[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1006
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13807 | 139.00 | 2023-05-30 | 67 | 1 | 6 | Actual |
| 14129 | 243.51 | 2023-05-30 | 67 | 2 | 8 | Actual |
| 4176 | 200.00 | 2022-08-30 | 67 | 1 | 7 | Budget |
| 7603 | 264.00 | 2022-11-30 | 67 | 6 | 7 | Actual |
| 38765 | 242.00 | 2025-04-30 | 67 | 6 | 7 | Actual |
| 23216 | 219.27 | 2024-02-28 | 67 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 37993 | 132.68 | 2025-03-30 | 67 | 1 | 12 | Actual |
| 9922 | 342.00 | 2023-01-28 | 67 | 1 | 8 | Actual |
| 21976 | 167.00 | 2024-01-28 | 67 | 3 | 6 | Actual |
| 21436 | 15.65 | 2023-12-31 | 67 | 5 | 11 | Actual |
| 9503 | 68.00 | 2023-01-28 | 67 | 2 | 6 | Actual |
| 38641 | 80.00 | 2025-04-30 | 67 | 5 | 6 | Actual |
| 21921 | 117.00 | 2024-01-28 | 67 | 1 | 6 | Actual |
| 22002 | 118.00 | 2024-01-28 | 67 | 4 | 6 | Actual |
| 35930 | 583.00 | 2025-02-28 | 67 | 1 | 3 | Actual |
| 10109 | 165.00 | 2023-02-28 | 67 | 1 | 3 | Actual |
| 11555 | 280.00 | 2023-03-30 | 67 | 1 | 5 | Budget |
| 14870 | 176.00 | 2023-06-30 | 67 | 3 | 6 | Actual |
| 13712 | 264.00 | 2023-05-30 | 67 | 1 | 5 | Actual |
| 32002 | 266.24 | 2024-10-29 | 67 | 2 | 8 | Actual |
| 31084 | 168.85 | 2024-09-29 | 67 | 6 | 11 | Actual |
| 5953 | 280.00 | 2022-10-30 | 67 | 1 | 5 | Budget |
| 34689 | 155.64 | 2024-12-30 | 67 | 2 | 13 | Actual |
| 23095 | 350.00 | 2024-02-28 | 67 | 1 | 7 | Actual |
| 31740 | 136.00 | 2024-10-29 | 67 | 3 | 6 | Actual |
| 10820 | 114.00 | 2023-02-28 | 67 | 6 | 6 | Actual |
| 6671 | 100.00 | 2022-10-30 | 67 | 6 | 8 | Budget |
| 16406 | 11.40 | 2023-07-31 | 67 | 1 | 12 | Actual |
| 29898 | 120.97 | 2024-08-29 | 67 | 3 | 11 | Actual |
| 11943 | 100.00 | 2023-03-30 | 67 | 6 | 6 | Budget |
| 5357 | 200.00 | 2022-09-30 | 67 | 6 | 7 | Budget |
| 9646 | 70.00 | 2023-01-28 | 67 | 5 | 6 | Budget |
| 23810 | 216.00 | 2024-03-29 | 67 | 1 | 5 | Actual |
| 482 | 109.00 | 2022-05-30 | 67 | 1 | 6 | Actual |
| 12967 | 100.00 | 2023-04-30 | 67 | 4 | 6 | Budget |
| 13015 | 60.00 | 2023-04-30 | 67 | 5 | 6 | Budget |
| 22412 | 70.97 | 2024-01-28 | 67 | 4 | 11 | Actual |
| 21770 | 192.00 | 2024-01-28 | 67 | 6 | 4 | Actual |
| 20557 | 24.16 | 2023-11-30 | 67 | 6 | 12 | Actual |
| 3113 | 200.00 | 2022-07-31 | 67 | 6 | 7 | Budget |
| 28569 | 478.36 | 2024-07-30 | 67 | 1 | 8 | Actual |
| 12354 | 200.00 | 2023-04-30 | 67 | 1 | 3 | Budget |
| 4639 | 60.00 | 2022-09-30 | 67 | 7 | 3 | Budget |
| 9969 | 100.00 | 2023-01-28 | 67 | 2 | 8 | Budget |
| 33098 | 658.67 | 2024-11-29 | 67 | 1 | 8 | Actual |
| 36021 | 93.00 | 2025-02-28 | 67 | 7 | 3 | Actual |
| 38852 | 246.54 | 2025-04-30 | 67 | 2 | 8 | Actual |
| 34163 | 385.00 | 2024-12-30 | 67 | 6 | 7 | Actual |
| 31792 | 86.00 | 2024-10-29 | 67 | 5 | 6 | Actual |
| 17465 | 8.21 | 2023-08-30 | 67 | 2 | 12 | Actual |
| 21560 | 12.46 | 2023-12-31 | 67 | 6 | 12 | Actual |
| 24099 | 276.00 | 2024-03-29 | 67 | 1 | 7 | Actual |
| 14006 | 400.00 | 2023-05-30 | 67 | 1 | 7 | Actual |
| 10668 | 234.00 | 2023-02-28 | 67 | 3 | 6 | Actual |
| 27766 | 25.23 | 2024-06-29 | 67 | 2 | 12 | Actual |
| 35025 | 277.00 | 2025-01-28 | 67 | 6 | 5 | Actual |
| 21409 | 75.23 | 2023-12-31 | 67 | 4 | 11 | Actual |
| 23449 | 96.51 | 2024-02-28 | 67 | 6 | 11 | Actual |
| 35165 | 94.00 | 2025-01-28 | 67 | 4 | 6 | Actual |
| 28008 | 357.00 | 2024-07-30 | 67 | 6 | 3 | Actual |
| 14922 | 80.00 | 2023-06-30 | 67 | 5 | 6 | Actual |
| 6889 | 35.00 | 2022-11-30 | 67 | 7 | 3 | Actual |
| 23689 | 70.00 | 2024-03-29 | 67 | 7 | 3 | Actual |
| 14544 | 341.00 | 2023-06-30 | 67 | 6 | 3 | Actual |
| 17885 | 41.00 | 2023-09-30 | 67 | 2 | 6 | Actual |
| 2182 | 207.15 | 2022-06-30 | 67 | 6 | 8 | Actual |
| 29374 | 234.00 | 2024-08-29 | 67 | 6 | 5 | Actual |
| 39292 | 317.05 | 2025-04-30 | 67 | 2 | 13 | Actual |
| 23844 | 155.00 | 2024-03-29 | 67 | 6 | 5 | Actual |
| 18408 | 60.33 | 2023-09-30 | 67 | 6 | 11 | Actual |
| 29723 | 651.09 | 2024-08-29 | 67 | 1 | 8 | Actual |
| 21327 | 64.59 | 2023-12-31 | 67 | 1 | 11 | Actual |
| 37198 | 378.00 | 2025-03-30 | 67 | 1 | 4 | Actual |
| 4095 | 151.00 | 2022-08-30 | 67 | 6 | 6 | Actual |
| 37411 | 71.00 | 2025-03-30 | 67 | 2 | 6 | Actual |
| 28127 | 300.00 | 2024-07-30 | 67 | 6 | 4 | Actual |
| 8912 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
| 19528 | 17.78 | 2023-10-30 | 67 | 6 | 12 | Actual |
| 8116 | 280.00 | 2022-12-31 | 67 | 6 | 4 | Budget |
| 5814 | 280.00 | 2022-10-30 | 67 | 1 | 4 | Budget |
| 25397 | 53.95 | 2024-04-29 | 67 | 3 | 11 | Actual |
| 24132 | 234.00 | 2024-03-29 | 67 | 6 | 7 | Actual |
| 15225 | 82.68 | 2023-06-30 | 67 | 1 | 11 | Actual |
| 18803 | 285.00 | 2023-10-30 | 67 | 6 | 5 | Actual |
| 37020 | 281.96 | 2025-02-28 | 67 | 6 | 13 | Actual |
| 10029 | 100.00 | 2023-01-28 | 67 | 6 | 8 | Budget |
| 5685 | 88.00 | 2022-10-30 | 67 | 6 | 3 | Actual |
| 22925 | 24.00 | 2024-02-28 | 67 | 2 | 6 | Actual |
| 37902 | 30.55 | 2025-03-30 | 67 | 5 | 11 | Actual |
| 32035 | 328.36 | 2024-10-29 | 67 | 6 | 8 | Actual |
| 22152 | 250.00 | 2024-01-28 | 67 | 6 | 7 | Actual |
| 37734 | 485.94 | 2025-03-30 | 67 | 6 | 8 | Actual |
| 37793 | 179.49 | 2025-03-30 | 67 | 1 | 11 | Actual |
| 672 | 70.00 | 2022-05-30 | 67 | 5 | 6 | Budget |
| 21829 | 264.00 | 2024-01-28 | 67 | 1 | 5 | Actual |
| 32413 | 203.01 | 2024-10-29 | 67 | 2 | 13 | Actual |
Generated 2025-06-29 10:53:01.557 UTC