[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 945
158 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5217 | 96.00 | 2023-03-20 | 67 | 6 | 6 | Actual |
| 12824 | 200.00 | 2023-10-18 | 67 | 1 | 6 | Budget |
| 28186 | 351.00 | 2025-01-17 | 67 | 1 | 5 | Actual |
| 33570 | 264.41 | 2025-05-19 | 67 | 6 | 13 | Actual |
| 17939 | 71.00 | 2024-03-19 | 67 | 4 | 6 | Actual |
| 22713 | 296.00 | 2024-08-17 | 67 | 1 | 4 | Actual |
| 25039 | 54.00 | 2024-10-17 | 67 | 5 | 6 | Actual |
| 28220 | 328.00 | 2025-01-17 | 67 | 6 | 5 | Actual |
| 36341 | 77.00 | 2025-08-18 | 67 | 5 | 6 | Actual |
| 17117 | 334.42 | 2024-02-17 | 67 | 1 | 8 | Actual |
| 1855 | 125.00 | 2022-12-18 | 67 | 6 | 6 | Actual |
| 8386 | 81.00 | 2023-06-20 | 67 | 2 | 6 | Actual |
| 5953 | 280.00 | 2023-04-19 | 67 | 1 | 5 | Budget |
| 38534 | 200.00 | 2025-10-18 | 67 | 1 | 6 | Actual |
| 14544 | 341.00 | 2023-12-18 | 67 | 6 | 3 | Actual |
| 12 | 174.00 | 2022-11-17 | 67 | 1 | 3 | Actual |
| 13155 | 312.00 | 2023-10-18 | 67 | 1 | 7 | Actual |
| 10110 | 200.00 | 2023-08-18 | 67 | 1 | 3 | Budget |
| 954 | 401.09 | 2022-11-17 | 67 | 1 | 8 | Actual |
| 7871 | 193.00 | 2023-06-20 | 67 | 1 | 3 | Actual |
| 26615 | 15.65 | 2024-11-16 | 67 | 1 | 12 | Actual |
| 1702 | 200.00 | 2022-12-18 | 67 | 3 | 6 | Budget |
| 7407 | 70.00 | 2023-05-20 | 67 | 5 | 6 | Budget |
| 9840 | 126.00 | 2023-07-18 | 67 | 6 | 7 | Actual |
| 3943 | 120.00 | 2023-02-17 | 67 | 3 | 6 | Actual |
| 398 | 252.00 | 2022-11-17 | 67 | 6 | 5 | Actual |
| 35191 | 58.00 | 2025-07-18 | 67 | 5 | 6 | Actual |
| 22925 | 24.00 | 2024-08-17 | 67 | 2 | 6 | Actual |
| 29723 | 651.09 | 2025-02-16 | 67 | 1 | 8 | Actual |
| 7791 | 151.08 | 2023-05-20 | 67 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-07-18 | 67 | 1 | 8 | Budget |
| 3052 | 280.00 | 2023-01-18 | 67 | 1 | 7 | Budget |
| 39173 | 68.85 | 2025-10-18 | 67 | 2 | 12 | Actual |
| 37325 | 328.00 | 2025-09-17 | 67 | 6 | 5 | Actual |
| 26824 | 330.00 | 2024-12-17 | 67 | 1 | 3 | Actual |
| 28418 | 157.00 | 2025-01-17 | 67 | 6 | 6 | Actual |
| 258 | 200.00 | 2022-11-17 | 67 | 6 | 4 | Budget |
| 2867 | 100.00 | 2023-01-18 | 67 | 4 | 6 | Budget |
| 37491 | 90.00 | 2025-09-17 | 67 | 5 | 6 | Actual |
| 24338 | 33.74 | 2024-09-16 | 67 | 2 | 11 | Actual |
| 10029 | 100.00 | 2023-07-18 | 67 | 6 | 8 | Budget |
| 27884 | 295.99 | 2024-12-17 | 67 | 2 | 13 | Actual |
| 5356 | 144.00 | 2023-03-20 | 67 | 6 | 7 | Actual |
| 27445 | 304.12 | 2024-12-17 | 67 | 2 | 8 | Actual |
| 14630 | 203.00 | 2023-12-18 | 67 | 1 | 4 | Actual |
| 26468 | 69.91 | 2024-11-16 | 67 | 3 | 11 | Actual |
| 4036 | 70.00 | 2023-02-17 | 67 | 5 | 6 | Budget |
| 27565 | 82.68 | 2024-12-17 | 67 | 2 | 11 | Actual |
| 15850 | 92.00 | 2024-01-18 | 67 | 3 | 6 | Actual |
| 27358 | 325.00 | 2024-12-17 | 67 | 6 | 7 | Actual |
| 35930 | 583.00 | 2025-08-18 | 67 | 1 | 3 | Actual |
| 14602 | 48.00 | 2023-12-18 | 67 | 7 | 3 | Actual |
| 36373 | 89.00 | 2025-08-18 | 67 | 6 | 6 | Actual |
| 26734 | 185.47 | 2024-11-16 | 67 | 2 | 13 | Actual |
| 9646 | 70.00 | 2023-07-18 | 67 | 5 | 6 | Budget |
| 13712 | 264.00 | 2023-11-17 | 67 | 1 | 5 | Actual |
| 12967 | 100.00 | 2023-10-18 | 67 | 4 | 6 | Budget |
| 18710 | 176.00 | 2024-04-18 | 67 | 6 | 4 | Actual |
| 17024 | 276.00 | 2024-02-17 | 67 | 1 | 7 | Actual |
| 22627 | 300.00 | 2024-08-17 | 67 | 6 | 3 | Actual |
| 38054 | 256.08 | 2025-09-17 | 67 | 6 | 12 | Actual |
| 32537 | 234.00 | 2025-05-19 | 67 | 6 | 3 | Actual |
| 29433 | 125.00 | 2025-02-16 | 67 | 1 | 6 | Actual |
| 4889 | 200.00 | 2023-03-20 | 67 | 6 | 5 | Budget |
| 7135 | 200.00 | 2023-05-20 | 67 | 6 | 5 | Budget |
| 9552 | 100.00 | 2023-07-18 | 67 | 3 | 6 | Budget |
| 17706 | 211.00 | 2024-03-19 | 67 | 6 | 4 | Actual |
| 30045 | 34.80 | 2025-02-16 | 67 | 2 | 12 | Actual |
| 20500 | 7.14 | 2024-05-19 | 67 | 1 | 12 | Actual |
| 13862 | 109.00 | 2023-11-17 | 67 | 3 | 6 | Actual |
| 16463 | 11.40 | 2024-01-18 | 67 | 6 | 12 | Actual |
| 39206 | 281.62 | 2025-10-18 | 67 | 6 | 12 | Actual |
| 16406 | 11.40 | 2024-01-18 | 67 | 1 | 12 | Actual |
| 20299 | 124.17 | 2024-05-19 | 67 | 1 | 11 | Actual |
| 28386 | 74.00 | 2025-01-17 | 67 | 5 | 6 | Actual |
| 14040 | 333.00 | 2023-11-17 | 67 | 6 | 7 | Actual |
| 31685 | 200.00 | 2025-04-18 | 67 | 1 | 6 | Actual |
| 25071 | 126.00 | 2024-10-17 | 67 | 6 | 6 | Actual |
| 3298 | 140.48 | 2023-01-18 | 67 | 6 | 8 | Actual |
| 18175 | 213.21 | 2024-03-19 | 67 | 2 | 8 | Actual |
| 12743 | 200.00 | 2023-10-18 | 67 | 6 | 5 | Budget |
| 14453 | 18.84 | 2023-11-17 | 67 | 6 | 12 | Actual |
| 12542 | 286.00 | 2023-10-18 | 67 | 1 | 4 | Actual |
| 8385 | 80.00 | 2023-06-20 | 67 | 2 | 6 | Budget |
| 19917 | 46.00 | 2024-05-19 | 67 | 2 | 6 | Actual |
| 10491 | 273.00 | 2023-08-18 | 67 | 6 | 5 | Actual |
| 529 | 60.00 | 2022-11-17 | 67 | 2 | 6 | Budget |
| 8058 | 280.00 | 2023-06-20 | 67 | 1 | 4 | Budget |
| 1524 | 144.00 | 2022-12-18 | 67 | 6 | 5 | Actual |
| 2450 | 429.00 | 2023-01-18 | 67 | 1 | 4 | Actual |
| 7464 | 109.00 | 2023-05-20 | 67 | 6 | 6 | Actual |
| 2321 | 116.00 | 2023-01-18 | 67 | 6 | 3 | Actual |
| 34778 | 462.00 | 2025-07-18 | 67 | 1 | 3 | Actual |
| 26648 | 18.84 | 2024-11-16 | 67 | 6 | 12 | Actual |
| 18943 | 85.00 | 2024-04-18 | 67 | 4 | 6 | Actual |
| 24452 | 96.51 | 2024-09-16 | 67 | 6 | 11 | Actual |
| 38999 | 120.97 | 2025-10-18 | 67 | 3 | 11 | Actual |
| 30373 | 399.00 | 2025-03-19 | 67 | 1 | 4 | Actual |
| 6889 | 35.00 | 2023-05-20 | 67 | 7 | 3 | Actual |
| 34040 | 95.00 | 2025-06-19 | 67 | 5 | 6 | Actual |
| 2723 | 100.00 | 2023-01-18 | 67 | 1 | 6 | Budget |
| 32413 | 203.01 | 2025-04-18 | 67 | 2 | 13 | Actual |
| 12682 | 280.00 | 2023-10-18 | 67 | 1 | 5 | Budget |
| 32235 | 190.12 | 2025-04-18 | 67 | 6 | 11 | Actual |
| 34812 | 420.00 | 2025-07-18 | 67 | 6 | 3 | Actual |
| 31290 | 155.64 | 2025-03-19 | 67 | 2 | 13 | Actual |
| 8994 | 200.00 | 2023-07-18 | 67 | 1 | 3 | Budget |
| 26320 | 266.24 | 2024-11-16 | 67 | 2 | 8 | Actual |
| 10762 | 60.00 | 2023-08-18 | 67 | 5 | 6 | Budget |
| 13807 | 139.00 | 2023-11-17 | 67 | 1 | 6 | Actual |
| 9647 | 41.00 | 2023-07-18 | 67 | 5 | 6 | Actual |
| 16314 | 20.97 | 2024-01-18 | 67 | 5 | 11 | Actual |
| 5018 | 53.00 | 2023-03-20 | 67 | 2 | 6 | Actual |
| 28360 | 146.00 | 2025-01-17 | 67 | 4 | 6 | Actual |
| 13618 | 270.00 | 2023-11-17 | 67 | 1 | 4 | Actual |
| 21921 | 117.00 | 2024-07-17 | 67 | 1 | 6 | Actual |
| 23095 | 350.00 | 2024-08-17 | 67 | 1 | 7 | Actual |
| 3520 | 56.00 | 2023-02-17 | 67 | 7 | 3 | Actual |
| 16966 | 91.00 | 2024-02-17 | 67 | 6 | 6 | Actual |
| 11366 | 40.00 | 2023-09-17 | 67 | 7 | 3 | Budget |
| 23216 | 219.27 | 2024-08-17 | 67 | 2 | 8 | Actual |
| 36644 | 292.25 | 2025-08-18 | 67 | 1 | 11 | Actual |
| 37198 | 378.00 | 2025-09-17 | 67 | 1 | 4 | Actual |
| 17346 | 12.46 | 2024-02-17 | 67 | 5 | 11 | Actual |
| 16934 | 67.00 | 2024-02-17 | 67 | 5 | 6 | Actual |
| 22806 | 190.00 | 2024-08-17 | 67 | 1 | 5 | Actual |
| 3241 | 100.00 | 2023-01-18 | 67 | 2 | 8 | Budget |
| 4420 | 160.18 | 2023-02-17 | 67 | 6 | 8 | Actual |
| 8667 | 280.00 | 2023-06-20 | 67 | 1 | 7 | Budget |
| 3379 | 200.00 | 2023-02-17 | 67 | 1 | 3 | Budget |
| 21528 | 15.65 | 2024-06-19 | 67 | 1 | 12 | Actual |
| 1198 | 100.00 | 2022-12-18 | 67 | 6 | 3 | Budget |
| 27324 | 442.00 | 2024-12-17 | 67 | 1 | 7 | Actual |
| 1995 | 200.00 | 2022-12-18 | 67 | 6 | 7 | Budget |
| 14922 | 80.00 | 2023-12-18 | 67 | 5 | 6 | Actual |
| 8807 | 200.00 | 2023-06-20 | 67 | 1 | 8 | Budget |
| 1465 | 252.00 | 2022-12-18 | 67 | 1 | 5 | Actual |
| 1142 | 220.00 | 2022-12-18 | 67 | 1 | 3 | Actual |
| 16287 | 47.57 | 2024-01-18 | 67 | 4 | 11 | Actual |
| 19498 | 7.14 | 2024-04-18 | 67 | 2 | 12 | Actual |
| 38228 | 380.00 | 2025-10-18 | 67 | 1 | 3 | Actual |
| 3439 | 112.00 | 2023-02-17 | 67 | 6 | 3 | Actual |
| 9702 | 96.00 | 2023-07-18 | 67 | 6 | 6 | Actual |
| 16675 | 140.00 | 2024-02-17 | 67 | 6 | 4 | Actual |
| 18649 | 56.00 | 2024-04-18 | 67 | 7 | 3 | Actual |
| 13074 | 114.00 | 2023-10-18 | 67 | 6 | 6 | Actual |
| 18294 | 16.72 | 2024-03-19 | 67 | 2 | 11 | Actual |
| 28306 | 46.00 | 2025-01-17 | 67 | 2 | 6 | Actual |
| 23449 | 96.51 | 2024-08-17 | 67 | 6 | 11 | Actual |
| 11944 | 159.00 | 2023-09-17 | 67 | 6 | 6 | Actual |
| 34662 | 190.73 | 2025-06-19 | 67 | 1 | 13 | Actual |
| 15992 | 276.00 | 2024-01-18 | 67 | 1 | 7 | Actual |
| 23188 | 342.00 | 2024-08-17 | 67 | 1 | 8 | Actual |
| 20707 | 72.00 | 2024-06-19 | 67 | 7 | 3 | Actual |
| 5765 | 60.00 | 2023-04-19 | 67 | 7 | 3 | Budget |
| 28630 | 393.51 | 2025-01-17 | 67 | 6 | 8 | Actual |
| 1141 | 200.00 | 2022-12-18 | 67 | 1 | 3 | Budget |
| 14663 | 164.00 | 2023-12-18 | 67 | 6 | 4 | Actual |
Generated 2025-12-17 08:24:44.381 UTC