[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 951
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9375 | 203.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
| 6483 | 200.00 | 2022-09-24 | 67 | 6 | 7 | Budget |
| 35191 | 58.00 | 2024-12-23 | 67 | 5 | 6 | Actual |
| 23984 | 67.00 | 2024-02-22 | 67 | 4 | 6 | Actual |
| 22239 | 266.24 | 2023-12-23 | 67 | 2 | 8 | Actual |
| 17587 | 286.00 | 2023-08-25 | 67 | 6 | 3 | Actual |
| 12743 | 200.00 | 2023-03-25 | 67 | 6 | 5 | Budget |
| 13214 | 154.00 | 2023-03-25 | 67 | 6 | 7 | Actual |
| 7544 | 280.00 | 2022-10-25 | 67 | 1 | 7 | Budget |
| 28689 | 217.78 | 2024-06-24 | 67 | 1 | 11 | Actual |
| 34369 | 40.12 | 2024-11-24 | 67 | 2 | 11 | Actual |
| 21560 | 12.46 | 2023-11-25 | 67 | 6 | 12 | Actual |
| 18862 | 76.00 | 2023-09-24 | 67 | 1 | 6 | Actual |
| 28066 | 98.00 | 2024-06-24 | 67 | 7 | 3 | Actual |
| 37325 | 328.00 | 2025-02-22 | 67 | 6 | 5 | Actual |
| 38731 | 336.00 | 2025-03-25 | 67 | 1 | 7 | Actual |
| 30373 | 399.00 | 2024-08-24 | 67 | 1 | 4 | Actual |
| 21148 | 320.00 | 2023-11-25 | 67 | 6 | 7 | Actual |
| 4888 | 154.00 | 2022-08-25 | 67 | 6 | 5 | Actual |
| 30698 | 136.00 | 2024-08-24 | 67 | 6 | 6 | Actual |
| 30910 | 425.33 | 2024-08-24 | 67 | 6 | 8 | Actual |
| 24719 | 58.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
| 9052 | 108.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
| 13590 | 116.00 | 2023-04-24 | 67 | 7 | 3 | Actual |
| 20947 | 35.00 | 2023-11-25 | 67 | 2 | 6 | Actual |
| 6422 | 200.00 | 2022-09-24 | 67 | 1 | 7 | Actual |
| 34603 | 205.02 | 2024-11-24 | 67 | 6 | 12 | Actual |
| 33392 | 94.38 | 2024-10-24 | 67 | 1 | 12 | Actual |
| 2322 | 100.00 | 2022-06-25 | 67 | 6 | 3 | Budget |
| 23037 | 106.00 | 2024-01-23 | 67 | 6 | 6 | Actual |
| 36175 | 248.00 | 2025-01-23 | 67 | 6 | 5 | Actual |
| 18147 | 273.81 | 2023-08-25 | 67 | 1 | 8 | Actual |
| 35872 | 281.96 | 2024-12-23 | 67 | 6 | 13 | Actual |
| 1059 | 100.00 | 2022-04-24 | 67 | 6 | 8 | Budget |
| 31592 | 540.00 | 2024-09-23 | 67 | 1 | 5 | Actual |
| 4501 | 200.00 | 2022-08-25 | 67 | 1 | 3 | Budget |
| 9782 | 330.00 | 2022-12-23 | 67 | 1 | 7 | Actual |
| 31204 | 307.15 | 2024-08-24 | 67 | 6 | 12 | Actual |
| 33300 | 73.10 | 2024-10-24 | 67 | 4 | 11 | Actual |
| 3242 | 151.08 | 2022-06-25 | 67 | 2 | 8 | Actual |
| 7134 | 273.00 | 2022-10-25 | 67 | 6 | 5 | Actual |
| 5485 | 175.33 | 2022-08-25 | 67 | 2 | 8 | Actual |
| 15822 | 20.00 | 2023-06-25 | 67 | 2 | 6 | Actual |
| 4364 | 235.93 | 2022-07-25 | 67 | 2 | 8 | Actual |
| 14162 | 266.24 | 2023-04-24 | 67 | 6 | 8 | Actual |
| 341 | 208.00 | 2022-04-24 | 67 | 1 | 5 | Actual |
| 17237 | 69.91 | 2023-07-25 | 67 | 1 | 11 | Actual |
| 2914 | 70.00 | 2022-06-25 | 67 | 5 | 6 | Budget |
| 33006 | 476.00 | 2024-10-24 | 67 | 1 | 7 | Actual |
| 70 | 100.00 | 2022-04-24 | 67 | 6 | 3 | Budget |
| 10819 | 100.00 | 2023-01-23 | 67 | 6 | 6 | Budget |
| 2821 | 234.00 | 2022-06-25 | 67 | 3 | 6 | Actual |
| 32235 | 190.12 | 2024-09-23 | 67 | 6 | 11 | Actual |
| 2075 | 200.00 | 2022-05-25 | 67 | 1 | 8 | Budget |
| 19326 | 42.25 | 2023-09-24 | 67 | 3 | 11 | Actual |
| 31379 | 594.00 | 2024-09-23 | 67 | 1 | 3 | Actual |
| 6938 | 385.00 | 2022-10-25 | 67 | 1 | 4 | Actual |
| 3439 | 112.00 | 2022-07-25 | 67 | 6 | 3 | Actual |
| 34129 | 646.00 | 2024-11-24 | 67 | 1 | 7 | Actual |
| 37170 | 90.00 | 2025-02-22 | 67 | 7 | 3 | Actual |
| 26320 | 266.24 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 22330 | 67.78 | 2023-12-23 | 67 | 1 | 11 | Actual |
| 9701 | 100.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 12824 | 200.00 | 2023-03-25 | 67 | 1 | 6 | Budget |
| 151 | 40.00 | 2022-04-24 | 67 | 7 | 3 | Budget |
| 32537 | 234.00 | 2024-10-24 | 67 | 6 | 3 | Actual |
| 37291 | 540.00 | 2025-02-22 | 67 | 1 | 5 | Actual |
| 8994 | 200.00 | 2022-12-23 | 67 | 1 | 3 | Budget |
| 17319 | 51.82 | 2023-07-25 | 67 | 4 | 11 | Actual |
| 1326 | 429.00 | 2022-05-25 | 67 | 1 | 4 | Actual |
| 12921 | 156.00 | 2023-03-25 | 67 | 3 | 6 | Actual |
| 24251 | 237.45 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 31766 | 94.00 | 2024-09-23 | 67 | 4 | 6 | Actual |
| 36585 | 382.91 | 2025-01-23 | 67 | 6 | 8 | Actual |
| 9840 | 126.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 25163 | 279.00 | 2024-03-24 | 67 | 6 | 7 | Actual |
| 31915 | 360.00 | 2024-09-23 | 67 | 6 | 7 | Actual |
| 22953 | 192.00 | 2024-01-23 | 67 | 3 | 6 | Actual |
| 33539 | 253.89 | 2024-10-24 | 67 | 2 | 13 | Actual |
| 35840 | 281.96 | 2024-12-23 | 67 | 2 | 13 | Actual |
| 38228 | 380.00 | 2025-03-25 | 67 | 1 | 3 | Actual |
| 2263 | 200.00 | 2022-06-25 | 67 | 1 | 3 | Budget |
| 11944 | 159.00 | 2023-02-22 | 67 | 6 | 6 | Actual |
| 34812 | 420.00 | 2024-12-23 | 67 | 6 | 3 | Actual |
| 23539 | 15.65 | 2024-01-23 | 67 | 6 | 12 | Actual |
| 6142 | 70.00 | 2022-09-24 | 67 | 2 | 6 | Budget |
| 14544 | 341.00 | 2023-05-25 | 67 | 6 | 3 | Actual |
| 10435 | 280.00 | 2023-01-23 | 67 | 1 | 5 | Budget |
| 9455 | 199.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
| 35963 | 332.00 | 2025-01-23 | 67 | 6 | 3 | Actual |
| 24538 | 5.01 | 2024-02-22 | 67 | 2 | 12 | Actual |
| 8585 | 168.00 | 2022-11-25 | 67 | 6 | 6 | Actual |
| 9969 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 29723 | 651.09 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 1525 | 200.00 | 2022-05-25 | 67 | 6 | 5 | Budget |
| 26053 | 122.00 | 2024-04-23 | 67 | 3 | 6 | Actual |
| 3708 | 280.00 | 2022-07-25 | 67 | 1 | 5 | Budget |
| 11227 | 221.00 | 2023-02-22 | 67 | 1 | 3 | Actual |
| 23390 | 70.97 | 2024-01-23 | 67 | 4 | 11 | Actual |
| 10668 | 234.00 | 2023-01-23 | 67 | 3 | 6 | Actual |
| 6671 | 100.00 | 2022-09-24 | 67 | 6 | 8 | Budget |
| 28918 | 31.61 | 2024-06-24 | 67 | 2 | 12 | Actual |
| 33039 | 442.00 | 2024-10-24 | 67 | 6 | 7 | Actual |
| 35139 | 225.00 | 2024-12-23 | 67 | 3 | 6 | Actual |
| 37020 | 281.96 | 2025-01-23 | 67 | 6 | 13 | Actual |
| 17706 | 211.00 | 2023-08-25 | 67 | 6 | 4 | Actual |
| 18375 | 18.84 | 2023-08-25 | 67 | 5 | 11 | Actual |
| 22028 | 42.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
| 32035 | 328.36 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-08-25 | 67 | 2 | 8 | Budget |
| 1058 | 122.30 | 2022-04-24 | 67 | 6 | 8 | Actual |
| 38534 | 200.00 | 2025-03-25 | 67 | 1 | 6 | Actual |
| 5545 | 122.30 | 2022-08-25 | 67 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 28510 | 308.00 | 2024-06-24 | 67 | 6 | 7 | Actual |
| 18054 | 275.00 | 2023-08-25 | 67 | 1 | 7 | Actual |
| 23751 | 169.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 27266 | 157.00 | 2024-05-24 | 67 | 6 | 6 | Actual |
| 1278 | 33.00 | 2022-05-25 | 67 | 7 | 3 | Actual |
| 29127 | 540.00 | 2024-07-24 | 67 | 1 | 3 | Actual |
| 17913 | 167.00 | 2023-08-25 | 67 | 3 | 6 | Actual |
| 35374 | 651.09 | 2024-12-23 | 67 | 1 | 8 | Actual |
| 26197 | 600.00 | 2024-04-23 | 67 | 1 | 7 | Actual |
| 6995 | 280.00 | 2022-10-25 | 67 | 6 | 4 | Budget |
| 5299 | 200.00 | 2022-08-25 | 67 | 1 | 7 | Budget |
| 11695 | 200.00 | 2023-02-22 | 67 | 1 | 6 | Budget |
| 8196 | 200.00 | 2022-11-25 | 67 | 1 | 5 | Budget |
| 31413 | 221.00 | 2024-09-23 | 67 | 6 | 3 | Actual |
| 13154 | 200.00 | 2023-03-25 | 67 | 1 | 7 | Budget |
| 3894 | 86.00 | 2022-07-25 | 67 | 2 | 6 | Actual |
| 8058 | 280.00 | 2022-11-25 | 67 | 1 | 4 | Budget |
| 34932 | 429.00 | 2024-12-23 | 67 | 6 | 4 | Actual |
| 14305 | 55.02 | 2023-04-24 | 67 | 4 | 11 | Actual |
| 13888 | 91.00 | 2023-04-24 | 67 | 4 | 6 | Actual |
| 9132 | 34.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 18467 | 11.40 | 2023-08-25 | 67 | 1 | 12 | Actual |
| 34778 | 462.00 | 2024-12-23 | 67 | 1 | 3 | Actual |
| 15340 | 67.78 | 2023-05-25 | 67 | 6 | 11 | Actual |
| 10296 | 242.00 | 2023-01-23 | 67 | 1 | 4 | Actual |
| 11087 | 100.00 | 2023-01-23 | 67 | 2 | 8 | Budget |
| 1856 | 200.00 | 2022-05-25 | 67 | 6 | 6 | Budget |
| 1653 | 60.00 | 2022-05-25 | 67 | 2 | 6 | Budget |
| 35722 | 75.23 | 2024-12-23 | 67 | 2 | 12 | Actual |
| 5217 | 96.00 | 2022-08-25 | 67 | 6 | 6 | Actual |
| 2772 | 51.00 | 2022-06-25 | 67 | 2 | 6 | Actual |
| 22593 | 450.00 | 2024-01-23 | 67 | 1 | 3 | Actual |
| 21436 | 15.65 | 2023-11-25 | 67 | 5 | 11 | Actual |
| 31712 | 54.00 | 2024-09-23 | 67 | 2 | 6 | Actual |
| 32750 | 445.00 | 2024-10-24 | 67 | 6 | 5 | Actual |
| 14630 | 203.00 | 2023-05-25 | 67 | 1 | 4 | Actual |
| 3567 | 280.00 | 2022-07-25 | 67 | 1 | 4 | Budget |
Generated 2025-05-24 23:25:55.071 UTC