[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 905
198 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20947 | 35.00 | 2024-06-17 | 67 | 2 | 6 | Actual |
| 24010 | 73.00 | 2024-09-14 | 67 | 5 | 6 | Actual |
| 530 | 74.00 | 2022-11-15 | 67 | 2 | 6 | Actual |
| 1465 | 252.00 | 2022-12-16 | 67 | 1 | 5 | Actual |
| 26766 | 246.87 | 2024-11-14 | 67 | 6 | 13 | Actual |
| 29871 | 53.95 | 2025-02-14 | 67 | 2 | 11 | Actual |
| 10571 | 200.00 | 2023-08-16 | 67 | 1 | 6 | Budget |
| 12166 | 200.00 | 2023-09-15 | 67 | 1 | 8 | Budget |
| 6938 | 385.00 | 2023-05-18 | 67 | 1 | 4 | Actual |
| 6611 | 182.90 | 2023-04-17 | 67 | 2 | 8 | Actual |
| 2868 | 152.00 | 2023-01-16 | 67 | 4 | 6 | Actual |
| 5218 | 100.00 | 2023-03-18 | 67 | 6 | 6 | Budget |
| 36753 | 49.70 | 2025-08-16 | 67 | 5 | 11 | Actual |
| 36141 | 486.00 | 2025-08-16 | 67 | 1 | 5 | Actual |
| 25397 | 53.95 | 2024-10-15 | 67 | 3 | 11 | Actual |
| 38765 | 242.00 | 2025-10-16 | 67 | 6 | 7 | Actual |
| 10669 | 200.00 | 2023-08-16 | 67 | 3 | 6 | Budget |
| 30373 | 399.00 | 2025-03-17 | 67 | 1 | 4 | Actual |
| 32948 | 140.00 | 2025-05-17 | 67 | 6 | 6 | Actual |
| 10572 | 156.00 | 2023-08-16 | 67 | 1 | 6 | Actual |
| 27182 | 220.00 | 2024-12-15 | 67 | 3 | 6 | Actual |
| 1383 | 240.00 | 2022-12-16 | 67 | 6 | 4 | Actual |
| 21709 | 66.00 | 2024-07-15 | 67 | 7 | 3 | Actual |
| 9179 | 280.00 | 2023-07-16 | 67 | 1 | 4 | Budget |
| 26468 | 69.91 | 2024-11-14 | 67 | 3 | 11 | Actual |
| 27619 | 153.95 | 2024-12-15 | 67 | 4 | 11 | Actual |
| 38228 | 380.00 | 2025-10-16 | 67 | 1 | 3 | Actual |
| 18375 | 18.84 | 2024-03-17 | 67 | 5 | 11 | Actual |
| 4969 | 159.00 | 2023-03-18 | 67 | 1 | 6 | Actual |
| 27884 | 295.99 | 2024-12-15 | 67 | 2 | 13 | Actual |
| 37232 | 456.00 | 2025-09-15 | 67 | 6 | 4 | Actual |
| 17939 | 71.00 | 2024-03-17 | 67 | 4 | 6 | Actual |
| 14756 | 150.00 | 2023-12-16 | 67 | 6 | 5 | Actual |
| 7603 | 264.00 | 2023-05-18 | 67 | 6 | 7 | Actual |
| 16233 | 17.78 | 2024-01-16 | 67 | 2 | 11 | Actual |
| 7359 | 182.00 | 2023-05-18 | 67 | 4 | 6 | Actual |
| 21235 | 243.51 | 2024-06-17 | 67 | 2 | 8 | Actual |
| 30910 | 425.33 | 2025-03-17 | 67 | 6 | 8 | Actual |
| 6564 | 200.00 | 2023-04-17 | 67 | 1 | 8 | Budget |
| 729 | 146.00 | 2022-11-15 | 67 | 6 | 6 | Actual |
| 3708 | 280.00 | 2023-02-15 | 67 | 1 | 5 | Budget |
| 11473 | 200.00 | 2023-09-15 | 67 | 6 | 4 | Budget |
| 11285 | 120.00 | 2023-09-15 | 67 | 6 | 3 | Actual |
| 9701 | 100.00 | 2023-07-16 | 67 | 6 | 6 | Budget |
| 14922 | 80.00 | 2023-12-16 | 67 | 5 | 6 | Actual |
| 16613 | 112.00 | 2024-02-15 | 67 | 7 | 3 | Actual |
| 19705 | 312.00 | 2024-05-17 | 67 | 1 | 4 | Actual |
| 1142 | 220.00 | 2022-12-16 | 67 | 1 | 3 | Actual |
| 11614 | 200.00 | 2023-09-15 | 67 | 6 | 5 | Budget |
| 35754 | 324.17 | 2025-07-16 | 67 | 6 | 12 | Actual |
| 1995 | 200.00 | 2022-12-16 | 67 | 6 | 7 | Budget |
| 672 | 70.00 | 2022-11-15 | 67 | 5 | 6 | Budget |
| 31740 | 136.00 | 2025-04-16 | 67 | 3 | 6 | Actual |
| 29127 | 540.00 | 2025-02-14 | 67 | 1 | 3 | Actual |
| 1797 | 60.00 | 2022-12-16 | 67 | 5 | 6 | Actual |
| 5871 | 200.00 | 2023-04-17 | 67 | 6 | 4 | Budget |
| 15992 | 276.00 | 2024-01-16 | 67 | 1 | 7 | Actual |
| 22503 | 5.01 | 2024-07-15 | 67 | 1 | 12 | Actual |
| 26916 | 139.00 | 2024-12-15 | 67 | 7 | 3 | Actual |
| 18294 | 16.72 | 2024-03-17 | 67 | 2 | 11 | Actual |
| 23336 | 44.38 | 2024-08-15 | 67 | 2 | 11 | Actual |
| 5160 | 70.00 | 2023-03-18 | 67 | 5 | 6 | Budget |
| 24338 | 33.74 | 2024-09-14 | 67 | 2 | 11 | Actual |
| 26320 | 266.24 | 2024-11-14 | 67 | 2 | 8 | Actual |
| 16882 | 202.00 | 2024-02-15 | 67 | 3 | 6 | Actual |
| 26707 | 88.97 | 2024-11-14 | 67 | 1 | 13 | Actual |
| 9782 | 330.00 | 2023-07-16 | 67 | 1 | 7 | Actual |
| 4176 | 200.00 | 2023-02-15 | 67 | 1 | 7 | Budget |
| 18321 | 48.63 | 2024-03-17 | 67 | 3 | 11 | Actual |
| 15012 | 444.00 | 2023-12-16 | 67 | 1 | 7 | Actual |
| 11474 | 272.00 | 2023-09-15 | 67 | 6 | 4 | Actual |
| 12968 | 109.00 | 2023-10-16 | 67 | 4 | 6 | Actual |
| 19212 | 160.18 | 2024-04-16 | 67 | 6 | 8 | Actual |
| 20828 | 263.00 | 2024-06-17 | 67 | 1 | 5 | Actual |
| 39026 | 199.70 | 2025-10-16 | 67 | 4 | 11 | Actual |
| 18862 | 76.00 | 2024-04-16 | 67 | 1 | 6 | Actual |
| 3112 | 196.00 | 2023-01-16 | 67 | 6 | 7 | Actual |
| 3053 | 310.00 | 2023-01-16 | 67 | 1 | 7 | Actual |
| 2450 | 429.00 | 2023-01-16 | 67 | 1 | 4 | Actual |
| 23930 | 28.00 | 2024-09-14 | 67 | 2 | 6 | Actual |
| 18175 | 213.21 | 2024-03-17 | 67 | 2 | 8 | Actual |
| 1856 | 200.00 | 2022-12-16 | 67 | 6 | 6 | Budget |
| 9238 | 288.00 | 2023-07-16 | 67 | 6 | 4 | Actual |
| 38113 | 195.99 | 2025-09-15 | 67 | 1 | 13 | Actual |
| 8257 | 210.00 | 2023-06-18 | 67 | 6 | 5 | Actual |
| 11943 | 100.00 | 2023-09-15 | 67 | 6 | 6 | Budget |
| 26824 | 330.00 | 2024-12-15 | 67 | 1 | 3 | Actual |
| 23508 | 9.27 | 2024-08-15 | 67 | 1 | 12 | Actual |
| 3440 | 100.00 | 2023-02-15 | 67 | 6 | 3 | Budget |
| 23751 | 169.00 | 2024-09-14 | 67 | 6 | 4 | Actual |
| 28831 | 184.81 | 2025-01-15 | 67 | 6 | 11 | Actual |
| 3520 | 56.00 | 2023-02-15 | 67 | 7 | 3 | Actual |
| 32002 | 266.24 | 2025-04-16 | 67 | 2 | 8 | Actual |
| 28890 | 173.10 | 2025-01-15 | 67 | 1 | 12 | Actual |
| 14162 | 266.24 | 2023-11-15 | 67 | 6 | 8 | Actual |
| 5437 | 328.36 | 2023-03-18 | 67 | 1 | 8 | Actual |
| 38589 | 172.00 | 2025-10-16 | 67 | 3 | 6 | Actual |
| 12024 | 200.00 | 2023-09-15 | 67 | 1 | 7 | Budget |
| 2322 | 100.00 | 2023-01-16 | 67 | 6 | 3 | Budget |
| 17495 | 20.97 | 2024-02-15 | 67 | 6 | 12 | Actual |
| 22330 | 67.78 | 2024-07-15 | 67 | 1 | 11 | Actual |
| 8010 | 36.00 | 2023-06-18 | 67 | 7 | 3 | Actual |
| 70 | 100.00 | 2022-11-15 | 67 | 6 | 3 | Budget |
| 399 | 200.00 | 2022-11-15 | 67 | 6 | 5 | Budget |
| 23417 | 18.84 | 2024-08-15 | 67 | 5 | 11 | Actual |
| 11365 | 30.00 | 2023-09-15 | 67 | 7 | 3 | Actual |
| 10110 | 200.00 | 2023-08-16 | 67 | 1 | 3 | Budget |
| 35315 | 325.00 | 2025-07-16 | 67 | 6 | 7 | Actual |
| 13807 | 139.00 | 2023-11-15 | 67 | 1 | 6 | Actual |
| 24132 | 234.00 | 2024-09-14 | 67 | 6 | 7 | Actual |
| 5217 | 96.00 | 2023-03-18 | 67 | 6 | 6 | Actual |
| 33988 | 137.00 | 2025-06-17 | 67 | 3 | 6 | Actual |
| 30969 | 173.10 | 2025-03-17 | 67 | 1 | 11 | Actual |
| 5114 | 100.00 | 2023-03-18 | 67 | 4 | 6 | Budget |
| 15307 | 70.97 | 2023-12-16 | 67 | 4 | 11 | Actual |
| 4687 | 280.00 | 2023-03-18 | 67 | 1 | 4 | Budget |
| 24392 | 56.08 | 2024-09-14 | 67 | 4 | 11 | Actual |
| 39265 | 169.68 | 2025-10-16 | 67 | 1 | 13 | Actual |
| 35694 | 123.10 | 2025-07-16 | 67 | 1 | 12 | Actual |
| 9051 | 100.00 | 2023-07-16 | 67 | 6 | 3 | Budget |
| 14423 | 6.08 | 2023-11-15 | 67 | 2 | 12 | Actual |
| 35576 | 129.48 | 2025-07-16 | 67 | 4 | 11 | Actual |
| 2123 | 100.00 | 2022-12-16 | 67 | 2 | 8 | Budget |
| 11413 | 396.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
| 5544 | 100.00 | 2023-03-18 | 67 | 6 | 8 | Budget |
| 9552 | 100.00 | 2023-07-16 | 67 | 3 | 6 | Budget |
| 4364 | 235.93 | 2023-02-15 | 67 | 2 | 8 | Actual |
| 25569 | 5.01 | 2024-10-15 | 67 | 2 | 12 | Actual |
| 15105 | 384.42 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 19586 | 585.00 | 2024-05-17 | 67 | 1 | 3 | Actual |
| 39086 | 168.85 | 2025-10-16 | 67 | 6 | 11 | Actual |
| 20735 | 255.00 | 2024-06-17 | 67 | 1 | 4 | Actual |
| 19738 | 156.00 | 2024-05-17 | 67 | 6 | 4 | Actual |
| 28744 | 166.72 | 2025-01-15 | 67 | 3 | 11 | Actual |
| 11040 | 200.00 | 2023-08-16 | 67 | 1 | 8 | Budget |
| 32203 | 53.95 | 2025-04-16 | 67 | 5 | 11 | Actual |
| 2724 | 155.00 | 2023-01-16 | 67 | 1 | 6 | Actual |
| 36843 | 124.17 | 2025-08-16 | 67 | 1 | 12 | Actual |
| 11087 | 100.00 | 2023-08-16 | 67 | 2 | 8 | Budget |
| 21921 | 117.00 | 2024-07-15 | 67 | 1 | 6 | Actual |
| 37614 | 312.00 | 2025-09-15 | 67 | 6 | 7 | Actual |
| 9702 | 96.00 | 2023-07-16 | 67 | 6 | 6 | Actual |
| 19945 | 116.00 | 2024-05-17 | 67 | 3 | 6 | Actual |
| 19353 | 48.63 | 2024-04-16 | 67 | 4 | 11 | Actual |
| 31592 | 540.00 | 2025-04-16 | 67 | 1 | 5 | Actual |
| 27916 | 338.10 | 2024-12-15 | 67 | 6 | 13 | Actual |
| 17379 | 90.12 | 2024-02-15 | 67 | 6 | 11 | Actual |
| 23129 | 330.00 | 2024-08-15 | 67 | 6 | 7 | Actual |
| 5953 | 280.00 | 2023-04-17 | 67 | 1 | 5 | Budget |
| 30137 | 141.61 | 2025-02-14 | 67 | 1 | 13 | Actual |
| 34689 | 155.64 | 2025-06-17 | 67 | 2 | 13 | Actual |
| 9970 | 213.21 | 2023-07-16 | 67 | 2 | 8 | Actual |
| 36672 | 127.36 | 2025-08-16 | 67 | 2 | 11 | Actual |
| 22152 | 250.00 | 2024-07-15 | 67 | 6 | 7 | Actual |
| 398 | 252.00 | 2022-11-15 | 67 | 6 | 5 | Actual |
| 22593 | 450.00 | 2024-08-15 | 67 | 1 | 3 | Actual |
| 15876 | 68.00 | 2024-01-16 | 67 | 4 | 6 | Actual |
| 38320 | 63.00 | 2025-10-16 | 67 | 7 | 3 | Actual |
| 17319 | 51.82 | 2024-02-15 | 67 | 4 | 11 | Actual |
| 625 | 100.00 | 2022-11-15 | 67 | 4 | 6 | Budget |
| 26231 | 420.00 | 2024-11-14 | 67 | 6 | 7 | Actual |
| 5067 | 140.00 | 2023-03-18 | 67 | 3 | 6 | Actual |
| 3893 | 70.00 | 2023-02-15 | 67 | 2 | 6 | Budget |
| 27478 | 182.90 | 2024-12-15 | 67 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-07-16 | 67 | 6 | 8 | Budget |
| 38054 | 256.08 | 2025-09-15 | 67 | 6 | 12 | Actual |
| 25222 | 334.42 | 2024-10-15 | 67 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-10-15 | 67 | 2 | 8 | Actual |
| 8481 | 100.00 | 2023-06-18 | 67 | 4 | 6 | Budget |
| 18499 | 24.16 | 2024-03-17 | 67 | 6 | 12 | Actual |
| 16827 | 157.00 | 2024-02-15 | 67 | 1 | 6 | Actual |
| 31263 | 88.97 | 2025-03-17 | 67 | 1 | 13 | Actual |
| 28918 | 31.61 | 2025-01-15 | 67 | 2 | 12 | Actual |
| 20381 | 45.44 | 2024-05-17 | 67 | 4 | 11 | Actual |
| 35549 | 129.48 | 2025-07-16 | 67 | 3 | 11 | Actual |
| 5017 | 70.00 | 2023-03-18 | 67 | 2 | 6 | Budget |
| 32809 | 156.00 | 2025-05-17 | 67 | 1 | 6 | Actual |
| 6752 | 200.00 | 2023-05-18 | 67 | 1 | 3 | Budget |
| 6937 | 280.00 | 2023-05-18 | 67 | 1 | 4 | Budget |
| 18649 | 56.00 | 2024-04-16 | 67 | 7 | 3 | Actual |
| 4748 | 200.00 | 2023-03-18 | 67 | 6 | 4 | Budget |
| 25424 | 44.38 | 2024-10-15 | 67 | 4 | 11 | Actual |
| 21469 | 66.72 | 2024-06-17 | 67 | 6 | 11 | Actual |
| 17292 | 63.53 | 2024-02-15 | 67 | 3 | 11 | Actual |
| 25842 | 203.00 | 2024-11-14 | 67 | 6 | 4 | Actual |
| 24191 | 492.00 | 2024-09-14 | 67 | 1 | 8 | Actual |
| 16260 | 37.99 | 2024-01-16 | 67 | 3 | 11 | Actual |
| 29433 | 125.00 | 2025-02-14 | 67 | 1 | 6 | Actual |
| 36021 | 93.00 | 2025-08-16 | 67 | 7 | 3 | Actual |
| 27974 | 347.00 | 2025-01-15 | 67 | 1 | 3 | Actual |
| 12601 | 264.00 | 2023-10-16 | 67 | 6 | 4 | Actual |
| 30849 | 887.46 | 2025-03-17 | 67 | 1 | 8 | Actual |
| 9318 | 224.00 | 2023-07-16 | 67 | 1 | 5 | Actual |
| 27358 | 325.00 | 2024-12-15 | 67 | 6 | 7 | Actual |
| 8585 | 168.00 | 2023-06-18 | 67 | 6 | 6 | Actual |
| 26734 | 185.47 | 2024-11-14 | 67 | 2 | 13 | Actual |
| 3241 | 100.00 | 2023-01-16 | 67 | 2 | 8 | Budget |
| 9319 | 200.00 | 2023-07-16 | 67 | 1 | 5 | Budget |
Generated 2025-12-15 09:32:58.730 UTC