[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 961
142 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29751 | 266.24 | 2025-02-14 | 67 | 2 | 8 | Actual |
| 27798 | 196.51 | 2024-12-15 | 67 | 6 | 12 | Actual |
| 35930 | 583.00 | 2025-08-16 | 67 | 1 | 3 | Actual |
| 18348 | 63.53 | 2024-03-17 | 67 | 4 | 11 | Actual |
| 11744 | 80.00 | 2023-09-15 | 67 | 2 | 6 | Budget |
| 13155 | 312.00 | 2023-10-16 | 67 | 1 | 7 | Actual |
| 31766 | 94.00 | 2025-04-16 | 67 | 4 | 6 | Actual |
| 31084 | 168.85 | 2025-03-17 | 67 | 6 | 11 | Actual |
| 36465 | 325.00 | 2025-08-16 | 67 | 6 | 7 | Actual |
| 9840 | 126.00 | 2023-07-16 | 67 | 6 | 7 | Actual |
| 1277 | 40.00 | 2022-12-16 | 67 | 7 | 3 | Budget |
| 34542 | 213.53 | 2025-06-17 | 67 | 1 | 12 | Actual |
| 10958 | 200.00 | 2023-08-16 | 67 | 6 | 7 | Budget |
| 13296 | 342.00 | 2023-10-16 | 67 | 1 | 8 | Actual |
| 14922 | 80.00 | 2023-12-16 | 67 | 5 | 6 | Actual |
| 13888 | 91.00 | 2023-11-15 | 67 | 4 | 6 | Actual |
| 18054 | 275.00 | 2024-03-17 | 67 | 1 | 7 | Actual |
| 35872 | 281.96 | 2025-07-16 | 67 | 6 | 13 | Actual |
| 5114 | 100.00 | 2023-03-18 | 67 | 4 | 6 | Budget |
| 16205 | 109.27 | 2024-01-16 | 67 | 1 | 11 | Actual |
| 24538 | 5.01 | 2024-09-14 | 67 | 2 | 12 | Actual |
| 3519 | 60.00 | 2023-02-15 | 67 | 7 | 3 | Budget |
| 813 | 324.00 | 2022-11-15 | 67 | 1 | 7 | Actual |
| 20208 | 310.18 | 2024-05-17 | 67 | 2 | 8 | Actual |
| 2867 | 100.00 | 2023-01-16 | 67 | 4 | 6 | Budget |
| 9553 | 156.00 | 2023-07-16 | 67 | 3 | 6 | Actual |
| 9319 | 200.00 | 2023-07-16 | 67 | 1 | 5 | Budget |
| 37232 | 456.00 | 2025-09-15 | 67 | 6 | 4 | Actual |
| 38441 | 304.00 | 2025-10-16 | 67 | 1 | 5 | Actual |
| 10572 | 156.00 | 2023-08-16 | 67 | 1 | 6 | Actual |
| 14722 | 231.00 | 2023-12-16 | 67 | 1 | 5 | Actual |
| 23597 | 512.00 | 2024-09-14 | 67 | 1 | 3 | Actual |
| 5357 | 200.00 | 2023-03-18 | 67 | 6 | 7 | Budget |
| 5871 | 200.00 | 2023-04-17 | 67 | 6 | 4 | Budget |
| 25039 | 54.00 | 2024-10-15 | 67 | 5 | 6 | Actual |
| 22627 | 300.00 | 2024-08-15 | 67 | 6 | 3 | Actual |
| 1937 | 252.00 | 2022-12-16 | 67 | 1 | 7 | Actual |
| 7216 | 199.00 | 2023-05-18 | 67 | 1 | 6 | Actual |
| 7872 | 200.00 | 2023-06-18 | 67 | 1 | 3 | Budget |
| 27974 | 347.00 | 2025-01-15 | 67 | 1 | 3 | Actual |
| 30877 | 237.45 | 2025-03-17 | 67 | 2 | 8 | Actual |
| 3299 | 100.00 | 2023-01-16 | 67 | 6 | 8 | Budget |
| 28597 | 351.09 | 2025-01-15 | 67 | 2 | 8 | Actual |
| 33933 | 174.00 | 2025-06-17 | 67 | 1 | 6 | Actual |
| 25342 | 75.23 | 2024-10-15 | 67 | 1 | 11 | Actual |
| 13154 | 200.00 | 2023-10-16 | 67 | 1 | 7 | Budget |
| 25686 | 405.00 | 2024-11-14 | 67 | 1 | 3 | Actual |
| 14129 | 243.51 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-10-16 | 67 | 6 | 8 | Actual |
| 10668 | 234.00 | 2023-08-16 | 67 | 3 | 6 | Actual |
| 10715 | 96.00 | 2023-08-16 | 67 | 4 | 6 | Actual |
| 11227 | 221.00 | 2023-09-15 | 67 | 1 | 3 | Actual |
| 13295 | 200.00 | 2023-10-16 | 67 | 1 | 8 | Budget |
| 30500 | 327.00 | 2025-03-17 | 67 | 6 | 5 | Actual |
| 11555 | 280.00 | 2023-09-15 | 67 | 1 | 5 | Budget |
| 10247 | 40.00 | 2023-08-16 | 67 | 7 | 3 | Budget |
| 20299 | 124.17 | 2024-05-17 | 67 | 1 | 11 | Actual |
| 12493 | 40.00 | 2023-10-16 | 67 | 7 | 3 | Actual |
| 27679 | 126.29 | 2024-12-15 | 67 | 6 | 11 | Actual |
| 28831 | 184.81 | 2025-01-15 | 67 | 6 | 11 | Actual |
| 7359 | 182.00 | 2023-05-18 | 67 | 4 | 6 | Actual |
| 11887 | 41.00 | 2023-09-15 | 67 | 5 | 6 | Actual |
| 19299 | 12.46 | 2024-04-16 | 67 | 2 | 11 | Actual |
| 36431 | 612.00 | 2025-08-16 | 67 | 1 | 7 | Actual |
| 12824 | 200.00 | 2023-10-16 | 67 | 1 | 6 | Budget |
| 23844 | 155.00 | 2024-09-14 | 67 | 6 | 5 | Actual |
| 38113 | 195.99 | 2025-09-15 | 67 | 1 | 13 | Actual |
| 34662 | 190.73 | 2025-06-17 | 67 | 1 | 13 | Actual |
| 16146 | 255.63 | 2024-01-16 | 67 | 6 | 8 | Actual |
| 21056 | 79.00 | 2024-06-17 | 67 | 6 | 6 | Actual |
| 35165 | 94.00 | 2025-07-16 | 67 | 4 | 6 | Actual |
| 24338 | 33.74 | 2024-09-14 | 67 | 2 | 11 | Actual |
| 9702 | 96.00 | 2023-07-16 | 67 | 6 | 6 | Actual |
| 4421 | 100.00 | 2023-02-15 | 67 | 6 | 8 | Budget |
| 34250 | 376.85 | 2025-06-17 | 67 | 2 | 8 | Actual |
| 34014 | 127.00 | 2025-06-17 | 67 | 4 | 6 | Actual |
| 32916 | 71.00 | 2025-05-17 | 67 | 5 | 6 | Actual |
| 29281 | 352.00 | 2025-02-14 | 67 | 6 | 4 | Actual |
| 1197 | 156.00 | 2022-12-16 | 67 | 6 | 3 | Actual |
| 8196 | 200.00 | 2023-06-18 | 67 | 1 | 5 | Budget |
| 5485 | 175.33 | 2023-03-18 | 67 | 2 | 8 | Actual |
| 33841 | 265.00 | 2025-06-17 | 67 | 1 | 5 | Actual |
| 25842 | 203.00 | 2024-11-14 | 67 | 6 | 4 | Actual |
| 23449 | 96.51 | 2024-08-15 | 67 | 6 | 11 | Actual |
| 11554 | 224.00 | 2023-09-15 | 67 | 1 | 5 | Actual |
| 30756 | 420.00 | 2025-03-17 | 67 | 1 | 7 | Actual |
| 20828 | 263.00 | 2024-06-17 | 67 | 1 | 5 | Actual |
| 5486 | 100.00 | 2023-03-18 | 67 | 2 | 8 | Budget |
| 2915 | 75.00 | 2023-01-16 | 67 | 5 | 6 | Actual |
| 9552 | 100.00 | 2023-07-16 | 67 | 3 | 6 | Budget |
| 12084 | 147.00 | 2023-09-15 | 67 | 6 | 7 | Actual |
| 21327 | 64.59 | 2024-06-17 | 67 | 1 | 11 | Actual |
| 16113 | 304.12 | 2024-01-16 | 67 | 2 | 8 | Actual |
| 13403 | 100.00 | 2023-10-16 | 67 | 6 | 8 | Budget |
| 18321 | 48.63 | 2024-03-17 | 67 | 3 | 11 | Actual |
| 18710 | 176.00 | 2024-04-16 | 67 | 6 | 4 | Actual |
| 7464 | 109.00 | 2023-05-18 | 67 | 6 | 6 | Actual |
| 32750 | 445.00 | 2025-05-17 | 67 | 6 | 5 | Actual |
| 26320 | 266.24 | 2024-11-14 | 67 | 2 | 8 | Actual |
| 29540 | 70.00 | 2025-02-14 | 67 | 5 | 6 | Actual |
| 2183 | 100.00 | 2022-12-16 | 67 | 6 | 8 | Budget |
| 5160 | 70.00 | 2023-03-18 | 67 | 5 | 6 | Budget |
| 37020 | 281.96 | 2025-08-16 | 67 | 6 | 13 | Actual |
| 25397 | 53.95 | 2024-10-15 | 67 | 3 | 11 | Actual |
| 7603 | 264.00 | 2023-05-18 | 67 | 6 | 7 | Actual |
| 4502 | 160.00 | 2023-03-18 | 67 | 1 | 3 | Actual |
| 14006 | 400.00 | 2023-11-15 | 67 | 1 | 7 | Actual |
| 24099 | 276.00 | 2024-09-14 | 67 | 1 | 7 | Actual |
| 11286 | 100.00 | 2023-09-15 | 67 | 6 | 3 | Budget |
| 34870 | 104.00 | 2025-07-16 | 67 | 7 | 3 | Actual |
| 7313 | 130.00 | 2023-05-18 | 67 | 3 | 6 | Actual |
| 22385 | 75.23 | 2024-07-15 | 67 | 3 | 11 | Actual |
| 13344 | 170.78 | 2023-10-16 | 67 | 2 | 8 | Actual |
| 13074 | 114.00 | 2023-10-16 | 67 | 6 | 6 | Actual |
| 28360 | 146.00 | 2025-01-15 | 67 | 4 | 6 | Actual |
| 24132 | 234.00 | 2024-09-14 | 67 | 6 | 7 | Actual |
| 16675 | 140.00 | 2024-02-15 | 67 | 6 | 4 | Actual |
| 15902 | 96.00 | 2024-01-16 | 67 | 5 | 6 | Actual |
| 15992 | 276.00 | 2024-01-16 | 67 | 1 | 7 | Actual |
| 2449 | 380.00 | 2023-01-16 | 67 | 1 | 4 | Budget |
| 25250 | 205.63 | 2024-10-15 | 67 | 2 | 8 | Actual |
| 8338 | 140.00 | 2023-06-18 | 67 | 1 | 6 | Actual |
| 24419 | 17.78 | 2024-09-14 | 67 | 5 | 11 | Actual |
| 23984 | 67.00 | 2024-09-14 | 67 | 4 | 6 | Actual |
| 1524 | 144.00 | 2022-12-16 | 67 | 6 | 5 | Actual |
| 4559 | 91.00 | 2023-03-18 | 67 | 6 | 3 | Actual |
| 16433 | 9.27 | 2024-01-16 | 67 | 2 | 12 | Actual |
| 31024 | 140.12 | 2025-03-17 | 67 | 3 | 11 | Actual |
| 18769 | 209.00 | 2024-04-16 | 67 | 1 | 5 | Actual |
| 29127 | 540.00 | 2025-02-14 | 67 | 1 | 3 | Actual |
| 20121 | 208.00 | 2024-05-17 | 67 | 6 | 7 | Actual |
| 27916 | 338.10 | 2024-12-15 | 67 | 6 | 13 | Actual |
| 38140 | 267.92 | 2025-09-15 | 67 | 2 | 13 | Actual |
| 15795 | 105.00 | 2024-01-16 | 67 | 1 | 6 | Actual |
| 16613 | 112.00 | 2024-02-15 | 67 | 7 | 3 | Actual |
| 21651 | 240.00 | 2024-07-15 | 67 | 6 | 3 | Actual |
| 36341 | 77.00 | 2025-08-16 | 67 | 5 | 6 | Actual |
| 19380 | 31.61 | 2024-04-16 | 67 | 5 | 11 | Actual |
| 28094 | 513.00 | 2025-01-15 | 67 | 1 | 4 | Actual |
| 22152 | 250.00 | 2024-07-15 | 67 | 6 | 7 | Actual |
| 15609 | 169.00 | 2024-01-16 | 67 | 1 | 4 | Actual |
| 7135 | 200.00 | 2023-05-18 | 67 | 6 | 5 | Budget |
Generated 2025-12-15 12:51:48.827 UTC