[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 854
249 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31051 | 133.74 | 2024-10-01 | 67 | 4 | 11 | Actual |
| 2643 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Budget |
| 3379 | 200.00 | 2022-09-01 | 67 | 1 | 3 | Budget |
| 23249 | 273.81 | 2024-03-01 | 67 | 6 | 8 | Actual |
| 29374 | 234.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 14630 | 203.00 | 2023-07-02 | 67 | 1 | 4 | Actual |
| 13343 | 100.00 | 2023-05-02 | 67 | 2 | 8 | Budget |
| 9970 | 213.21 | 2023-01-30 | 67 | 2 | 8 | Actual |
| 4501 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
| 871 | 200.00 | 2022-06-01 | 67 | 6 | 7 | Budget |
| 24839 | 162.00 | 2024-05-01 | 67 | 1 | 5 | Actual |
| 22444 | 80.55 | 2024-01-30 | 67 | 6 | 11 | Actual |
| 32235 | 190.12 | 2024-10-31 | 67 | 6 | 11 | Actual |
| 7407 | 70.00 | 2022-12-02 | 67 | 5 | 6 | Budget |
| 27916 | 338.10 | 2024-07-01 | 67 | 6 | 13 | Actual |
| 31471 | 98.00 | 2024-10-31 | 67 | 7 | 3 | Actual |
| 21976 | 167.00 | 2024-01-30 | 67 | 3 | 6 | Actual |
| 9319 | 200.00 | 2023-01-30 | 67 | 1 | 5 | Budget |
| 27445 | 304.12 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 32035 | 328.36 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 20208 | 310.18 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 10247 | 40.00 | 2023-03-02 | 67 | 7 | 3 | Budget |
| 8586 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 21709 | 66.00 | 2024-01-30 | 67 | 7 | 3 | Actual |
| 13015 | 60.00 | 2023-05-02 | 67 | 5 | 6 | Budget |
| 7135 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
| 28798 | 30.55 | 2024-08-01 | 67 | 5 | 11 | Actual |
| 36049 | 741.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
| 37523 | 145.00 | 2025-04-01 | 67 | 6 | 6 | Actual |
| 2506 | 200.00 | 2022-08-02 | 67 | 6 | 4 | Budget |
| 34932 | 429.00 | 2025-01-30 | 67 | 6 | 4 | Actual |
| 24219 | 304.12 | 2024-03-31 | 67 | 2 | 8 | Actual |
| 14722 | 231.00 | 2023-07-02 | 67 | 1 | 5 | Actual |
| 32327 | 198.64 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 23037 | 106.00 | 2024-03-01 | 67 | 6 | 6 | Actual |
| 200 | 352.00 | 2022-06-01 | 67 | 1 | 4 | Actual |
| 24191 | 492.00 | 2024-03-31 | 67 | 1 | 8 | Actual |
| 27068 | 208.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 27646 | 53.95 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 18889 | 54.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
| 33039 | 442.00 | 2024-12-01 | 67 | 6 | 7 | Actual |
| 25424 | 44.38 | 2024-05-01 | 67 | 4 | 11 | Actual |
| 22685 | 100.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 15736 | 135.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 12024 | 200.00 | 2023-04-01 | 67 | 1 | 7 | Budget |
| 28689 | 217.78 | 2024-08-01 | 67 | 1 | 11 | Actual |
| 10762 | 60.00 | 2023-03-02 | 67 | 5 | 6 | Budget |
| 15431 | 15.65 | 2023-07-02 | 67 | 6 | 12 | Actual |
| 6809 | 100.00 | 2022-12-02 | 67 | 6 | 3 | Budget |
| 2450 | 429.00 | 2022-08-02 | 67 | 1 | 4 | Actual |
| 16734 | 281.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
| 39173 | 68.85 | 2025-05-02 | 67 | 2 | 12 | Actual |
| 28360 | 146.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
| 17319 | 51.82 | 2023-09-01 | 67 | 4 | 11 | Actual |
| 21327 | 64.59 | 2024-01-02 | 67 | 1 | 11 | Actual |
| 14251 | 22.04 | 2023-06-01 | 67 | 2 | 11 | Actual |
| 1653 | 60.00 | 2022-07-02 | 67 | 2 | 6 | Budget |
| 6141 | 62.00 | 2022-11-01 | 67 | 2 | 6 | Actual |
| 31740 | 136.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
| 29488 | 167.00 | 2024-08-31 | 67 | 3 | 6 | Actual |
| 28279 | 214.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
| 34450 | 49.70 | 2025-01-01 | 67 | 5 | 11 | Actual |
| 5953 | 280.00 | 2022-11-01 | 67 | 1 | 5 | Budget |
| 954 | 401.09 | 2022-06-01 | 67 | 1 | 8 | Actual |
| 15523 | 290.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
| 4970 | 200.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 12493 | 40.00 | 2023-05-02 | 67 | 7 | 3 | Actual |
| 9318 | 224.00 | 2023-01-30 | 67 | 1 | 5 | Actual |
| 14223 | 67.78 | 2023-06-01 | 67 | 1 | 11 | Actual |
| 5299 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
| 3894 | 86.00 | 2022-09-01 | 67 | 2 | 6 | Actual |
| 9051 | 100.00 | 2023-01-30 | 67 | 6 | 3 | Budget |
| 38534 | 200.00 | 2025-05-02 | 67 | 1 | 6 | Actual |
| 625 | 100.00 | 2022-06-01 | 67 | 4 | 6 | Budget |
| 27417 | 679.88 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 257 | 182.00 | 2022-06-01 | 67 | 6 | 4 | Actual |
| 17465 | 8.21 | 2023-09-01 | 67 | 2 | 12 | Actual |
| 23751 | 169.00 | 2024-03-31 | 67 | 6 | 4 | Actual |
| 18266 | 107.14 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 18649 | 56.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 12968 | 109.00 | 2023-05-02 | 67 | 4 | 6 | Actual |
| 34689 | 155.64 | 2025-01-01 | 67 | 2 | 13 | Actual |
| 38170 | 243.36 | 2025-04-01 | 67 | 6 | 13 | Actual |
| 39265 | 169.68 | 2025-05-02 | 67 | 1 | 13 | Actual |
| 33333 | 186.93 | 2024-12-01 | 67 | 6 | 11 | Actual |
| 9841 | 200.00 | 2023-01-30 | 67 | 6 | 7 | Budget |
| 9132 | 34.00 | 2023-01-30 | 67 | 7 | 3 | Actual |
| 35025 | 277.00 | 2025-01-30 | 67 | 6 | 5 | Actual |
| 1383 | 240.00 | 2022-07-02 | 67 | 6 | 4 | Actual |
| 5952 | 256.00 | 2022-11-01 | 67 | 1 | 5 | Actual |
| 39026 | 199.70 | 2025-05-02 | 67 | 4 | 11 | Actual |
| 37734 | 485.94 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 11943 | 100.00 | 2023-04-01 | 67 | 6 | 6 | Budget |
| 7463 | 100.00 | 2022-12-02 | 67 | 6 | 6 | Budget |
| 19677 | 160.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 27234 | 64.00 | 2024-07-01 | 67 | 5 | 6 | Actual |
| 37465 | 100.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 19890 | 91.00 | 2023-12-02 | 67 | 1 | 6 | Actual |
| 4688 | 336.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 529 | 60.00 | 2022-06-01 | 67 | 2 | 6 | Budget |
| 13746 | 222.00 | 2023-06-01 | 67 | 6 | 5 | Actual |
| 4363 | 100.00 | 2022-09-01 | 67 | 2 | 8 | Budget |
| 11413 | 396.00 | 2023-04-01 | 67 | 1 | 4 | Actual |
| 26053 | 122.00 | 2024-05-31 | 67 | 3 | 6 | Actual |
| 6752 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 11366 | 40.00 | 2023-04-01 | 67 | 7 | 3 | Budget |
| 2972 | 200.00 | 2022-08-02 | 67 | 6 | 6 | Budget |
| 26555 | 73.10 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 11695 | 200.00 | 2023-04-01 | 67 | 1 | 6 | Budget |
| 30045 | 34.80 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 33453 | 239.06 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 21268 | 152.60 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 27036 | 391.00 | 2024-07-01 | 67 | 1 | 5 | Actual |
| 21737 | 246.00 | 2024-01-30 | 67 | 1 | 4 | Actual |
| 23336 | 44.38 | 2024-03-01 | 67 | 2 | 11 | Actual |
| 35111 | 69.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 10296 | 242.00 | 2023-03-02 | 67 | 1 | 4 | Actual |
| 36315 | 165.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 20947 | 35.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 14663 | 164.00 | 2023-07-02 | 67 | 6 | 4 | Actual |
| 14129 | 243.51 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 22953 | 192.00 | 2024-03-01 | 67 | 3 | 6 | Actual |
| 15340 | 67.78 | 2023-07-02 | 67 | 6 | 11 | Actual |
| 28476 | 544.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
| 10435 | 280.00 | 2023-03-02 | 67 | 1 | 5 | Budget |
| 4687 | 280.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 11839 | 100.00 | 2023-04-01 | 67 | 4 | 6 | Budget |
| 19179 | 282.90 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 26944 | 684.00 | 2024-07-01 | 67 | 1 | 4 | Actual |
| 24627 | 510.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 32716 | 403.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 9455 | 199.00 | 2023-01-30 | 67 | 1 | 6 | Actual |
| 33273 | 66.72 | 2024-12-01 | 67 | 3 | 11 | Actual |
| 21148 | 320.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 13888 | 91.00 | 2023-06-01 | 67 | 4 | 6 | Actual |
| 14337 | 45.44 | 2023-06-01 | 67 | 6 | 11 | Actual |
| 24310 | 91.19 | 2024-03-31 | 67 | 1 | 11 | Actual |
| 11840 | 117.00 | 2023-04-01 | 67 | 4 | 6 | Actual |
| 37848 | 160.34 | 2025-04-01 | 67 | 3 | 11 | Actual |
| 31626 | 386.00 | 2024-10-31 | 67 | 6 | 5 | Actual |
| 2821 | 234.00 | 2022-08-02 | 67 | 3 | 6 | Actual |
| 27154 | 46.00 | 2024-07-01 | 67 | 2 | 6 | Actual |
| 32002 | 266.24 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 5114 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
| 11040 | 200.00 | 2023-03-02 | 67 | 1 | 8 | Budget |
| 18969 | 35.00 | 2023-11-01 | 67 | 5 | 6 | Actual |
| 35191 | 58.00 | 2025-01-30 | 67 | 5 | 6 | Actual |
| 17673 | 321.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
| 35435 | 255.63 | 2025-01-30 | 67 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-05-02 | 67 | 1 | 8 | Budget |
| 5067 | 140.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
| 28186 | 351.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 11614 | 200.00 | 2023-04-01 | 67 | 6 | 5 | Budget |
| 36903 | 243.32 | 2025-03-02 | 67 | 6 | 12 | Actual |
| 23308 | 107.14 | 2024-03-01 | 67 | 1 | 11 | Actual |
| 25129 | 348.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
| 18943 | 85.00 | 2023-11-01 | 67 | 4 | 6 | Actual |
| 30586 | 53.00 | 2024-10-01 | 67 | 2 | 6 | Actual |
| 23717 | 254.00 | 2024-03-31 | 67 | 1 | 4 | Actual |
| 2587 | 160.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 29751 | 266.24 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 19738 | 156.00 | 2023-12-02 | 67 | 6 | 4 | Actual |
| 10958 | 200.00 | 2023-03-02 | 67 | 6 | 7 | Budget |
| 3053 | 310.00 | 2022-08-02 | 67 | 1 | 7 | Actual |
| 15795 | 105.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 6564 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 36585 | 382.91 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 14006 | 400.00 | 2023-06-01 | 67 | 1 | 7 | Actual |
| 29219 | 99.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 13155 | 312.00 | 2023-05-02 | 67 | 1 | 7 | Actual |
| 38262 | 361.00 | 2025-05-02 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2022-09-01 | 67 | 6 | 3 | Budget |
| 38320 | 63.00 | 2025-05-02 | 67 | 7 | 3 | Actual |
| 23449 | 96.51 | 2024-03-01 | 67 | 6 | 11 | Actual |
| 19212 | 160.18 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 11615 | 184.00 | 2023-04-01 | 67 | 6 | 5 | Actual |
| 8529 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
| 1001 | 100.00 | 2022-06-01 | 67 | 2 | 8 | Budget |
| 5871 | 200.00 | 2022-11-01 | 67 | 6 | 4 | Budget |
| 6191 | 169.00 | 2022-11-01 | 67 | 3 | 6 | Actual |
| 5813 | 288.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 15992 | 276.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
| 17965 | 59.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
| 37325 | 328.00 | 2025-04-01 | 67 | 6 | 5 | Actual |
| 26105 | 50.00 | 2024-05-31 | 67 | 5 | 6 | Actual |
| 29069 | 155.64 | 2024-08-01 | 67 | 6 | 13 | Actual |
| 16433 | 9.27 | 2023-08-02 | 67 | 2 | 12 | Actual |
| 36672 | 127.36 | 2025-03-02 | 67 | 2 | 11 | Actual |
| 34129 | 646.00 | 2025-01-01 | 67 | 1 | 7 | Actual |
| 11792 | 234.00 | 2023-04-01 | 67 | 3 | 6 | Actual |
| 38140 | 267.92 | 2025-04-01 | 67 | 2 | 13 | Actual |
| 5625 | 209.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 12602 | 200.00 | 2023-05-02 | 67 | 6 | 4 | Budget |
| 10669 | 200.00 | 2023-03-02 | 67 | 3 | 6 | Budget |
| 3628 | 200.00 | 2022-09-01 | 67 | 6 | 4 | Budget |
| 3764 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Actual |
| 13914 | 71.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 8585 | 168.00 | 2023-01-02 | 67 | 6 | 6 | Actual |
| 12085 | 200.00 | 2023-04-01 | 67 | 6 | 7 | Budget |
| 3989 | 100.00 | 2022-09-01 | 67 | 4 | 6 | Budget |
| 6482 | 273.00 | 2022-11-01 | 67 | 6 | 7 | Actual |
| 28334 | 246.00 | 2024-08-01 | 67 | 3 | 6 | Actual |
| 36784 | 199.70 | 2025-03-02 | 67 | 6 | 11 | Actual |
| 31204 | 307.15 | 2024-10-01 | 67 | 6 | 12 | Actual |
| 22152 | 250.00 | 2024-01-30 | 67 | 6 | 7 | Actual |
| 18088 | 208.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
| 14511 | 364.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
| 20707 | 72.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
| 35084 | 100.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 17265 | 43.31 | 2023-09-01 | 67 | 2 | 11 | Actual |
| 14896 | 55.00 | 2023-07-02 | 67 | 4 | 6 | Actual |
| 30640 | 104.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
| 17024 | 276.00 | 2023-09-01 | 67 | 1 | 7 | Actual |
| 25013 | 50.00 | 2024-05-01 | 67 | 4 | 6 | Actual |
| 578 | 200.00 | 2022-06-01 | 67 | 3 | 6 | Budget |
| 37902 | 30.55 | 2025-04-01 | 67 | 5 | 11 | Actual |
| 6423 | 200.00 | 2022-11-01 | 67 | 1 | 7 | Budget |
| 17058 | 248.00 | 2023-09-01 | 67 | 6 | 7 | Actual |
| 17438 | 5.01 | 2023-09-01 | 67 | 1 | 12 | Actual |
| 36552 | 337.45 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 8481 | 100.00 | 2023-01-02 | 67 | 4 | 6 | Budget |
| 23188 | 342.00 | 2024-03-01 | 67 | 1 | 8 | Actual |
| 1605 | 100.00 | 2022-07-02 | 67 | 1 | 6 | Budget |
| 17765 | 182.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 28008 | 357.00 | 2024-08-01 | 67 | 6 | 3 | Actual |
| 25780 | 84.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 12823 | 156.00 | 2023-05-02 | 67 | 1 | 6 | Actual |
| 39053 | 31.61 | 2025-05-02 | 67 | 5 | 11 | Actual |
| 23958 | 102.00 | 2024-03-31 | 67 | 3 | 6 | Actual |
| 39206 | 281.62 | 2025-05-02 | 67 | 6 | 12 | Actual |
| 8257 | 210.00 | 2023-01-02 | 67 | 6 | 5 | Actual |
| 25222 | 334.42 | 2024-05-01 | 67 | 1 | 8 | Actual |
| 3298 | 140.48 | 2022-08-02 | 67 | 6 | 8 | Actual |
| 5626 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 19797 | 322.00 | 2023-12-02 | 67 | 1 | 5 | Actual |
| 34870 | 104.00 | 2025-01-30 | 67 | 7 | 3 | Actual |
| 31171 | 85.87 | 2024-10-01 | 67 | 2 | 12 | Actual |
| 35139 | 225.00 | 2025-01-30 | 67 | 3 | 6 | Actual |
| 24987 | 102.00 | 2024-05-01 | 67 | 3 | 6 | Actual |
| 9552 | 100.00 | 2023-01-30 | 67 | 3 | 6 | Budget |
| 19971 | 68.00 | 2023-12-02 | 67 | 4 | 6 | Actual |
| 2724 | 155.00 | 2022-08-02 | 67 | 1 | 6 | Actual |
| 21469 | 66.72 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 15166 | 243.51 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 25451 | 31.61 | 2024-05-01 | 67 | 5 | 11 | Actual |
| 33720 | 139.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 1464 | 200.00 | 2022-07-02 | 67 | 1 | 5 | Budget |
| 12601 | 264.00 | 2023-05-02 | 67 | 6 | 4 | Actual |
| 12272 | 146.54 | 2023-04-01 | 67 | 6 | 8 | Actual |
Generated 2025-07-01 07:21:36.128 UTC