.00 | 2022-11-03 | 67 | 1 | 5 | Budget |
| 29010 | 174.94 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 23751 | 169.00 | 2024-08-02 | 67 | 6 | 4 | Actual |
| 30164 | 225.82 | 2025-01-02 | 67 | 2 | 13 | Actual |
| 31084 | 168.85 | 2025-02-02 | 67 | 6 | 11 | Actual |
| 21770 | 192.00 | 2024-06-02 | 67 | 6 | 4 | Actual |
| 3440 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
| 20975 | 146.00 | 2024-05-05 | 67 | 3 | 6 | Actual |
| 24041 | 125.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 30137 | 141.61 | 2025-01-02 | 67 | 1 | 13 | Actual |
| 30287 | 231.00 | 2025-02-02 | 67 | 6 | 3 | Actual |
| 19997 | 49.00 | 2024-04-04 | 67 | 5 | 6 | Actual |
| 19528 | 17.78 | 2024-03-04 | 67 | 6 | 12 | Actual |
| 18769 | 209.00 | 2024-03-04 | 67 | 1 | 5 | Actual |
| 11887 | 41.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
| 25250 | 205.63 | 2024-09-02 | 67 | 2 | 8 | Actual |
| 32537 | 234.00 | 2025-04-04 | 67 | 6 | 3 | Actual |
| 1197 | 156.00 | 2022-11-03 | 67 | 6 | 3 | Actual |
| 32413 | 203.01 | 2025-03-04 | 67 | 2 | 13 | Actual |
| 19831 | 156.00 | 2024-04-04 | 67 | 6 | 5 | Actual |
| 1653 | 60.00 | 2022-11-03 | 67 | 2 | 6 | Budget |
| 16205 | 109.27 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 23037 | 106.00 | 2024-07-03 | 67 | 6 | 6 | Actual |
| 30407 | 442.00 | 2025-02-02 | 67 | 6 | 4 | Actual |
| 22358 | 61.40 | 2024-06-02 | 67 | 2 | 11 | Actual |
| 29540 | 70.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 6564 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
| 32002 | 266.24 | 2025-03-04 | 67 | 2 | 8 | Actual |
| 37078 | 627.00 | 2025-08-03 | 67 | 1 | 3 | Actual |
| 28597 | 351.09 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 17178 | 205.63 | 2024-01-03 | 67 | 6 | 8 | Actual |
| 6938 | 385.00 | 2023-04-05 | 67 | 1 | 4 | Actual |
| 6012 | 200.00 | 2023-03-05 | 67 | 6 | 5 | Budget |
| 39026 | 199.70 | 2025-09-03 | 67 | 4 | 11 | Actual |
| 27565 | 82.68 | 2024-11-02 | 67 | 2 | 11 | Actual |
| 14842 | 62.00 | 2023-11-03 | 67 | 2 | 6 | Actual |
| 18294 | 16.72 | 2024-02-03 | 67 | 2 | 11 | Actual |
| 37232 | 456.00 | 2025-08-03 | 67 | 6 | 4 | Actual |
| 23095 | 350.00 | 2024-07-03 | 67 | 1 | 7 | Actual |
| 10248 | 44.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 1002 | 128.36 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 10959 | 280.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
| 18147 | 273.81 | 2024-02-03 | 67 | 1 | 8 | Actual |
| 32149 | 96.51 | 2025-03-04 | 67 | 3 | 11 | Actual |
| 258 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
| 13074 | 114.00 | 2023-09-03 | 67 | 6 | 6 | Actual |
| 16966 | 91.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
| 11615 | 184.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 10029 | 100.00 | 2023-06-03 | 67 | 6 | 8 | Budget |
| 3053 | 310.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 16827 | 157.00 | 2024-01-03 | 67 | 1 | 6 | Actual |
| 19797 | 322.00 | 2024-04-04 | 67 | 1 | 5 | Actual |
| 27974 | 347.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 13834 | 41.00 | 2023-10-03 | 67 | 2 | 6 | Actual |
| 20087 | 330.00 | 2024-04-04 | 67 | 1 | 7 | Actual |
| 20557 | 24.16 | 2024-04-04 | 67 | 6 | 12 | Actual |
| 22330 | 67.78 | 2024-06-02 | 67 | 1 | 11 | Actual |
| 27324 | 442.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
| 33570 | 264.41 | 2025-04-04 | 67 | 6 | 13 | Actual |
| 3112 | 196.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 5871 | 200.00 | 2023-03-05 | 67 | 6 | 4 | Budget |
| 2449 | 380.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
| 17799 | 203.00 | 2024-02-03 | 67 | 6 | 5 | Actual |
| 22211 | 451.09 | 2024-06-02 | 67 | 1 | 8 | Actual |
| 5113 | 120.00 | 2023-02-03 | 67 | 4 | 6 | Actual |
| 3380 | 132.00 | 2023-01-03 | 67 | 1 | 3 | Actual |
| 1059 | 100.00 | 2022-10-03 | 67 | 6 | 8 | Budget |
| 7683 | 319.27 | 2023-04-05 | 67 | 1 | 8 | Actual |
| 10716 | 100.00 | 2023-07-04 | 67 | 4 | 6 | Budget |
| 36021 | 93.00 | 2025-07-04 | 67 | 7 | 3 | Actual |
| 32122 | 73.10 | 2025-03-04 | 67 | 2 | 11 | Actual |
| 7407 | 70.00 | 2023-04-05 | 67 | 5 | 6 | Budget |
| 1001 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 32035 | 328.36 | 2025-03-04 | 67 | 6 | 8 | Actual |
| 20327 | 22.04 | 2024-04-04 | 67 | 2 | 11 | Actual |
| 8528 | 111.00 | 2023-05-06 | 67 | 5 | 6 | Actual |
| 730 | 200.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
| 16882 | 202.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
| 5161 | 81.00 | 2023-02-03 | 67 | 5 | 6 | Actual |
| 7359 | 182.00 | 2023-04-05 | 67 | 4 | 6 | Actual |
| 7684 | 200.00 | 2023-04-05 | 67 | 1 | 8 | Budget |
| 29664 | 240.00 | 2025-01-02 | 67 | 6 | 7 | Actual |
| 11886 | 60.00 | 2023-08-03 | 67 | 5 | 6 | Budget |
| 30790 | 276.00 | 2025-02-02 | 67 | 6 | 7 | Actual |
| 15105 | 384.42 | 2023-11-03 | 67 | 1 | 8 | Actual |
| 29460 | 53.00 | 2025-01-02 | 67 | 2 | 6 | Actual |
| 18803 | 285.00 | 2024-03-04 | 67 | 6 | 5 | Actual |
| 8434 | 169.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 21355 | 58.21 | 2024-05-05 | 67 | 2 | 11 | Actual |
| 12354 | 200.00 | 2023-09-03 | 67 | 1 | 3 | Budget |
| 26615 | 15.65 | 2024-10-02 | 67 | 1 | 12 | Actual |
| 27916 | 338.10 | 2024-11-02 | 67 | 6 | 13 | Actual |
| 23930 | 28.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
| 29069 | 155.64 | 2024-12-03 | 67 | 6 | 13 | Actual |
| 16613 | 112.00 | 2024-01-03 | 67 | 7 | 3 | Actual |
Generated 2025-11-02 14:36:48.749 UTC