[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 977
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19997 | 49.00 | 2024-05-19 | 67 | 5 | 6 | Actual |
| 17587 | 286.00 | 2024-03-19 | 67 | 6 | 3 | Actual |
| 20029 | 108.00 | 2024-05-19 | 67 | 6 | 6 | Actual |
| 673 | 88.00 | 2022-11-17 | 67 | 5 | 6 | Actual |
| 36644 | 292.25 | 2025-08-18 | 67 | 1 | 11 | Actual |
| 10435 | 280.00 | 2023-08-18 | 67 | 1 | 5 | Budget |
| 23903 | 176.00 | 2024-09-16 | 67 | 1 | 6 | Actual |
| 17058 | 248.00 | 2024-02-17 | 67 | 6 | 7 | Actual |
| 19890 | 91.00 | 2024-05-19 | 67 | 1 | 6 | Actual |
| 11414 | 280.00 | 2023-09-17 | 67 | 1 | 4 | Budget |
| 5872 | 174.00 | 2023-04-19 | 67 | 6 | 4 | Actual |
| 5438 | 200.00 | 2023-03-20 | 67 | 1 | 8 | Budget |
| 29871 | 53.95 | 2025-02-16 | 67 | 2 | 11 | Actual |
| 12921 | 156.00 | 2023-10-18 | 67 | 3 | 6 | Actual |
| 17858 | 157.00 | 2024-03-19 | 67 | 1 | 6 | Actual |
| 36753 | 49.70 | 2025-08-18 | 67 | 5 | 11 | Actual |
| 24219 | 304.12 | 2024-09-16 | 67 | 2 | 8 | Actual |
| 30614 | 121.00 | 2025-03-19 | 67 | 3 | 6 | Actual |
| 33159 | 279.87 | 2025-05-19 | 67 | 6 | 8 | Actual |
| 6482 | 273.00 | 2023-04-19 | 67 | 6 | 7 | Actual |
| 13618 | 270.00 | 2023-11-17 | 67 | 1 | 4 | Actual |
| 16314 | 20.97 | 2024-01-18 | 67 | 5 | 11 | Actual |
| 39145 | 149.70 | 2025-10-18 | 67 | 1 | 12 | Actual |
| 20327 | 22.04 | 2024-05-19 | 67 | 2 | 11 | Actual |
| 33420 | 26.29 | 2025-05-19 | 67 | 2 | 12 | Actual |
| 18054 | 275.00 | 2024-03-19 | 67 | 1 | 7 | Actual |
| 12682 | 280.00 | 2023-10-18 | 67 | 1 | 5 | Budget |
| 5686 | 100.00 | 2023-04-19 | 67 | 6 | 3 | Budget |
| 11413 | 396.00 | 2023-09-17 | 67 | 1 | 4 | Actual |
| 2321 | 116.00 | 2023-01-18 | 67 | 6 | 3 | Actual |
| 17292 | 63.53 | 2024-02-17 | 67 | 3 | 11 | Actual |
| 21737 | 246.00 | 2024-07-17 | 67 | 1 | 4 | Actual |
| 12601 | 264.00 | 2023-10-18 | 67 | 6 | 4 | Actual |
| 18677 | 209.00 | 2024-04-18 | 67 | 1 | 4 | Actual |
| 29069 | 155.64 | 2025-01-17 | 67 | 6 | 13 | Actual |
| 16146 | 255.63 | 2024-01-18 | 67 | 6 | 8 | Actual |
| 18375 | 18.84 | 2024-03-19 | 67 | 5 | 11 | Actual |
| 2402 | 51.00 | 2023-01-18 | 67 | 7 | 3 | Actual |
| 37078 | 627.00 | 2025-09-17 | 67 | 1 | 3 | Actual |
| 19092 | 320.00 | 2024-04-18 | 67 | 6 | 7 | Actual |
| 37848 | 160.34 | 2025-09-17 | 67 | 3 | 11 | Actual |
| 1326 | 429.00 | 2022-12-18 | 67 | 1 | 4 | Actual |
| 13807 | 139.00 | 2023-11-17 | 67 | 1 | 6 | Actual |
| 5813 | 288.00 | 2023-04-19 | 67 | 1 | 4 | Actual |
| 25937 | 308.00 | 2024-11-16 | 67 | 6 | 5 | Actual |
| 3894 | 86.00 | 2023-02-17 | 67 | 2 | 6 | Actual |
| 34932 | 429.00 | 2025-07-18 | 67 | 6 | 4 | Actual |
| 36699 | 159.27 | 2025-08-18 | 67 | 3 | 11 | Actual |
| 8727 | 217.00 | 2023-06-20 | 67 | 6 | 7 | Actual |
| 19528 | 17.78 | 2024-04-18 | 67 | 6 | 12 | Actual |
| 33570 | 264.41 | 2025-05-19 | 67 | 6 | 13 | Actual |
| 9237 | 280.00 | 2023-07-18 | 67 | 6 | 4 | Budget |
| 2643 | 200.00 | 2023-01-18 | 67 | 6 | 5 | Budget |
| 28334 | 246.00 | 2025-01-17 | 67 | 3 | 6 | Actual |
| 26352 | 393.51 | 2024-11-16 | 67 | 6 | 8 | Actual |
| 2972 | 200.00 | 2023-01-18 | 67 | 6 | 6 | Budget |
| 10028 | 167.75 | 2023-07-18 | 67 | 6 | 8 | Actual |
| 31143 | 160.34 | 2025-03-19 | 67 | 1 | 12 | Actual |
| 33300 | 73.10 | 2025-05-19 | 67 | 4 | 11 | Actual |
| 19380 | 31.61 | 2024-04-18 | 67 | 5 | 11 | Actual |
| 8338 | 140.00 | 2023-06-20 | 67 | 1 | 6 | Actual |
| 27154 | 46.00 | 2024-12-17 | 67 | 2 | 6 | Actual |
| 37614 | 312.00 | 2025-09-17 | 67 | 6 | 7 | Actual |
| 14006 | 400.00 | 2023-11-17 | 67 | 1 | 7 | Actual |
| 38140 | 267.92 | 2025-09-17 | 67 | 2 | 13 | Actual |
| 870 | 217.00 | 2022-11-17 | 67 | 6 | 7 | Actual |
| 27916 | 338.10 | 2024-12-17 | 67 | 6 | 13 | Actual |
| 27565 | 82.68 | 2024-12-17 | 67 | 2 | 11 | Actual |
| 24627 | 510.00 | 2024-10-17 | 67 | 1 | 3 | Actual |
| 11792 | 234.00 | 2023-09-17 | 67 | 3 | 6 | Actual |
| 26916 | 139.00 | 2024-12-17 | 67 | 7 | 3 | Actual |
| 37232 | 456.00 | 2025-09-17 | 67 | 6 | 4 | Actual |
| 4501 | 200.00 | 2023-03-20 | 67 | 1 | 3 | Budget |
| 12084 | 147.00 | 2023-09-17 | 67 | 6 | 7 | Actual |
| 38972 | 110.34 | 2025-10-18 | 67 | 2 | 11 | Actual |
| 36021 | 93.00 | 2025-08-18 | 67 | 7 | 3 | Actual |
| 29843 | 225.23 | 2025-02-16 | 67 | 1 | 11 | Actual |
| 35281 | 320.00 | 2025-07-18 | 67 | 1 | 7 | Actual |
| 10571 | 200.00 | 2023-08-18 | 67 | 1 | 6 | Budget |
| 9970 | 213.21 | 2023-07-18 | 67 | 2 | 8 | Actual |
| 26468 | 69.91 | 2024-11-16 | 67 | 3 | 11 | Actual |
| 32094 | 219.91 | 2025-04-18 | 67 | 1 | 11 | Actual |
| 29630 | 663.00 | 2025-02-16 | 67 | 1 | 7 | Actual |
| 37384 | 135.00 | 2025-09-17 | 67 | 1 | 6 | Actual |
| 8435 | 100.00 | 2023-06-20 | 67 | 3 | 6 | Budget |
| 871 | 200.00 | 2022-11-17 | 67 | 6 | 7 | Budget |
| 11793 | 200.00 | 2023-09-17 | 67 | 3 | 6 | Budget |
| 3380 | 132.00 | 2023-02-17 | 67 | 1 | 3 | Actual |
| 28066 | 98.00 | 2025-01-17 | 67 | 7 | 3 | Actual |
| 16406 | 11.40 | 2024-01-18 | 67 | 1 | 12 | Actual |
| 22806 | 190.00 | 2024-08-17 | 67 | 1 | 5 | Actual |
| 14630 | 203.00 | 2023-12-18 | 67 | 1 | 4 | Actual |
| 5952 | 256.00 | 2023-04-19 | 67 | 1 | 5 | Actual |
| 25129 | 348.00 | 2024-10-17 | 67 | 1 | 7 | Actual |
| 13295 | 200.00 | 2023-10-18 | 67 | 1 | 8 | Budget |
| 33874 | 410.00 | 2025-06-19 | 67 | 6 | 5 | Actual |
| 34040 | 95.00 | 2025-06-19 | 67 | 5 | 6 | Actual |
| 16433 | 9.27 | 2024-01-18 | 67 | 2 | 12 | Actual |
| 33273 | 66.72 | 2025-05-19 | 67 | 3 | 11 | Actual |
| 3765 | 200.00 | 2023-02-17 | 67 | 6 | 5 | Budget |
| 27324 | 442.00 | 2024-12-17 | 67 | 1 | 7 | Actual |
| 23844 | 155.00 | 2024-09-16 | 67 | 6 | 5 | Actual |
| 20920 | 136.00 | 2024-06-19 | 67 | 1 | 6 | Actual |
| 28510 | 308.00 | 2025-01-17 | 67 | 6 | 7 | Actual |
| 1750 | 182.00 | 2022-12-18 | 67 | 4 | 6 | Actual |
| 25483 | 80.55 | 2024-10-17 | 67 | 6 | 11 | Actual |
| 34282 | 255.63 | 2025-06-19 | 67 | 6 | 8 | Actual |
| 38673 | 160.00 | 2025-10-18 | 67 | 6 | 6 | Actual |
| 1198 | 100.00 | 2022-12-18 | 67 | 6 | 3 | Budget |
| 26734 | 185.47 | 2024-11-16 | 67 | 2 | 13 | Actual |
| 3193 | 200.00 | 2023-01-18 | 67 | 1 | 8 | Budget |
| 27234 | 64.00 | 2024-12-17 | 67 | 5 | 6 | Actual |
| 3379 | 200.00 | 2023-02-17 | 67 | 1 | 3 | Budget |
| 37993 | 132.68 | 2025-09-17 | 67 | 1 | 12 | Actual |
| 22002 | 118.00 | 2024-07-17 | 67 | 4 | 6 | Actual |
| 38561 | 74.00 | 2025-10-18 | 67 | 2 | 6 | Actual |
| 4829 | 240.00 | 2023-03-20 | 67 | 1 | 5 | Actual |
| 23508 | 9.27 | 2024-08-17 | 67 | 1 | 12 | Actual |
| 16463 | 11.40 | 2024-01-18 | 67 | 6 | 12 | Actual |
| 22593 | 450.00 | 2024-08-17 | 67 | 1 | 3 | Actual |
| 28569 | 478.36 | 2025-01-17 | 67 | 1 | 8 | Actual |
| 16908 | 91.00 | 2024-02-17 | 67 | 4 | 6 | Actual |
| 151 | 40.00 | 2022-11-17 | 67 | 7 | 3 | Budget |
| 6611 | 182.90 | 2023-04-19 | 67 | 2 | 8 | Actual |
| 28918 | 31.61 | 2025-01-17 | 67 | 2 | 12 | Actual |
| 729 | 146.00 | 2022-11-17 | 67 | 6 | 6 | Actual |
Generated 2025-12-17 18:38:32.248 UTC