[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 994
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8727 | 217.00 | 2023-01-07 | 67 | 6 | 7 | Actual |
| 39145 | 149.70 | 2025-05-07 | 67 | 1 | 12 | Actual |
| 15253 | 16.72 | 2023-07-07 | 67 | 2 | 11 | Actual |
| 31471 | 98.00 | 2024-11-05 | 67 | 7 | 3 | Actual |
| 22330 | 67.78 | 2024-02-04 | 67 | 1 | 11 | Actual |
| 7464 | 109.00 | 2022-12-07 | 67 | 6 | 6 | Actual |
| 25163 | 279.00 | 2024-05-06 | 67 | 6 | 7 | Actual |
| 21829 | 264.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 19677 | 160.00 | 2023-12-07 | 67 | 7 | 3 | Actual |
| 16146 | 255.63 | 2023-08-07 | 67 | 6 | 8 | Actual |
| 26824 | 330.00 | 2024-07-06 | 67 | 1 | 3 | Actual |
| 3241 | 100.00 | 2022-08-07 | 67 | 2 | 8 | Budget |
| 34898 | 486.00 | 2025-02-04 | 67 | 1 | 4 | Actual |
| 32122 | 73.10 | 2024-11-05 | 67 | 2 | 11 | Actual |
| 26734 | 185.47 | 2024-06-05 | 67 | 2 | 13 | Actual |
| 13074 | 114.00 | 2023-05-07 | 67 | 6 | 6 | Actual |
| 37078 | 627.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 37112 | 428.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
| 31592 | 540.00 | 2024-11-05 | 67 | 1 | 5 | Actual |
| 15850 | 92.00 | 2023-08-07 | 67 | 3 | 6 | Actual |
| 16882 | 202.00 | 2023-09-06 | 67 | 3 | 6 | Actual |
| 17265 | 43.31 | 2023-09-06 | 67 | 2 | 11 | Actual |
| 31712 | 54.00 | 2024-11-05 | 67 | 2 | 6 | Actual |
| 25129 | 348.00 | 2024-05-06 | 67 | 1 | 7 | Actual |
| 18557 | 448.00 | 2023-11-06 | 67 | 1 | 3 | Actual |
| 5871 | 200.00 | 2022-11-06 | 67 | 6 | 4 | Budget |
| 2586 | 200.00 | 2022-08-07 | 67 | 1 | 5 | Budget |
| 30137 | 141.61 | 2024-09-05 | 67 | 1 | 13 | Actual |
| 6889 | 35.00 | 2022-12-07 | 67 | 7 | 3 | Actual |
| 36552 | 337.45 | 2025-03-07 | 67 | 2 | 8 | Actual |
| 33098 | 658.67 | 2024-12-06 | 67 | 1 | 8 | Actual |
| 6752 | 200.00 | 2022-12-07 | 67 | 1 | 3 | Budget |
| 35963 | 332.00 | 2025-03-07 | 67 | 6 | 3 | Actual |
| 8386 | 81.00 | 2023-01-07 | 67 | 2 | 6 | Actual |
| 29630 | 663.00 | 2024-09-05 | 67 | 1 | 7 | Actual |
| 23129 | 330.00 | 2024-03-06 | 67 | 6 | 7 | Actual |
| 28798 | 30.55 | 2024-08-06 | 67 | 5 | 11 | Actual |
| 12967 | 100.00 | 2023-05-07 | 67 | 4 | 6 | Budget |
| 32916 | 71.00 | 2024-12-06 | 67 | 5 | 6 | Actual |
| 8726 | 200.00 | 2023-01-07 | 67 | 6 | 7 | Budget |
| 21862 | 138.00 | 2024-02-04 | 67 | 6 | 5 | Actual |
| 39173 | 68.85 | 2025-05-07 | 67 | 2 | 12 | Actual |
| 6563 | 478.36 | 2022-11-06 | 67 | 1 | 8 | Actual |
| 38140 | 267.92 | 2025-04-06 | 67 | 2 | 13 | Actual |
| 23631 | 324.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
| 13344 | 170.78 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 1994 | 259.00 | 2022-07-07 | 67 | 6 | 7 | Actual |
| 9374 | 200.00 | 2023-02-04 | 67 | 6 | 5 | Budget |
| 22685 | 100.00 | 2024-03-06 | 67 | 7 | 3 | Actual |
| 36843 | 124.17 | 2025-03-07 | 67 | 1 | 12 | Actual |
| 7872 | 200.00 | 2023-01-07 | 67 | 1 | 3 | Budget |
| 25250 | 205.63 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 32890 | 135.00 | 2024-12-06 | 67 | 4 | 6 | Actual |
| 35139 | 225.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
| 9503 | 68.00 | 2023-02-04 | 67 | 2 | 6 | Actual |
| 31051 | 133.74 | 2024-10-06 | 67 | 4 | 11 | Actual |
| 21148 | 320.00 | 2024-01-07 | 67 | 6 | 7 | Actual |
| 4559 | 91.00 | 2022-10-07 | 67 | 6 | 3 | Actual |
| 9052 | 108.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 28890 | 173.10 | 2024-08-06 | 67 | 1 | 12 | Actual |
| 28744 | 166.72 | 2024-08-06 | 67 | 3 | 11 | Actual |
| 9456 | 200.00 | 2023-02-04 | 67 | 1 | 6 | Budget |
| 11039 | 423.82 | 2023-03-07 | 67 | 1 | 8 | Actual |
| 20500 | 7.14 | 2023-12-07 | 67 | 1 | 12 | Actual |
| 8855 | 146.54 | 2023-01-07 | 67 | 2 | 8 | Actual |
| 34341 | 308.21 | 2025-01-06 | 67 | 1 | 11 | Actual |
| 31766 | 94.00 | 2024-11-05 | 67 | 4 | 6 | Actual |
| 19151 | 517.76 | 2023-11-06 | 67 | 1 | 8 | Actual |
| 23449 | 96.51 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 24219 | 304.12 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 37020 | 281.96 | 2025-03-07 | 67 | 6 | 13 | Actual |
| 30017 | 160.34 | 2024-09-05 | 67 | 1 | 12 | Actual |
| 6191 | 169.00 | 2022-11-06 | 67 | 3 | 6 | Actual |
| 31413 | 221.00 | 2024-11-05 | 67 | 6 | 3 | Actual |
| 23095 | 350.00 | 2024-03-06 | 67 | 1 | 7 | Actual |
| 12025 | 176.00 | 2023-04-06 | 67 | 1 | 7 | Actual |
| 7463 | 100.00 | 2022-12-07 | 67 | 6 | 6 | Budget |
| 9318 | 224.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 34250 | 376.85 | 2025-01-06 | 67 | 2 | 8 | Actual |
| 20557 | 24.16 | 2023-12-07 | 67 | 6 | 12 | Actual |
| 27884 | 295.99 | 2024-07-06 | 67 | 2 | 13 | Actual |
| 28334 | 246.00 | 2024-08-06 | 67 | 3 | 6 | Actual |
| 2820 | 200.00 | 2022-08-07 | 67 | 3 | 6 | Budget |
| 5814 | 280.00 | 2022-11-06 | 67 | 1 | 4 | Budget |
| 5017 | 70.00 | 2022-10-07 | 67 | 2 | 6 | Budget |
| 19498 | 7.14 | 2023-11-06 | 67 | 2 | 12 | Actual |
| 30969 | 173.10 | 2024-10-06 | 67 | 1 | 11 | Actual |
| 4501 | 200.00 | 2022-10-07 | 67 | 1 | 3 | Budget |
| 24419 | 17.78 | 2024-04-05 | 67 | 5 | 11 | Actual |
| 18467 | 11.40 | 2023-10-07 | 67 | 1 | 12 | Actual |
| 17145 | 170.78 | 2023-09-06 | 67 | 2 | 8 | Actual |
| 1464 | 200.00 | 2022-07-07 | 67 | 1 | 5 | Budget |
| 38382 | 352.00 | 2025-05-07 | 67 | 6 | 4 | Actual |
| 15431 | 15.65 | 2023-07-07 | 67 | 6 | 12 | Actual |
| 17117 | 334.42 | 2023-09-06 | 67 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-05-07 | 67 | 6 | 8 | Actual |
| 6094 | 137.00 | 2022-11-06 | 67 | 1 | 6 | Actual |
| 9922 | 342.00 | 2023-02-04 | 67 | 1 | 8 | Actual |
| 7077 | 200.00 | 2022-12-07 | 67 | 1 | 5 | Budget |
| 26105 | 50.00 | 2024-06-05 | 67 | 5 | 6 | Actual |
| 21268 | 152.60 | 2024-01-07 | 67 | 6 | 8 | Actual |
| 2724 | 155.00 | 2022-08-07 | 67 | 1 | 6 | Actual |
| 37934 | 232.68 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 10168 | 100.00 | 2023-03-07 | 67 | 6 | 3 | Budget |
| 33628 | 583.00 | 2025-01-06 | 67 | 1 | 3 | Actual |
| 11414 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget |
| 32294 | 112.46 | 2024-11-05 | 67 | 1 | 12 | Actual |
| 10901 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Budget |
| 3113 | 200.00 | 2022-08-07 | 67 | 6 | 7 | Budget |
Generated 2025-07-06 13:19:17.817 UTC