[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 921
182 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1524 | 144.00 | 2022-12-18 | 67 | 6 | 5 | Actual |
| 33782 | 468.00 | 2025-06-19 | 67 | 6 | 4 | Actual |
| 8529 | 70.00 | 2023-06-20 | 67 | 5 | 6 | Budget |
| 11695 | 200.00 | 2023-09-17 | 67 | 1 | 6 | Budget |
| 10901 | 200.00 | 2023-08-18 | 67 | 1 | 7 | Budget |
| 37848 | 160.34 | 2025-09-17 | 67 | 3 | 11 | Actual |
| 13155 | 312.00 | 2023-10-18 | 67 | 1 | 7 | Actual |
| 19738 | 156.00 | 2024-05-19 | 67 | 6 | 4 | Actual |
| 32445 | 190.73 | 2025-04-18 | 67 | 6 | 13 | Actual |
| 5066 | 100.00 | 2023-03-20 | 67 | 3 | 6 | Budget |
| 37232 | 456.00 | 2025-09-17 | 67 | 6 | 4 | Actual |
| 10353 | 162.00 | 2023-08-18 | 67 | 6 | 4 | Actual |
| 16113 | 304.12 | 2024-01-18 | 67 | 2 | 8 | Actual |
| 14870 | 176.00 | 2023-12-18 | 67 | 3 | 6 | Actual |
| 19058 | 275.00 | 2024-04-18 | 67 | 1 | 7 | Actual |
| 19299 | 12.46 | 2024-04-18 | 67 | 2 | 11 | Actual |
| 30017 | 160.34 | 2025-02-16 | 67 | 1 | 12 | Actual |
| 1197 | 156.00 | 2022-12-18 | 67 | 6 | 3 | Actual |
| 19677 | 160.00 | 2024-05-19 | 67 | 7 | 3 | Actual |
| 12165 | 243.51 | 2023-09-17 | 67 | 1 | 8 | Actual |
| 29871 | 53.95 | 2025-02-16 | 67 | 2 | 11 | Actual |
| 34014 | 127.00 | 2025-06-19 | 67 | 4 | 6 | Actual |
| 16233 | 17.78 | 2024-01-18 | 67 | 2 | 11 | Actual |
| 27478 | 182.90 | 2024-12-17 | 67 | 6 | 8 | Actual |
| 13888 | 91.00 | 2023-11-17 | 67 | 4 | 6 | Actual |
| 36524 | 764.73 | 2025-08-18 | 67 | 1 | 8 | Actual |
| 28951 | 216.72 | 2025-01-17 | 67 | 6 | 12 | Actual |
| 10247 | 40.00 | 2023-08-18 | 67 | 7 | 3 | Budget |
| 11040 | 200.00 | 2023-08-18 | 67 | 1 | 8 | Budget |
| 11744 | 80.00 | 2023-09-17 | 67 | 2 | 6 | Budget |
| 6284 | 70.00 | 2023-04-19 | 67 | 5 | 6 | Budget |
| 32864 | 160.00 | 2025-05-19 | 67 | 3 | 6 | Actual |
| 5018 | 53.00 | 2023-03-20 | 67 | 2 | 6 | Actual |
| 34932 | 429.00 | 2025-07-18 | 67 | 6 | 4 | Actual |
| 26858 | 360.00 | 2024-12-17 | 67 | 6 | 3 | Actual |
| 18499 | 24.16 | 2024-03-19 | 67 | 6 | 12 | Actual |
| 32149 | 96.51 | 2025-04-18 | 67 | 3 | 11 | Actual |
| 33988 | 137.00 | 2025-06-19 | 67 | 3 | 6 | Actual |
| 35549 | 129.48 | 2025-07-18 | 67 | 3 | 11 | Actual |
| 2915 | 75.00 | 2023-01-18 | 67 | 5 | 6 | Actual |
| 9052 | 108.00 | 2023-07-18 | 67 | 6 | 3 | Actual |
| 38852 | 246.54 | 2025-10-18 | 67 | 2 | 8 | Actual |
| 16205 | 109.27 | 2024-01-18 | 67 | 1 | 11 | Actual |
| 31974 | 658.67 | 2025-04-18 | 67 | 1 | 8 | Actual |
| 36021 | 93.00 | 2025-08-18 | 67 | 7 | 3 | Actual |
| 626 | 109.00 | 2022-11-17 | 67 | 4 | 6 | Actual |
| 3567 | 280.00 | 2023-02-17 | 67 | 1 | 4 | Budget |
| 15225 | 82.68 | 2023-12-18 | 67 | 1 | 11 | Actual |
| 31321 | 281.96 | 2025-03-19 | 67 | 6 | 13 | Actual |
| 20240 | 355.63 | 2024-05-19 | 67 | 6 | 8 | Actual |
| 36373 | 89.00 | 2025-08-18 | 67 | 6 | 6 | Actual |
| 20327 | 22.04 | 2024-05-19 | 67 | 2 | 11 | Actual |
| 23095 | 350.00 | 2024-08-17 | 67 | 1 | 7 | Actual |
| 23417 | 18.84 | 2024-08-17 | 67 | 5 | 11 | Actual |
| 16260 | 37.99 | 2024-01-18 | 67 | 3 | 11 | Actual |
| 25424 | 44.38 | 2024-10-17 | 67 | 4 | 11 | Actual |
| 24538 | 5.01 | 2024-09-16 | 67 | 2 | 12 | Actual |
| 37325 | 328.00 | 2025-09-17 | 67 | 6 | 5 | Actual |
| 21114 | 330.00 | 2024-06-19 | 67 | 1 | 7 | Actual |
| 7872 | 200.00 | 2023-06-20 | 67 | 1 | 3 | Budget |
| 12968 | 109.00 | 2023-10-18 | 67 | 4 | 6 | Actual |
| 37523 | 145.00 | 2025-09-17 | 67 | 6 | 6 | Actual |
| 12 | 174.00 | 2022-11-17 | 67 | 1 | 3 | Actual |
| 24747 | 263.00 | 2024-10-17 | 67 | 1 | 4 | Actual |
| 5486 | 100.00 | 2023-03-20 | 67 | 2 | 8 | Budget |
| 5356 | 144.00 | 2023-03-20 | 67 | 6 | 7 | Actual |
| 15902 | 96.00 | 2024-01-18 | 67 | 5 | 6 | Actual |
| 23449 | 96.51 | 2024-08-17 | 67 | 6 | 11 | Actual |
| 25222 | 334.42 | 2024-10-17 | 67 | 1 | 8 | Actual |
| 34570 | 85.87 | 2025-06-19 | 67 | 2 | 12 | Actual |
| 37384 | 135.00 | 2025-09-17 | 67 | 1 | 6 | Actual |
| 5625 | 209.00 | 2023-04-19 | 67 | 1 | 3 | Actual |
| 18294 | 16.72 | 2024-03-19 | 67 | 2 | 11 | Actual |
| 13344 | 170.78 | 2023-10-18 | 67 | 2 | 8 | Actual |
| 8057 | 408.00 | 2023-06-20 | 67 | 1 | 4 | Actual |
| 2867 | 100.00 | 2023-01-18 | 67 | 4 | 6 | Budget |
| 37291 | 540.00 | 2025-09-17 | 67 | 1 | 5 | Actual |
| 8667 | 280.00 | 2023-06-20 | 67 | 1 | 7 | Budget |
| 15795 | 105.00 | 2024-01-18 | 67 | 1 | 6 | Actual |
| 23844 | 155.00 | 2024-09-16 | 67 | 6 | 5 | Actual |
| 33512 | 122.31 | 2025-05-19 | 67 | 1 | 13 | Actual |
| 36753 | 49.70 | 2025-08-18 | 67 | 5 | 11 | Actual |
| 3845 | 200.00 | 2023-02-17 | 67 | 1 | 6 | Budget |
| 35635 | 134.80 | 2025-07-18 | 67 | 6 | 11 | Actual |
| 19471 | 8.21 | 2024-04-18 | 67 | 1 | 12 | Actual |
| 1995 | 200.00 | 2022-12-18 | 67 | 6 | 7 | Budget |
| 7407 | 70.00 | 2023-05-20 | 67 | 5 | 6 | Budget |
| 19151 | 517.76 | 2024-04-18 | 67 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-10-18 | 67 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-08-17 | 67 | 2 | 8 | Actual |
| 18943 | 85.00 | 2024-04-18 | 67 | 4 | 6 | Actual |
| 5017 | 70.00 | 2023-03-20 | 67 | 2 | 6 | Budget |
| 33392 | 94.38 | 2025-05-19 | 67 | 1 | 12 | Actual |
| 24251 | 237.45 | 2024-09-16 | 67 | 6 | 8 | Actual |
| 7312 | 100.00 | 2023-05-20 | 67 | 3 | 6 | Budget |
| 29247 | 666.00 | 2025-02-16 | 67 | 1 | 4 | Actual |
| 9701 | 100.00 | 2023-07-18 | 67 | 6 | 6 | Budget |
| 18147 | 273.81 | 2024-03-19 | 67 | 1 | 8 | Actual |
| 14305 | 55.02 | 2023-11-17 | 67 | 4 | 11 | Actual |
| 30586 | 53.00 | 2025-03-19 | 67 | 2 | 6 | Actual |
| 28890 | 173.10 | 2025-01-17 | 67 | 1 | 12 | Actual |
| 33570 | 264.41 | 2025-05-19 | 67 | 6 | 13 | Actual |
| 11696 | 208.00 | 2023-09-17 | 67 | 1 | 6 | Actual |
| 5113 | 120.00 | 2023-03-20 | 67 | 4 | 6 | Actual |
| 69 | 104.00 | 2022-11-17 | 67 | 6 | 3 | Actual |
| 30253 | 479.00 | 2025-03-19 | 67 | 1 | 3 | Actual |
| 13712 | 264.00 | 2023-11-17 | 67 | 1 | 5 | Actual |
| 27766 | 25.23 | 2024-12-17 | 67 | 2 | 12 | Actual |
| 672 | 70.00 | 2022-11-17 | 67 | 5 | 6 | Budget |
| 35139 | 225.00 | 2025-07-18 | 67 | 3 | 6 | Actual |
| 33039 | 442.00 | 2025-05-19 | 67 | 6 | 7 | Actual |
| 13651 | 221.00 | 2023-11-17 | 67 | 6 | 4 | Actual |
| 34898 | 486.00 | 2025-07-18 | 67 | 1 | 4 | Actual |
| 24041 | 125.00 | 2024-09-16 | 67 | 6 | 6 | Actual |
| 30849 | 887.46 | 2025-03-19 | 67 | 1 | 8 | Actual |
| 6995 | 280.00 | 2023-05-20 | 67 | 6 | 4 | Budget |
| 34396 | 115.65 | 2025-06-19 | 67 | 3 | 11 | Actual |
| 1325 | 380.00 | 2022-12-18 | 67 | 1 | 4 | Budget |
| 8585 | 168.00 | 2023-06-20 | 67 | 6 | 6 | Actual |
| 2868 | 152.00 | 2023-01-18 | 67 | 4 | 6 | Actual |
| 29161 | 326.00 | 2025-02-16 | 67 | 6 | 3 | Actual |
| 14756 | 150.00 | 2023-12-18 | 67 | 6 | 5 | Actual |
| 14511 | 364.00 | 2023-12-18 | 67 | 1 | 3 | Actual |
| 28918 | 31.61 | 2025-01-17 | 67 | 2 | 12 | Actual |
| 17858 | 157.00 | 2024-03-19 | 67 | 1 | 6 | Actual |
| 32413 | 203.01 | 2025-04-18 | 67 | 2 | 13 | Actual |
| 17799 | 203.00 | 2024-03-19 | 67 | 6 | 5 | Actual |
| 27182 | 220.00 | 2024-12-17 | 67 | 3 | 6 | Actual |
| 1750 | 182.00 | 2022-12-18 | 67 | 4 | 6 | Actual |
| 18649 | 56.00 | 2024-04-18 | 67 | 7 | 3 | Actual |
| 38382 | 352.00 | 2025-10-18 | 67 | 6 | 4 | Actual |
| 1001 | 100.00 | 2022-11-17 | 67 | 2 | 8 | Budget |
| 15431 | 15.65 | 2023-12-18 | 67 | 6 | 12 | Actual |
| 12025 | 176.00 | 2023-09-17 | 67 | 1 | 7 | Actual |
| 31533 | 275.00 | 2025-04-18 | 67 | 6 | 4 | Actual |
| 20615 | 540.00 | 2024-06-19 | 67 | 1 | 3 | Actual |
| 12743 | 200.00 | 2023-10-18 | 67 | 6 | 5 | Budget |
| 13215 | 200.00 | 2023-10-18 | 67 | 6 | 7 | Budget |
| 8058 | 280.00 | 2023-06-20 | 67 | 1 | 4 | Budget |
| 1525 | 200.00 | 2022-12-18 | 67 | 6 | 5 | Budget |
| 17237 | 69.91 | 2024-02-17 | 67 | 1 | 11 | Actual |
| 4688 | 336.00 | 2023-03-20 | 67 | 1 | 4 | Actual |
| 36989 | 225.82 | 2025-08-18 | 67 | 2 | 13 | Actual |
| 38641 | 80.00 | 2025-10-18 | 67 | 5 | 6 | Actual |
| 27916 | 338.10 | 2024-12-17 | 67 | 6 | 13 | Actual |
| 10167 | 102.00 | 2023-08-18 | 67 | 6 | 3 | Actual |
| 14101 | 342.00 | 2023-11-17 | 67 | 1 | 8 | Actual |
| 22979 | 50.00 | 2024-08-17 | 67 | 4 | 6 | Actual |
| 4501 | 200.00 | 2023-03-20 | 67 | 1 | 3 | Budget |
| 11146 | 100.00 | 2023-08-18 | 67 | 6 | 8 | Budget |
| 20208 | 310.18 | 2024-05-19 | 67 | 2 | 8 | Actual |
| 22358 | 61.40 | 2024-07-17 | 67 | 2 | 11 | Actual |
| 19971 | 68.00 | 2024-05-19 | 67 | 4 | 6 | Actual |
| 19797 | 322.00 | 2024-05-19 | 67 | 1 | 5 | Actual |
| 31740 | 136.00 | 2025-04-18 | 67 | 3 | 6 | Actual |
| 13862 | 109.00 | 2023-11-17 | 67 | 3 | 6 | Actual |
| 37112 | 428.00 | 2025-09-17 | 67 | 6 | 3 | Actual |
| 27208 | 110.00 | 2024-12-17 | 67 | 4 | 6 | Actual |
| 6611 | 182.90 | 2023-04-19 | 67 | 2 | 8 | Actual |
| 5952 | 256.00 | 2023-04-19 | 67 | 1 | 5 | Actual |
| 4234 | 210.00 | 2023-02-17 | 67 | 6 | 7 | Actual |
| 27234 | 64.00 | 2024-12-17 | 67 | 5 | 6 | Actual |
| 12214 | 100.00 | 2023-09-17 | 67 | 2 | 8 | Budget |
| 5067 | 140.00 | 2023-03-20 | 67 | 3 | 6 | Actual |
| 9552 | 100.00 | 2023-07-18 | 67 | 3 | 6 | Budget |
| 12823 | 156.00 | 2023-10-18 | 67 | 1 | 6 | Actual |
| 20381 | 45.44 | 2024-05-19 | 67 | 4 | 11 | Actual |
| 16854 | 47.00 | 2024-02-17 | 67 | 2 | 6 | Actual |
| 29127 | 540.00 | 2025-02-16 | 67 | 1 | 3 | Actual |
| 9318 | 224.00 | 2023-07-18 | 67 | 1 | 5 | Actual |
| 2263 | 200.00 | 2023-01-18 | 67 | 1 | 3 | Budget |
| 1605 | 100.00 | 2022-12-18 | 67 | 1 | 6 | Budget |
| 9840 | 126.00 | 2023-07-18 | 67 | 6 | 7 | Actual |
| 29514 | 104.00 | 2025-02-16 | 67 | 4 | 6 | Actual |
| 10820 | 114.00 | 2023-08-18 | 67 | 6 | 6 | Actual |
| 20441 | 68.85 | 2024-05-19 | 67 | 6 | 11 | Actual |
| 17706 | 211.00 | 2024-03-19 | 67 | 6 | 4 | Actual |
| 24932 | 106.00 | 2024-10-17 | 67 | 1 | 6 | Actual |
| 30614 | 121.00 | 2025-03-19 | 67 | 3 | 6 | Actual |
| 36049 | 741.00 | 2025-08-18 | 67 | 1 | 4 | Actual |
| 8727 | 217.00 | 2023-06-20 | 67 | 6 | 7 | Actual |
| 22535 | 25.23 | 2024-07-17 | 67 | 6 | 12 | Actual |
Generated 2025-12-18 00:17:58.926 UTC