[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 954
149 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6012 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
| 38589 | 172.00 | 2025-04-03 | 67 | 3 | 6 | Actual |
| 1002 | 128.36 | 2022-05-03 | 67 | 2 | 8 | Actual |
| 27478 | 182.90 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 32413 | 203.01 | 2024-10-02 | 67 | 2 | 13 | Actual |
| 19917 | 46.00 | 2023-11-03 | 67 | 2 | 6 | Actual |
| 25998 | 78.00 | 2024-05-02 | 67 | 1 | 6 | Actual |
| 22118 | 297.00 | 2024-01-01 | 67 | 1 | 7 | Actual |
| 14842 | 62.00 | 2023-06-03 | 67 | 2 | 6 | Actual |
| 29958 | 199.70 | 2024-08-02 | 67 | 6 | 11 | Actual |
| 8912 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 11413 | 396.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
| 35494 | 217.78 | 2025-01-01 | 67 | 1 | 11 | Actual |
| 2972 | 200.00 | 2022-07-04 | 67 | 6 | 6 | Budget |
| 20408 | 37.99 | 2023-11-03 | 67 | 5 | 11 | Actual |
| 2124 | 219.27 | 2022-06-03 | 67 | 2 | 8 | Actual |
| 18321 | 48.63 | 2023-09-03 | 67 | 3 | 11 | Actual |
| 36843 | 124.17 | 2025-02-01 | 67 | 1 | 12 | Actual |
| 14453 | 18.84 | 2023-05-03 | 67 | 6 | 12 | Actual |
| 34040 | 95.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 28094 | 513.00 | 2024-07-03 | 67 | 1 | 4 | Actual |
| 9783 | 280.00 | 2023-01-01 | 67 | 1 | 7 | Budget |
| 37384 | 135.00 | 2025-03-03 | 67 | 1 | 6 | Actual |
| 30195 | 281.96 | 2024-08-02 | 67 | 6 | 13 | Actual |
| 8993 | 160.00 | 2023-01-01 | 67 | 1 | 3 | Actual |
| 5545 | 122.30 | 2022-09-03 | 67 | 6 | 8 | Actual |
| 1606 | 135.00 | 2022-06-03 | 67 | 1 | 6 | Actual |
| 481 | 100.00 | 2022-05-03 | 67 | 1 | 6 | Budget |
| 27738 | 205.02 | 2024-06-02 | 67 | 1 | 12 | Actual |
| 38615 | 90.00 | 2025-04-03 | 67 | 4 | 6 | Actual |
| 35722 | 75.23 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 1525 | 200.00 | 2022-06-03 | 67 | 6 | 5 | Budget |
| 22979 | 50.00 | 2024-02-01 | 67 | 4 | 6 | Actual |
| 3193 | 200.00 | 2022-07-04 | 67 | 1 | 8 | Budget |
| 18348 | 63.53 | 2023-09-03 | 67 | 4 | 11 | Actual |
| 25451 | 31.61 | 2024-04-02 | 67 | 5 | 11 | Actual |
| 18054 | 275.00 | 2023-09-03 | 67 | 1 | 7 | Actual |
| 12273 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 26766 | 246.87 | 2024-05-02 | 67 | 6 | 13 | Actual |
| 39173 | 68.85 | 2025-04-03 | 67 | 2 | 12 | Actual |
| 17058 | 248.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 25071 | 126.00 | 2024-04-02 | 67 | 6 | 6 | Actual |
| 25937 | 308.00 | 2024-05-02 | 67 | 6 | 5 | Actual |
| 11366 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 38348 | 399.00 | 2025-04-03 | 67 | 1 | 4 | Actual |
| 14954 | 91.00 | 2023-06-03 | 67 | 6 | 6 | Actual |
| 37465 | 100.00 | 2025-03-03 | 67 | 4 | 6 | Actual |
| 1384 | 200.00 | 2022-06-03 | 67 | 6 | 4 | Budget |
| 4747 | 176.00 | 2022-09-03 | 67 | 6 | 4 | Actual |
| 29784 | 372.30 | 2024-08-02 | 67 | 6 | 8 | Actual |
| 12920 | 200.00 | 2023-04-03 | 67 | 3 | 6 | Budget |
| 7930 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 21528 | 15.65 | 2023-12-04 | 67 | 1 | 12 | Actual |
| 17765 | 182.00 | 2023-09-03 | 67 | 1 | 5 | Actual |
| 17939 | 71.00 | 2023-09-03 | 67 | 4 | 6 | Actual |
| 19619 | 352.00 | 2023-11-03 | 67 | 6 | 3 | Actual |
| 7134 | 273.00 | 2022-11-03 | 67 | 6 | 5 | Actual |
| 22806 | 190.00 | 2024-02-01 | 67 | 1 | 5 | Actual |
| 23037 | 106.00 | 2024-02-01 | 67 | 6 | 6 | Actual |
| 12872 | 80.00 | 2023-04-03 | 67 | 2 | 6 | Budget |
| 19471 | 8.21 | 2023-10-03 | 67 | 1 | 12 | Actual |
| 31051 | 133.74 | 2024-09-02 | 67 | 4 | 11 | Actual |
| 25542 | 12.46 | 2024-04-02 | 67 | 1 | 12 | Actual |
| 3298 | 140.48 | 2022-07-04 | 67 | 6 | 8 | Actual |
| 33988 | 137.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
| 27127 | 125.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
| 37821 | 34.80 | 2025-03-03 | 67 | 2 | 11 | Actual |
| 32836 | 60.00 | 2024-11-02 | 67 | 2 | 6 | Actual |
| 30373 | 399.00 | 2024-09-02 | 67 | 1 | 4 | Actual |
| 15934 | 77.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 9782 | 330.00 | 2023-01-01 | 67 | 1 | 7 | Actual |
| 2075 | 200.00 | 2022-06-03 | 67 | 1 | 8 | Budget |
| 31084 | 168.85 | 2024-09-02 | 67 | 6 | 11 | Actual |
| 17292 | 63.53 | 2023-08-03 | 67 | 3 | 11 | Actual |
| 29925 | 109.27 | 2024-08-02 | 67 | 4 | 11 | Actual |
| 16908 | 91.00 | 2023-08-03 | 67 | 4 | 6 | Actual |
| 20975 | 146.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
| 9969 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 27537 | 255.02 | 2024-06-02 | 67 | 1 | 11 | Actual |
| 34396 | 115.65 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 398 | 252.00 | 2022-05-03 | 67 | 6 | 5 | Actual |
| 11944 | 159.00 | 2023-03-03 | 67 | 6 | 6 | Actual |
| 32537 | 234.00 | 2024-11-02 | 67 | 6 | 3 | Actual |
| 1605 | 100.00 | 2022-06-03 | 67 | 1 | 6 | Budget |
| 11088 | 146.54 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 4234 | 210.00 | 2022-08-03 | 67 | 6 | 7 | Actual |
| 4970 | 200.00 | 2022-09-03 | 67 | 1 | 6 | Budget |
| 8808 | 382.91 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 22535 | 25.23 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 38475 | 246.00 | 2025-04-03 | 67 | 6 | 5 | Actual |
| 5766 | 62.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
| 14396 | 12.46 | 2023-05-03 | 67 | 1 | 12 | Actual |
| 25129 | 348.00 | 2024-04-02 | 67 | 1 | 7 | Actual |
| 11696 | 208.00 | 2023-03-03 | 67 | 1 | 6 | Actual |
| 39292 | 317.05 | 2025-04-03 | 67 | 2 | 13 | Actual |
| 17379 | 90.12 | 2023-08-03 | 67 | 6 | 11 | Actual |
| 31824 | 118.00 | 2024-10-02 | 67 | 6 | 6 | Actual |
| 22685 | 100.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 5438 | 200.00 | 2022-09-03 | 67 | 1 | 8 | Budget |
| 25283 | 205.63 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-03-03 | 67 | 2 | 8 | Actual |
| 11943 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
| 21148 | 320.00 | 2023-12-04 | 67 | 6 | 7 | Actual |
| 2771 | 60.00 | 2022-07-04 | 67 | 2 | 6 | Budget |
| 11227 | 221.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 24627 | 510.00 | 2024-04-02 | 67 | 1 | 3 | Actual |
| 1654 | 43.00 | 2022-06-03 | 67 | 2 | 6 | Actual |
| 25842 | 203.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 199 | 380.00 | 2022-05-03 | 67 | 1 | 4 | Budget |
| 6938 | 385.00 | 2022-11-03 | 67 | 1 | 4 | Actual |
| 24251 | 237.45 | 2024-03-02 | 67 | 6 | 8 | Actual |
| 37439 | 234.00 | 2025-03-03 | 67 | 3 | 6 | Actual |
| 16233 | 17.78 | 2023-07-04 | 67 | 2 | 11 | Actual |
| 26197 | 600.00 | 2024-05-02 | 67 | 1 | 7 | Actual |
| 13015 | 60.00 | 2023-04-03 | 67 | 5 | 6 | Budget |
| 12541 | 280.00 | 2023-04-03 | 67 | 1 | 4 | Budget |
| 5437 | 328.36 | 2022-09-03 | 67 | 1 | 8 | Actual |
| 16934 | 67.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
| 30698 | 136.00 | 2024-09-02 | 67 | 6 | 6 | Actual |
| 18917 | 118.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
| 1749 | 100.00 | 2022-06-03 | 67 | 4 | 6 | Budget |
| 1856 | 200.00 | 2022-06-03 | 67 | 6 | 6 | Budget |
| 23539 | 15.65 | 2024-02-01 | 67 | 6 | 12 | Actual |
| 20920 | 136.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
| 38228 | 380.00 | 2025-04-03 | 67 | 1 | 3 | Actual |
| 2076 | 304.12 | 2022-06-03 | 67 | 1 | 8 | Actual |
| 10901 | 200.00 | 2023-02-01 | 67 | 1 | 7 | Budget |
| 20327 | 22.04 | 2023-11-03 | 67 | 2 | 11 | Actual |
| 2724 | 155.00 | 2022-07-04 | 67 | 1 | 6 | Actual |
| 36753 | 49.70 | 2025-02-01 | 67 | 5 | 11 | Actual |
| 482 | 109.00 | 2022-05-03 | 67 | 1 | 6 | Actual |
| 28510 | 308.00 | 2024-07-03 | 67 | 6 | 7 | Actual |
| 24959 | 20.00 | 2024-04-02 | 67 | 2 | 6 | Actual |
| 31792 | 86.00 | 2024-10-02 | 67 | 5 | 6 | Actual |
| 5217 | 96.00 | 2022-09-03 | 67 | 6 | 6 | Actual |
| 28220 | 328.00 | 2024-07-03 | 67 | 6 | 5 | Actual |
| 3241 | 100.00 | 2022-07-04 | 67 | 2 | 8 | Budget |
| 29898 | 120.97 | 2024-08-02 | 67 | 3 | 11 | Actual |
| 24365 | 42.25 | 2024-03-02 | 67 | 3 | 11 | Actual |
| 25397 | 53.95 | 2024-04-02 | 67 | 3 | 11 | Actual |
| 6563 | 478.36 | 2022-10-03 | 67 | 1 | 8 | Actual |
| 29374 | 234.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
| 578 | 200.00 | 2022-05-03 | 67 | 3 | 6 | Budget |
| 21436 | 15.65 | 2023-12-04 | 67 | 5 | 11 | Actual |
| 10434 | 320.00 | 2023-02-01 | 67 | 1 | 5 | Actual |
| 30877 | 237.45 | 2024-09-02 | 67 | 2 | 8 | Actual |
| 37523 | 145.00 | 2025-03-03 | 67 | 6 | 6 | Actual |
| 6237 | 96.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 13914 | 71.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
Generated 2025-06-03 02:44:13.919 UTC