[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 970
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33006 | 476.00 | 2024-10-25 | 67 | 1 | 7 | Actual |
| 27208 | 110.00 | 2024-05-25 | 67 | 4 | 6 | Actual |
| 4888 | 154.00 | 2022-08-26 | 67 | 6 | 5 | Actual |
| 7544 | 280.00 | 2022-10-26 | 67 | 1 | 7 | Budget |
| 12967 | 100.00 | 2023-03-26 | 67 | 4 | 6 | Budget |
| 16026 | 300.00 | 2023-06-26 | 67 | 6 | 7 | Actual |
| 10820 | 114.00 | 2023-01-24 | 67 | 6 | 6 | Actual |
| 30640 | 104.00 | 2024-08-25 | 67 | 4 | 6 | Actual |
| 579 | 211.00 | 2022-04-25 | 67 | 3 | 6 | Actual |
| 16260 | 37.99 | 2023-06-26 | 67 | 3 | 11 | Actual |
| 21409 | 75.23 | 2023-11-26 | 67 | 4 | 11 | Actual |
| 36465 | 325.00 | 2025-01-24 | 67 | 6 | 7 | Actual |
| 10168 | 100.00 | 2023-01-24 | 67 | 6 | 3 | Budget |
| 13014 | 85.00 | 2023-03-26 | 67 | 5 | 6 | Actual |
| 10762 | 60.00 | 2023-01-24 | 67 | 5 | 6 | Budget |
| 35494 | 217.78 | 2024-12-24 | 67 | 1 | 11 | Actual |
| 4036 | 70.00 | 2022-07-26 | 67 | 5 | 6 | Budget |
| 3241 | 100.00 | 2022-06-26 | 67 | 2 | 8 | Budget |
| 33662 | 305.00 | 2024-11-25 | 67 | 6 | 3 | Actual |
| 10669 | 200.00 | 2023-01-24 | 67 | 3 | 6 | Budget |
| 8010 | 36.00 | 2022-11-26 | 67 | 7 | 3 | Actual |
| 1855 | 125.00 | 2022-05-26 | 67 | 6 | 6 | Actual |
| 14305 | 55.02 | 2023-04-25 | 67 | 4 | 11 | Actual |
| 20354 | 37.99 | 2023-10-26 | 67 | 3 | 11 | Actual |
| 21709 | 66.00 | 2023-12-24 | 67 | 7 | 3 | Actual |
| 11088 | 146.54 | 2023-01-24 | 67 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-09-25 | 67 | 2 | 8 | Actual |
| 23810 | 216.00 | 2024-02-23 | 67 | 1 | 5 | Actual |
| 17765 | 182.00 | 2023-08-26 | 67 | 1 | 5 | Actual |
| 30559 | 145.00 | 2024-08-25 | 67 | 1 | 6 | Actual |
| 34812 | 420.00 | 2024-12-24 | 67 | 6 | 3 | Actual |
| 14162 | 266.24 | 2023-04-25 | 67 | 6 | 8 | Actual |
| 29161 | 326.00 | 2024-07-25 | 67 | 6 | 3 | Actual |
| 17058 | 248.00 | 2023-07-26 | 67 | 6 | 7 | Actual |
| 35522 | 107.14 | 2024-12-24 | 67 | 2 | 11 | Actual |
| 16233 | 17.78 | 2023-06-26 | 67 | 2 | 11 | Actual |
| 12413 | 100.00 | 2023-03-26 | 67 | 6 | 3 | Budget |
| 23037 | 106.00 | 2024-01-24 | 67 | 6 | 6 | Actual |
| 14922 | 80.00 | 2023-05-26 | 67 | 5 | 6 | Actual |
| 10619 | 78.00 | 2023-01-24 | 67 | 2 | 6 | Actual |
| 37934 | 232.68 | 2025-02-23 | 67 | 6 | 11 | Actual |
| 16768 | 240.00 | 2023-07-26 | 67 | 6 | 5 | Actual |
| 30287 | 231.00 | 2024-08-25 | 67 | 6 | 3 | Actual |
| 33126 | 276.84 | 2024-10-25 | 67 | 2 | 8 | Actual |
| 19000 | 95.00 | 2023-09-25 | 67 | 6 | 6 | Actual |
| 15736 | 135.00 | 2023-06-26 | 67 | 6 | 5 | Actual |
| 34129 | 646.00 | 2024-11-25 | 67 | 1 | 7 | Actual |
| 152 | 38.00 | 2022-04-25 | 67 | 7 | 3 | Actual |
| 38021 | 42.25 | 2025-02-23 | 67 | 2 | 12 | Actual |
| 31533 | 275.00 | 2024-09-24 | 67 | 6 | 4 | Actual |
| 31084 | 168.85 | 2024-08-25 | 67 | 6 | 11 | Actual |
| 23336 | 44.38 | 2024-01-24 | 67 | 2 | 11 | Actual |
| 23930 | 28.00 | 2024-02-23 | 67 | 2 | 6 | Actual |
| 6093 | 200.00 | 2022-09-25 | 67 | 1 | 6 | Budget |
| 34040 | 95.00 | 2024-11-25 | 67 | 5 | 6 | Actual |
| 29219 | 99.00 | 2024-07-25 | 67 | 7 | 3 | Actual |
| 8993 | 160.00 | 2022-12-24 | 67 | 1 | 3 | Actual |
| 16854 | 47.00 | 2023-07-26 | 67 | 2 | 6 | Actual |
| 38113 | 195.99 | 2025-02-23 | 67 | 1 | 13 | Actual |
| 2506 | 200.00 | 2022-06-26 | 67 | 6 | 4 | Budget |
| 32445 | 190.73 | 2024-09-24 | 67 | 6 | 13 | Actual |
| 26522 | 11.40 | 2024-04-24 | 67 | 5 | 11 | Actual |
| 36234 | 190.00 | 2025-01-24 | 67 | 1 | 6 | Actual |
| 34603 | 205.02 | 2024-11-25 | 67 | 6 | 12 | Actual |
| 17438 | 5.01 | 2023-07-26 | 67 | 1 | 12 | Actual |
| 3439 | 112.00 | 2022-07-26 | 67 | 6 | 3 | Actual |
| 29958 | 199.70 | 2024-07-25 | 67 | 6 | 11 | Actual |
| 31824 | 118.00 | 2024-09-24 | 67 | 6 | 6 | Actual |
| 11615 | 184.00 | 2023-02-23 | 67 | 6 | 5 | Actual |
| 37902 | 30.55 | 2025-02-23 | 67 | 5 | 11 | Actual |
| 22002 | 118.00 | 2023-12-24 | 67 | 4 | 6 | Actual |
| 27974 | 347.00 | 2024-06-25 | 67 | 1 | 3 | Actual |
| 32413 | 203.01 | 2024-09-24 | 67 | 2 | 13 | Actual |
| 36644 | 292.25 | 2025-01-24 | 67 | 1 | 11 | Actual |
| 3894 | 86.00 | 2022-07-26 | 67 | 2 | 6 | Actual |
| 12968 | 109.00 | 2023-03-26 | 67 | 4 | 6 | Actual |
| 17495 | 20.97 | 2023-07-26 | 67 | 6 | 12 | Actual |
| 151 | 40.00 | 2022-04-25 | 67 | 7 | 3 | Budget |
| 11696 | 208.00 | 2023-02-23 | 67 | 1 | 6 | Actual |
| 9455 | 199.00 | 2022-12-24 | 67 | 1 | 6 | Actual |
| 12872 | 80.00 | 2023-03-26 | 67 | 2 | 6 | Budget |
| 16433 | 9.27 | 2023-06-26 | 67 | 2 | 12 | Actual |
| 1702 | 200.00 | 2022-05-26 | 67 | 3 | 6 | Budget |
| 31685 | 200.00 | 2024-09-24 | 67 | 1 | 6 | Actual |
| 35435 | 255.63 | 2024-12-24 | 67 | 6 | 8 | Actual |
| 2867 | 100.00 | 2022-06-26 | 67 | 4 | 6 | Budget |
| 28569 | 478.36 | 2024-06-25 | 67 | 1 | 8 | Actual |
| 20615 | 540.00 | 2023-11-26 | 67 | 1 | 3 | Actual |
| 17465 | 8.21 | 2023-07-26 | 67 | 2 | 12 | Actual |
| 70 | 100.00 | 2022-04-25 | 67 | 6 | 3 | Budget |
| 3709 | 252.00 | 2022-07-26 | 67 | 1 | 5 | Actual |
| 24780 | 161.00 | 2024-03-25 | 67 | 6 | 4 | Actual |
| 32176 | 87.99 | 2024-09-24 | 67 | 4 | 11 | Actual |
| 1325 | 380.00 | 2022-05-26 | 67 | 1 | 4 | Budget |
| 32750 | 445.00 | 2024-10-25 | 67 | 6 | 5 | Actual |
| 22330 | 67.78 | 2023-12-24 | 67 | 1 | 11 | Actual |
| 6422 | 200.00 | 2022-09-25 | 67 | 1 | 7 | Actual |
| 30969 | 173.10 | 2024-08-25 | 67 | 1 | 11 | Actual |
| 14278 | 77.36 | 2023-04-25 | 67 | 3 | 11 | Actual |
| 32149 | 96.51 | 2024-09-24 | 67 | 3 | 11 | Actual |
| 31915 | 360.00 | 2024-09-24 | 67 | 6 | 7 | Actual |
| 37993 | 132.68 | 2025-02-23 | 67 | 1 | 12 | Actual |
| 4037 | 55.00 | 2022-07-26 | 67 | 5 | 6 | Actual |
| 6938 | 385.00 | 2022-10-26 | 67 | 1 | 4 | Actual |
| 19945 | 116.00 | 2023-10-26 | 67 | 3 | 6 | Actual |
| 2972 | 200.00 | 2022-06-26 | 67 | 6 | 6 | Budget |
| 31263 | 88.97 | 2024-08-25 | 67 | 1 | 13 | Actual |
| 12494 | 40.00 | 2023-03-26 | 67 | 7 | 3 | Budget |
| 24873 | 189.00 | 2024-03-25 | 67 | 6 | 5 | Actual |
| 37848 | 160.34 | 2025-02-23 | 67 | 3 | 11 | Actual |
| 33300 | 73.10 | 2024-10-25 | 67 | 4 | 11 | Actual |
| 22713 | 296.00 | 2024-01-24 | 67 | 1 | 4 | Actual |
| 25720 | 283.00 | 2024-04-24 | 67 | 6 | 3 | Actual |
| 18677 | 209.00 | 2023-09-25 | 67 | 1 | 4 | Actual |
| 2123 | 100.00 | 2022-05-26 | 67 | 2 | 8 | Budget |
| 20527 | 8.21 | 2023-10-26 | 67 | 2 | 12 | Actual |
| 30078 | 194.38 | 2024-07-25 | 67 | 6 | 12 | Actual |
| 14815 | 106.00 | 2023-05-26 | 67 | 1 | 6 | Actual |
| 27565 | 82.68 | 2024-05-25 | 67 | 2 | 11 | Actual |
| 3519 | 60.00 | 2022-07-26 | 67 | 7 | 3 | Budget |
| 8256 | 200.00 | 2022-11-26 | 67 | 6 | 5 | Budget |
| 39292 | 317.05 | 2025-03-26 | 67 | 2 | 13 | Actual |
| 15307 | 70.97 | 2023-05-26 | 67 | 4 | 11 | Actual |
| 1524 | 144.00 | 2022-05-26 | 67 | 6 | 5 | Actual |
| 8855 | 146.54 | 2022-11-26 | 67 | 2 | 8 | Actual |
| 36141 | 486.00 | 2025-01-24 | 67 | 1 | 5 | Actual |
| 1464 | 200.00 | 2022-05-26 | 67 | 1 | 5 | Budget |
| 672 | 70.00 | 2022-04-25 | 67 | 5 | 6 | Budget |
| 36373 | 89.00 | 2025-01-24 | 67 | 6 | 6 | Actual |
| 15340 | 67.78 | 2023-05-26 | 67 | 6 | 11 | Actual |
| 32094 | 219.91 | 2024-09-24 | 67 | 1 | 11 | Actual |
| 31740 | 136.00 | 2024-09-24 | 67 | 3 | 6 | Actual |
| 32657 | 336.00 | 2024-10-25 | 67 | 6 | 4 | Actual |
Generated 2025-05-25 15:53:06.363 UTC