[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 963
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28476 | 544.00 | 2024-06-24 | 67 | 1 | 7 | Actual |
| 8010 | 36.00 | 2022-11-25 | 67 | 7 | 3 | Actual |
| 11615 | 184.00 | 2023-02-22 | 67 | 6 | 5 | Actual |
| 6141 | 62.00 | 2022-09-24 | 67 | 2 | 6 | Actual |
| 27036 | 391.00 | 2024-05-24 | 67 | 1 | 5 | Actual |
| 954 | 401.09 | 2022-04-24 | 67 | 1 | 8 | Actual |
| 22211 | 451.09 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 32657 | 336.00 | 2024-10-24 | 67 | 6 | 4 | Actual |
| 19471 | 8.21 | 2023-09-24 | 67 | 1 | 12 | Actual |
| 9455 | 199.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
| 1703 | 117.00 | 2022-05-25 | 67 | 3 | 6 | Actual |
| 18499 | 24.16 | 2023-08-25 | 67 | 6 | 12 | Actual |
| 34450 | 49.70 | 2024-11-24 | 67 | 5 | 11 | Actual |
| 29514 | 104.00 | 2024-07-24 | 67 | 4 | 6 | Actual |
| 14396 | 12.46 | 2023-04-24 | 67 | 1 | 12 | Actual |
| 13946 | 95.00 | 2023-04-24 | 67 | 6 | 6 | Actual |
| 19179 | 282.90 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 16433 | 9.27 | 2023-06-25 | 67 | 2 | 12 | Actual |
| 6341 | 86.00 | 2022-09-24 | 67 | 6 | 6 | Actual |
| 32623 | 494.00 | 2024-10-24 | 67 | 1 | 4 | Actual |
| 24392 | 56.08 | 2024-02-22 | 67 | 4 | 11 | Actual |
| 11227 | 221.00 | 2023-02-22 | 67 | 1 | 3 | Actual |
| 16555 | 270.00 | 2023-07-25 | 67 | 6 | 3 | Actual |
| 14870 | 176.00 | 2023-05-25 | 67 | 3 | 6 | Actual |
| 3299 | 100.00 | 2022-06-25 | 67 | 6 | 8 | Budget |
| 12920 | 200.00 | 2023-03-25 | 67 | 3 | 6 | Budget |
| 37291 | 540.00 | 2025-02-22 | 67 | 1 | 5 | Actual |
| 28220 | 328.00 | 2024-06-24 | 67 | 6 | 5 | Actual |
| 13014 | 85.00 | 2023-03-25 | 67 | 5 | 6 | Actual |
| 15307 | 70.97 | 2023-05-25 | 67 | 4 | 11 | Actual |
| 29069 | 155.64 | 2024-06-24 | 67 | 6 | 13 | Actual |
| 38999 | 120.97 | 2025-03-25 | 67 | 3 | 11 | Actual |
| 16085 | 492.00 | 2023-06-25 | 67 | 1 | 8 | Actual |
| 36341 | 77.00 | 2025-01-23 | 67 | 5 | 6 | Actual |
| 12272 | 146.54 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-07-25 | 67 | 1 | 8 | Budget |
| 12024 | 200.00 | 2023-02-22 | 67 | 1 | 7 | Budget |
| 6093 | 200.00 | 2022-09-24 | 67 | 1 | 6 | Budget |
| 13155 | 312.00 | 2023-03-25 | 67 | 1 | 7 | Actual |
| 35191 | 58.00 | 2024-12-23 | 67 | 5 | 6 | Actual |
| 15340 | 67.78 | 2023-05-25 | 67 | 6 | 11 | Actual |
| 16882 | 202.00 | 2023-07-25 | 67 | 3 | 6 | Actual |
| 8585 | 168.00 | 2022-11-25 | 67 | 6 | 6 | Actual |
| 38885 | 292.00 | 2025-03-25 | 67 | 6 | 8 | Actual |
| 6483 | 200.00 | 2022-09-24 | 67 | 6 | 7 | Budget |
| 9318 | 224.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
| 10959 | 280.00 | 2023-01-23 | 67 | 6 | 7 | Actual |
| 14223 | 67.78 | 2023-04-24 | 67 | 1 | 11 | Actual |
| 24099 | 276.00 | 2024-02-22 | 67 | 1 | 7 | Actual |
| 37701 | 437.45 | 2025-02-22 | 67 | 2 | 8 | Actual |
| 18862 | 76.00 | 2023-09-24 | 67 | 1 | 6 | Actual |
| 28186 | 351.00 | 2024-06-24 | 67 | 1 | 5 | Actual |
| 6751 | 260.00 | 2022-10-25 | 67 | 1 | 3 | Actual |
| 21327 | 64.59 | 2023-11-25 | 67 | 1 | 11 | Actual |
| 26468 | 69.91 | 2024-04-23 | 67 | 3 | 11 | Actual |
| 18769 | 209.00 | 2023-09-24 | 67 | 1 | 5 | Actual |
| 12493 | 40.00 | 2023-03-25 | 67 | 7 | 3 | Actual |
| 21469 | 66.72 | 2023-11-25 | 67 | 6 | 11 | Actual |
| 26231 | 420.00 | 2024-04-23 | 67 | 6 | 7 | Actual |
| 15934 | 77.00 | 2023-06-25 | 67 | 6 | 6 | Actual |
| 10434 | 320.00 | 2023-01-23 | 67 | 1 | 5 | Actual |
| 6937 | 280.00 | 2022-10-25 | 67 | 1 | 4 | Budget |
| 16521 | 405.00 | 2023-07-25 | 67 | 1 | 3 | Actual |
| 25013 | 50.00 | 2024-03-24 | 67 | 4 | 6 | Actual |
| 13590 | 116.00 | 2023-04-24 | 67 | 7 | 3 | Actual |
| 14922 | 80.00 | 2023-05-25 | 67 | 5 | 6 | Actual |
| 34014 | 127.00 | 2024-11-24 | 67 | 4 | 6 | Actual |
| 6285 | 65.00 | 2022-09-24 | 67 | 5 | 6 | Actual |
| 27738 | 205.02 | 2024-05-24 | 67 | 1 | 12 | Actual |
| 26977 | 352.00 | 2024-05-24 | 67 | 6 | 4 | Actual |
| 1995 | 200.00 | 2022-05-25 | 67 | 6 | 7 | Budget |
| 13402 | 175.33 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 33720 | 139.00 | 2024-11-24 | 67 | 7 | 3 | Actual |
| 17117 | 334.42 | 2023-07-25 | 67 | 1 | 8 | Actual |
| 2642 | 192.00 | 2022-06-25 | 67 | 6 | 5 | Actual |
| 37614 | 312.00 | 2025-02-22 | 67 | 6 | 7 | Actual |
| 2586 | 200.00 | 2022-06-25 | 67 | 1 | 5 | Budget |
| 1653 | 60.00 | 2022-05-25 | 67 | 2 | 6 | Budget |
| 11944 | 159.00 | 2023-02-22 | 67 | 6 | 6 | Actual |
| 15702 | 243.00 | 2023-06-25 | 67 | 1 | 5 | Actual |
| 27766 | 25.23 | 2024-05-24 | 67 | 2 | 12 | Actual |
| 36431 | 612.00 | 2025-01-23 | 67 | 1 | 7 | Actual |
| 30287 | 231.00 | 2024-08-24 | 67 | 6 | 3 | Actual |
| 3708 | 280.00 | 2022-07-25 | 67 | 1 | 5 | Budget |
| 30345 | 113.00 | 2024-08-24 | 67 | 7 | 3 | Actual |
| 19000 | 95.00 | 2023-09-24 | 67 | 6 | 6 | Actual |
| 20975 | 146.00 | 2023-11-25 | 67 | 3 | 6 | Actual |
| 10668 | 234.00 | 2023-01-23 | 67 | 3 | 6 | Actual |
| 12085 | 200.00 | 2023-02-22 | 67 | 6 | 7 | Budget |
| 36989 | 225.82 | 2025-01-23 | 67 | 2 | 13 | Actual |
| 36261 | 43.00 | 2025-01-23 | 67 | 2 | 6 | Actual |
| 8058 | 280.00 | 2022-11-25 | 67 | 1 | 4 | Budget |
| 5299 | 200.00 | 2022-08-25 | 67 | 1 | 7 | Budget |
| 69 | 104.00 | 2022-04-24 | 67 | 6 | 3 | Actual |
| 21770 | 192.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 20828 | 263.00 | 2023-11-25 | 67 | 1 | 5 | Actual |
| 31792 | 86.00 | 2024-09-23 | 67 | 5 | 6 | Actual |
| 8667 | 280.00 | 2022-11-25 | 67 | 1 | 7 | Budget |
| 29488 | 167.00 | 2024-07-24 | 67 | 3 | 6 | Actual |
| 18917 | 118.00 | 2023-09-24 | 67 | 3 | 6 | Actual |
| 5113 | 120.00 | 2022-08-25 | 67 | 4 | 6 | Actual |
| 7871 | 193.00 | 2022-11-25 | 67 | 1 | 3 | Actual |
| 31051 | 133.74 | 2024-08-24 | 67 | 4 | 11 | Actual |
| 12967 | 100.00 | 2023-03-25 | 67 | 4 | 6 | Budget |
| 12214 | 100.00 | 2023-02-22 | 67 | 2 | 8 | Budget |
| 39173 | 68.85 | 2025-03-25 | 67 | 2 | 12 | Actual |
| 22839 | 270.00 | 2024-01-23 | 67 | 6 | 5 | Actual |
| 15643 | 234.00 | 2023-06-25 | 67 | 6 | 4 | Actual |
| 20408 | 37.99 | 2023-10-25 | 67 | 5 | 11 | Actual |
| 31204 | 307.15 | 2024-08-24 | 67 | 6 | 12 | Actual |
| 14896 | 55.00 | 2023-05-25 | 67 | 4 | 6 | Actual |
| 730 | 200.00 | 2022-04-24 | 67 | 6 | 6 | Budget |
| 20354 | 37.99 | 2023-10-25 | 67 | 3 | 11 | Actual |
| 26495 | 65.65 | 2024-04-23 | 67 | 4 | 11 | Actual |
| 31712 | 54.00 | 2024-09-23 | 67 | 2 | 6 | Actual |
| 399 | 200.00 | 2022-04-24 | 67 | 6 | 5 | Budget |
| 17645 | 70.00 | 2023-08-25 | 67 | 7 | 3 | Actual |
| 8196 | 200.00 | 2022-11-25 | 67 | 1 | 5 | Budget |
| 15992 | 276.00 | 2023-06-25 | 67 | 1 | 7 | Actual |
| 36021 | 93.00 | 2025-01-23 | 67 | 7 | 3 | Actual |
| 21114 | 330.00 | 2023-11-25 | 67 | 1 | 7 | Actual |
| 6284 | 70.00 | 2022-09-24 | 67 | 5 | 6 | Budget |
| 28334 | 246.00 | 2024-06-24 | 67 | 3 | 6 | Actual |
| 14722 | 231.00 | 2023-05-25 | 67 | 1 | 5 | Actual |
| 8386 | 81.00 | 2022-11-25 | 67 | 2 | 6 | Actual |
| 24132 | 234.00 | 2024-02-22 | 67 | 6 | 7 | Actual |
| 23336 | 44.38 | 2024-01-23 | 67 | 2 | 11 | Actual |
| 34163 | 385.00 | 2024-11-24 | 67 | 6 | 7 | Actual |
| 20947 | 35.00 | 2023-11-25 | 67 | 2 | 6 | Actual |
| 23903 | 176.00 | 2024-02-22 | 67 | 1 | 6 | Actual |
| 39206 | 281.62 | 2025-03-25 | 67 | 6 | 12 | Actual |
| 27068 | 208.00 | 2024-05-24 | 67 | 6 | 5 | Actual |
| 31379 | 594.00 | 2024-09-23 | 67 | 1 | 3 | Actual |
| 28717 | 58.21 | 2024-06-24 | 67 | 2 | 11 | Actual |
| 34870 | 104.00 | 2024-12-23 | 67 | 7 | 3 | Actual |
| 34991 | 365.00 | 2024-12-23 | 67 | 1 | 5 | Actual |
| 17799 | 203.00 | 2023-08-25 | 67 | 6 | 5 | Actual |
| 23095 | 350.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
| 2867 | 100.00 | 2022-06-25 | 67 | 4 | 6 | Budget |
| 32537 | 234.00 | 2024-10-24 | 67 | 6 | 3 | Actual |
Generated 2025-05-24 05:19:38.966 UTC