[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 863
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35872 | 281.96 | 2025-07-17 | 67 | 6 | 13 | Actual |
| 16768 | 240.00 | 2024-02-16 | 67 | 6 | 5 | Actual |
| 30586 | 53.00 | 2025-03-18 | 67 | 2 | 6 | Actual |
| 33841 | 265.00 | 2025-06-18 | 67 | 1 | 5 | Actual |
| 14870 | 176.00 | 2023-12-17 | 67 | 3 | 6 | Actual |
| 10247 | 40.00 | 2023-08-17 | 67 | 7 | 3 | Budget |
| 8585 | 168.00 | 2023-06-19 | 67 | 6 | 6 | Actual |
| 8913 | 110.17 | 2023-06-19 | 67 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-12-16 | 67 | 1 | 8 | Actual |
| 11943 | 100.00 | 2023-09-16 | 67 | 6 | 6 | Budget |
| 26137 | 94.00 | 2024-11-15 | 67 | 6 | 6 | Actual |
| 28386 | 74.00 | 2025-01-16 | 67 | 5 | 6 | Actual |
| 9237 | 280.00 | 2023-07-17 | 67 | 6 | 4 | Budget |
| 30790 | 276.00 | 2025-03-18 | 67 | 6 | 7 | Actual |
| 33512 | 122.31 | 2025-05-18 | 67 | 1 | 13 | Actual |
| 20500 | 7.14 | 2024-05-18 | 67 | 1 | 12 | Actual |
| 3193 | 200.00 | 2023-01-17 | 67 | 1 | 8 | Budget |
| 33126 | 276.84 | 2025-05-18 | 67 | 2 | 8 | Actual |
| 30253 | 479.00 | 2025-03-18 | 67 | 1 | 3 | Actual |
| 30877 | 237.45 | 2025-03-18 | 67 | 2 | 8 | Actual |
| 30045 | 34.80 | 2025-02-15 | 67 | 2 | 12 | Actual |
| 3708 | 280.00 | 2023-02-16 | 67 | 1 | 5 | Budget |
| 29037 | 401.26 | 2025-01-16 | 67 | 2 | 13 | Actual |
| 21862 | 138.00 | 2024-07-16 | 67 | 6 | 5 | Actual |
| 14101 | 342.00 | 2023-11-16 | 67 | 1 | 8 | Actual |
| 28476 | 544.00 | 2025-01-16 | 67 | 1 | 7 | Actual |
| 38852 | 246.54 | 2025-10-17 | 67 | 2 | 8 | Actual |
| 21436 | 15.65 | 2024-06-18 | 67 | 5 | 11 | Actual |
| 3765 | 200.00 | 2023-02-16 | 67 | 6 | 5 | Budget |
| 23249 | 273.81 | 2024-08-16 | 67 | 6 | 8 | Actual |
| 4747 | 176.00 | 2023-03-19 | 67 | 6 | 4 | Actual |
| 6094 | 137.00 | 2023-04-18 | 67 | 1 | 6 | Actual |
| 8993 | 160.00 | 2023-07-17 | 67 | 1 | 3 | Actual |
| 22979 | 50.00 | 2024-08-16 | 67 | 4 | 6 | Actual |
| 19271 | 75.23 | 2024-04-17 | 67 | 1 | 11 | Actual |
| 26648 | 18.84 | 2024-11-15 | 67 | 6 | 12 | Actual |
| 26615 | 15.65 | 2024-11-15 | 67 | 1 | 12 | Actual |
| 18207 | 255.63 | 2024-03-18 | 67 | 6 | 8 | Actual |
| 26734 | 185.47 | 2024-11-15 | 67 | 2 | 13 | Actual |
| 6809 | 100.00 | 2023-05-19 | 67 | 6 | 3 | Budget |
| 29784 | 372.30 | 2025-02-15 | 67 | 6 | 8 | Actual |
| 4560 | 100.00 | 2023-03-19 | 67 | 6 | 3 | Budget |
| 6889 | 35.00 | 2023-05-19 | 67 | 7 | 3 | Actual |
| 30997 | 53.95 | 2025-03-18 | 67 | 2 | 11 | Actual |
| 22152 | 250.00 | 2024-07-16 | 67 | 6 | 7 | Actual |
| 34662 | 190.73 | 2025-06-18 | 67 | 1 | 13 | Actual |
| 7134 | 273.00 | 2023-05-19 | 67 | 6 | 5 | Actual |
| 13296 | 342.00 | 2023-10-17 | 67 | 1 | 8 | Actual |
| 5872 | 174.00 | 2023-04-18 | 67 | 6 | 4 | Actual |
| 19797 | 322.00 | 2024-05-18 | 67 | 1 | 5 | Actual |
| 20180 | 501.09 | 2024-05-18 | 67 | 1 | 8 | Actual |
| 24452 | 96.51 | 2024-09-15 | 67 | 6 | 11 | Actual |
| 33782 | 468.00 | 2025-06-18 | 67 | 6 | 4 | Actual |
| 36753 | 49.70 | 2025-08-17 | 67 | 5 | 11 | Actual |
| 31533 | 275.00 | 2025-04-17 | 67 | 6 | 4 | Actual |
| 3845 | 200.00 | 2023-02-16 | 67 | 1 | 6 | Budget |
| 2124 | 219.27 | 2022-12-17 | 67 | 2 | 8 | Actual |
| 18889 | 54.00 | 2024-04-17 | 67 | 2 | 6 | Actual |
| 36585 | 382.91 | 2025-08-17 | 67 | 6 | 8 | Actual |
| 4420 | 160.18 | 2023-02-16 | 67 | 6 | 8 | Actual |
| 8057 | 408.00 | 2023-06-19 | 67 | 1 | 4 | Actual |
| 32203 | 53.95 | 2025-04-17 | 67 | 5 | 11 | Actual |
| 13343 | 100.00 | 2023-10-17 | 67 | 2 | 8 | Budget |
| 11365 | 30.00 | 2023-09-16 | 67 | 7 | 3 | Actual |
| 17465 | 8.21 | 2024-02-16 | 67 | 2 | 12 | Actual |
| 24338 | 33.74 | 2024-09-15 | 67 | 2 | 11 | Actual |
| 1058 | 122.30 | 2022-11-16 | 67 | 6 | 8 | Actual |
| 20649 | 288.00 | 2024-06-18 | 67 | 6 | 3 | Actual |
| 17799 | 203.00 | 2024-03-18 | 67 | 6 | 5 | Actual |
| 11696 | 208.00 | 2023-09-16 | 67 | 1 | 6 | Actual |
| 33218 | 315.66 | 2025-05-18 | 67 | 1 | 11 | Actual |
| 39292 | 317.05 | 2025-10-17 | 67 | 2 | 13 | Actual |
| 38944 | 276.30 | 2025-10-17 | 67 | 1 | 11 | Actual |
| 10900 | 250.00 | 2023-08-17 | 67 | 1 | 7 | Actual |
| 16085 | 492.00 | 2024-01-17 | 67 | 1 | 8 | Actual |
| 22839 | 270.00 | 2024-08-16 | 67 | 6 | 5 | Actual |
| 4829 | 240.00 | 2023-03-19 | 67 | 1 | 5 | Actual |
| 20735 | 255.00 | 2024-06-18 | 67 | 1 | 4 | Actual |
| 16827 | 157.00 | 2024-02-16 | 67 | 1 | 6 | Actual |
| 22925 | 24.00 | 2024-08-16 | 67 | 2 | 6 | Actual |
| 3628 | 200.00 | 2023-02-16 | 67 | 6 | 4 | Budget |
| 14511 | 364.00 | 2023-12-17 | 67 | 1 | 3 | Actual |
| 15934 | 77.00 | 2024-01-17 | 67 | 6 | 6 | Actual |
| 27445 | 304.12 | 2024-12-16 | 67 | 2 | 8 | Actual |
| 11286 | 100.00 | 2023-09-16 | 67 | 6 | 3 | Budget |
| 3242 | 151.08 | 2023-01-17 | 67 | 2 | 8 | Actual |
| 36989 | 225.82 | 2025-08-17 | 67 | 2 | 13 | Actual |
| 31499 | 570.00 | 2025-04-17 | 67 | 1 | 4 | Actual |
| 10353 | 162.00 | 2023-08-17 | 67 | 6 | 4 | Actual |
| 2642 | 192.00 | 2023-01-17 | 67 | 6 | 5 | Actual |
| 25600 | 17.78 | 2024-10-16 | 67 | 6 | 12 | Actual |
| 37821 | 34.80 | 2025-09-16 | 67 | 2 | 11 | Actual |
| 12682 | 280.00 | 2023-10-17 | 67 | 1 | 5 | Budget |
| 1653 | 60.00 | 2022-12-17 | 67 | 2 | 6 | Budget |
| 3440 | 100.00 | 2023-02-16 | 67 | 6 | 3 | Budget |
| 37411 | 71.00 | 2025-09-16 | 67 | 2 | 6 | Actual |
| 1524 | 144.00 | 2022-12-17 | 67 | 6 | 5 | Actual |
| 21409 | 75.23 | 2024-06-18 | 67 | 4 | 11 | Actual |
| 21327 | 64.59 | 2024-06-18 | 67 | 1 | 11 | Actual |
| 2263 | 200.00 | 2023-01-17 | 67 | 1 | 3 | Budget |
| 9552 | 100.00 | 2023-07-17 | 67 | 3 | 6 | Budget |
| 21469 | 66.72 | 2024-06-18 | 67 | 6 | 11 | Actual |
| 5161 | 81.00 | 2023-03-19 | 67 | 5 | 6 | Actual |
| 1702 | 200.00 | 2022-12-17 | 67 | 3 | 6 | Budget |
| 9180 | 220.00 | 2023-07-17 | 67 | 1 | 4 | Actual |
| 32836 | 60.00 | 2025-05-18 | 67 | 2 | 6 | Actual |
| 9052 | 108.00 | 2023-07-17 | 67 | 6 | 3 | Actual |
| 27036 | 391.00 | 2024-12-16 | 67 | 1 | 5 | Actual |
| 7544 | 280.00 | 2023-05-19 | 67 | 1 | 7 | Budget |
| 21382 | 56.08 | 2024-06-18 | 67 | 3 | 11 | Actual |
| 30640 | 104.00 | 2025-03-18 | 67 | 4 | 6 | Actual |
| 16908 | 91.00 | 2024-02-16 | 67 | 4 | 6 | Actual |
| 6483 | 200.00 | 2023-04-18 | 67 | 6 | 7 | Budget |
| 10958 | 200.00 | 2023-08-17 | 67 | 6 | 7 | Budget |
| 15736 | 135.00 | 2024-01-17 | 67 | 6 | 5 | Actual |
| 29514 | 104.00 | 2025-02-15 | 67 | 4 | 6 | Actual |
| 8855 | 146.54 | 2023-06-19 | 67 | 2 | 8 | Actual |
| 18769 | 209.00 | 2024-04-17 | 67 | 1 | 5 | Actual |
| 813 | 324.00 | 2022-11-16 | 67 | 1 | 7 | Actual |
| 8529 | 70.00 | 2023-06-19 | 67 | 5 | 6 | Budget |
| 19151 | 517.76 | 2024-04-17 | 67 | 1 | 8 | Actual |
| 4235 | 200.00 | 2023-02-16 | 67 | 6 | 7 | Budget |
| 27068 | 208.00 | 2024-12-16 | 67 | 6 | 5 | Actual |
| 1856 | 200.00 | 2022-12-17 | 67 | 6 | 6 | Budget |
| 38021 | 42.25 | 2025-09-16 | 67 | 2 | 12 | Actual |
| 33006 | 476.00 | 2025-05-18 | 67 | 1 | 7 | Actual |
| 34603 | 205.02 | 2025-06-18 | 67 | 6 | 12 | Actual |
| 578 | 200.00 | 2022-11-16 | 67 | 3 | 6 | Budget |
| 27619 | 153.95 | 2024-12-16 | 67 | 4 | 11 | Actual |
| 28418 | 157.00 | 2025-01-16 | 67 | 6 | 6 | Actual |
| 30345 | 113.00 | 2025-03-18 | 67 | 7 | 3 | Actual |
| 30017 | 160.34 | 2025-02-15 | 67 | 1 | 12 | Actual |
| 17965 | 59.00 | 2024-03-18 | 67 | 5 | 6 | Actual |
| 35603 | 27.36 | 2025-07-17 | 67 | 5 | 11 | Actual |
| 34812 | 420.00 | 2025-07-17 | 67 | 6 | 3 | Actual |
| 26320 | 266.24 | 2024-11-15 | 67 | 2 | 8 | Actual |
| 2449 | 380.00 | 2023-01-17 | 67 | 1 | 4 | Budget |
| 24661 | 250.00 | 2024-10-16 | 67 | 6 | 3 | Actual |
| 37993 | 132.68 | 2025-09-16 | 67 | 1 | 12 | Actual |
| 16433 | 9.27 | 2024-01-17 | 67 | 2 | 12 | Actual |
| 1525 | 200.00 | 2022-12-17 | 67 | 6 | 5 | Budget |
| 12273 | 100.00 | 2023-09-16 | 67 | 6 | 8 | Budget |
| 5486 | 100.00 | 2023-03-19 | 67 | 2 | 8 | Budget |
| 16966 | 91.00 | 2024-02-16 | 67 | 6 | 6 | Actual |
| 25071 | 126.00 | 2024-10-16 | 67 | 6 | 6 | Actual |
| 32035 | 328.36 | 2025-04-17 | 67 | 6 | 8 | Actual |
| 19498 | 7.14 | 2024-04-17 | 67 | 2 | 12 | Actual |
| 3943 | 120.00 | 2023-02-16 | 67 | 3 | 6 | Actual |
| 13862 | 109.00 | 2023-11-16 | 67 | 3 | 6 | Actual |
| 6670 | 213.21 | 2023-04-18 | 67 | 6 | 8 | Actual |
| 8116 | 280.00 | 2023-06-19 | 67 | 6 | 4 | Budget |
| 25686 | 405.00 | 2024-11-15 | 67 | 1 | 3 | Actual |
| 257 | 182.00 | 2022-11-16 | 67 | 6 | 4 | Actual |
| 12967 | 100.00 | 2023-10-17 | 67 | 4 | 6 | Budget |
| 12493 | 40.00 | 2023-10-17 | 67 | 7 | 3 | Actual |
| 21268 | 152.60 | 2024-06-18 | 67 | 6 | 8 | Actual |
| 19179 | 282.90 | 2024-04-17 | 67 | 2 | 8 | Actual |
| 14251 | 22.04 | 2023-11-16 | 67 | 2 | 11 | Actual |
| 6141 | 62.00 | 2023-04-18 | 67 | 2 | 6 | Actual |
| 14815 | 106.00 | 2023-12-17 | 67 | 1 | 6 | Actual |
| 18294 | 16.72 | 2024-03-18 | 67 | 2 | 11 | Actual |
| 1326 | 429.00 | 2022-12-17 | 67 | 1 | 4 | Actual |
| 29340 | 328.00 | 2025-02-15 | 67 | 1 | 5 | Actual |
| 7929 | 112.00 | 2023-06-19 | 67 | 6 | 3 | Actual |
| 2183 | 100.00 | 2022-12-17 | 67 | 6 | 8 | Budget |
| 2820 | 200.00 | 2023-01-17 | 67 | 3 | 6 | Budget |
| 13214 | 154.00 | 2023-10-17 | 67 | 6 | 7 | Actual |
| 30373 | 399.00 | 2025-03-18 | 67 | 1 | 4 | Actual |
| 20441 | 68.85 | 2024-05-18 | 67 | 6 | 11 | Actual |
| 24419 | 17.78 | 2024-09-15 | 67 | 5 | 11 | Actual |
| 398 | 252.00 | 2022-11-16 | 67 | 6 | 5 | Actual |
| 9782 | 330.00 | 2023-07-17 | 67 | 1 | 7 | Actual |
| 4888 | 154.00 | 2023-03-19 | 67 | 6 | 5 | Actual |
| 23717 | 254.00 | 2024-09-15 | 67 | 1 | 4 | Actual |
| 26352 | 393.51 | 2024-11-15 | 67 | 6 | 8 | Actual |
| 20828 | 263.00 | 2024-06-18 | 67 | 1 | 5 | Actual |
| 6890 | 40.00 | 2023-05-19 | 67 | 7 | 3 | Budget |
| 4177 | 264.00 | 2023-02-16 | 67 | 1 | 7 | Actual |
| 8994 | 200.00 | 2023-07-17 | 67 | 1 | 3 | Budget |
| 12920 | 200.00 | 2023-10-17 | 67 | 3 | 6 | Budget |
| 10669 | 200.00 | 2023-08-17 | 67 | 3 | 6 | Budget |
| 35374 | 651.09 | 2025-07-17 | 67 | 1 | 8 | Actual |
| 21948 | 47.00 | 2024-07-16 | 67 | 2 | 6 | Actual |
| 21976 | 167.00 | 2024-07-16 | 67 | 3 | 6 | Actual |
| 12024 | 200.00 | 2023-09-16 | 67 | 1 | 7 | Budget |
| 26977 | 352.00 | 2024-12-16 | 67 | 6 | 4 | Actual |
| 36341 | 77.00 | 2025-08-17 | 67 | 5 | 6 | Actual |
| 23095 | 350.00 | 2024-08-16 | 67 | 1 | 7 | Actual |
| 12542 | 286.00 | 2023-10-17 | 67 | 1 | 4 | Actual |
| 12 | 174.00 | 2022-11-16 | 67 | 1 | 3 | Actual |
| 23363 | 58.21 | 2024-08-16 | 67 | 3 | 11 | Actual |
| 30849 | 887.46 | 2025-03-18 | 67 | 1 | 8 | Actual |
| 23390 | 70.97 | 2024-08-16 | 67 | 4 | 11 | Actual |
| 6238 | 100.00 | 2023-04-18 | 67 | 4 | 6 | Budget |
| 26105 | 50.00 | 2024-11-15 | 67 | 5 | 6 | Actual |
| 14162 | 266.24 | 2023-11-16 | 67 | 6 | 8 | Actual |
| 37465 | 100.00 | 2025-09-16 | 67 | 4 | 6 | Actual |
| 10295 | 280.00 | 2023-08-17 | 67 | 1 | 4 | Budget |
| 5766 | 62.00 | 2023-04-18 | 67 | 7 | 3 | Actual |
| 20354 | 37.99 | 2024-05-18 | 67 | 3 | 11 | Actual |
| 26555 | 73.10 | 2024-11-15 | 67 | 6 | 11 | Actual |
| 24987 | 102.00 | 2024-10-16 | 67 | 3 | 6 | Actual |
| 12353 | 209.00 | 2023-10-17 | 67 | 1 | 3 | Actual |
| 12214 | 100.00 | 2023-09-16 | 67 | 2 | 8 | Budget |
| 36082 | 468.00 | 2025-08-17 | 67 | 6 | 4 | Actual |
| 10668 | 234.00 | 2023-08-17 | 67 | 3 | 6 | Actual |
| 37902 | 30.55 | 2025-09-16 | 67 | 5 | 11 | Actual |
| 19997 | 49.00 | 2024-05-18 | 67 | 5 | 6 | Actual |
| 28831 | 184.81 | 2025-01-16 | 67 | 6 | 11 | Actual |
| 35694 | 123.10 | 2025-07-17 | 67 | 1 | 12 | Actual |
| 31413 | 221.00 | 2025-04-17 | 67 | 6 | 3 | Actual |
| 28717 | 58.21 | 2025-01-16 | 67 | 2 | 11 | Actual |
| 4036 | 70.00 | 2023-02-16 | 67 | 5 | 6 | Budget |
| 5299 | 200.00 | 2023-03-19 | 67 | 1 | 7 | Budget |
| 26413 | 100.76 | 2024-11-15 | 67 | 1 | 11 | Actual |
| 5485 | 175.33 | 2023-03-19 | 67 | 2 | 8 | Actual |
| 34991 | 365.00 | 2025-07-17 | 67 | 1 | 5 | Actual |
| 812 | 280.00 | 2022-11-16 | 67 | 1 | 7 | Budget |
| 29161 | 326.00 | 2025-02-15 | 67 | 6 | 3 | Actual |
| 34542 | 213.53 | 2025-06-18 | 67 | 1 | 12 | Actual |
| 1605 | 100.00 | 2022-12-17 | 67 | 1 | 6 | Budget |
| 3241 | 100.00 | 2023-01-17 | 67 | 2 | 8 | Budget |
| 29664 | 240.00 | 2025-02-15 | 67 | 6 | 7 | Actual |
| 37020 | 281.96 | 2025-08-17 | 67 | 6 | 13 | Actual |
| 13834 | 41.00 | 2023-11-16 | 67 | 2 | 6 | Actual |
| 11555 | 280.00 | 2023-09-16 | 67 | 1 | 5 | Budget |
| 33874 | 410.00 | 2025-06-18 | 67 | 6 | 5 | Actual |
| 17673 | 321.00 | 2024-03-18 | 67 | 1 | 4 | Actual |
| 2868 | 152.00 | 2023-01-17 | 67 | 4 | 6 | Actual |
| 16146 | 255.63 | 2024-01-17 | 67 | 6 | 8 | Actual |
| 10167 | 102.00 | 2023-08-17 | 67 | 6 | 3 | Actual |
| 672 | 70.00 | 2022-11-16 | 67 | 5 | 6 | Budget |
| 32750 | 445.00 | 2025-05-18 | 67 | 6 | 5 | Actual |
| 14129 | 243.51 | 2023-11-16 | 67 | 2 | 8 | Actual |
| 11366 | 40.00 | 2023-09-16 | 67 | 7 | 3 | Budget |
| 23810 | 216.00 | 2024-09-15 | 67 | 1 | 5 | Actual |
| 6937 | 280.00 | 2023-05-19 | 67 | 1 | 4 | Budget |
| 13530 | 308.00 | 2023-11-16 | 67 | 6 | 3 | Actual |
| 38475 | 246.00 | 2025-10-17 | 67 | 6 | 5 | Actual |
| 21921 | 117.00 | 2024-07-16 | 67 | 1 | 6 | Actual |
Generated 2025-12-16 21:09:16.584 UTC