[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1009
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32864 | 160.00 | 2024-10-24 | 67 | 3 | 6 | Actual |
| 1142 | 220.00 | 2022-05-25 | 67 | 1 | 3 | Actual |
| 23249 | 273.81 | 2024-01-23 | 67 | 6 | 8 | Actual |
| 21409 | 75.23 | 2023-11-25 | 67 | 4 | 11 | Actual |
| 2505 | 156.00 | 2022-06-25 | 67 | 6 | 4 | Actual |
| 9238 | 288.00 | 2022-12-23 | 67 | 6 | 4 | Actual |
| 15902 | 96.00 | 2023-06-25 | 67 | 5 | 6 | Actual |
| 32149 | 96.51 | 2024-09-23 | 67 | 3 | 11 | Actual |
| 3893 | 70.00 | 2022-07-25 | 67 | 2 | 6 | Budget |
| 20707 | 72.00 | 2023-11-25 | 67 | 7 | 3 | Actual |
| 12494 | 40.00 | 2023-03-25 | 67 | 7 | 3 | Budget |
| 33126 | 276.84 | 2024-10-24 | 67 | 2 | 8 | Actual |
| 23508 | 9.27 | 2024-01-23 | 67 | 1 | 12 | Actual |
| 35191 | 58.00 | 2024-12-23 | 67 | 5 | 6 | Actual |
| 8257 | 210.00 | 2022-11-25 | 67 | 6 | 5 | Actual |
| 21001 | 101.00 | 2023-11-25 | 67 | 4 | 6 | Actual |
| 15523 | 290.00 | 2023-06-25 | 67 | 6 | 3 | Actual |
| 26053 | 122.00 | 2024-04-23 | 67 | 3 | 6 | Actual |
| 36465 | 325.00 | 2025-01-23 | 67 | 6 | 7 | Actual |
| 3380 | 132.00 | 2022-07-25 | 67 | 1 | 3 | Actual |
| 26320 | 266.24 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 24392 | 56.08 | 2024-02-22 | 67 | 4 | 11 | Actual |
| 20381 | 45.44 | 2023-10-25 | 67 | 4 | 11 | Actual |
| 6611 | 182.90 | 2022-09-24 | 67 | 2 | 8 | Actual |
| 39206 | 281.62 | 2025-03-25 | 67 | 6 | 12 | Actual |
| 31413 | 221.00 | 2024-09-23 | 67 | 6 | 3 | Actual |
| 27127 | 125.00 | 2024-05-24 | 67 | 1 | 6 | Actual |
| 31143 | 160.34 | 2024-08-24 | 67 | 1 | 12 | Actual |
| 24365 | 42.25 | 2024-02-22 | 67 | 3 | 11 | Actual |
| 13712 | 264.00 | 2023-04-24 | 67 | 1 | 5 | Actual |
| 29433 | 125.00 | 2024-07-24 | 67 | 1 | 6 | Actual |
| 5814 | 280.00 | 2022-09-24 | 67 | 1 | 4 | Budget |
| 15489 | 592.00 | 2023-06-25 | 67 | 1 | 3 | Actual |
| 22385 | 75.23 | 2023-12-23 | 67 | 3 | 11 | Actual |
| 8912 | 100.00 | 2022-11-25 | 67 | 6 | 8 | Budget |
| 3241 | 100.00 | 2022-06-25 | 67 | 2 | 8 | Budget |
| 36843 | 124.17 | 2025-01-23 | 67 | 1 | 12 | Actual |
| 33098 | 658.67 | 2024-10-24 | 67 | 1 | 8 | Actual |
| 29037 | 401.26 | 2024-06-24 | 67 | 2 | 13 | Actual |
| 19705 | 312.00 | 2023-10-25 | 67 | 1 | 4 | Actual |
| 23095 | 350.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
| 21618 | 336.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 1326 | 429.00 | 2022-05-25 | 67 | 1 | 4 | Actual |
| 21862 | 138.00 | 2023-12-23 | 67 | 6 | 5 | Actual |
| 32916 | 71.00 | 2024-10-24 | 67 | 5 | 6 | Actual |
| 31766 | 94.00 | 2024-09-23 | 67 | 4 | 6 | Actual |
| 2450 | 429.00 | 2022-06-25 | 67 | 1 | 4 | Actual |
| 20408 | 37.99 | 2023-10-25 | 67 | 5 | 11 | Actual |
| 6671 | 100.00 | 2022-09-24 | 67 | 6 | 8 | Budget |
| 34991 | 365.00 | 2024-12-23 | 67 | 1 | 5 | Actual |
| 16882 | 202.00 | 2023-07-25 | 67 | 3 | 6 | Actual |
| 20029 | 108.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
| 11088 | 146.54 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-05-25 | 67 | 6 | 8 | Actual |
| 3765 | 200.00 | 2022-07-25 | 67 | 6 | 5 | Budget |
| 5114 | 100.00 | 2022-08-25 | 67 | 4 | 6 | Budget |
| 22713 | 296.00 | 2024-01-23 | 67 | 1 | 4 | Actual |
| 14162 | 266.24 | 2023-04-24 | 67 | 6 | 8 | Actual |
| 20087 | 330.00 | 2023-10-25 | 67 | 1 | 7 | Actual |
| 7263 | 80.00 | 2022-10-25 | 67 | 2 | 6 | Budget |
| 35872 | 281.96 | 2024-12-23 | 67 | 6 | 13 | Actual |
| 11792 | 234.00 | 2023-02-22 | 67 | 3 | 6 | Actual |
| 30045 | 34.80 | 2024-07-24 | 67 | 2 | 12 | Actual |
| 3845 | 200.00 | 2022-07-25 | 67 | 1 | 6 | Budget |
| 19997 | 49.00 | 2023-10-25 | 67 | 5 | 6 | Actual |
| 24041 | 125.00 | 2024-02-22 | 67 | 6 | 6 | Actual |
| 24219 | 304.12 | 2024-02-22 | 67 | 2 | 8 | Actual |
| 12823 | 156.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
| 18803 | 285.00 | 2023-09-24 | 67 | 6 | 5 | Actual |
| 31740 | 136.00 | 2024-09-23 | 67 | 3 | 6 | Actual |
| 672 | 70.00 | 2022-04-24 | 67 | 5 | 6 | Budget |
| 7684 | 200.00 | 2022-10-25 | 67 | 1 | 8 | Budget |
| 31685 | 200.00 | 2024-09-23 | 67 | 1 | 6 | Actual |
| 19380 | 31.61 | 2023-09-24 | 67 | 5 | 11 | Actual |
| 954 | 401.09 | 2022-04-24 | 67 | 1 | 8 | Actual |
| 29281 | 352.00 | 2024-07-24 | 67 | 6 | 4 | Actual |
| 28771 | 100.76 | 2024-06-24 | 67 | 4 | 11 | Actual |
| 1465 | 252.00 | 2022-05-25 | 67 | 1 | 5 | Actual |
| 20735 | 255.00 | 2023-11-25 | 67 | 1 | 4 | Actual |
| 37614 | 312.00 | 2025-02-22 | 67 | 6 | 7 | Actual |
| 8585 | 168.00 | 2022-11-25 | 67 | 6 | 6 | Actual |
| 11615 | 184.00 | 2023-02-22 | 67 | 6 | 5 | Actual |
| 32890 | 135.00 | 2024-10-24 | 67 | 4 | 6 | Actual |
| 27266 | 157.00 | 2024-05-24 | 67 | 6 | 6 | Actual |
| 20920 | 136.00 | 2023-11-25 | 67 | 1 | 6 | Actual |
| 29127 | 540.00 | 2024-07-24 | 67 | 1 | 3 | Actual |
| 21528 | 15.65 | 2023-11-25 | 67 | 1 | 12 | Actual |
| 10669 | 200.00 | 2023-01-23 | 67 | 3 | 6 | Budget |
| 36672 | 127.36 | 2025-01-23 | 67 | 2 | 11 | Actual |
| 21114 | 330.00 | 2023-11-25 | 67 | 1 | 7 | Actual |
| 30698 | 136.00 | 2024-08-24 | 67 | 6 | 6 | Actual |
| 15280 | 39.06 | 2023-05-25 | 67 | 3 | 11 | Actual |
| 36644 | 292.25 | 2025-01-23 | 67 | 1 | 11 | Actual |
| 25903 | 256.00 | 2024-04-23 | 67 | 1 | 5 | Actual |
Generated 2025-05-24 05:27:24.812 UTC