[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 961
142 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28127 | 300.00 | 2024-06-22 | 67 | 6 | 4 | Actual |
| 33628 | 583.00 | 2024-11-22 | 67 | 1 | 3 | Actual |
| 17673 | 321.00 | 2023-08-23 | 67 | 1 | 4 | Actual |
| 25569 | 5.01 | 2024-03-22 | 67 | 2 | 12 | Actual |
| 32948 | 140.00 | 2024-10-22 | 67 | 6 | 6 | Actual |
| 36289 | 197.00 | 2025-01-21 | 67 | 3 | 6 | Actual |
| 17117 | 334.42 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 37902 | 30.55 | 2025-02-20 | 67 | 5 | 11 | Actual |
| 1326 | 429.00 | 2022-05-23 | 67 | 1 | 4 | Actual |
| 21976 | 167.00 | 2023-12-21 | 67 | 3 | 6 | Actual |
| 38561 | 74.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
| 26977 | 352.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
| 812 | 280.00 | 2022-04-22 | 67 | 1 | 7 | Budget |
| 23308 | 107.14 | 2024-01-21 | 67 | 1 | 11 | Actual |
| 33933 | 174.00 | 2024-11-22 | 67 | 1 | 6 | Actual |
| 29843 | 225.23 | 2024-07-22 | 67 | 1 | 11 | Actual |
| 1654 | 43.00 | 2022-05-23 | 67 | 2 | 6 | Actual |
| 14870 | 176.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
| 6563 | 478.36 | 2022-09-22 | 67 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 13862 | 109.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 38441 | 304.00 | 2025-03-23 | 67 | 1 | 5 | Actual |
| 28008 | 357.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 33539 | 253.89 | 2024-10-22 | 67 | 2 | 13 | Actual |
| 6013 | 266.00 | 2022-09-22 | 67 | 6 | 5 | Actual |
| 13296 | 342.00 | 2023-03-23 | 67 | 1 | 8 | Actual |
| 34369 | 40.12 | 2024-11-22 | 67 | 2 | 11 | Actual |
| 18321 | 48.63 | 2023-08-23 | 67 | 3 | 11 | Actual |
| 36049 | 741.00 | 2025-01-21 | 67 | 1 | 4 | Actual |
| 24191 | 492.00 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 7791 | 151.08 | 2022-10-23 | 67 | 6 | 8 | Actual |
| 11473 | 200.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 38320 | 63.00 | 2025-03-23 | 67 | 7 | 3 | Actual |
| 5298 | 168.00 | 2022-08-23 | 67 | 1 | 7 | Actual |
| 20354 | 37.99 | 2023-10-23 | 67 | 3 | 11 | Actual |
| 24251 | 237.45 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 5765 | 60.00 | 2022-09-22 | 67 | 7 | 3 | Budget |
| 24932 | 106.00 | 2024-03-22 | 67 | 1 | 6 | Actual |
| 26320 | 266.24 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-04-22 | 67 | 6 | 8 | Actual |
| 36843 | 124.17 | 2025-01-21 | 67 | 1 | 12 | Actual |
| 38765 | 242.00 | 2025-03-23 | 67 | 6 | 7 | Actual |
| 9921 | 200.00 | 2022-12-21 | 67 | 1 | 8 | Budget |
| 6890 | 40.00 | 2022-10-23 | 67 | 7 | 3 | Budget |
| 37170 | 90.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
| 17465 | 8.21 | 2023-07-23 | 67 | 2 | 12 | Actual |
| 24873 | 189.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
| 32203 | 53.95 | 2024-09-21 | 67 | 5 | 11 | Actual |
| 29219 | 99.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
| 30253 | 479.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 23129 | 330.00 | 2024-01-21 | 67 | 6 | 7 | Actual |
| 28360 | 146.00 | 2024-06-22 | 67 | 4 | 6 | Actual |
| 1525 | 200.00 | 2022-05-23 | 67 | 6 | 5 | Budget |
| 30877 | 237.45 | 2024-08-22 | 67 | 2 | 8 | Actual |
| 3520 | 56.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 673 | 88.00 | 2022-04-22 | 67 | 5 | 6 | Actual |
| 14453 | 18.84 | 2023-04-22 | 67 | 6 | 12 | Actual |
| 12872 | 80.00 | 2023-03-23 | 67 | 2 | 6 | Budget |
| 21469 | 66.72 | 2023-11-23 | 67 | 6 | 11 | Actual |
| 11887 | 41.00 | 2023-02-20 | 67 | 5 | 6 | Actual |
| 3113 | 200.00 | 2022-06-23 | 67 | 6 | 7 | Budget |
| 35930 | 583.00 | 2025-01-21 | 67 | 1 | 3 | Actual |
| 3299 | 100.00 | 2022-06-23 | 67 | 6 | 8 | Budget |
| 8994 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
| 21056 | 79.00 | 2023-11-23 | 67 | 6 | 6 | Actual |
| 8529 | 70.00 | 2022-11-23 | 67 | 5 | 6 | Budget |
| 27208 | 110.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 19677 | 160.00 | 2023-10-23 | 67 | 7 | 3 | Actual |
| 10571 | 200.00 | 2023-01-21 | 67 | 1 | 6 | Budget |
| 34932 | 429.00 | 2024-12-21 | 67 | 6 | 4 | Actual |
| 25937 | 308.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 3942 | 100.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
| 9456 | 200.00 | 2022-12-21 | 67 | 1 | 6 | Budget |
| 31171 | 85.87 | 2024-08-22 | 67 | 2 | 12 | Actual |
| 1464 | 200.00 | 2022-05-23 | 67 | 1 | 5 | Budget |
| 4640 | 64.00 | 2022-08-23 | 67 | 7 | 3 | Actual |
| 5018 | 53.00 | 2022-08-23 | 67 | 2 | 6 | Actual |
| 35494 | 217.78 | 2024-12-21 | 67 | 1 | 11 | Actual |
| 35281 | 320.00 | 2024-12-21 | 67 | 1 | 7 | Actual |
| 34870 | 104.00 | 2024-12-21 | 67 | 7 | 3 | Actual |
| 3894 | 86.00 | 2022-07-23 | 67 | 2 | 6 | Actual |
| 30666 | 57.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
| 11944 | 159.00 | 2023-02-20 | 67 | 6 | 6 | Actual |
| 20861 | 270.00 | 2023-11-23 | 67 | 6 | 5 | Actual |
| 1001 | 100.00 | 2022-04-22 | 67 | 2 | 8 | Budget |
| 29630 | 663.00 | 2024-07-22 | 67 | 1 | 7 | Actual |
| 30017 | 160.34 | 2024-07-22 | 67 | 1 | 12 | Actual |
| 31626 | 386.00 | 2024-09-21 | 67 | 6 | 5 | Actual |
| 12921 | 156.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 17024 | 276.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
| 258 | 200.00 | 2022-04-22 | 67 | 6 | 4 | Budget |
| 34812 | 420.00 | 2024-12-21 | 67 | 6 | 3 | Actual |
| 38615 | 90.00 | 2025-03-23 | 67 | 4 | 6 | Actual |
| 8386 | 81.00 | 2022-11-23 | 67 | 2 | 6 | Actual |
| 9374 | 200.00 | 2022-12-21 | 67 | 6 | 5 | Budget |
| 151 | 40.00 | 2022-04-22 | 67 | 7 | 3 | Budget |
| 8010 | 36.00 | 2022-11-23 | 67 | 7 | 3 | Actual |
| 482 | 109.00 | 2022-04-22 | 67 | 1 | 6 | Actual |
| 14337 | 45.44 | 2023-04-22 | 67 | 6 | 11 | Actual |
| 33273 | 66.72 | 2024-10-22 | 67 | 3 | 11 | Actual |
| 24661 | 250.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
| 34450 | 49.70 | 2024-11-22 | 67 | 5 | 11 | Actual |
| 22028 | 42.00 | 2023-12-21 | 67 | 5 | 6 | Actual |
| 32149 | 96.51 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 37581 | 384.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 4639 | 60.00 | 2022-08-23 | 67 | 7 | 3 | Budget |
| 6889 | 35.00 | 2022-10-23 | 67 | 7 | 3 | Actual |
| 13074 | 114.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
| 33420 | 26.29 | 2024-10-22 | 67 | 2 | 12 | Actual |
| 5217 | 96.00 | 2022-08-23 | 67 | 6 | 6 | Actual |
| 30849 | 887.46 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 26858 | 360.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 26441 | 34.80 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 31413 | 221.00 | 2024-09-21 | 67 | 6 | 3 | Actual |
| 20769 | 169.00 | 2023-11-23 | 67 | 6 | 4 | Actual |
| 33841 | 265.00 | 2024-11-22 | 67 | 1 | 5 | Actual |
| 5813 | 288.00 | 2022-09-22 | 67 | 1 | 4 | Actual |
| 14396 | 12.46 | 2023-04-22 | 67 | 1 | 12 | Actual |
| 5160 | 70.00 | 2022-08-23 | 67 | 5 | 6 | Budget |
| 19705 | 312.00 | 2023-10-23 | 67 | 1 | 4 | Actual |
| 578 | 200.00 | 2022-04-22 | 67 | 3 | 6 | Budget |
| 23216 | 219.27 | 2024-01-21 | 67 | 2 | 8 | Actual |
| 9840 | 126.00 | 2022-12-21 | 67 | 6 | 7 | Actual |
| 38885 | 292.00 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 21528 | 15.65 | 2023-11-23 | 67 | 1 | 12 | Actual |
| 7732 | 141.99 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 34570 | 85.87 | 2024-11-22 | 67 | 2 | 12 | Actual |
| 15736 | 135.00 | 2023-06-23 | 67 | 6 | 5 | Actual |
| 36699 | 159.27 | 2025-01-21 | 67 | 3 | 11 | Actual |
| 2263 | 200.00 | 2022-06-23 | 67 | 1 | 3 | Budget |
| 1749 | 100.00 | 2022-05-23 | 67 | 4 | 6 | Budget |
| 10669 | 200.00 | 2023-01-21 | 67 | 3 | 6 | Budget |
| 38262 | 361.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 3193 | 200.00 | 2022-06-23 | 67 | 1 | 8 | Budget |
| 17178 | 205.63 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 4502 | 160.00 | 2022-08-23 | 67 | 1 | 3 | Actual |
| 14722 | 231.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 1750 | 182.00 | 2022-05-23 | 67 | 4 | 6 | Actual |
| 2264 | 204.00 | 2022-06-23 | 67 | 1 | 3 | Actual |
| 23390 | 70.97 | 2024-01-21 | 67 | 4 | 11 | Actual |
| 481 | 100.00 | 2022-04-22 | 67 | 1 | 6 | Budget |
| 35603 | 27.36 | 2024-12-21 | 67 | 5 | 11 | Actual |
Generated 2025-05-22 21:25:02.870 UTC