[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 946
157 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3113 | 200.00 | 2022-07-16 | 67 | 6 | 7 | Budget |
| 12541 | 280.00 | 2023-04-15 | 67 | 1 | 4 | Budget |
| 34812 | 420.00 | 2025-01-13 | 67 | 6 | 3 | Actual |
| 11743 | 94.00 | 2023-03-15 | 67 | 2 | 6 | Actual |
| 30698 | 136.00 | 2024-09-14 | 67 | 6 | 6 | Actual |
| 7683 | 319.27 | 2022-11-15 | 67 | 1 | 8 | Actual |
| 18499 | 24.16 | 2023-09-15 | 67 | 6 | 12 | Actual |
| 9456 | 200.00 | 2023-01-13 | 67 | 1 | 6 | Budget |
| 37112 | 428.00 | 2025-03-15 | 67 | 6 | 3 | Actual |
| 36644 | 292.25 | 2025-02-13 | 67 | 1 | 11 | Actual |
| 18207 | 255.63 | 2023-09-15 | 67 | 6 | 8 | Actual |
| 38320 | 63.00 | 2025-04-15 | 67 | 7 | 3 | Actual |
| 29219 | 99.00 | 2024-08-14 | 67 | 7 | 3 | Actual |
| 2821 | 234.00 | 2022-07-16 | 67 | 3 | 6 | Actual |
| 18649 | 56.00 | 2023-10-15 | 67 | 7 | 3 | Actual |
| 26468 | 69.91 | 2024-05-14 | 67 | 3 | 11 | Actual |
| 16347 | 75.23 | 2023-07-16 | 67 | 6 | 11 | Actual |
| 24932 | 106.00 | 2024-04-14 | 67 | 1 | 6 | Actual |
| 28334 | 246.00 | 2024-07-15 | 67 | 3 | 6 | Actual |
| 21709 | 66.00 | 2024-01-13 | 67 | 7 | 3 | Actual |
| 3379 | 200.00 | 2022-08-15 | 67 | 1 | 3 | Budget |
| 18467 | 11.40 | 2023-09-15 | 67 | 1 | 12 | Actual |
| 24873 | 189.00 | 2024-04-14 | 67 | 6 | 5 | Actual |
| 26858 | 360.00 | 2024-06-14 | 67 | 6 | 3 | Actual |
| 38262 | 361.00 | 2025-04-15 | 67 | 6 | 3 | Actual |
| 12921 | 156.00 | 2023-04-15 | 67 | 3 | 6 | Actual |
| 19412 | 90.12 | 2023-10-15 | 67 | 6 | 11 | Actual |
| 36843 | 124.17 | 2025-02-13 | 67 | 1 | 12 | Actual |
| 27537 | 255.02 | 2024-06-14 | 67 | 1 | 11 | Actual |
| 20500 | 7.14 | 2023-11-15 | 67 | 1 | 12 | Actual |
| 24310 | 91.19 | 2024-03-14 | 67 | 1 | 11 | Actual |
| 19528 | 17.78 | 2023-10-15 | 67 | 6 | 12 | Actual |
| 35872 | 281.96 | 2025-01-13 | 67 | 6 | 13 | Actual |
| 38534 | 200.00 | 2025-04-15 | 67 | 1 | 6 | Actual |
| 13651 | 221.00 | 2023-05-15 | 67 | 6 | 4 | Actual |
| 7603 | 264.00 | 2022-11-15 | 67 | 6 | 7 | Actual |
| 27798 | 196.51 | 2024-06-14 | 67 | 6 | 12 | Actual |
| 32836 | 60.00 | 2024-11-14 | 67 | 2 | 6 | Actual |
| 27478 | 182.90 | 2024-06-14 | 67 | 6 | 8 | Actual |
| 12871 | 53.00 | 2023-04-15 | 67 | 2 | 6 | Actual |
| 29127 | 540.00 | 2024-08-14 | 67 | 1 | 3 | Actual |
| 17706 | 211.00 | 2023-09-15 | 67 | 6 | 4 | Actual |
| 19917 | 46.00 | 2023-11-15 | 67 | 2 | 6 | Actual |
| 10668 | 234.00 | 2023-02-13 | 67 | 3 | 6 | Actual |
| 10716 | 100.00 | 2023-02-13 | 67 | 4 | 6 | Budget |
| 23216 | 219.27 | 2024-02-13 | 67 | 2 | 8 | Actual |
| 9237 | 280.00 | 2023-01-13 | 67 | 6 | 4 | Budget |
| 36552 | 337.45 | 2025-02-13 | 67 | 2 | 8 | Actual |
| 4095 | 151.00 | 2022-08-15 | 67 | 6 | 6 | Actual |
| 34423 | 149.70 | 2024-12-15 | 67 | 4 | 11 | Actual |
| 19831 | 156.00 | 2023-11-15 | 67 | 6 | 5 | Actual |
| 34369 | 40.12 | 2024-12-15 | 67 | 2 | 11 | Actual |
| 12354 | 200.00 | 2023-04-15 | 67 | 1 | 3 | Budget |
| 8385 | 80.00 | 2022-12-16 | 67 | 2 | 6 | Budget |
| 22685 | 100.00 | 2024-02-13 | 67 | 7 | 3 | Actual |
| 11839 | 100.00 | 2023-03-15 | 67 | 4 | 6 | Budget |
| 16260 | 37.99 | 2023-07-16 | 67 | 3 | 11 | Actual |
| 5161 | 81.00 | 2022-09-15 | 67 | 5 | 6 | Actual |
| 29871 | 53.95 | 2024-08-14 | 67 | 2 | 11 | Actual |
| 36753 | 49.70 | 2025-02-13 | 67 | 5 | 11 | Actual |
| 7464 | 109.00 | 2022-11-15 | 67 | 6 | 6 | Actual |
| 31882 | 578.00 | 2024-10-14 | 67 | 1 | 7 | Actual |
| 30345 | 113.00 | 2024-09-14 | 67 | 7 | 3 | Actual |
| 37848 | 160.34 | 2025-03-15 | 67 | 3 | 11 | Actual |
| 36431 | 612.00 | 2025-02-13 | 67 | 1 | 7 | Actual |
| 38885 | 292.00 | 2025-04-15 | 67 | 6 | 8 | Actual |
| 6995 | 280.00 | 2022-11-15 | 67 | 6 | 4 | Budget |
| 11087 | 100.00 | 2023-02-13 | 67 | 2 | 8 | Budget |
| 12493 | 40.00 | 2023-04-15 | 67 | 7 | 3 | Actual |
| 25483 | 80.55 | 2024-04-14 | 67 | 6 | 11 | Actual |
| 36524 | 764.73 | 2025-02-13 | 67 | 1 | 8 | Actual |
| 38348 | 399.00 | 2025-04-15 | 67 | 1 | 4 | Actual |
| 22385 | 75.23 | 2024-01-13 | 67 | 3 | 11 | Actual |
| 8856 | 100.00 | 2022-12-16 | 67 | 2 | 8 | Budget |
| 23037 | 106.00 | 2024-02-13 | 67 | 6 | 6 | Actual |
| 16966 | 91.00 | 2023-08-15 | 67 | 6 | 6 | Actual |
| 18557 | 448.00 | 2023-10-15 | 67 | 1 | 3 | Actual |
| 19619 | 352.00 | 2023-11-15 | 67 | 6 | 3 | Actual |
| 14101 | 342.00 | 2023-05-15 | 67 | 1 | 8 | Actual |
| 21327 | 64.59 | 2023-12-16 | 67 | 1 | 11 | Actual |
| 1702 | 200.00 | 2022-06-15 | 67 | 3 | 6 | Budget |
| 15902 | 96.00 | 2023-07-16 | 67 | 5 | 6 | Actual |
| 14337 | 45.44 | 2023-05-15 | 67 | 6 | 11 | Actual |
| 3194 | 376.85 | 2022-07-16 | 67 | 1 | 8 | Actual |
| 25780 | 84.00 | 2024-05-14 | 67 | 7 | 3 | Actual |
| 20121 | 208.00 | 2023-11-15 | 67 | 6 | 7 | Actual |
| 13155 | 312.00 | 2023-04-15 | 67 | 1 | 7 | Actual |
| 25342 | 75.23 | 2024-04-14 | 67 | 1 | 11 | Actual |
| 7313 | 130.00 | 2022-11-15 | 67 | 3 | 6 | Actual |
| 15489 | 592.00 | 2023-07-16 | 67 | 1 | 3 | Actual |
| 39324 | 211.78 | 2025-04-15 | 67 | 6 | 13 | Actual |
| 8482 | 148.00 | 2022-12-16 | 67 | 4 | 6 | Actual |
| 954 | 401.09 | 2022-05-15 | 67 | 1 | 8 | Actual |
| 25424 | 44.38 | 2024-04-14 | 67 | 4 | 11 | Actual |
| 3052 | 280.00 | 2022-07-16 | 67 | 1 | 7 | Budget |
| 10901 | 200.00 | 2023-02-13 | 67 | 1 | 7 | Budget |
| 16768 | 240.00 | 2023-08-15 | 67 | 6 | 5 | Actual |
| 35084 | 100.00 | 2025-01-13 | 67 | 1 | 6 | Actual |
| 23417 | 18.84 | 2024-02-13 | 67 | 5 | 11 | Actual |
| 7134 | 273.00 | 2022-11-15 | 67 | 6 | 5 | Actual |
| 31792 | 86.00 | 2024-10-14 | 67 | 5 | 6 | Actual |
| 36141 | 486.00 | 2025-02-13 | 67 | 1 | 5 | Actual |
| 32149 | 96.51 | 2024-10-14 | 67 | 3 | 11 | Actual |
| 5438 | 200.00 | 2022-09-15 | 67 | 1 | 8 | Budget |
| 1994 | 259.00 | 2022-06-15 | 67 | 6 | 7 | Actual |
| 18175 | 213.21 | 2023-09-15 | 67 | 2 | 8 | Actual |
| 33453 | 239.06 | 2024-11-14 | 67 | 6 | 12 | Actual |
| 24780 | 161.00 | 2024-04-14 | 67 | 6 | 4 | Actual |
| 25163 | 279.00 | 2024-04-14 | 67 | 6 | 7 | Actual |
| 13496 | 570.00 | 2023-05-15 | 67 | 1 | 3 | Actual |
| 12967 | 100.00 | 2023-04-15 | 67 | 4 | 6 | Budget |
| 3193 | 200.00 | 2022-07-16 | 67 | 1 | 8 | Budget |
| 32294 | 112.46 | 2024-10-14 | 67 | 1 | 12 | Actual |
| 26137 | 94.00 | 2024-05-14 | 67 | 6 | 6 | Actual |
| 35281 | 320.00 | 2025-01-13 | 67 | 1 | 7 | Actual |
| 1277 | 40.00 | 2022-06-15 | 67 | 7 | 3 | Budget |
| 626 | 109.00 | 2022-05-15 | 67 | 4 | 6 | Actual |
| 15992 | 276.00 | 2023-07-16 | 67 | 1 | 7 | Actual |
| 200 | 352.00 | 2022-05-15 | 67 | 1 | 4 | Actual |
| 15609 | 169.00 | 2023-07-16 | 67 | 1 | 4 | Actual |
| 25250 | 205.63 | 2024-04-14 | 67 | 2 | 8 | Actual |
| 18803 | 285.00 | 2023-10-15 | 67 | 6 | 5 | Actual |
| 10110 | 200.00 | 2023-02-13 | 67 | 1 | 3 | Budget |
| 11943 | 100.00 | 2023-03-15 | 67 | 6 | 6 | Budget |
| 11227 | 221.00 | 2023-03-15 | 67 | 1 | 3 | Actual |
| 32657 | 336.00 | 2024-11-14 | 67 | 6 | 4 | Actual |
| 9646 | 70.00 | 2023-01-13 | 67 | 5 | 6 | Budget |
| 20707 | 72.00 | 2023-12-16 | 67 | 7 | 3 | Actual |
| 37581 | 384.00 | 2025-03-15 | 67 | 1 | 7 | Actual |
| 152 | 38.00 | 2022-05-15 | 67 | 7 | 3 | Actual |
| 8994 | 200.00 | 2023-01-13 | 67 | 1 | 3 | Budget |
| 27592 | 155.02 | 2024-06-14 | 67 | 3 | 11 | Actual |
| 33960 | 32.00 | 2024-12-15 | 67 | 2 | 6 | Actual |
| 20557 | 24.16 | 2023-11-15 | 67 | 6 | 12 | Actual |
| 11695 | 200.00 | 2023-03-15 | 67 | 1 | 6 | Budget |
| 38615 | 90.00 | 2025-04-15 | 67 | 4 | 6 | Actual |
| 37491 | 90.00 | 2025-03-15 | 67 | 5 | 6 | Actual |
| 36234 | 190.00 | 2025-02-13 | 67 | 1 | 6 | Actual |
| 38475 | 246.00 | 2025-04-15 | 67 | 6 | 5 | Actual |
| 2182 | 207.15 | 2022-06-15 | 67 | 6 | 8 | Actual |
| 10168 | 100.00 | 2023-02-13 | 67 | 6 | 3 | Budget |
| 36672 | 127.36 | 2025-02-13 | 67 | 2 | 11 | Actual |
| 812 | 280.00 | 2022-05-15 | 67 | 1 | 7 | Budget |
| 481 | 100.00 | 2022-05-15 | 67 | 1 | 6 | Budget |
| 33098 | 658.67 | 2024-11-14 | 67 | 1 | 8 | Actual |
| 25542 | 12.46 | 2024-04-14 | 67 | 1 | 12 | Actual |
| 38944 | 276.30 | 2025-04-15 | 67 | 1 | 11 | Actual |
| 6751 | 260.00 | 2022-11-15 | 67 | 1 | 3 | Actual |
| 31051 | 133.74 | 2024-09-14 | 67 | 4 | 11 | Actual |
| 7545 | 370.00 | 2022-11-15 | 67 | 1 | 7 | Actual |
| 22747 | 135.00 | 2024-02-13 | 67 | 6 | 4 | Actual |
| 7312 | 100.00 | 2022-11-15 | 67 | 3 | 6 | Budget |
| 2401 | 40.00 | 2022-07-16 | 67 | 7 | 3 | Budget |
| 39173 | 68.85 | 2025-04-15 | 67 | 2 | 12 | Actual |
| 10958 | 200.00 | 2023-02-13 | 67 | 6 | 7 | Budget |
| 33662 | 305.00 | 2024-12-15 | 67 | 6 | 3 | Actual |
| 3893 | 70.00 | 2022-08-15 | 67 | 2 | 6 | Budget |
Generated 2025-06-14 22:47:53.247 UTC