[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 951
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25397 | 53.95 | 2024-10-14 | 67 | 3 | 11 | Actual |
| 17913 | 167.00 | 2024-03-16 | 67 | 3 | 6 | Actual |
| 4420 | 160.18 | 2023-02-14 | 67 | 6 | 8 | Actual |
| 6237 | 96.00 | 2023-04-16 | 67 | 4 | 6 | Actual |
| 7732 | 141.99 | 2023-05-17 | 67 | 2 | 8 | Actual |
| 6141 | 62.00 | 2023-04-16 | 67 | 2 | 6 | Actual |
| 17885 | 41.00 | 2024-03-16 | 67 | 2 | 6 | Actual |
| 15795 | 105.00 | 2024-01-15 | 67 | 1 | 6 | Actual |
| 8807 | 200.00 | 2023-06-17 | 67 | 1 | 8 | Budget |
| 26468 | 69.91 | 2024-11-13 | 67 | 3 | 11 | Actual |
| 11087 | 100.00 | 2023-08-15 | 67 | 2 | 8 | Budget |
| 9599 | 101.00 | 2023-07-15 | 67 | 4 | 6 | Actual |
| 3708 | 280.00 | 2023-02-14 | 67 | 1 | 5 | Budget |
| 6093 | 200.00 | 2023-04-16 | 67 | 1 | 6 | Budget |
| 19677 | 160.00 | 2024-05-16 | 67 | 7 | 3 | Actual |
| 5160 | 70.00 | 2023-03-17 | 67 | 5 | 6 | Budget |
| 2972 | 200.00 | 2023-01-15 | 67 | 6 | 6 | Budget |
| 5018 | 53.00 | 2023-03-17 | 67 | 2 | 6 | Actual |
| 12084 | 147.00 | 2023-09-14 | 67 | 6 | 7 | Actual |
| 2642 | 192.00 | 2023-01-15 | 67 | 6 | 5 | Actual |
| 11366 | 40.00 | 2023-09-14 | 67 | 7 | 3 | Budget |
| 18147 | 273.81 | 2024-03-16 | 67 | 1 | 8 | Actual |
| 35963 | 332.00 | 2025-08-15 | 67 | 6 | 3 | Actual |
| 12165 | 243.51 | 2023-09-14 | 67 | 1 | 8 | Actual |
| 19000 | 95.00 | 2024-04-15 | 67 | 6 | 6 | Actual |
| 10168 | 100.00 | 2023-08-15 | 67 | 6 | 3 | Budget |
| 8808 | 382.91 | 2023-06-17 | 67 | 1 | 8 | Actual |
| 9456 | 200.00 | 2023-07-15 | 67 | 1 | 6 | Budget |
| 11039 | 423.82 | 2023-08-15 | 67 | 1 | 8 | Actual |
| 24959 | 20.00 | 2024-10-14 | 67 | 2 | 6 | Actual |
| 2182 | 207.15 | 2022-12-15 | 67 | 6 | 8 | Actual |
| 24569 | 12.46 | 2024-09-13 | 67 | 6 | 12 | Actual |
| 38054 | 256.08 | 2025-09-14 | 67 | 6 | 12 | Actual |
| 37614 | 312.00 | 2025-09-14 | 67 | 6 | 7 | Actual |
| 31740 | 136.00 | 2025-04-15 | 67 | 3 | 6 | Actual |
| 12025 | 176.00 | 2023-09-14 | 67 | 1 | 7 | Actual |
| 17145 | 170.78 | 2024-02-14 | 67 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-08-15 | 67 | 6 | 8 | Actual |
| 9702 | 96.00 | 2023-07-15 | 67 | 6 | 6 | Actual |
| 39053 | 31.61 | 2025-10-15 | 67 | 5 | 11 | Actual |
| 39086 | 168.85 | 2025-10-15 | 67 | 6 | 11 | Actual |
| 14756 | 150.00 | 2023-12-15 | 67 | 6 | 5 | Actual |
| 30790 | 276.00 | 2025-03-16 | 67 | 6 | 7 | Actual |
| 7790 | 100.00 | 2023-05-17 | 67 | 6 | 8 | Budget |
| 23005 | 78.00 | 2024-08-14 | 67 | 5 | 6 | Actual |
| 25129 | 348.00 | 2024-10-14 | 67 | 1 | 7 | Actual |
| 10958 | 200.00 | 2023-08-15 | 67 | 6 | 7 | Budget |
| 4501 | 200.00 | 2023-03-17 | 67 | 1 | 3 | Budget |
| 10668 | 234.00 | 2023-08-15 | 67 | 3 | 6 | Actual |
| 35165 | 94.00 | 2025-07-15 | 67 | 4 | 6 | Actual |
| 29871 | 53.95 | 2025-02-13 | 67 | 2 | 11 | Actual |
| 1653 | 60.00 | 2022-12-15 | 67 | 2 | 6 | Budget |
| 4176 | 200.00 | 2023-02-14 | 67 | 1 | 7 | Budget |
| 34932 | 429.00 | 2025-07-15 | 67 | 6 | 4 | Actual |
| 20087 | 330.00 | 2024-05-16 | 67 | 1 | 7 | Actual |
| 30137 | 141.61 | 2025-02-13 | 67 | 1 | 13 | Actual |
| 34450 | 49.70 | 2025-06-16 | 67 | 5 | 11 | Actual |
| 3298 | 140.48 | 2023-01-15 | 67 | 6 | 8 | Actual |
| 16768 | 240.00 | 2024-02-14 | 67 | 6 | 5 | Actual |
| 34662 | 190.73 | 2025-06-16 | 67 | 1 | 13 | Actual |
| 21114 | 330.00 | 2024-06-16 | 67 | 1 | 7 | Actual |
| 20615 | 540.00 | 2024-06-16 | 67 | 1 | 3 | Actual |
| 37581 | 384.00 | 2025-09-14 | 67 | 1 | 7 | Actual |
| 12414 | 130.00 | 2023-10-15 | 67 | 6 | 3 | Actual |
| 35840 | 281.96 | 2025-07-15 | 67 | 2 | 13 | Actual |
| 33628 | 583.00 | 2025-06-16 | 67 | 1 | 3 | Actual |
| 19299 | 12.46 | 2024-04-15 | 67 | 2 | 11 | Actual |
| 24419 | 17.78 | 2024-09-13 | 67 | 5 | 11 | Actual |
| 16934 | 67.00 | 2024-02-14 | 67 | 5 | 6 | Actual |
| 30287 | 231.00 | 2025-03-16 | 67 | 6 | 3 | Actual |
| 7264 | 101.00 | 2023-05-17 | 67 | 2 | 6 | Actual |
| 32750 | 445.00 | 2025-05-16 | 67 | 6 | 5 | Actual |
| 6342 | 100.00 | 2023-04-16 | 67 | 6 | 6 | Budget |
| 22979 | 50.00 | 2024-08-14 | 67 | 4 | 6 | Actual |
| 36234 | 190.00 | 2025-08-15 | 67 | 1 | 6 | Actual |
| 15934 | 77.00 | 2024-01-15 | 67 | 6 | 6 | Actual |
| 17346 | 12.46 | 2024-02-14 | 67 | 5 | 11 | Actual |
| 6995 | 280.00 | 2023-05-17 | 67 | 6 | 4 | Budget |
| 4235 | 200.00 | 2023-02-14 | 67 | 6 | 7 | Budget |
| 29433 | 125.00 | 2025-02-13 | 67 | 1 | 6 | Actual |
| 23508 | 9.27 | 2024-08-14 | 67 | 1 | 12 | Actual |
| 24932 | 106.00 | 2024-10-14 | 67 | 1 | 6 | Actual |
| 34423 | 149.70 | 2025-06-16 | 67 | 4 | 11 | Actual |
| 28630 | 393.51 | 2025-01-14 | 67 | 6 | 8 | Actual |
| 70 | 100.00 | 2022-11-14 | 67 | 6 | 3 | Budget |
| 27679 | 126.29 | 2024-12-14 | 67 | 6 | 11 | Actual |
| 11473 | 200.00 | 2023-09-14 | 67 | 6 | 4 | Budget |
| 12742 | 180.00 | 2023-10-15 | 67 | 6 | 5 | Actual |
| 27068 | 208.00 | 2024-12-14 | 67 | 6 | 5 | Actual |
| 36373 | 89.00 | 2025-08-15 | 67 | 6 | 6 | Actual |
| 19353 | 48.63 | 2024-04-15 | 67 | 4 | 11 | Actual |
| 5217 | 96.00 | 2023-03-17 | 67 | 6 | 6 | Actual |
| 22898 | 110.00 | 2024-08-14 | 67 | 1 | 6 | Actual |
| 32948 | 140.00 | 2025-05-16 | 67 | 6 | 6 | Actual |
| 12872 | 80.00 | 2023-10-15 | 67 | 2 | 6 | Budget |
| 18803 | 285.00 | 2024-04-15 | 67 | 6 | 5 | Actual |
| 24099 | 276.00 | 2024-09-13 | 67 | 1 | 7 | Actual |
| 5218 | 100.00 | 2023-03-17 | 67 | 6 | 6 | Budget |
| 4970 | 200.00 | 2023-03-17 | 67 | 1 | 6 | Budget |
| 34720 | 253.89 | 2025-06-16 | 67 | 6 | 13 | Actual |
| 23539 | 15.65 | 2024-08-14 | 67 | 6 | 12 | Actual |
| 16260 | 37.99 | 2024-01-15 | 67 | 3 | 11 | Actual |
| 7603 | 264.00 | 2023-05-17 | 67 | 6 | 7 | Actual |
| 16113 | 304.12 | 2024-01-15 | 67 | 2 | 8 | Actual |
| 6809 | 100.00 | 2023-05-17 | 67 | 6 | 3 | Budget |
| 25542 | 12.46 | 2024-10-14 | 67 | 1 | 12 | Actual |
| 11286 | 100.00 | 2023-09-14 | 67 | 6 | 3 | Budget |
| 18862 | 76.00 | 2024-04-15 | 67 | 1 | 6 | Actual |
| 36784 | 199.70 | 2025-08-15 | 67 | 6 | 11 | Actual |
| 27592 | 155.02 | 2024-12-14 | 67 | 3 | 11 | Actual |
| 17799 | 203.00 | 2024-03-16 | 67 | 6 | 5 | Actual |
| 15253 | 16.72 | 2023-12-15 | 67 | 2 | 11 | Actual |
| 28597 | 351.09 | 2025-01-14 | 67 | 2 | 8 | Actual |
| 36049 | 741.00 | 2025-08-15 | 67 | 1 | 4 | Actual |
| 36465 | 325.00 | 2025-08-15 | 67 | 6 | 7 | Actual |
| 17379 | 90.12 | 2024-02-14 | 67 | 6 | 11 | Actual |
| 813 | 324.00 | 2022-11-14 | 67 | 1 | 7 | Actual |
| 35281 | 320.00 | 2025-07-15 | 67 | 1 | 7 | Actual |
| 28831 | 184.81 | 2025-01-14 | 67 | 6 | 11 | Actual |
| 2867 | 100.00 | 2023-01-15 | 67 | 4 | 6 | Budget |
| 28220 | 328.00 | 2025-01-14 | 67 | 6 | 5 | Actual |
| 578 | 200.00 | 2022-11-14 | 67 | 3 | 6 | Budget |
| 16347 | 75.23 | 2024-01-15 | 67 | 6 | 11 | Actual |
| 32445 | 190.73 | 2025-04-15 | 67 | 6 | 13 | Actual |
| 31824 | 118.00 | 2025-04-15 | 67 | 6 | 6 | Actual |
| 19058 | 275.00 | 2024-04-15 | 67 | 1 | 7 | Actual |
| 14278 | 77.36 | 2023-11-14 | 67 | 3 | 11 | Actual |
| 11040 | 200.00 | 2023-08-15 | 67 | 1 | 8 | Budget |
| 19380 | 31.61 | 2024-04-15 | 67 | 5 | 11 | Actual |
| 27208 | 110.00 | 2024-12-14 | 67 | 4 | 6 | Actual |
| 37848 | 160.34 | 2025-09-14 | 67 | 3 | 11 | Actual |
| 25686 | 405.00 | 2024-11-13 | 67 | 1 | 3 | Actual |
| 19151 | 517.76 | 2024-04-15 | 67 | 1 | 8 | Actual |
| 25013 | 50.00 | 2024-10-14 | 67 | 4 | 6 | Actual |
| 954 | 401.09 | 2022-11-14 | 67 | 1 | 8 | Actual |
| 38589 | 172.00 | 2025-10-15 | 67 | 3 | 6 | Actual |
| 39145 | 149.70 | 2025-10-15 | 67 | 1 | 12 | Actual |
| 37491 | 90.00 | 2025-09-14 | 67 | 5 | 6 | Actual |
| 4828 | 280.00 | 2023-03-17 | 67 | 1 | 5 | Budget |
| 29925 | 109.27 | 2025-02-13 | 67 | 4 | 11 | Actual |
| 27857 | 141.61 | 2024-12-14 | 67 | 1 | 13 | Actual |
| 37325 | 328.00 | 2025-09-14 | 67 | 6 | 5 | Actual |
| 6012 | 200.00 | 2023-04-16 | 67 | 6 | 5 | Budget |
| 31290 | 155.64 | 2025-03-16 | 67 | 2 | 13 | Actual |
| 35549 | 129.48 | 2025-07-15 | 67 | 3 | 11 | Actual |
| 14663 | 164.00 | 2023-12-15 | 67 | 6 | 4 | Actual |
| 24251 | 237.45 | 2024-09-13 | 67 | 6 | 8 | Actual |
| 26944 | 684.00 | 2024-12-14 | 67 | 1 | 4 | Actual |
| 12493 | 40.00 | 2023-10-15 | 67 | 7 | 3 | Actual |
| 18375 | 18.84 | 2024-03-16 | 67 | 5 | 11 | Actual |
| 24310 | 91.19 | 2024-09-13 | 67 | 1 | 11 | Actual |
| 3893 | 70.00 | 2023-02-14 | 67 | 2 | 6 | Budget |
Generated 2025-12-14 22:26:44.992 UTC