[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 956
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15850 | 92.00 | 2023-07-04 | 67 | 3 | 6 | Actual |
| 38999 | 120.97 | 2025-04-03 | 67 | 3 | 11 | Actual |
| 14129 | 243.51 | 2023-05-03 | 67 | 2 | 8 | Actual |
| 32916 | 71.00 | 2024-11-02 | 67 | 5 | 6 | Actual |
| 954 | 401.09 | 2022-05-03 | 67 | 1 | 8 | Actual |
| 16908 | 91.00 | 2023-08-03 | 67 | 4 | 6 | Actual |
| 20649 | 288.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
| 1059 | 100.00 | 2022-05-03 | 67 | 6 | 8 | Budget |
| 38885 | 292.00 | 2025-04-03 | 67 | 6 | 8 | Actual |
| 4828 | 280.00 | 2022-09-03 | 67 | 1 | 5 | Budget |
| 17706 | 211.00 | 2023-09-03 | 67 | 6 | 4 | Actual |
| 27738 | 205.02 | 2024-06-02 | 67 | 1 | 12 | Actual |
| 10354 | 200.00 | 2023-02-01 | 67 | 6 | 4 | Budget |
| 12214 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 13862 | 109.00 | 2023-05-03 | 67 | 3 | 6 | Actual |
| 1141 | 200.00 | 2022-06-03 | 67 | 1 | 3 | Budget |
| 34570 | 85.87 | 2024-12-03 | 67 | 2 | 12 | Actual |
| 30877 | 237.45 | 2024-09-02 | 67 | 2 | 8 | Actual |
| 17996 | 109.00 | 2023-09-03 | 67 | 6 | 6 | Actual |
| 36373 | 89.00 | 2025-02-01 | 67 | 6 | 6 | Actual |
| 7216 | 199.00 | 2022-11-03 | 67 | 1 | 6 | Actual |
| 16641 | 195.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
| 28597 | 351.09 | 2024-07-03 | 67 | 2 | 8 | Actual |
| 33841 | 265.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 5218 | 100.00 | 2022-09-03 | 67 | 6 | 6 | Budget |
| 17465 | 8.21 | 2023-08-03 | 67 | 2 | 12 | Actual |
| 32035 | 328.36 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-11-03 | 67 | 2 | 8 | Actual |
| 482 | 109.00 | 2022-05-03 | 67 | 1 | 6 | Actual |
| 34423 | 149.70 | 2024-12-03 | 67 | 4 | 11 | Actual |
| 17799 | 203.00 | 2023-09-03 | 67 | 6 | 5 | Actual |
| 12872 | 80.00 | 2023-04-03 | 67 | 2 | 6 | Budget |
| 15523 | 290.00 | 2023-07-04 | 67 | 6 | 3 | Actual |
| 8115 | 217.00 | 2022-12-04 | 67 | 6 | 4 | Actual |
| 31263 | 88.97 | 2024-09-02 | 67 | 1 | 13 | Actual |
| 29069 | 155.64 | 2024-07-03 | 67 | 6 | 13 | Actual |
| 22839 | 270.00 | 2024-02-01 | 67 | 6 | 5 | Actual |
| 10168 | 100.00 | 2023-02-01 | 67 | 6 | 3 | Budget |
| 9969 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 21651 | 240.00 | 2024-01-01 | 67 | 6 | 3 | Actual |
| 26916 | 139.00 | 2024-06-02 | 67 | 7 | 3 | Actual |
| 25569 | 5.01 | 2024-04-02 | 67 | 2 | 12 | Actual |
| 16854 | 47.00 | 2023-08-03 | 67 | 2 | 6 | Actual |
| 5626 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
| 11839 | 100.00 | 2023-03-03 | 67 | 4 | 6 | Budget |
| 14954 | 91.00 | 2023-06-03 | 67 | 6 | 6 | Actual |
| 23930 | 28.00 | 2024-03-02 | 67 | 2 | 6 | Actual |
| 4095 | 151.00 | 2022-08-03 | 67 | 6 | 6 | Actual |
| 33420 | 26.29 | 2024-11-02 | 67 | 2 | 12 | Actual |
| 10762 | 60.00 | 2023-02-01 | 67 | 5 | 6 | Budget |
| 15934 | 77.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 11886 | 60.00 | 2023-03-03 | 67 | 5 | 6 | Budget |
| 15489 | 592.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
| 22898 | 110.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 32386 | 106.52 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 11087 | 100.00 | 2023-02-01 | 67 | 2 | 8 | Budget |
| 9456 | 200.00 | 2023-01-01 | 67 | 1 | 6 | Budget |
| 34250 | 376.85 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 15225 | 82.68 | 2023-06-03 | 67 | 1 | 11 | Actual |
| 8667 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 26944 | 684.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
| 34040 | 95.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 9702 | 96.00 | 2023-01-01 | 67 | 6 | 6 | Actual |
| 24452 | 96.51 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 19586 | 585.00 | 2023-11-03 | 67 | 1 | 3 | Actual |
| 625 | 100.00 | 2022-05-03 | 67 | 4 | 6 | Budget |
| 9783 | 280.00 | 2023-01-01 | 67 | 1 | 7 | Budget |
| 30466 | 365.00 | 2024-09-02 | 67 | 1 | 5 | Actual |
| 30849 | 887.46 | 2024-09-02 | 67 | 1 | 8 | Actual |
| 16521 | 405.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 13888 | 91.00 | 2023-05-03 | 67 | 4 | 6 | Actual |
| 19299 | 12.46 | 2023-10-03 | 67 | 2 | 11 | Actual |
| 38320 | 63.00 | 2025-04-03 | 67 | 7 | 3 | Actual |
| 3628 | 200.00 | 2022-08-03 | 67 | 6 | 4 | Budget |
| 26977 | 352.00 | 2024-06-02 | 67 | 6 | 4 | Actual |
| 38113 | 195.99 | 2025-03-03 | 67 | 1 | 13 | Actual |
| 23336 | 44.38 | 2024-02-01 | 67 | 2 | 11 | Actual |
| 35402 | 298.06 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 38021 | 42.25 | 2025-03-03 | 67 | 2 | 12 | Actual |
| 14101 | 342.00 | 2023-05-03 | 67 | 1 | 8 | Actual |
| 20500 | 7.14 | 2023-11-03 | 67 | 1 | 12 | Actual |
| 22593 | 450.00 | 2024-02-01 | 67 | 1 | 3 | Actual |
| 20735 | 255.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 9504 | 80.00 | 2023-01-01 | 67 | 2 | 6 | Budget |
| 24569 | 12.46 | 2024-03-02 | 67 | 6 | 12 | Actual |
| 14511 | 364.00 | 2023-06-03 | 67 | 1 | 3 | Actual |
| 5544 | 100.00 | 2022-09-03 | 67 | 6 | 8 | Budget |
| 20441 | 68.85 | 2023-11-03 | 67 | 6 | 11 | Actual |
| 29340 | 328.00 | 2024-08-02 | 67 | 1 | 5 | Actual |
| 36552 | 337.45 | 2025-02-01 | 67 | 2 | 8 | Actual |
| 3380 | 132.00 | 2022-08-03 | 67 | 1 | 3 | Actual |
| 21770 | 192.00 | 2024-01-01 | 67 | 6 | 4 | Actual |
| 17438 | 5.01 | 2023-08-03 | 67 | 1 | 12 | Actual |
| 27619 | 153.95 | 2024-06-02 | 67 | 4 | 11 | Actual |
| 20299 | 124.17 | 2023-11-03 | 67 | 1 | 11 | Actual |
| 22152 | 250.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 16768 | 240.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 10434 | 320.00 | 2023-02-01 | 67 | 1 | 5 | Actual |
| 13530 | 308.00 | 2023-05-03 | 67 | 6 | 3 | Actual |
| 7872 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 18943 | 85.00 | 2023-10-03 | 67 | 4 | 6 | Actual |
| 38972 | 110.34 | 2025-04-03 | 67 | 2 | 11 | Actual |
| 6191 | 169.00 | 2022-10-03 | 67 | 3 | 6 | Actual |
| 20861 | 270.00 | 2023-12-04 | 67 | 6 | 5 | Actual |
| 32294 | 112.46 | 2024-10-02 | 67 | 1 | 12 | Actual |
| 34689 | 155.64 | 2024-12-03 | 67 | 2 | 13 | Actual |
| 9970 | 213.21 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 7360 | 100.00 | 2022-11-03 | 67 | 4 | 6 | Budget |
| 15431 | 15.65 | 2023-06-03 | 67 | 6 | 12 | Actual |
| 25283 | 205.63 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 2821 | 234.00 | 2022-07-04 | 67 | 3 | 6 | Actual |
| 15307 | 70.97 | 2023-06-03 | 67 | 4 | 11 | Actual |
| 36871 | 37.99 | 2025-02-01 | 67 | 2 | 12 | Actual |
| 34603 | 205.02 | 2024-12-03 | 67 | 6 | 12 | Actual |
| 15822 | 20.00 | 2023-07-04 | 67 | 2 | 6 | Actual |
| 31024 | 140.12 | 2024-09-02 | 67 | 3 | 11 | Actual |
| 12413 | 100.00 | 2023-04-03 | 67 | 6 | 3 | Budget |
| 25222 | 334.42 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 25937 | 308.00 | 2024-05-02 | 67 | 6 | 5 | Actual |
| 38140 | 267.92 | 2025-03-03 | 67 | 2 | 13 | Actual |
| 19353 | 48.63 | 2023-10-03 | 67 | 4 | 11 | Actual |
| 21862 | 138.00 | 2024-01-01 | 67 | 6 | 5 | Actual |
| 29037 | 401.26 | 2024-07-03 | 67 | 2 | 13 | Actual |
| 11147 | 134.42 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 7464 | 109.00 | 2022-11-03 | 67 | 6 | 6 | Actual |
| 6482 | 273.00 | 2022-10-03 | 67 | 6 | 7 | Actual |
| 12921 | 156.00 | 2023-04-03 | 67 | 3 | 6 | Actual |
| 36261 | 43.00 | 2025-02-01 | 67 | 2 | 6 | Actual |
| 32122 | 73.10 | 2024-10-02 | 67 | 2 | 11 | Actual |
| 32413 | 203.01 | 2024-10-02 | 67 | 2 | 13 | Actual |
| 39324 | 211.78 | 2025-04-03 | 67 | 6 | 13 | Actual |
| 22002 | 118.00 | 2024-01-01 | 67 | 4 | 6 | Actual |
| 29540 | 70.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
| 8585 | 168.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
| 9179 | 280.00 | 2023-01-01 | 67 | 1 | 4 | Budget |
| 7790 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 25129 | 348.00 | 2024-04-02 | 67 | 1 | 7 | Actual |
| 27766 | 25.23 | 2024-06-02 | 67 | 2 | 12 | Actual |
| 36753 | 49.70 | 2025-02-01 | 67 | 5 | 11 | Actual |
| 32657 | 336.00 | 2024-11-02 | 67 | 6 | 4 | Actual |
| 16555 | 270.00 | 2023-08-03 | 67 | 6 | 3 | Actual |
| 31379 | 594.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 4889 | 200.00 | 2022-09-03 | 67 | 6 | 5 | Budget |
| 34991 | 365.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 31915 | 360.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 35281 | 320.00 | 2025-01-01 | 67 | 1 | 7 | Actual |
| 19412 | 90.12 | 2023-10-03 | 67 | 6 | 11 | Actual |
Generated 2025-06-03 02:46:07.522 UTC