[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 911
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3708 | 280.00 | 2023-02-16 | 67 | 1 | 5 | Budget |
| 19945 | 116.00 | 2024-05-18 | 67 | 3 | 6 | Actual |
| 28831 | 184.81 | 2025-01-16 | 67 | 6 | 11 | Actual |
| 27916 | 338.10 | 2024-12-16 | 67 | 6 | 13 | Actual |
| 21976 | 167.00 | 2024-07-16 | 67 | 3 | 6 | Actual |
| 6191 | 169.00 | 2023-04-18 | 67 | 3 | 6 | Actual |
| 27478 | 182.90 | 2024-12-16 | 67 | 6 | 8 | Actual |
| 15609 | 169.00 | 2024-01-17 | 67 | 1 | 4 | Actual |
| 15340 | 67.78 | 2023-12-17 | 67 | 6 | 11 | Actual |
| 12413 | 100.00 | 2023-10-17 | 67 | 6 | 3 | Budget |
| 11285 | 120.00 | 2023-09-16 | 67 | 6 | 3 | Actual |
| 2820 | 200.00 | 2023-01-17 | 67 | 3 | 6 | Budget |
| 6809 | 100.00 | 2023-05-19 | 67 | 6 | 3 | Budget |
| 34662 | 190.73 | 2025-06-18 | 67 | 1 | 13 | Actual |
| 29630 | 663.00 | 2025-02-15 | 67 | 1 | 7 | Actual |
| 30345 | 113.00 | 2025-03-18 | 67 | 7 | 3 | Actual |
| 9646 | 70.00 | 2023-07-17 | 67 | 5 | 6 | Budget |
| 36465 | 325.00 | 2025-08-17 | 67 | 6 | 7 | Actual |
| 8257 | 210.00 | 2023-06-19 | 67 | 6 | 5 | Actual |
| 9701 | 100.00 | 2023-07-17 | 67 | 6 | 6 | Budget |
| 32386 | 106.52 | 2025-04-17 | 67 | 1 | 13 | Actual |
| 17117 | 334.42 | 2024-02-16 | 67 | 1 | 8 | Actual |
| 8586 | 100.00 | 2023-06-19 | 67 | 6 | 6 | Budget |
| 11365 | 30.00 | 2023-09-16 | 67 | 7 | 3 | Actual |
| 10434 | 320.00 | 2023-08-17 | 67 | 1 | 5 | Actual |
| 11414 | 280.00 | 2023-09-16 | 67 | 1 | 4 | Budget |
| 34369 | 40.12 | 2025-06-18 | 67 | 2 | 11 | Actual |
| 36843 | 124.17 | 2025-08-17 | 67 | 1 | 12 | Actual |
| 15850 | 92.00 | 2024-01-17 | 67 | 3 | 6 | Actual |
| 11087 | 100.00 | 2023-08-17 | 67 | 2 | 8 | Budget |
| 28951 | 216.72 | 2025-01-16 | 67 | 6 | 12 | Actual |
| 26197 | 600.00 | 2024-11-15 | 67 | 1 | 7 | Actual |
| 23958 | 102.00 | 2024-09-15 | 67 | 3 | 6 | Actual |
| 1384 | 200.00 | 2022-12-17 | 67 | 6 | 4 | Budget |
| 16347 | 75.23 | 2024-01-17 | 67 | 6 | 11 | Actual |
| 37701 | 437.45 | 2025-09-16 | 67 | 2 | 8 | Actual |
| 18917 | 118.00 | 2024-04-17 | 67 | 3 | 6 | Actual |
| 9375 | 203.00 | 2023-07-17 | 67 | 6 | 5 | Actual |
| 32750 | 445.00 | 2025-05-18 | 67 | 6 | 5 | Actual |
| 7464 | 109.00 | 2023-05-19 | 67 | 6 | 6 | Actual |
| 6482 | 273.00 | 2023-04-18 | 67 | 6 | 7 | Actual |
| 38824 | 572.30 | 2025-10-17 | 67 | 1 | 8 | Actual |
| 28918 | 31.61 | 2025-01-16 | 67 | 2 | 12 | Actual |
| 28744 | 166.72 | 2025-01-16 | 67 | 3 | 11 | Actual |
| 27592 | 155.02 | 2024-12-16 | 67 | 3 | 11 | Actual |
| 33006 | 476.00 | 2025-05-18 | 67 | 1 | 7 | Actual |
| 11040 | 200.00 | 2023-08-17 | 67 | 1 | 8 | Budget |
| 15736 | 135.00 | 2024-01-17 | 67 | 6 | 5 | Actual |
| 2124 | 219.27 | 2022-12-17 | 67 | 2 | 8 | Actual |
| 10763 | 57.00 | 2023-08-17 | 67 | 5 | 6 | Actual |
| 3627 | 189.00 | 2023-02-16 | 67 | 6 | 4 | Actual |
| 7603 | 264.00 | 2023-05-19 | 67 | 6 | 7 | Actual |
| 35522 | 107.14 | 2025-07-17 | 67 | 2 | 11 | Actual |
| 33841 | 265.00 | 2025-06-18 | 67 | 1 | 5 | Actual |
| 19797 | 322.00 | 2024-05-18 | 67 | 1 | 5 | Actual |
| 11840 | 117.00 | 2023-09-16 | 67 | 4 | 6 | Actual |
| 33273 | 66.72 | 2025-05-18 | 67 | 3 | 11 | Actual |
| 22535 | 25.23 | 2024-07-16 | 67 | 6 | 12 | Actual |
| 19151 | 517.76 | 2024-04-17 | 67 | 1 | 8 | Actual |
| 17765 | 182.00 | 2024-03-18 | 67 | 1 | 5 | Actual |
| 3113 | 200.00 | 2023-01-17 | 67 | 6 | 7 | Budget |
| 4640 | 64.00 | 2023-03-19 | 67 | 7 | 3 | Actual |
| 14756 | 150.00 | 2023-12-17 | 67 | 6 | 5 | Actual |
| 35402 | 298.06 | 2025-07-17 | 67 | 2 | 8 | Actual |
| 27266 | 157.00 | 2024-12-16 | 67 | 6 | 6 | Actual |
| 20354 | 37.99 | 2024-05-18 | 67 | 3 | 11 | Actual |
| 34040 | 95.00 | 2025-06-18 | 67 | 5 | 6 | Actual |
| 19831 | 156.00 | 2024-05-18 | 67 | 6 | 5 | Actual |
| 9840 | 126.00 | 2023-07-17 | 67 | 6 | 7 | Actual |
| 21001 | 101.00 | 2024-06-18 | 67 | 4 | 6 | Actual |
| 29958 | 199.70 | 2025-02-15 | 67 | 6 | 11 | Actual |
| 15133 | 176.84 | 2023-12-17 | 67 | 2 | 8 | Actual |
| 10435 | 280.00 | 2023-08-17 | 67 | 1 | 5 | Budget |
| 37465 | 100.00 | 2025-09-16 | 67 | 4 | 6 | Actual |
| 39145 | 149.70 | 2025-10-17 | 67 | 1 | 12 | Actual |
| 257 | 182.00 | 2022-11-16 | 67 | 6 | 4 | Actual |
| 399 | 200.00 | 2022-11-16 | 67 | 6 | 5 | Budget |
| 21056 | 79.00 | 2024-06-18 | 67 | 6 | 6 | Actual |
| 8482 | 148.00 | 2023-06-19 | 67 | 4 | 6 | Actual |
| 12921 | 156.00 | 2023-10-17 | 67 | 3 | 6 | Actual |
| 2263 | 200.00 | 2023-01-17 | 67 | 1 | 3 | Budget |
| 32503 | 630.00 | 2025-05-18 | 67 | 1 | 3 | Actual |
| 5485 | 175.33 | 2023-03-19 | 67 | 2 | 8 | Actual |
| 24627 | 510.00 | 2024-10-16 | 67 | 1 | 3 | Actual |
| 22898 | 110.00 | 2024-08-16 | 67 | 1 | 6 | Actual |
| 7135 | 200.00 | 2023-05-19 | 67 | 6 | 5 | Budget |
| 16966 | 91.00 | 2024-02-16 | 67 | 6 | 6 | Actual |
| 32595 | 90.00 | 2025-05-18 | 67 | 7 | 3 | Actual |
| 1197 | 156.00 | 2022-12-17 | 67 | 6 | 3 | Actual |
| 20828 | 263.00 | 2024-06-18 | 67 | 1 | 5 | Actual |
| 1383 | 240.00 | 2022-12-17 | 67 | 6 | 4 | Actual |
| 34870 | 104.00 | 2025-07-17 | 67 | 7 | 3 | Actual |
| 16827 | 157.00 | 2024-02-16 | 67 | 1 | 6 | Actual |
| 37993 | 132.68 | 2025-09-16 | 67 | 1 | 12 | Actual |
| 1141 | 200.00 | 2022-12-17 | 67 | 1 | 3 | Budget |
| 21027 | 66.00 | 2024-06-18 | 67 | 5 | 6 | Actual |
| 6094 | 137.00 | 2023-04-18 | 67 | 1 | 6 | Actual |
| 28094 | 513.00 | 2025-01-16 | 67 | 1 | 4 | Actual |
| 12541 | 280.00 | 2023-10-17 | 67 | 1 | 4 | Budget |
| 9180 | 220.00 | 2023-07-17 | 67 | 1 | 4 | Actual |
| 31499 | 570.00 | 2025-04-17 | 67 | 1 | 4 | Actual |
| 7077 | 200.00 | 2023-05-19 | 67 | 1 | 5 | Budget |
| 29514 | 104.00 | 2025-02-15 | 67 | 4 | 6 | Actual |
| 38534 | 200.00 | 2025-10-17 | 67 | 1 | 6 | Actual |
| 6142 | 70.00 | 2023-04-18 | 67 | 2 | 6 | Budget |
| 20735 | 255.00 | 2024-06-18 | 67 | 1 | 4 | Actual |
| 5545 | 122.30 | 2023-03-19 | 67 | 6 | 8 | Actual |
| 31051 | 133.74 | 2025-03-18 | 67 | 4 | 11 | Actual |
| 8994 | 200.00 | 2023-07-17 | 67 | 1 | 3 | Budget |
| 7684 | 200.00 | 2023-05-19 | 67 | 1 | 8 | Budget |
| 25397 | 53.95 | 2024-10-16 | 67 | 3 | 11 | Actual |
| 13712 | 264.00 | 2023-11-16 | 67 | 1 | 5 | Actual |
| 15253 | 16.72 | 2023-12-17 | 67 | 2 | 11 | Actual |
| 22385 | 75.23 | 2024-07-16 | 67 | 3 | 11 | Actual |
| 24873 | 189.00 | 2024-10-16 | 67 | 6 | 5 | Actual |
| 28476 | 544.00 | 2025-01-16 | 67 | 1 | 7 | Actual |
| 32235 | 190.12 | 2025-04-17 | 67 | 6 | 11 | Actual |
| 24132 | 234.00 | 2024-09-15 | 67 | 6 | 7 | Actual |
| 4889 | 200.00 | 2023-03-19 | 67 | 6 | 5 | Budget |
| 20180 | 501.09 | 2024-05-18 | 67 | 1 | 8 | Actual |
| 30287 | 231.00 | 2025-03-18 | 67 | 6 | 3 | Actual |
| 13888 | 91.00 | 2023-11-16 | 67 | 4 | 6 | Actual |
| 16287 | 47.57 | 2024-01-17 | 67 | 4 | 11 | Actual |
| 10619 | 78.00 | 2023-08-17 | 67 | 2 | 6 | Actual |
| 16641 | 195.00 | 2024-02-16 | 67 | 1 | 4 | Actual |
| 38054 | 256.08 | 2025-09-16 | 67 | 6 | 12 | Actual |
| 21327 | 64.59 | 2024-06-18 | 67 | 1 | 11 | Actual |
| 3765 | 200.00 | 2023-02-16 | 67 | 6 | 5 | Budget |
| 21948 | 47.00 | 2024-07-16 | 67 | 2 | 6 | Actual |
| 25600 | 17.78 | 2024-10-16 | 67 | 6 | 12 | Actual |
| 14815 | 106.00 | 2023-12-17 | 67 | 1 | 6 | Actual |
| 25998 | 78.00 | 2024-11-15 | 67 | 1 | 6 | Actual |
| 38320 | 63.00 | 2025-10-17 | 67 | 7 | 3 | Actual |
| 36234 | 190.00 | 2025-08-17 | 67 | 1 | 6 | Actual |
| 12272 | 146.54 | 2023-09-16 | 67 | 6 | 8 | Actual |
| 18348 | 63.53 | 2024-03-18 | 67 | 4 | 11 | Actual |
| 21268 | 152.60 | 2024-06-18 | 67 | 6 | 8 | Actual |
| 13590 | 116.00 | 2023-11-16 | 67 | 7 | 3 | Actual |
| 9970 | 213.21 | 2023-07-17 | 67 | 2 | 8 | Actual |
| 11227 | 221.00 | 2023-09-16 | 67 | 1 | 3 | Actual |
| 11286 | 100.00 | 2023-09-16 | 67 | 6 | 3 | Budget |
| 4639 | 60.00 | 2023-03-19 | 67 | 7 | 3 | Budget |
| 36341 | 77.00 | 2025-08-17 | 67 | 5 | 6 | Actual |
| 25686 | 405.00 | 2024-11-15 | 67 | 1 | 3 | Actual |
| 27537 | 255.02 | 2024-12-16 | 67 | 1 | 11 | Actual |
| 3298 | 140.48 | 2023-01-17 | 67 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-09-16 | 67 | 6 | 8 | Actual |
| 39206 | 281.62 | 2025-10-17 | 67 | 6 | 12 | Actual |
| 26766 | 246.87 | 2024-11-15 | 67 | 6 | 13 | Actual |
| 25370 | 17.78 | 2024-10-16 | 67 | 2 | 11 | Actual |
| 19738 | 156.00 | 2024-05-18 | 67 | 6 | 4 | Actual |
| 10571 | 200.00 | 2023-08-17 | 67 | 1 | 6 | Budget |
| 21436 | 15.65 | 2024-06-18 | 67 | 5 | 11 | Actual |
| 20121 | 208.00 | 2024-05-18 | 67 | 6 | 7 | Actual |
| 18088 | 208.00 | 2024-03-18 | 67 | 6 | 7 | Actual |
| 15702 | 243.00 | 2024-01-17 | 67 | 1 | 5 | Actual |
| 23930 | 28.00 | 2024-09-15 | 67 | 2 | 6 | Actual |
| 14251 | 22.04 | 2023-11-16 | 67 | 2 | 11 | Actual |
| 2972 | 200.00 | 2023-01-17 | 67 | 6 | 6 | Budget |
| 28597 | 351.09 | 2025-01-16 | 67 | 2 | 8 | Actual |
| 5357 | 200.00 | 2023-03-19 | 67 | 6 | 7 | Budget |
| 26413 | 100.76 | 2024-11-15 | 67 | 1 | 11 | Actual |
| 6285 | 65.00 | 2023-04-18 | 67 | 5 | 6 | Actual |
| 23095 | 350.00 | 2024-08-16 | 67 | 1 | 7 | Actual |
| 19380 | 31.61 | 2024-04-17 | 67 | 5 | 11 | Actual |
| 7216 | 199.00 | 2023-05-19 | 67 | 1 | 6 | Actual |
| 30407 | 442.00 | 2025-03-18 | 67 | 6 | 4 | Actual |
| 6937 | 280.00 | 2023-05-19 | 67 | 1 | 4 | Budget |
| 36903 | 243.32 | 2025-08-17 | 67 | 6 | 12 | Actual |
| 35165 | 94.00 | 2025-07-17 | 67 | 4 | 6 | Actual |
| 10295 | 280.00 | 2023-08-17 | 67 | 1 | 4 | Budget |
| 17379 | 90.12 | 2024-02-16 | 67 | 6 | 11 | Actual |
| 30164 | 225.82 | 2025-02-15 | 67 | 2 | 13 | Actual |
| 16085 | 492.00 | 2024-01-17 | 67 | 1 | 8 | Actual |
| 24392 | 56.08 | 2024-09-15 | 67 | 4 | 11 | Actual |
| 6564 | 200.00 | 2023-04-18 | 67 | 1 | 8 | Budget |
| 2723 | 100.00 | 2023-01-17 | 67 | 1 | 6 | Budget |
| 26977 | 352.00 | 2024-12-16 | 67 | 6 | 4 | Actual |
| 11695 | 200.00 | 2023-09-16 | 67 | 1 | 6 | Budget |
| 26231 | 420.00 | 2024-11-15 | 67 | 6 | 7 | Actual |
| 12273 | 100.00 | 2023-09-16 | 67 | 6 | 8 | Budget |
| 8386 | 81.00 | 2023-06-19 | 67 | 2 | 6 | Actual |
| 3299 | 100.00 | 2023-01-17 | 67 | 6 | 8 | Budget |
| 4176 | 200.00 | 2023-02-16 | 67 | 1 | 7 | Budget |
| 8808 | 382.91 | 2023-06-19 | 67 | 1 | 8 | Actual |
| 30698 | 136.00 | 2025-03-18 | 67 | 6 | 6 | Actual |
| 17058 | 248.00 | 2024-02-16 | 67 | 6 | 7 | Actual |
| 38999 | 120.97 | 2025-10-17 | 67 | 3 | 11 | Actual |
| 39026 | 199.70 | 2025-10-17 | 67 | 4 | 11 | Actual |
| 10716 | 100.00 | 2023-08-17 | 67 | 4 | 6 | Budget |
| 5218 | 100.00 | 2023-03-19 | 67 | 6 | 6 | Budget |
| 38262 | 361.00 | 2025-10-17 | 67 | 6 | 3 | Actual |
Generated 2025-12-16 06:44:39.782 UTC