[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 849
254 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38475 | 246.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 21382 | 56.08 | 2023-11-23 | 67 | 3 | 11 | Actual |
| 16463 | 11.40 | 2023-06-23 | 67 | 6 | 12 | Actual |
| 21921 | 117.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
| 36175 | 248.00 | 2025-01-21 | 67 | 6 | 5 | Actual |
| 38320 | 63.00 | 2025-03-23 | 67 | 7 | 3 | Actual |
| 14815 | 106.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 25039 | 54.00 | 2024-03-22 | 67 | 5 | 6 | Actual |
| 8855 | 146.54 | 2022-11-23 | 67 | 2 | 8 | Actual |
| 2868 | 152.00 | 2022-06-23 | 67 | 4 | 6 | Actual |
| 19271 | 75.23 | 2023-09-22 | 67 | 1 | 11 | Actual |
| 39086 | 168.85 | 2025-03-23 | 67 | 6 | 11 | Actual |
| 13590 | 116.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 10620 | 80.00 | 2023-01-21 | 67 | 2 | 6 | Budget |
| 5765 | 60.00 | 2022-09-22 | 67 | 7 | 3 | Budget |
| 38348 | 399.00 | 2025-03-23 | 67 | 1 | 4 | Actual |
| 9969 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
| 10668 | 234.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
| 14842 | 62.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 13403 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 9180 | 220.00 | 2022-12-21 | 67 | 1 | 4 | Actual |
| 2772 | 51.00 | 2022-06-23 | 67 | 2 | 6 | Actual |
| 22747 | 135.00 | 2024-01-21 | 67 | 6 | 4 | Actual |
| 37902 | 30.55 | 2025-02-20 | 67 | 5 | 11 | Actual |
| 2972 | 200.00 | 2022-06-23 | 67 | 6 | 6 | Budget |
| 15105 | 384.42 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 30666 | 57.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
| 7359 | 182.00 | 2022-10-23 | 67 | 4 | 6 | Actual |
| 29925 | 109.27 | 2024-07-22 | 67 | 4 | 11 | Actual |
| 8256 | 200.00 | 2022-11-23 | 67 | 6 | 5 | Budget |
| 37701 | 437.45 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 34662 | 190.73 | 2024-11-22 | 67 | 1 | 13 | Actual |
| 16555 | 270.00 | 2023-07-23 | 67 | 6 | 3 | Actual |
| 7313 | 130.00 | 2022-10-23 | 67 | 3 | 6 | Actual |
| 18710 | 176.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 8337 | 200.00 | 2022-11-23 | 67 | 1 | 6 | Budget |
| 26025 | 32.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 37491 | 90.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 19586 | 585.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
| 8481 | 100.00 | 2022-11-23 | 67 | 4 | 6 | Budget |
| 5814 | 280.00 | 2022-09-22 | 67 | 1 | 4 | Budget |
| 3567 | 280.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
| 10247 | 40.00 | 2023-01-21 | 67 | 7 | 3 | Budget |
| 26615 | 15.65 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 36341 | 77.00 | 2025-01-21 | 67 | 5 | 6 | Actual |
| 2506 | 200.00 | 2022-06-23 | 67 | 6 | 4 | Budget |
| 22330 | 67.78 | 2023-12-21 | 67 | 1 | 11 | Actual |
| 33988 | 137.00 | 2024-11-22 | 67 | 3 | 6 | Actual |
| 25163 | 279.00 | 2024-03-22 | 67 | 6 | 7 | Actual |
| 36753 | 49.70 | 2025-01-21 | 67 | 5 | 11 | Actual |
| 33039 | 442.00 | 2024-10-22 | 67 | 6 | 7 | Actual |
| 3893 | 70.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
| 1197 | 156.00 | 2022-05-23 | 67 | 6 | 3 | Actual |
| 30500 | 327.00 | 2024-08-22 | 67 | 6 | 5 | Actual |
| 25222 | 334.42 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 13746 | 222.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 11886 | 60.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 8585 | 168.00 | 2022-11-23 | 67 | 6 | 6 | Actual |
| 10572 | 156.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
| 579 | 211.00 | 2022-04-22 | 67 | 3 | 6 | Actual |
| 578 | 200.00 | 2022-04-22 | 67 | 3 | 6 | Budget |
| 2450 | 429.00 | 2022-06-23 | 67 | 1 | 4 | Actual |
| 18467 | 11.40 | 2023-08-23 | 67 | 1 | 12 | Actual |
| 24538 | 5.01 | 2024-02-20 | 67 | 2 | 12 | Actual |
| 22444 | 80.55 | 2023-12-21 | 67 | 6 | 11 | Actual |
| 36021 | 93.00 | 2025-01-21 | 67 | 7 | 3 | Actual |
| 35315 | 325.00 | 2024-12-21 | 67 | 6 | 7 | Actual |
| 16908 | 91.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 17965 | 59.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
| 5298 | 168.00 | 2022-08-23 | 67 | 1 | 7 | Actual |
| 26522 | 11.40 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 28798 | 30.55 | 2024-06-22 | 67 | 5 | 11 | Actual |
| 25250 | 205.63 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 24747 | 263.00 | 2024-03-22 | 67 | 1 | 4 | Actual |
| 25370 | 17.78 | 2024-03-22 | 67 | 2 | 11 | Actual |
| 22028 | 42.00 | 2023-12-21 | 67 | 5 | 6 | Actual |
| 11555 | 280.00 | 2023-02-20 | 67 | 1 | 5 | Budget |
| 12968 | 109.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 1002 | 128.36 | 2022-04-22 | 67 | 2 | 8 | Actual |
| 23037 | 106.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
| 7360 | 100.00 | 2022-10-23 | 67 | 4 | 6 | Budget |
| 32809 | 156.00 | 2024-10-22 | 67 | 1 | 6 | Actual |
| 24511 | 15.65 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 28744 | 166.72 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 7135 | 200.00 | 2022-10-23 | 67 | 6 | 5 | Budget |
| 22627 | 300.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 3113 | 200.00 | 2022-06-23 | 67 | 6 | 7 | Budget |
| 34222 | 434.42 | 2024-11-22 | 67 | 1 | 8 | Actual |
| 3299 | 100.00 | 2022-06-23 | 67 | 6 | 8 | Budget |
| 33453 | 239.06 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 954 | 401.09 | 2022-04-22 | 67 | 1 | 8 | Actual |
| 22211 | 451.09 | 2023-12-21 | 67 | 1 | 8 | Actual |
| 3112 | 196.00 | 2022-06-23 | 67 | 6 | 7 | Actual |
| 8115 | 217.00 | 2022-11-23 | 67 | 6 | 4 | Actual |
| 30164 | 225.82 | 2024-07-22 | 67 | 2 | 13 | Actual |
| 29723 | 651.09 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 30287 | 231.00 | 2024-08-22 | 67 | 6 | 3 | Actual |
| 1059 | 100.00 | 2022-04-22 | 67 | 6 | 8 | Budget |
| 6995 | 280.00 | 2022-10-23 | 67 | 6 | 4 | Budget |
| 32203 | 53.95 | 2024-09-21 | 67 | 5 | 11 | Actual |
| 5544 | 100.00 | 2022-08-23 | 67 | 6 | 8 | Budget |
| 23449 | 96.51 | 2024-01-21 | 67 | 6 | 11 | Actual |
| 26079 | 92.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 33273 | 66.72 | 2024-10-22 | 67 | 3 | 11 | Actual |
| 31379 | 594.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
| 6141 | 62.00 | 2022-09-22 | 67 | 2 | 6 | Actual |
| 24310 | 91.19 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 20557 | 24.16 | 2023-10-23 | 67 | 6 | 12 | Actual |
| 12272 | 146.54 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 37384 | 135.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 32948 | 140.00 | 2024-10-22 | 67 | 6 | 6 | Actual |
| 3845 | 200.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
| 19151 | 517.76 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 24719 | 58.00 | 2024-03-22 | 67 | 7 | 3 | Actual |
| 19528 | 17.78 | 2023-09-22 | 67 | 6 | 12 | Actual |
| 25397 | 53.95 | 2024-03-22 | 67 | 3 | 11 | Actual |
| 38589 | 172.00 | 2025-03-23 | 67 | 3 | 6 | Actual |
| 26977 | 352.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
| 18969 | 35.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
| 35281 | 320.00 | 2024-12-21 | 67 | 1 | 7 | Actual |
| 4315 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 27565 | 82.68 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 25686 | 405.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 29219 | 99.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
| 30756 | 420.00 | 2024-08-22 | 67 | 1 | 7 | Actual |
| 12494 | 40.00 | 2023-03-23 | 67 | 7 | 3 | Budget |
| 1995 | 200.00 | 2022-05-23 | 67 | 6 | 7 | Budget |
| 8482 | 148.00 | 2022-11-23 | 67 | 4 | 6 | Actual |
| 23188 | 342.00 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 35223 | 153.00 | 2024-12-21 | 67 | 6 | 6 | Actual |
| 6191 | 169.00 | 2022-09-22 | 67 | 3 | 6 | Actual |
| 13530 | 308.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
| 36234 | 190.00 | 2025-01-21 | 67 | 1 | 6 | Actual |
| 8529 | 70.00 | 2022-11-23 | 67 | 5 | 6 | Budget |
| 11887 | 41.00 | 2023-02-20 | 67 | 5 | 6 | Actual |
| 6013 | 266.00 | 2022-09-22 | 67 | 6 | 5 | Actual |
| 11228 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 21560 | 12.46 | 2023-11-23 | 67 | 6 | 12 | Actual |
| 30466 | 365.00 | 2024-08-22 | 67 | 1 | 5 | Actual |
| 12542 | 286.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 6237 | 96.00 | 2022-09-22 | 67 | 4 | 6 | Actual |
| 6564 | 200.00 | 2022-09-22 | 67 | 1 | 8 | Budget |
| 36524 | 764.73 | 2025-01-21 | 67 | 1 | 8 | Actual |
| 8994 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
| 20649 | 288.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
| 12872 | 80.00 | 2023-03-23 | 67 | 2 | 6 | Budget |
| 21148 | 320.00 | 2023-11-23 | 67 | 6 | 7 | Actual |
| 26053 | 122.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
| 36784 | 199.70 | 2025-01-21 | 67 | 6 | 11 | Actual |
| 35374 | 651.09 | 2024-12-21 | 67 | 1 | 8 | Actual |
| 31171 | 85.87 | 2024-08-22 | 67 | 2 | 12 | Actual |
| 4888 | 154.00 | 2022-08-23 | 67 | 6 | 5 | Actual |
| 31824 | 118.00 | 2024-09-21 | 67 | 6 | 6 | Actual |
| 21114 | 330.00 | 2023-11-23 | 67 | 1 | 7 | Actual |
| 28094 | 513.00 | 2024-06-22 | 67 | 1 | 4 | Actual |
| 2264 | 204.00 | 2022-06-23 | 67 | 1 | 3 | Actual |
| 4234 | 210.00 | 2022-07-23 | 67 | 6 | 7 | Actual |
| 18054 | 275.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 1936 | 280.00 | 2022-05-23 | 67 | 1 | 7 | Budget |
| 34870 | 104.00 | 2024-12-21 | 67 | 7 | 3 | Actual |
| 2867 | 100.00 | 2022-06-23 | 67 | 4 | 6 | Budget |
| 37078 | 627.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 16734 | 281.00 | 2023-07-23 | 67 | 1 | 5 | Actual |
| 34450 | 49.70 | 2024-11-22 | 67 | 5 | 11 | Actual |
| 33392 | 94.38 | 2024-10-22 | 67 | 1 | 12 | Actual |
| 7134 | 273.00 | 2022-10-23 | 67 | 6 | 5 | Actual |
| 31974 | 658.67 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 14544 | 341.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 14722 | 231.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 7407 | 70.00 | 2022-10-23 | 67 | 5 | 6 | Budget |
| 38615 | 90.00 | 2025-03-23 | 67 | 4 | 6 | Actual |
| 12024 | 200.00 | 2023-02-20 | 67 | 1 | 7 | Budget |
| 16113 | 304.12 | 2023-06-23 | 67 | 2 | 8 | Actual |
| 9238 | 288.00 | 2022-12-21 | 67 | 6 | 4 | Actual |
| 6563 | 478.36 | 2022-09-22 | 67 | 1 | 8 | Actual |
| 33960 | 32.00 | 2024-11-22 | 67 | 2 | 6 | Actual |
| 38170 | 243.36 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 31143 | 160.34 | 2024-08-22 | 67 | 1 | 12 | Actual |
| 11365 | 30.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
| 2643 | 200.00 | 2022-06-23 | 67 | 6 | 5 | Budget |
| 16287 | 47.57 | 2023-06-23 | 67 | 4 | 11 | Actual |
| 26495 | 65.65 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 13807 | 139.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 10819 | 100.00 | 2023-01-21 | 67 | 6 | 6 | Budget |
| 18147 | 273.81 | 2023-08-23 | 67 | 1 | 8 | Actual |
| 28386 | 74.00 | 2024-06-22 | 67 | 5 | 6 | Actual |
| 33841 | 265.00 | 2024-11-22 | 67 | 1 | 5 | Actual |
| 8856 | 100.00 | 2022-11-23 | 67 | 2 | 8 | Budget |
| 10110 | 200.00 | 2023-01-21 | 67 | 1 | 3 | Budget |
| 39173 | 68.85 | 2025-03-23 | 67 | 2 | 12 | Actual |
| 2449 | 380.00 | 2022-06-23 | 67 | 1 | 4 | Budget |
| 28951 | 216.72 | 2024-06-22 | 67 | 6 | 12 | Actual |
| 10435 | 280.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
| 5545 | 122.30 | 2022-08-23 | 67 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 15280 | 39.06 | 2023-05-23 | 67 | 3 | 11 | Actual |
| 12 | 174.00 | 2022-04-22 | 67 | 1 | 3 | Actual |
| 25903 | 256.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 18649 | 56.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 20180 | 501.09 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 10167 | 102.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
| 5438 | 200.00 | 2022-08-23 | 67 | 1 | 8 | Budget |
| 6190 | 100.00 | 2022-09-22 | 67 | 3 | 6 | Budget |
| 24419 | 17.78 | 2024-02-20 | 67 | 5 | 11 | Actual |
| 36049 | 741.00 | 2025-01-21 | 67 | 1 | 4 | Actual |
| 37170 | 90.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
| 21207 | 567.76 | 2023-11-23 | 67 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-04-22 | 67 | 1 | 8 | Budget |
| 25542 | 12.46 | 2024-03-22 | 67 | 1 | 12 | Actual |
| 16085 | 492.00 | 2023-06-23 | 67 | 1 | 8 | Actual |
| 15822 | 20.00 | 2023-06-23 | 67 | 2 | 6 | Actual |
| 13295 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 13946 | 95.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 9374 | 200.00 | 2022-12-21 | 67 | 6 | 5 | Budget |
| 11793 | 200.00 | 2023-02-20 | 67 | 3 | 6 | Budget |
| 33933 | 174.00 | 2024-11-22 | 67 | 1 | 6 | Actual |
| 11285 | 120.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
| 36552 | 337.45 | 2025-01-21 | 67 | 2 | 8 | Actual |
| 9600 | 100.00 | 2022-12-21 | 67 | 4 | 6 | Budget |
| 17292 | 63.53 | 2023-07-23 | 67 | 3 | 11 | Actual |
| 27646 | 53.95 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 22385 | 75.23 | 2023-12-21 | 67 | 3 | 11 | Actual |
| 24932 | 106.00 | 2024-03-22 | 67 | 1 | 6 | Actual |
| 12871 | 53.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 39206 | 281.62 | 2025-03-23 | 67 | 6 | 12 | Actual |
| 29281 | 352.00 | 2024-07-22 | 67 | 6 | 4 | Actual |
| 24099 | 276.00 | 2024-02-20 | 67 | 1 | 7 | Actual |
| 6611 | 182.90 | 2022-09-22 | 67 | 2 | 8 | Actual |
| 25129 | 348.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 1465 | 252.00 | 2022-05-23 | 67 | 1 | 5 | Actual |
| 12823 | 156.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
| 16205 | 109.27 | 2023-06-23 | 67 | 1 | 11 | Actual |
| 5626 | 200.00 | 2022-09-22 | 67 | 1 | 3 | Budget |
| 18207 | 255.63 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 11615 | 184.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 1001 | 100.00 | 2022-04-22 | 67 | 2 | 8 | Budget |
| 6284 | 70.00 | 2022-09-22 | 67 | 5 | 6 | Budget |
| 31685 | 200.00 | 2024-09-21 | 67 | 1 | 6 | Actual |
| 12742 | 180.00 | 2023-03-23 | 67 | 6 | 5 | Actual |
| 11614 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 19997 | 49.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 2182 | 207.15 | 2022-05-23 | 67 | 6 | 8 | Actual |
| 20208 | 310.18 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 30969 | 173.10 | 2024-08-22 | 67 | 1 | 11 | Actual |
| 20029 | 108.00 | 2023-10-23 | 67 | 6 | 6 | Actual |
| 37112 | 428.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 24839 | 162.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
| 31263 | 88.97 | 2024-08-22 | 67 | 1 | 13 | Actual |
| 7264 | 101.00 | 2022-10-23 | 67 | 2 | 6 | Actual |
| 30997 | 53.95 | 2024-08-22 | 67 | 2 | 11 | Actual |
| 29460 | 53.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 6094 | 137.00 | 2022-09-22 | 67 | 1 | 6 | Actual |
| 31051 | 133.74 | 2024-08-22 | 67 | 4 | 11 | Actual |
Generated 2025-05-22 21:25:04.956 UTC