[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 980
123 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21560 | 12.46 | 2024-01-04 | 67 | 6 | 12 | Actual |
| 6094 | 137.00 | 2022-11-03 | 67 | 1 | 6 | Actual |
| 1605 | 100.00 | 2022-07-04 | 67 | 1 | 6 | Budget |
| 15850 | 92.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 1141 | 200.00 | 2022-07-04 | 67 | 1 | 3 | Budget |
| 5357 | 200.00 | 2022-10-04 | 67 | 6 | 7 | Budget |
| 28798 | 30.55 | 2024-08-03 | 67 | 5 | 11 | Actual |
| 31204 | 307.15 | 2024-10-03 | 67 | 6 | 12 | Actual |
| 22358 | 61.40 | 2024-02-01 | 67 | 2 | 11 | Actual |
| 11615 | 184.00 | 2023-04-03 | 67 | 6 | 5 | Actual |
| 35754 | 324.17 | 2025-02-01 | 67 | 6 | 12 | Actual |
| 9646 | 70.00 | 2023-02-01 | 67 | 5 | 6 | Budget |
| 4316 | 308.66 | 2022-09-03 | 67 | 1 | 8 | Actual |
| 17765 | 182.00 | 2023-10-04 | 67 | 1 | 5 | Actual |
| 21948 | 47.00 | 2024-02-01 | 67 | 2 | 6 | Actual |
| 36753 | 49.70 | 2025-03-04 | 67 | 5 | 11 | Actual |
| 1995 | 200.00 | 2022-07-04 | 67 | 6 | 7 | Budget |
| 5953 | 280.00 | 2022-11-03 | 67 | 1 | 5 | Budget |
| 6482 | 273.00 | 2022-11-03 | 67 | 6 | 7 | Actual |
| 14602 | 48.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 23903 | 176.00 | 2024-04-02 | 67 | 1 | 6 | Actual |
| 11227 | 221.00 | 2023-04-03 | 67 | 1 | 3 | Actual |
| 34932 | 429.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
| 21921 | 117.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 37411 | 71.00 | 2025-04-03 | 67 | 2 | 6 | Actual |
| 20327 | 22.04 | 2023-12-04 | 67 | 2 | 11 | Actual |
| 18266 | 107.14 | 2023-10-04 | 67 | 1 | 11 | Actual |
| 24010 | 73.00 | 2024-04-02 | 67 | 5 | 6 | Actual |
| 4559 | 91.00 | 2022-10-04 | 67 | 6 | 3 | Actual |
| 33333 | 186.93 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 8057 | 408.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 8994 | 200.00 | 2023-02-01 | 67 | 1 | 3 | Budget |
| 1001 | 100.00 | 2022-06-03 | 67 | 2 | 8 | Budget |
| 4096 | 100.00 | 2022-09-03 | 67 | 6 | 6 | Budget |
| 4037 | 55.00 | 2022-09-03 | 67 | 5 | 6 | Actual |
| 37734 | 485.94 | 2025-04-03 | 67 | 6 | 8 | Actual |
| 17673 | 321.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
| 17265 | 43.31 | 2023-09-03 | 67 | 2 | 11 | Actual |
| 18862 | 76.00 | 2023-11-03 | 67 | 1 | 6 | Actual |
| 29433 | 125.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
| 20828 | 263.00 | 2024-01-04 | 67 | 1 | 5 | Actual |
| 24419 | 17.78 | 2024-04-02 | 67 | 5 | 11 | Actual |
| 10353 | 162.00 | 2023-03-04 | 67 | 6 | 4 | Actual |
| 26824 | 330.00 | 2024-07-03 | 67 | 1 | 3 | Actual |
| 3845 | 200.00 | 2022-09-03 | 67 | 1 | 6 | Budget |
| 17319 | 51.82 | 2023-09-03 | 67 | 4 | 11 | Actual |
| 13888 | 91.00 | 2023-06-03 | 67 | 4 | 6 | Actual |
| 11474 | 272.00 | 2023-04-03 | 67 | 6 | 4 | Actual |
| 38852 | 246.54 | 2025-05-04 | 67 | 2 | 8 | Actual |
| 8435 | 100.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 33159 | 279.87 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 13074 | 114.00 | 2023-05-04 | 67 | 6 | 6 | Actual |
| 20029 | 108.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 21409 | 75.23 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 30017 | 160.34 | 2024-09-02 | 67 | 1 | 12 | Actual |
| 26137 | 94.00 | 2024-06-02 | 67 | 6 | 6 | Actual |
| 32035 | 328.36 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 37198 | 378.00 | 2025-04-03 | 67 | 1 | 4 | Actual |
| 6423 | 200.00 | 2022-11-03 | 67 | 1 | 7 | Budget |
| 9374 | 200.00 | 2023-02-01 | 67 | 6 | 5 | Budget |
| 3764 | 200.00 | 2022-09-03 | 67 | 6 | 5 | Actual |
| 9599 | 101.00 | 2023-02-01 | 67 | 4 | 6 | Actual |
| 7545 | 370.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 730 | 200.00 | 2022-06-03 | 67 | 6 | 6 | Budget |
| 1936 | 280.00 | 2022-07-04 | 67 | 1 | 7 | Budget |
| 35281 | 320.00 | 2025-02-01 | 67 | 1 | 7 | Actual |
| 22979 | 50.00 | 2024-03-03 | 67 | 4 | 6 | Actual |
| 8196 | 200.00 | 2023-01-04 | 67 | 1 | 5 | Budget |
| 39086 | 168.85 | 2025-05-04 | 67 | 6 | 11 | Actual |
| 35111 | 69.00 | 2025-02-01 | 67 | 2 | 6 | Actual |
| 23449 | 96.51 | 2024-03-03 | 67 | 6 | 11 | Actual |
| 31824 | 118.00 | 2024-11-02 | 67 | 6 | 6 | Actual |
| 3439 | 112.00 | 2022-09-03 | 67 | 6 | 3 | Actual |
| 13215 | 200.00 | 2023-05-04 | 67 | 6 | 7 | Budget |
| 36373 | 89.00 | 2025-03-04 | 67 | 6 | 6 | Actual |
| 199 | 380.00 | 2022-06-03 | 67 | 1 | 4 | Budget |
| 14544 | 341.00 | 2023-07-04 | 67 | 6 | 3 | Actual |
| 34450 | 49.70 | 2025-01-03 | 67 | 5 | 11 | Actual |
| 30756 | 420.00 | 2024-10-03 | 67 | 1 | 7 | Actual |
| 17465 | 8.21 | 2023-09-03 | 67 | 2 | 12 | Actual |
| 16406 | 11.40 | 2023-08-04 | 67 | 1 | 12 | Actual |
| 35374 | 651.09 | 2025-02-01 | 67 | 1 | 8 | Actual |
| 37993 | 132.68 | 2025-04-03 | 67 | 1 | 12 | Actual |
| 12414 | 130.00 | 2023-05-04 | 67 | 6 | 3 | Actual |
| 5438 | 200.00 | 2022-10-04 | 67 | 1 | 8 | Budget |
| 25903 | 256.00 | 2024-06-02 | 67 | 1 | 5 | Actual |
| 34898 | 486.00 | 2025-02-01 | 67 | 1 | 4 | Actual |
| 6238 | 100.00 | 2022-11-03 | 67 | 4 | 6 | Budget |
| 34282 | 255.63 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 29374 | 234.00 | 2024-09-02 | 67 | 6 | 5 | Actual |
| 30586 | 53.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
| 2821 | 234.00 | 2022-08-04 | 67 | 3 | 6 | Actual |
| 30640 | 104.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 3846 | 176.00 | 2022-09-03 | 67 | 1 | 6 | Actual |
| 9052 | 108.00 | 2023-02-01 | 67 | 6 | 3 | Actual |
| 27619 | 153.95 | 2024-07-03 | 67 | 4 | 11 | Actual |
| 5066 | 100.00 | 2022-10-04 | 67 | 3 | 6 | Budget |
| 18969 | 35.00 | 2023-11-03 | 67 | 5 | 6 | Actual |
| 4501 | 200.00 | 2022-10-04 | 67 | 1 | 3 | Budget |
| 25250 | 205.63 | 2024-05-03 | 67 | 2 | 8 | Actual |
| 38534 | 200.00 | 2025-05-04 | 67 | 1 | 6 | Actual |
| 16205 | 109.27 | 2023-08-04 | 67 | 1 | 11 | Actual |
| 16026 | 300.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 18408 | 60.33 | 2023-10-04 | 67 | 6 | 11 | Actual |
| 29751 | 266.24 | 2024-09-02 | 67 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-02-01 | 67 | 2 | 8 | Budget |
| 16734 | 281.00 | 2023-09-03 | 67 | 1 | 5 | Actual |
| 1796 | 70.00 | 2022-07-04 | 67 | 5 | 6 | Budget |
| 2642 | 192.00 | 2022-08-04 | 67 | 6 | 5 | Actual |
| 28717 | 58.21 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 10168 | 100.00 | 2023-03-04 | 67 | 6 | 3 | Budget |
| 672 | 70.00 | 2022-06-03 | 67 | 5 | 6 | Budget |
| 22627 | 300.00 | 2024-03-03 | 67 | 6 | 3 | Actual |
| 26231 | 420.00 | 2024-06-02 | 67 | 6 | 7 | Actual |
| 28951 | 216.72 | 2024-08-03 | 67 | 6 | 12 | Actual |
| 29340 | 328.00 | 2024-09-02 | 67 | 1 | 5 | Actual |
| 9455 | 199.00 | 2023-02-01 | 67 | 1 | 6 | Actual |
| 12968 | 109.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
| 13403 | 100.00 | 2023-05-04 | 67 | 6 | 8 | Budget |
| 24959 | 20.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
| 21862 | 138.00 | 2024-02-01 | 67 | 6 | 5 | Actual |
| 25686 | 405.00 | 2024-06-02 | 67 | 1 | 3 | Actual |
| 14278 | 77.36 | 2023-06-03 | 67 | 3 | 11 | Actual |
Generated 2025-07-03 03:53:17.784 UTC