[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 981
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26522 | 11.40 | 2024-04-24 | 67 | 5 | 11 | Actual |
| 10491 | 273.00 | 2023-01-24 | 67 | 6 | 5 | Actual |
| 22925 | 24.00 | 2024-01-24 | 67 | 2 | 6 | Actual |
| 13914 | 71.00 | 2023-04-25 | 67 | 5 | 6 | Actual |
| 6191 | 169.00 | 2022-09-25 | 67 | 3 | 6 | Actual |
| 36465 | 325.00 | 2025-01-24 | 67 | 6 | 7 | Actual |
| 26707 | 88.97 | 2024-04-24 | 67 | 1 | 13 | Actual |
| 30195 | 281.96 | 2024-07-25 | 67 | 6 | 13 | Actual |
| 9552 | 100.00 | 2022-12-24 | 67 | 3 | 6 | Budget |
| 3893 | 70.00 | 2022-07-26 | 67 | 2 | 6 | Budget |
| 15702 | 243.00 | 2023-06-26 | 67 | 1 | 5 | Actual |
| 13530 | 308.00 | 2023-04-25 | 67 | 6 | 3 | Actual |
| 26977 | 352.00 | 2024-05-25 | 67 | 6 | 4 | Actual |
| 9701 | 100.00 | 2022-12-24 | 67 | 6 | 6 | Budget |
| 34603 | 205.02 | 2024-11-25 | 67 | 6 | 12 | Actual |
| 14337 | 45.44 | 2023-04-25 | 67 | 6 | 11 | Actual |
| 33333 | 186.93 | 2024-10-25 | 67 | 6 | 11 | Actual |
| 4969 | 159.00 | 2022-08-26 | 67 | 1 | 6 | Actual |
| 34932 | 429.00 | 2024-12-24 | 67 | 6 | 4 | Actual |
| 24365 | 42.25 | 2024-02-23 | 67 | 3 | 11 | Actual |
| 33300 | 73.10 | 2024-10-25 | 67 | 4 | 11 | Actual |
| 15133 | 176.84 | 2023-05-26 | 67 | 2 | 8 | Actual |
| 23005 | 78.00 | 2024-01-24 | 67 | 5 | 6 | Actual |
| 19528 | 17.78 | 2023-09-25 | 67 | 6 | 12 | Actual |
| 21469 | 66.72 | 2023-11-26 | 67 | 6 | 11 | Actual |
| 4888 | 154.00 | 2022-08-26 | 67 | 6 | 5 | Actual |
| 3298 | 140.48 | 2022-06-26 | 67 | 6 | 8 | Actual |
| 36644 | 292.25 | 2025-01-24 | 67 | 1 | 11 | Actual |
| 20208 | 310.18 | 2023-10-26 | 67 | 2 | 8 | Actual |
| 35813 | 103.01 | 2024-12-24 | 67 | 1 | 13 | Actual |
| 24839 | 162.00 | 2024-03-25 | 67 | 1 | 5 | Actual |
| 2264 | 204.00 | 2022-06-26 | 67 | 1 | 3 | Actual |
| 18088 | 208.00 | 2023-08-26 | 67 | 6 | 7 | Actual |
| 6937 | 280.00 | 2022-10-26 | 67 | 1 | 4 | Budget |
| 5485 | 175.33 | 2022-08-26 | 67 | 2 | 8 | Actual |
| 30614 | 121.00 | 2024-08-25 | 67 | 3 | 6 | Actual |
| 25424 | 44.38 | 2024-03-25 | 67 | 4 | 11 | Actual |
| 34250 | 376.85 | 2024-11-25 | 67 | 2 | 8 | Actual |
| 37325 | 328.00 | 2025-02-23 | 67 | 6 | 5 | Actual |
| 21436 | 15.65 | 2023-11-26 | 67 | 5 | 11 | Actual |
| 27884 | 295.99 | 2024-05-25 | 67 | 2 | 13 | Actual |
| 21560 | 12.46 | 2023-11-26 | 67 | 6 | 12 | Actual |
| 18147 | 273.81 | 2023-08-26 | 67 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-04-25 | 67 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-05-26 | 67 | 2 | 8 | Budget |
| 15012 | 444.00 | 2023-05-26 | 67 | 1 | 7 | Actual |
| 26615 | 15.65 | 2024-04-24 | 67 | 1 | 12 | Actual |
| 1797 | 60.00 | 2022-05-26 | 67 | 5 | 6 | Actual |
| 4748 | 200.00 | 2022-08-26 | 67 | 6 | 4 | Budget |
| 29488 | 167.00 | 2024-07-25 | 67 | 3 | 6 | Actual |
| 2124 | 219.27 | 2022-05-26 | 67 | 2 | 8 | Actual |
| 31051 | 133.74 | 2024-08-25 | 67 | 4 | 11 | Actual |
| 7791 | 151.08 | 2022-10-26 | 67 | 6 | 8 | Actual |
| 24959 | 20.00 | 2024-03-25 | 67 | 2 | 6 | Actual |
| 6889 | 35.00 | 2022-10-26 | 67 | 7 | 3 | Actual |
| 15992 | 276.00 | 2023-06-26 | 67 | 1 | 7 | Actual |
| 9970 | 213.21 | 2022-12-24 | 67 | 2 | 8 | Actual |
| 1524 | 144.00 | 2022-05-26 | 67 | 6 | 5 | Actual |
| 2183 | 100.00 | 2022-05-26 | 67 | 6 | 8 | Budget |
| 35494 | 217.78 | 2024-12-24 | 67 | 1 | 11 | Actual |
| 34014 | 127.00 | 2024-11-25 | 67 | 4 | 6 | Actual |
| 32002 | 266.24 | 2024-09-24 | 67 | 2 | 8 | Actual |
| 34991 | 365.00 | 2024-12-24 | 67 | 1 | 5 | Actual |
| 32836 | 60.00 | 2024-10-25 | 67 | 2 | 6 | Actual |
| 22979 | 50.00 | 2024-01-24 | 67 | 4 | 6 | Actual |
| 28510 | 308.00 | 2024-06-25 | 67 | 6 | 7 | Actual |
| 13946 | 95.00 | 2023-04-25 | 67 | 6 | 6 | Actual |
| 7684 | 200.00 | 2022-10-26 | 67 | 1 | 8 | Budget |
| 29010 | 174.94 | 2024-06-25 | 67 | 1 | 13 | Actual |
| 11228 | 200.00 | 2023-02-23 | 67 | 1 | 3 | Budget |
| 12353 | 209.00 | 2023-03-26 | 67 | 1 | 3 | Actual |
| 38615 | 90.00 | 2025-03-26 | 67 | 4 | 6 | Actual |
| 8257 | 210.00 | 2022-11-26 | 67 | 6 | 5 | Actual |
| 579 | 211.00 | 2022-04-25 | 67 | 3 | 6 | Actual |
| 29374 | 234.00 | 2024-07-25 | 67 | 6 | 5 | Actual |
| 23216 | 219.27 | 2024-01-24 | 67 | 2 | 8 | Actual |
| 34898 | 486.00 | 2024-12-24 | 67 | 1 | 4 | Actual |
| 24251 | 237.45 | 2024-02-23 | 67 | 6 | 8 | Actual |
| 37232 | 456.00 | 2025-02-23 | 67 | 6 | 4 | Actual |
| 36289 | 197.00 | 2025-01-24 | 67 | 3 | 6 | Actual |
| 26734 | 185.47 | 2024-04-24 | 67 | 2 | 13 | Actual |
| 10901 | 200.00 | 2023-01-24 | 67 | 1 | 7 | Budget |
| 5114 | 100.00 | 2022-08-26 | 67 | 4 | 6 | Budget |
| 4747 | 176.00 | 2022-08-26 | 67 | 6 | 4 | Actual |
| 16675 | 140.00 | 2023-07-26 | 67 | 6 | 4 | Actual |
| 33218 | 315.66 | 2024-10-25 | 67 | 1 | 11 | Actual |
| 10763 | 57.00 | 2023-01-24 | 67 | 5 | 6 | Actual |
| 19326 | 42.25 | 2023-09-25 | 67 | 3 | 11 | Actual |
| 15340 | 67.78 | 2023-05-26 | 67 | 6 | 11 | Actual |
| 1750 | 182.00 | 2022-05-26 | 67 | 4 | 6 | Actual |
| 19179 | 282.90 | 2023-09-25 | 67 | 2 | 8 | Actual |
| 7544 | 280.00 | 2022-10-26 | 67 | 1 | 7 | Budget |
| 16613 | 112.00 | 2023-07-26 | 67 | 7 | 3 | Actual |
| 20828 | 263.00 | 2023-11-26 | 67 | 1 | 5 | Actual |
| 14815 | 106.00 | 2023-05-26 | 67 | 1 | 6 | Actual |
| 14663 | 164.00 | 2023-05-26 | 67 | 6 | 4 | Actual |
| 18348 | 63.53 | 2023-08-26 | 67 | 4 | 11 | Actual |
| 30407 | 442.00 | 2024-08-25 | 67 | 6 | 4 | Actual |
| 35603 | 27.36 | 2024-12-24 | 67 | 5 | 11 | Actual |
| 23037 | 106.00 | 2024-01-24 | 67 | 6 | 6 | Actual |
| 19271 | 75.23 | 2023-09-25 | 67 | 1 | 11 | Actual |
| 37614 | 312.00 | 2025-02-23 | 67 | 6 | 7 | Actual |
| 5814 | 280.00 | 2022-09-25 | 67 | 1 | 4 | Budget |
| 25013 | 50.00 | 2024-03-25 | 67 | 4 | 6 | Actual |
| 13618 | 270.00 | 2023-04-25 | 67 | 1 | 4 | Actual |
| 30969 | 173.10 | 2024-08-25 | 67 | 1 | 11 | Actual |
| 22535 | 25.23 | 2023-12-24 | 67 | 6 | 12 | Actual |
| 29219 | 99.00 | 2024-07-25 | 67 | 7 | 3 | Actual |
| 34450 | 49.70 | 2024-11-25 | 67 | 5 | 11 | Actual |
| 14842 | 62.00 | 2023-05-26 | 67 | 2 | 6 | Actual |
| 13746 | 222.00 | 2023-04-25 | 67 | 6 | 5 | Actual |
| 7732 | 141.99 | 2022-10-26 | 67 | 2 | 8 | Actual |
| 33159 | 279.87 | 2024-10-25 | 67 | 6 | 8 | Actual |
| 30640 | 104.00 | 2024-08-25 | 67 | 4 | 6 | Actual |
| 2401 | 40.00 | 2022-06-26 | 67 | 7 | 3 | Budget |
| 16085 | 492.00 | 2023-06-26 | 67 | 1 | 8 | Actual |
| 31024 | 140.12 | 2024-08-25 | 67 | 3 | 11 | Actual |
| 2450 | 429.00 | 2022-06-26 | 67 | 1 | 4 | Actual |
| 20735 | 255.00 | 2023-11-26 | 67 | 1 | 4 | Actual |
| 27679 | 126.29 | 2024-05-25 | 67 | 6 | 11 | Actual |
| 6013 | 266.00 | 2022-09-25 | 67 | 6 | 5 | Actual |
| 36903 | 243.32 | 2025-01-24 | 67 | 6 | 12 | Actual |
Generated 2025-05-25 04:01:15.795 UTC