[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 76 SKIP 937
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3113 | 200.00 | 2023-01-24 | 67 | 6 | 7 | Budget |
| 35930 | 583.00 | 2025-08-24 | 67 | 1 | 3 | Actual |
| 1277 | 40.00 | 2022-12-24 | 67 | 7 | 3 | Budget |
| 13155 | 312.00 | 2023-10-24 | 67 | 1 | 7 | Actual |
| 39026 | 199.70 | 2025-10-24 | 67 | 4 | 11 | Actual |
| 20828 | 263.00 | 2024-06-25 | 67 | 1 | 5 | Actual |
| 18649 | 56.00 | 2024-04-24 | 67 | 7 | 3 | Actual |
| 12872 | 80.00 | 2023-10-24 | 67 | 2 | 6 | Budget |
| 5685 | 88.00 | 2023-04-25 | 67 | 6 | 3 | Actual |
| 25998 | 78.00 | 2024-11-22 | 67 | 1 | 6 | Actual |
| 11886 | 60.00 | 2023-09-23 | 67 | 5 | 6 | Budget |
| 625 | 100.00 | 2022-11-23 | 67 | 4 | 6 | Budget |
| 12493 | 40.00 | 2023-10-24 | 67 | 7 | 3 | Actual |
| 22118 | 297.00 | 2024-07-23 | 67 | 1 | 7 | Actual |
| 16827 | 157.00 | 2024-02-23 | 67 | 1 | 6 | Actual |
| 6342 | 100.00 | 2023-04-25 | 67 | 6 | 6 | Budget |
| 17706 | 211.00 | 2024-03-25 | 67 | 6 | 4 | Actual |
| 23249 | 273.81 | 2024-08-23 | 67 | 6 | 8 | Actual |
| 1524 | 144.00 | 2022-12-24 | 67 | 6 | 5 | Actual |
| 27208 | 110.00 | 2024-12-23 | 67 | 4 | 6 | Actual |
| 25283 | 205.63 | 2024-10-23 | 67 | 6 | 8 | Actual |
| 31685 | 200.00 | 2025-04-24 | 67 | 1 | 6 | Actual |
| 35722 | 75.23 | 2025-07-24 | 67 | 2 | 12 | Actual |
| 6809 | 100.00 | 2023-05-26 | 67 | 6 | 3 | Budget |
| 19705 | 312.00 | 2024-05-25 | 67 | 1 | 4 | Actual |
| 1702 | 200.00 | 2022-12-24 | 67 | 3 | 6 | Budget |
| 10819 | 100.00 | 2023-08-24 | 67 | 6 | 6 | Budget |
| 7791 | 151.08 | 2023-05-26 | 67 | 6 | 8 | Actual |
| 13712 | 264.00 | 2023-11-23 | 67 | 1 | 5 | Actual |
| 25451 | 31.61 | 2024-10-23 | 67 | 5 | 11 | Actual |
| 36903 | 243.32 | 2025-08-24 | 67 | 6 | 12 | Actual |
| 30698 | 136.00 | 2025-03-25 | 67 | 6 | 6 | Actual |
| 26468 | 69.91 | 2024-11-22 | 67 | 3 | 11 | Actual |
| 15431 | 15.65 | 2023-12-24 | 67 | 6 | 12 | Actual |
| 5813 | 288.00 | 2023-04-25 | 67 | 1 | 4 | Actual |
| 18499 | 24.16 | 2024-03-25 | 67 | 6 | 12 | Actual |
| 16908 | 91.00 | 2024-02-23 | 67 | 4 | 6 | Actual |
| 10900 | 250.00 | 2023-08-24 | 67 | 1 | 7 | Actual |
| 30345 | 113.00 | 2025-03-25 | 67 | 7 | 3 | Actual |
| 10435 | 280.00 | 2023-08-24 | 67 | 1 | 5 | Budget |
| 24873 | 189.00 | 2024-10-23 | 67 | 6 | 5 | Actual |
| 26053 | 122.00 | 2024-11-22 | 67 | 3 | 6 | Actual |
| 20557 | 24.16 | 2024-05-25 | 67 | 6 | 12 | Actual |
| 24338 | 33.74 | 2024-09-22 | 67 | 2 | 11 | Actual |
| 13296 | 342.00 | 2023-10-24 | 67 | 1 | 8 | Actual |
| 29488 | 167.00 | 2025-02-22 | 67 | 3 | 6 | Actual |
| 4420 | 160.18 | 2023-02-23 | 67 | 6 | 8 | Actual |
| 30164 | 225.82 | 2025-02-22 | 67 | 2 | 13 | Actual |
| 26105 | 50.00 | 2024-11-22 | 67 | 5 | 6 | Actual |
| 2075 | 200.00 | 2022-12-24 | 67 | 1 | 8 | Budget |
| 30500 | 327.00 | 2025-03-25 | 67 | 6 | 5 | Actual |
| 4687 | 280.00 | 2023-03-26 | 67 | 1 | 4 | Budget |
| 12213 | 155.63 | 2023-09-23 | 67 | 2 | 8 | Actual |
| 29958 | 199.70 | 2025-02-22 | 67 | 6 | 11 | Actual |
| 5544 | 100.00 | 2023-03-26 | 67 | 6 | 8 | Budget |
| 12743 | 200.00 | 2023-10-24 | 67 | 6 | 5 | Budget |
| 37439 | 234.00 | 2025-09-23 | 67 | 3 | 6 | Actual |
| 673 | 88.00 | 2022-11-23 | 67 | 5 | 6 | Actual |
| 26079 | 92.00 | 2024-11-22 | 67 | 4 | 6 | Actual |
| 34778 | 462.00 | 2025-07-24 | 67 | 1 | 3 | Actual |
| 14337 | 45.44 | 2023-11-23 | 67 | 6 | 11 | Actual |
| 11695 | 200.00 | 2023-09-23 | 67 | 1 | 6 | Budget |
| 21560 | 12.46 | 2024-06-25 | 67 | 6 | 12 | Actual |
| 12921 | 156.00 | 2023-10-24 | 67 | 3 | 6 | Actual |
| 4036 | 70.00 | 2023-02-23 | 67 | 5 | 6 | Budget |
| 33874 | 410.00 | 2025-06-25 | 67 | 6 | 5 | Actual |
| 36644 | 292.25 | 2025-08-24 | 67 | 1 | 11 | Actual |
| 15340 | 67.78 | 2023-12-24 | 67 | 6 | 11 | Actual |
| 5814 | 280.00 | 2023-04-25 | 67 | 1 | 4 | Budget |
| 11473 | 200.00 | 2023-09-23 | 67 | 6 | 4 | Budget |
| 27182 | 220.00 | 2024-12-23 | 67 | 3 | 6 | Actual |
| 38320 | 63.00 | 2025-10-24 | 67 | 7 | 3 | Actual |
| 7360 | 100.00 | 2023-05-26 | 67 | 4 | 6 | Budget |
| 21737 | 246.00 | 2024-07-23 | 67 | 1 | 4 | Actual |
| 5626 | 200.00 | 2023-04-25 | 67 | 1 | 3 | Budget |
| 16347 | 75.23 | 2024-01-24 | 67 | 6 | 11 | Actual |
| 1606 | 135.00 | 2022-12-24 | 67 | 1 | 6 | Actual |
| 7930 | 100.00 | 2023-06-26 | 67 | 6 | 3 | Budget |
| 30253 | 479.00 | 2025-03-25 | 67 | 1 | 3 | Actual |
| 36289 | 197.00 | 2025-08-24 | 67 | 3 | 6 | Actual |
| 30137 | 141.61 | 2025-02-22 | 67 | 1 | 13 | Actual |
| 10247 | 40.00 | 2023-08-24 | 67 | 7 | 3 | Budget |
| 8257 | 210.00 | 2023-06-26 | 67 | 6 | 5 | Actual |
| 18889 | 54.00 | 2024-04-24 | 67 | 2 | 6 | Actual |
| 9319 | 200.00 | 2023-07-24 | 67 | 1 | 5 | Budget |
| 4970 | 200.00 | 2023-03-26 | 67 | 1 | 6 | Budget |
| 31712 | 54.00 | 2025-04-24 | 67 | 2 | 6 | Actual |
| 27916 | 338.10 | 2024-12-23 | 67 | 6 | 13 | Actual |
| 6422 | 200.00 | 2023-04-25 | 67 | 1 | 7 | Actual |
| 36672 | 127.36 | 2025-08-24 | 67 | 2 | 11 | Actual |
Generated 2025-12-23 14:25:01.312 UTC