[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 979
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37701 | 437.45 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 26707 | 88.97 | 2024-04-21 | 67 | 1 | 13 | Actual |
| 29898 | 120.97 | 2024-07-22 | 67 | 3 | 11 | Actual |
| 14842 | 62.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 7683 | 319.27 | 2022-10-23 | 67 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 30969 | 173.10 | 2024-08-22 | 67 | 1 | 11 | Actual |
| 4363 | 100.00 | 2022-07-23 | 67 | 2 | 8 | Budget |
| 22979 | 50.00 | 2024-01-21 | 67 | 4 | 6 | Actual |
| 17438 | 5.01 | 2023-07-23 | 67 | 1 | 12 | Actual |
| 28334 | 246.00 | 2024-06-22 | 67 | 3 | 6 | Actual |
| 32623 | 494.00 | 2024-10-22 | 67 | 1 | 4 | Actual |
| 30910 | 425.33 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 10167 | 102.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
| 7312 | 100.00 | 2022-10-23 | 67 | 3 | 6 | Budget |
| 21862 | 138.00 | 2023-12-21 | 67 | 6 | 5 | Actual |
| 24569 | 12.46 | 2024-02-20 | 67 | 6 | 12 | Actual |
| 30790 | 276.00 | 2024-08-22 | 67 | 6 | 7 | Actual |
| 7930 | 100.00 | 2022-11-23 | 67 | 6 | 3 | Budget |
| 9552 | 100.00 | 2022-12-21 | 67 | 3 | 6 | Budget |
| 36672 | 127.36 | 2025-01-21 | 67 | 2 | 11 | Actual |
| 35813 | 103.01 | 2024-12-21 | 67 | 1 | 13 | Actual |
| 11039 | 423.82 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 5356 | 144.00 | 2022-08-23 | 67 | 6 | 7 | Actual |
| 18969 | 35.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
| 23095 | 350.00 | 2024-01-21 | 67 | 1 | 7 | Actual |
| 10110 | 200.00 | 2023-01-21 | 67 | 1 | 3 | Budget |
| 2971 | 177.00 | 2022-06-23 | 67 | 6 | 6 | Actual |
| 35111 | 69.00 | 2024-12-21 | 67 | 2 | 6 | Actual |
| 14129 | 243.51 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 3708 | 280.00 | 2022-07-23 | 67 | 1 | 5 | Budget |
| 27324 | 442.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 2914 | 70.00 | 2022-06-23 | 67 | 5 | 6 | Budget |
| 11555 | 280.00 | 2023-02-20 | 67 | 1 | 5 | Budget |
| 5298 | 168.00 | 2022-08-23 | 67 | 1 | 7 | Actual |
| 8808 | 382.91 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 14278 | 77.36 | 2023-04-22 | 67 | 3 | 11 | Actual |
| 10901 | 200.00 | 2023-01-21 | 67 | 1 | 7 | Budget |
| 11744 | 80.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 27619 | 153.95 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 8586 | 100.00 | 2022-11-23 | 67 | 6 | 6 | Budget |
| 13834 | 41.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 11792 | 234.00 | 2023-02-20 | 67 | 3 | 6 | Actual |
| 11886 | 60.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 8338 | 140.00 | 2022-11-23 | 67 | 1 | 6 | Actual |
| 25013 | 50.00 | 2024-03-22 | 67 | 4 | 6 | Actual |
| 25370 | 17.78 | 2024-03-22 | 67 | 2 | 11 | Actual |
| 24219 | 304.12 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-05-23 | 67 | 1 | 8 | Budget |
| 17292 | 63.53 | 2023-07-23 | 67 | 3 | 11 | Actual |
| 24310 | 91.19 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 20381 | 45.44 | 2023-10-23 | 67 | 4 | 11 | Actual |
| 35402 | 298.06 | 2024-12-21 | 67 | 2 | 8 | Actual |
| 340 | 200.00 | 2022-04-22 | 67 | 1 | 5 | Budget |
| 19831 | 156.00 | 2023-10-23 | 67 | 6 | 5 | Actual |
| 3893 | 70.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
| 12494 | 40.00 | 2023-03-23 | 67 | 7 | 3 | Budget |
| 11228 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 1855 | 125.00 | 2022-05-23 | 67 | 6 | 6 | Actual |
| 33628 | 583.00 | 2024-11-22 | 67 | 1 | 3 | Actual |
| 2182 | 207.15 | 2022-05-23 | 67 | 6 | 8 | Actual |
| 26105 | 50.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 19412 | 90.12 | 2023-09-22 | 67 | 6 | 11 | Actual |
| 16908 | 91.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 7732 | 141.99 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 38348 | 399.00 | 2025-03-23 | 67 | 1 | 4 | Actual |
| 30698 | 136.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 27537 | 255.02 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 21207 | 567.76 | 2023-11-23 | 67 | 1 | 8 | Actual |
| 199 | 380.00 | 2022-04-22 | 67 | 1 | 4 | Budget |
| 12601 | 264.00 | 2023-03-23 | 67 | 6 | 4 | Actual |
| 29784 | 372.30 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 21027 | 66.00 | 2023-11-23 | 67 | 5 | 6 | Actual |
| 28066 | 98.00 | 2024-06-22 | 67 | 7 | 3 | Actual |
| 38852 | 246.54 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 13073 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
| 35315 | 325.00 | 2024-12-21 | 67 | 6 | 7 | Actual |
| 26555 | 73.10 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 11887 | 41.00 | 2023-02-20 | 67 | 5 | 6 | Actual |
| 24661 | 250.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
| 37198 | 378.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 23539 | 15.65 | 2024-01-21 | 67 | 6 | 12 | Actual |
| 34991 | 365.00 | 2024-12-21 | 67 | 1 | 5 | Actual |
| 32537 | 234.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
| 11286 | 100.00 | 2023-02-20 | 67 | 6 | 3 | Budget |
| 2450 | 429.00 | 2022-06-23 | 67 | 1 | 4 | Actual |
| 34720 | 253.89 | 2024-11-22 | 67 | 6 | 13 | Actual |
| 672 | 70.00 | 2022-04-22 | 67 | 5 | 6 | Budget |
| 5686 | 100.00 | 2022-09-22 | 67 | 6 | 3 | Budget |
| 1278 | 33.00 | 2022-05-23 | 67 | 7 | 3 | Actual |
| 11474 | 272.00 | 2023-02-20 | 67 | 6 | 4 | Actual |
| 19179 | 282.90 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 15523 | 290.00 | 2023-06-23 | 67 | 6 | 3 | Actual |
| 34129 | 646.00 | 2024-11-22 | 67 | 1 | 7 | Actual |
| 2867 | 100.00 | 2022-06-23 | 67 | 4 | 6 | Budget |
| 8009 | 40.00 | 2022-11-23 | 67 | 7 | 3 | Budget |
| 22685 | 100.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 13618 | 270.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 10353 | 162.00 | 2023-01-21 | 67 | 6 | 4 | Actual |
| 32413 | 203.01 | 2024-09-21 | 67 | 2 | 13 | Actual |
| 32890 | 135.00 | 2024-10-22 | 67 | 4 | 6 | Actual |
| 8256 | 200.00 | 2022-11-23 | 67 | 6 | 5 | Budget |
| 8434 | 169.00 | 2022-11-23 | 67 | 3 | 6 | Actual |
| 24010 | 73.00 | 2024-02-20 | 67 | 5 | 6 | Actual |
| 17237 | 69.91 | 2023-07-23 | 67 | 1 | 11 | Actual |
| 26320 | 266.24 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 5018 | 53.00 | 2022-08-23 | 67 | 2 | 6 | Actual |
| 11227 | 221.00 | 2023-02-20 | 67 | 1 | 3 | Actual |
| 36234 | 190.00 | 2025-01-21 | 67 | 1 | 6 | Actual |
| 13343 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 18266 | 107.14 | 2023-08-23 | 67 | 1 | 11 | Actual |
| 11414 | 280.00 | 2023-02-20 | 67 | 1 | 4 | Budget |
| 3990 | 105.00 | 2022-07-23 | 67 | 4 | 6 | Actual |
| 27884 | 295.99 | 2024-05-22 | 67 | 2 | 13 | Actual |
| 33748 | 432.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
| 14511 | 364.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 31024 | 140.12 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 20299 | 124.17 | 2023-10-23 | 67 | 1 | 11 | Actual |
| 37465 | 100.00 | 2025-02-20 | 67 | 4 | 6 | Actual |
| 7135 | 200.00 | 2022-10-23 | 67 | 6 | 5 | Budget |
| 4639 | 60.00 | 2022-08-23 | 67 | 7 | 3 | Budget |
| 1606 | 135.00 | 2022-05-23 | 67 | 1 | 6 | Actual |
| 37232 | 456.00 | 2025-02-20 | 67 | 6 | 4 | Actual |
Generated 2025-05-22 23:28:43.672 UTC