[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 977
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23005 | 78.00 | 2024-03-01 | 67 | 5 | 6 | Actual |
| 3242 | 151.08 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 23751 | 169.00 | 2024-03-31 | 67 | 6 | 4 | Actual |
| 9841 | 200.00 | 2023-01-30 | 67 | 6 | 7 | Budget |
| 35165 | 94.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 21235 | 243.51 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 22412 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 730 | 200.00 | 2022-06-01 | 67 | 6 | 6 | Budget |
| 19971 | 68.00 | 2023-12-02 | 67 | 4 | 6 | Actual |
| 35754 | 324.17 | 2025-01-30 | 67 | 6 | 12 | Actual |
| 6890 | 40.00 | 2022-12-02 | 67 | 7 | 3 | Budget |
| 27324 | 442.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 21921 | 117.00 | 2024-01-30 | 67 | 1 | 6 | Actual |
| 34071 | 106.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 38885 | 292.00 | 2025-05-02 | 67 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 8010 | 36.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 14896 | 55.00 | 2023-07-02 | 67 | 4 | 6 | Actual |
| 17178 | 205.63 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 16314 | 20.97 | 2023-08-02 | 67 | 5 | 11 | Actual |
| 29572 | 165.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 31592 | 540.00 | 2024-10-31 | 67 | 1 | 5 | Actual |
| 9456 | 200.00 | 2023-01-30 | 67 | 1 | 6 | Budget |
| 18175 | 213.21 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-06-01 | 67 | 2 | 8 | Budget |
| 14954 | 91.00 | 2023-07-02 | 67 | 6 | 6 | Actual |
| 7683 | 319.27 | 2022-12-02 | 67 | 1 | 8 | Actual |
| 10959 | 280.00 | 2023-03-02 | 67 | 6 | 7 | Actual |
| 13530 | 308.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 19945 | 116.00 | 2023-12-02 | 67 | 3 | 6 | Actual |
| 37821 | 34.80 | 2025-04-01 | 67 | 2 | 11 | Actual |
| 1749 | 100.00 | 2022-07-02 | 67 | 4 | 6 | Budget |
| 7791 | 151.08 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 8585 | 168.00 | 2023-01-02 | 67 | 6 | 6 | Actual |
| 15795 | 105.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 4970 | 200.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 33420 | 26.29 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 15702 | 243.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
| 8912 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
| 34542 | 213.53 | 2025-01-01 | 67 | 1 | 12 | Actual |
| 23417 | 18.84 | 2024-03-01 | 67 | 5 | 11 | Actual |
| 8666 | 240.00 | 2023-01-02 | 67 | 1 | 7 | Actual |
| 3568 | 308.00 | 2022-09-01 | 67 | 1 | 4 | Actual |
| 13014 | 85.00 | 2023-05-02 | 67 | 5 | 6 | Actual |
| 953 | 200.00 | 2022-06-01 | 67 | 1 | 8 | Budget |
| 38731 | 336.00 | 2025-05-02 | 67 | 1 | 7 | Actual |
| 6342 | 100.00 | 2022-11-01 | 67 | 6 | 6 | Budget |
| 32122 | 73.10 | 2024-10-31 | 67 | 2 | 11 | Actual |
| 20735 | 255.00 | 2024-01-02 | 67 | 1 | 4 | Actual |
| 32035 | 328.36 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 2867 | 100.00 | 2022-08-02 | 67 | 4 | 6 | Budget |
| 23249 | 273.81 | 2024-03-01 | 67 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-07-02 | 67 | 6 | 8 | Actual |
| 3709 | 252.00 | 2022-09-01 | 67 | 1 | 5 | Actual |
| 33453 | 239.06 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 38765 | 242.00 | 2025-05-02 | 67 | 6 | 7 | Actual |
| 29925 | 109.27 | 2024-08-31 | 67 | 4 | 11 | Actual |
| 27646 | 53.95 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 31792 | 86.00 | 2024-10-31 | 67 | 5 | 6 | Actual |
| 30586 | 53.00 | 2024-10-01 | 67 | 2 | 6 | Actual |
| 5356 | 144.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
| 24099 | 276.00 | 2024-03-31 | 67 | 1 | 7 | Actual |
| 3990 | 105.00 | 2022-09-01 | 67 | 4 | 6 | Actual |
| 37291 | 540.00 | 2025-04-01 | 67 | 1 | 5 | Actual |
| 33273 | 66.72 | 2024-12-01 | 67 | 3 | 11 | Actual |
| 2587 | 160.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 7216 | 199.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 27478 | 182.90 | 2024-07-01 | 67 | 6 | 8 | Actual |
| 8586 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 12742 | 180.00 | 2023-05-02 | 67 | 6 | 5 | Actual |
| 22898 | 110.00 | 2024-03-01 | 67 | 1 | 6 | Actual |
| 25542 | 12.46 | 2024-05-01 | 67 | 1 | 12 | Actual |
| 26413 | 100.76 | 2024-05-31 | 67 | 1 | 11 | Actual |
| 31084 | 168.85 | 2024-10-01 | 67 | 6 | 11 | Actual |
| 24132 | 234.00 | 2024-03-31 | 67 | 6 | 7 | Actual |
| 1002 | 128.36 | 2022-06-01 | 67 | 2 | 8 | Actual |
| 19380 | 31.61 | 2023-11-01 | 67 | 5 | 11 | Actual |
| 18467 | 11.40 | 2023-10-02 | 67 | 1 | 12 | Actual |
| 14278 | 77.36 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 36431 | 612.00 | 2025-03-02 | 67 | 1 | 7 | Actual |
| 11474 | 272.00 | 2023-04-01 | 67 | 6 | 4 | Actual |
| 9179 | 280.00 | 2023-01-30 | 67 | 1 | 4 | Budget |
| 5765 | 60.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 39026 | 199.70 | 2025-05-02 | 67 | 4 | 11 | Actual |
| 23508 | 9.27 | 2024-03-01 | 67 | 1 | 12 | Actual |
| 13402 | 175.33 | 2023-05-02 | 67 | 6 | 8 | Actual |
| 1141 | 200.00 | 2022-07-02 | 67 | 1 | 3 | Budget |
| 17645 | 70.00 | 2023-10-02 | 67 | 7 | 3 | Actual |
| 16026 | 300.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 17587 | 286.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 14423 | 6.08 | 2023-06-01 | 67 | 2 | 12 | Actual |
| 30045 | 34.80 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 7602 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 8009 | 40.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 36524 | 764.73 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 8807 | 200.00 | 2023-01-02 | 67 | 1 | 8 | Budget |
| 11147 | 134.42 | 2023-03-02 | 67 | 6 | 8 | Actual |
| 14544 | 341.00 | 2023-07-02 | 67 | 6 | 3 | Actual |
| 26555 | 73.10 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 34282 | 255.63 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 673 | 88.00 | 2022-06-01 | 67 | 5 | 6 | Actual |
| 26522 | 11.40 | 2024-05-31 | 67 | 5 | 11 | Actual |
| 37848 | 160.34 | 2025-04-01 | 67 | 3 | 11 | Actual |
| 8727 | 217.00 | 2023-01-02 | 67 | 6 | 7 | Actual |
| 29374 | 234.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 26944 | 684.00 | 2024-07-01 | 67 | 1 | 4 | Actual |
| 626 | 109.00 | 2022-06-01 | 67 | 4 | 6 | Actual |
| 22118 | 297.00 | 2024-01-30 | 67 | 1 | 7 | Actual |
| 12493 | 40.00 | 2023-05-02 | 67 | 7 | 3 | Actual |
| 12871 | 53.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
| 3379 | 200.00 | 2022-09-01 | 67 | 1 | 3 | Budget |
| 17438 | 5.01 | 2023-09-01 | 67 | 1 | 12 | Actual |
| 6937 | 280.00 | 2022-12-02 | 67 | 1 | 4 | Budget |
| 30877 | 237.45 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 15992 | 276.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
| 33300 | 73.10 | 2024-12-01 | 67 | 4 | 11 | Actual |
| 9701 | 100.00 | 2023-01-30 | 67 | 6 | 6 | Budget |
| 4829 | 240.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
| 38475 | 246.00 | 2025-05-02 | 67 | 6 | 5 | Actual |
| 37112 | 428.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
| 18649 | 56.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 3708 | 280.00 | 2022-09-01 | 67 | 1 | 5 | Budget |
| 37078 | 627.00 | 2025-04-01 | 67 | 1 | 3 | Actual |
| 15280 | 39.06 | 2023-07-02 | 67 | 3 | 11 | Actual |
Generated 2025-07-01 23:47:43.841 UTC