[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 842
261 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9840 | 126.00 | 2023-02-01 | 67 | 6 | 7 | Actual |
| 7076 | 189.00 | 2022-12-04 | 67 | 1 | 5 | Actual |
| 16768 | 240.00 | 2023-09-03 | 67 | 6 | 5 | Actual |
| 31974 | 658.67 | 2024-11-02 | 67 | 1 | 8 | Actual |
| 12493 | 40.00 | 2023-05-04 | 67 | 7 | 3 | Actual |
| 14870 | 176.00 | 2023-07-04 | 67 | 3 | 6 | Actual |
| 34898 | 486.00 | 2025-02-01 | 67 | 1 | 4 | Actual |
| 37614 | 312.00 | 2025-04-03 | 67 | 6 | 7 | Actual |
| 17495 | 20.97 | 2023-09-03 | 67 | 6 | 12 | Actual |
| 29281 | 352.00 | 2024-09-02 | 67 | 6 | 4 | Actual |
| 22898 | 110.00 | 2024-03-03 | 67 | 1 | 6 | Actual |
| 31471 | 98.00 | 2024-11-02 | 67 | 7 | 3 | Actual |
| 27974 | 347.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
| 12683 | 225.00 | 2023-05-04 | 67 | 1 | 5 | Actual |
| 16675 | 140.00 | 2023-09-03 | 67 | 6 | 4 | Actual |
| 8435 | 100.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 26105 | 50.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
| 11227 | 221.00 | 2023-04-03 | 67 | 1 | 3 | Actual |
| 30849 | 887.46 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 3112 | 196.00 | 2022-08-04 | 67 | 6 | 7 | Actual |
| 258 | 200.00 | 2022-06-03 | 67 | 6 | 4 | Budget |
| 28127 | 300.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
| 10572 | 156.00 | 2023-03-04 | 67 | 1 | 6 | Actual |
| 32836 | 60.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
| 9921 | 200.00 | 2023-02-01 | 67 | 1 | 8 | Budget |
| 12743 | 200.00 | 2023-05-04 | 67 | 6 | 5 | Budget |
| 14954 | 91.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 7790 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 13403 | 100.00 | 2023-05-04 | 67 | 6 | 8 | Budget |
| 10715 | 96.00 | 2023-03-04 | 67 | 4 | 6 | Actual |
| 36726 | 129.48 | 2025-03-04 | 67 | 4 | 11 | Actual |
| 30666 | 57.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 22118 | 297.00 | 2024-02-01 | 67 | 1 | 7 | Actual |
| 34423 | 149.70 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 29898 | 120.97 | 2024-09-02 | 67 | 3 | 11 | Actual |
| 6093 | 200.00 | 2022-11-03 | 67 | 1 | 6 | Budget |
| 18266 | 107.14 | 2023-10-04 | 67 | 1 | 11 | Actual |
| 1654 | 43.00 | 2022-07-04 | 67 | 2 | 6 | Actual |
| 10167 | 102.00 | 2023-03-04 | 67 | 6 | 3 | Actual |
| 6483 | 200.00 | 2022-11-03 | 67 | 6 | 7 | Budget |
| 22535 | 25.23 | 2024-02-01 | 67 | 6 | 12 | Actual |
| 22979 | 50.00 | 2024-03-03 | 67 | 4 | 6 | Actual |
| 24661 | 250.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
| 1750 | 182.00 | 2022-07-04 | 67 | 4 | 6 | Actual |
| 17319 | 51.82 | 2023-09-03 | 67 | 4 | 11 | Actual |
| 3379 | 200.00 | 2022-09-03 | 67 | 1 | 3 | Budget |
| 35549 | 129.48 | 2025-02-01 | 67 | 3 | 11 | Actual |
| 10491 | 273.00 | 2023-03-04 | 67 | 6 | 5 | Actual |
| 11228 | 200.00 | 2023-04-03 | 67 | 1 | 3 | Budget |
| 30698 | 136.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
| 6751 | 260.00 | 2022-12-04 | 67 | 1 | 3 | Actual |
| 1325 | 380.00 | 2022-07-04 | 67 | 1 | 4 | Budget |
| 26468 | 69.91 | 2024-06-02 | 67 | 3 | 11 | Actual |
| 22444 | 80.55 | 2024-02-01 | 67 | 6 | 11 | Actual |
| 3052 | 280.00 | 2022-08-04 | 67 | 1 | 7 | Budget |
| 34932 | 429.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
| 16908 | 91.00 | 2023-09-03 | 67 | 4 | 6 | Actual |
| 5871 | 200.00 | 2022-11-03 | 67 | 6 | 4 | Budget |
| 36962 | 162.66 | 2025-03-04 | 67 | 1 | 13 | Actual |
| 3194 | 376.85 | 2022-08-04 | 67 | 1 | 8 | Actual |
| 2587 | 160.00 | 2022-08-04 | 67 | 1 | 5 | Actual |
| 34720 | 253.89 | 2025-01-03 | 67 | 6 | 13 | Actual |
| 17885 | 41.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
| 30287 | 231.00 | 2024-10-03 | 67 | 6 | 3 | Actual |
| 13214 | 154.00 | 2023-05-04 | 67 | 6 | 7 | Actual |
| 27679 | 126.29 | 2024-07-03 | 67 | 6 | 11 | Actual |
| 25600 | 17.78 | 2024-05-03 | 67 | 6 | 12 | Actual |
| 9969 | 100.00 | 2023-02-01 | 67 | 2 | 8 | Budget |
| 24511 | 15.65 | 2024-04-02 | 67 | 1 | 12 | Actual |
| 6752 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 18321 | 48.63 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 35025 | 277.00 | 2025-02-01 | 67 | 6 | 5 | Actual |
| 5486 | 100.00 | 2022-10-04 | 67 | 2 | 8 | Budget |
| 3113 | 200.00 | 2022-08-04 | 67 | 6 | 7 | Budget |
| 38475 | 246.00 | 2025-05-04 | 67 | 6 | 5 | Actual |
| 26079 | 92.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
| 8010 | 36.00 | 2023-01-04 | 67 | 7 | 3 | Actual |
| 1525 | 200.00 | 2022-07-04 | 67 | 6 | 5 | Budget |
| 9841 | 200.00 | 2023-02-01 | 67 | 6 | 7 | Budget |
| 7077 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
| 20408 | 37.99 | 2023-12-04 | 67 | 5 | 11 | Actual |
| 37465 | 100.00 | 2025-04-03 | 67 | 4 | 6 | Actual |
| 14842 | 62.00 | 2023-07-04 | 67 | 2 | 6 | Actual |
| 16026 | 300.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 22839 | 270.00 | 2024-03-03 | 67 | 6 | 5 | Actual |
| 6423 | 200.00 | 2022-11-03 | 67 | 1 | 7 | Budget |
| 28689 | 217.78 | 2024-08-03 | 67 | 1 | 11 | Actual |
| 26413 | 100.76 | 2024-06-02 | 67 | 1 | 11 | Actual |
| 8667 | 280.00 | 2023-01-04 | 67 | 1 | 7 | Budget |
| 15822 | 20.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 8481 | 100.00 | 2023-01-04 | 67 | 4 | 6 | Budget |
| 14305 | 55.02 | 2023-06-03 | 67 | 4 | 11 | Actual |
| 23417 | 18.84 | 2024-03-03 | 67 | 5 | 11 | Actual |
| 2263 | 200.00 | 2022-08-04 | 67 | 1 | 3 | Budget |
| 27884 | 295.99 | 2024-07-03 | 67 | 2 | 13 | Actual |
| 1937 | 252.00 | 2022-07-04 | 67 | 1 | 7 | Actual |
| 30045 | 34.80 | 2024-09-02 | 67 | 2 | 12 | Actual |
| 20557 | 24.16 | 2023-12-04 | 67 | 6 | 12 | Actual |
| 12823 | 156.00 | 2023-05-04 | 67 | 1 | 6 | Actual |
| 11840 | 117.00 | 2023-04-03 | 67 | 4 | 6 | Actual |
| 33841 | 265.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 2723 | 100.00 | 2022-08-04 | 67 | 1 | 6 | Budget |
| 23631 | 324.00 | 2024-04-02 | 67 | 6 | 3 | Actual |
| 28951 | 216.72 | 2024-08-03 | 67 | 6 | 12 | Actual |
| 33933 | 174.00 | 2025-01-03 | 67 | 1 | 6 | Actual |
| 14223 | 67.78 | 2023-06-03 | 67 | 1 | 11 | Actual |
| 39265 | 169.68 | 2025-05-04 | 67 | 1 | 13 | Actual |
| 1797 | 60.00 | 2022-07-04 | 67 | 5 | 6 | Actual |
| 38228 | 380.00 | 2025-05-04 | 67 | 1 | 3 | Actual |
| 26053 | 122.00 | 2024-06-02 | 67 | 3 | 6 | Actual |
| 1465 | 252.00 | 2022-07-04 | 67 | 1 | 5 | Actual |
| 6611 | 182.90 | 2022-11-03 | 67 | 2 | 8 | Actual |
| 23508 | 9.27 | 2024-03-03 | 67 | 1 | 12 | Actual |
| 18207 | 255.63 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 37112 | 428.00 | 2025-04-03 | 67 | 6 | 3 | Actual |
| 17465 | 8.21 | 2023-09-03 | 67 | 2 | 12 | Actual |
| 35223 | 153.00 | 2025-02-01 | 67 | 6 | 6 | Actual |
| 25569 | 5.01 | 2024-05-03 | 67 | 2 | 12 | Actual |
| 6671 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 29374 | 234.00 | 2024-09-02 | 67 | 6 | 5 | Actual |
| 15046 | 250.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
| 2124 | 219.27 | 2022-07-04 | 67 | 2 | 8 | Actual |
| 28279 | 214.00 | 2024-08-03 | 67 | 1 | 6 | Actual |
| 813 | 324.00 | 2022-06-03 | 67 | 1 | 7 | Actual |
| 28066 | 98.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 17346 | 12.46 | 2023-09-03 | 67 | 5 | 11 | Actual |
| 29010 | 174.94 | 2024-08-03 | 67 | 1 | 13 | Actual |
| 30078 | 194.38 | 2024-09-02 | 67 | 6 | 12 | Actual |
| 21862 | 138.00 | 2024-02-01 | 67 | 6 | 5 | Actual |
| 24747 | 263.00 | 2024-05-03 | 67 | 1 | 4 | Actual |
| 26352 | 393.51 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 3846 | 176.00 | 2022-09-03 | 67 | 1 | 6 | Actual |
| 36021 | 93.00 | 2025-03-04 | 67 | 7 | 3 | Actual |
| 6284 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
| 730 | 200.00 | 2022-06-03 | 67 | 6 | 6 | Budget |
| 20180 | 501.09 | 2023-12-04 | 67 | 1 | 8 | Actual |
| 28008 | 357.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 23958 | 102.00 | 2024-04-02 | 67 | 3 | 6 | Actual |
| 22713 | 296.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
| 35754 | 324.17 | 2025-02-01 | 67 | 6 | 12 | Actual |
| 19412 | 90.12 | 2023-11-03 | 67 | 6 | 11 | Actual |
| 21207 | 567.76 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 19677 | 160.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
| 18408 | 60.33 | 2023-10-04 | 67 | 6 | 11 | Actual |
| 28569 | 478.36 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 2821 | 234.00 | 2022-08-04 | 67 | 3 | 6 | Actual |
| 28386 | 74.00 | 2024-08-03 | 67 | 5 | 6 | Actual |
| 36373 | 89.00 | 2025-03-04 | 67 | 6 | 6 | Actual |
| 13073 | 100.00 | 2023-05-04 | 67 | 6 | 6 | Budget |
| 27182 | 220.00 | 2024-07-03 | 67 | 3 | 6 | Actual |
| 32094 | 219.91 | 2024-11-02 | 67 | 1 | 11 | Actual |
| 24392 | 56.08 | 2024-04-02 | 67 | 4 | 11 | Actual |
| 25903 | 256.00 | 2024-06-02 | 67 | 1 | 5 | Actual |
| 19326 | 42.25 | 2023-11-03 | 67 | 3 | 11 | Actual |
| 4316 | 308.66 | 2022-09-03 | 67 | 1 | 8 | Actual |
| 31626 | 386.00 | 2024-11-02 | 67 | 6 | 5 | Actual |
| 6564 | 200.00 | 2022-11-03 | 67 | 1 | 8 | Budget |
| 27068 | 208.00 | 2024-07-03 | 67 | 6 | 5 | Actual |
| 22239 | 266.24 | 2024-02-01 | 67 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 14756 | 150.00 | 2023-07-04 | 67 | 6 | 5 | Actual |
| 36341 | 77.00 | 2025-03-04 | 67 | 5 | 6 | Actual |
| 32716 | 403.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 15850 | 92.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 30017 | 160.34 | 2024-09-02 | 67 | 1 | 12 | Actual |
| 19738 | 156.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
| 38170 | 243.36 | 2025-04-03 | 67 | 6 | 13 | Actual |
| 33246 | 133.74 | 2024-12-03 | 67 | 2 | 11 | Actual |
| 36289 | 197.00 | 2025-03-04 | 67 | 3 | 6 | Actual |
| 35435 | 255.63 | 2025-02-01 | 67 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-06-03 | 67 | 6 | 8 | Budget |
| 13215 | 200.00 | 2023-05-04 | 67 | 6 | 7 | Budget |
| 1197 | 156.00 | 2022-07-04 | 67 | 6 | 3 | Actual |
| 5067 | 140.00 | 2022-10-04 | 67 | 3 | 6 | Actual |
| 13807 | 139.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
| 5544 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
| 18677 | 209.00 | 2023-11-03 | 67 | 1 | 4 | Actual |
| 11555 | 280.00 | 2023-04-03 | 67 | 1 | 5 | Budget |
| 30790 | 276.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
| 39086 | 168.85 | 2025-05-04 | 67 | 6 | 11 | Actual |
| 13402 | 175.33 | 2023-05-04 | 67 | 6 | 8 | Actual |
| 15902 | 96.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 36699 | 159.27 | 2025-03-04 | 67 | 3 | 11 | Actual |
| 35374 | 651.09 | 2025-02-01 | 67 | 1 | 8 | Actual |
| 8337 | 200.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 13530 | 308.00 | 2023-06-03 | 67 | 6 | 3 | Actual |
| 32864 | 160.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
| 4889 | 200.00 | 2022-10-04 | 67 | 6 | 5 | Budget |
| 578 | 200.00 | 2022-06-03 | 67 | 3 | 6 | Budget |
| 17799 | 203.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 30466 | 365.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 399 | 200.00 | 2022-06-03 | 67 | 6 | 5 | Budget |
| 26977 | 352.00 | 2024-07-03 | 67 | 6 | 4 | Actual |
| 9052 | 108.00 | 2023-02-01 | 67 | 6 | 3 | Actual |
| 35603 | 27.36 | 2025-02-01 | 67 | 5 | 11 | Actual |
| 14423 | 6.08 | 2023-06-03 | 67 | 2 | 12 | Actual |
| 11695 | 200.00 | 2023-04-03 | 67 | 1 | 6 | Budget |
| 39324 | 211.78 | 2025-05-04 | 67 | 6 | 13 | Actual |
| 12742 | 180.00 | 2023-05-04 | 67 | 6 | 5 | Actual |
| 36903 | 243.32 | 2025-03-04 | 67 | 6 | 12 | Actual |
| 27208 | 110.00 | 2024-07-03 | 67 | 4 | 6 | Actual |
| 38348 | 399.00 | 2025-05-04 | 67 | 1 | 4 | Actual |
| 10028 | 167.75 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-04-03 | 67 | 2 | 8 | Actual |
| 14722 | 231.00 | 2023-07-04 | 67 | 1 | 5 | Actual |
| 30164 | 225.82 | 2024-09-02 | 67 | 2 | 13 | Actual |
| 33159 | 279.87 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 35165 | 94.00 | 2025-02-01 | 67 | 4 | 6 | Actual |
| 29247 | 666.00 | 2024-09-02 | 67 | 1 | 4 | Actual |
| 33512 | 122.31 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 27619 | 153.95 | 2024-07-03 | 67 | 4 | 11 | Actual |
| 38885 | 292.00 | 2025-05-04 | 67 | 6 | 8 | Actual |
| 18054 | 275.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 11887 | 41.00 | 2023-04-03 | 67 | 5 | 6 | Actual |
| 579 | 211.00 | 2022-06-03 | 67 | 3 | 6 | Actual |
| 12968 | 109.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
| 24365 | 42.25 | 2024-04-02 | 67 | 3 | 11 | Actual |
| 12 | 174.00 | 2022-06-03 | 67 | 1 | 3 | Actual |
| 10029 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
| 32122 | 73.10 | 2024-11-02 | 67 | 2 | 11 | Actual |
| 8666 | 240.00 | 2023-01-04 | 67 | 1 | 7 | Actual |
| 2506 | 200.00 | 2022-08-04 | 67 | 6 | 4 | Budget |
| 19890 | 91.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
| 36784 | 199.70 | 2025-03-04 | 67 | 6 | 11 | Actual |
| 5872 | 174.00 | 2022-11-03 | 67 | 6 | 4 | Actual |
| 18294 | 16.72 | 2023-10-04 | 67 | 2 | 11 | Actual |
| 21618 | 336.00 | 2024-02-01 | 67 | 1 | 3 | Actual |
| 28798 | 30.55 | 2024-08-03 | 67 | 5 | 11 | Actual |
| 29460 | 53.00 | 2024-09-02 | 67 | 2 | 6 | Actual |
| 673 | 88.00 | 2022-06-03 | 67 | 5 | 6 | Actual |
| 5626 | 200.00 | 2022-11-03 | 67 | 1 | 3 | Budget |
| 8057 | 408.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 39145 | 149.70 | 2025-05-04 | 67 | 1 | 12 | Actual |
| 3765 | 200.00 | 2022-09-03 | 67 | 6 | 5 | Budget |
| 27857 | 141.61 | 2024-07-03 | 67 | 1 | 13 | Actual |
| 32657 | 336.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 1994 | 259.00 | 2022-07-04 | 67 | 6 | 7 | Actual |
| 1702 | 200.00 | 2022-07-04 | 67 | 3 | 6 | Budget |
| 2772 | 51.00 | 2022-08-04 | 67 | 2 | 6 | Actual |
| 16934 | 67.00 | 2023-09-03 | 67 | 5 | 6 | Actual |
| 26648 | 18.84 | 2024-06-02 | 67 | 6 | 12 | Actual |
| 1855 | 125.00 | 2022-07-04 | 67 | 6 | 6 | Actual |
| 24932 | 106.00 | 2024-05-03 | 67 | 1 | 6 | Actual |
| 151 | 40.00 | 2022-06-03 | 67 | 7 | 3 | Budget |
| 17379 | 90.12 | 2023-09-03 | 67 | 6 | 11 | Actual |
| 28094 | 513.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
| 33662 | 305.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
| 30253 | 479.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
| 16287 | 47.57 | 2023-08-04 | 67 | 4 | 11 | Actual |
| 1995 | 200.00 | 2022-07-04 | 67 | 6 | 7 | Budget |
| 24987 | 102.00 | 2024-05-03 | 67 | 3 | 6 | Actual |
| 152 | 38.00 | 2022-06-03 | 67 | 7 | 3 | Actual |
| 5437 | 328.36 | 2022-10-04 | 67 | 1 | 8 | Actual |
| 5813 | 288.00 | 2022-11-03 | 67 | 1 | 4 | Actual |
| 13590 | 116.00 | 2023-06-03 | 67 | 7 | 3 | Actual |
| 20354 | 37.99 | 2023-12-04 | 67 | 3 | 11 | Actual |
| 35111 | 69.00 | 2025-02-01 | 67 | 2 | 6 | Actual |
| 36049 | 741.00 | 2025-03-04 | 67 | 1 | 4 | Actual |
| 9455 | 199.00 | 2023-02-01 | 67 | 1 | 6 | Actual |
| 7407 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
Generated 2025-07-03 13:43:21.474 UTC