[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 865
238 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30698 | 136.00 | 2025-03-16 | 67 | 6 | 6 | Actual |
| 23539 | 15.65 | 2024-08-14 | 67 | 6 | 12 | Actual |
| 626 | 109.00 | 2022-11-14 | 67 | 4 | 6 | Actual |
| 16314 | 20.97 | 2024-01-15 | 67 | 5 | 11 | Actual |
| 7215 | 200.00 | 2023-05-17 | 67 | 1 | 6 | Budget |
| 19797 | 322.00 | 2024-05-16 | 67 | 1 | 5 | Actual |
| 24452 | 96.51 | 2024-09-13 | 67 | 6 | 11 | Actual |
| 15992 | 276.00 | 2024-01-15 | 67 | 1 | 7 | Actual |
| 29751 | 266.24 | 2025-02-13 | 67 | 2 | 8 | Actual |
| 4177 | 264.00 | 2023-02-14 | 67 | 1 | 7 | Actual |
| 31143 | 160.34 | 2025-03-16 | 67 | 1 | 12 | Actual |
| 11285 | 120.00 | 2023-09-14 | 67 | 6 | 3 | Actual |
| 3894 | 86.00 | 2023-02-14 | 67 | 2 | 6 | Actual |
| 17673 | 321.00 | 2024-03-16 | 67 | 1 | 4 | Actual |
| 15307 | 70.97 | 2023-12-15 | 67 | 4 | 11 | Actual |
| 7545 | 370.00 | 2023-05-17 | 67 | 1 | 7 | Actual |
| 26025 | 32.00 | 2024-11-13 | 67 | 2 | 6 | Actual |
| 22444 | 80.55 | 2024-07-14 | 67 | 6 | 11 | Actual |
| 19890 | 91.00 | 2024-05-16 | 67 | 1 | 6 | Actual |
| 27324 | 442.00 | 2024-12-14 | 67 | 1 | 7 | Actual |
| 29664 | 240.00 | 2025-02-13 | 67 | 6 | 7 | Actual |
| 31471 | 98.00 | 2025-04-15 | 67 | 7 | 3 | Actual |
| 39292 | 317.05 | 2025-10-15 | 67 | 2 | 13 | Actual |
| 1750 | 182.00 | 2022-12-15 | 67 | 4 | 6 | Actual |
| 21355 | 58.21 | 2024-06-16 | 67 | 2 | 11 | Actual |
| 21948 | 47.00 | 2024-07-14 | 67 | 2 | 6 | Actual |
| 38561 | 74.00 | 2025-10-15 | 67 | 2 | 6 | Actual |
| 33570 | 264.41 | 2025-05-16 | 67 | 6 | 13 | Actual |
| 24219 | 304.12 | 2024-09-13 | 67 | 2 | 8 | Actual |
| 25903 | 256.00 | 2024-11-13 | 67 | 1 | 5 | Actual |
| 15105 | 384.42 | 2023-12-15 | 67 | 1 | 8 | Actual |
| 36784 | 199.70 | 2025-08-15 | 67 | 6 | 11 | Actual |
| 28094 | 513.00 | 2025-01-14 | 67 | 1 | 4 | Actual |
| 2183 | 100.00 | 2022-12-15 | 67 | 6 | 8 | Budget |
| 7732 | 141.99 | 2023-05-17 | 67 | 2 | 8 | Actual |
| 21528 | 15.65 | 2024-06-16 | 67 | 1 | 12 | Actual |
| 10248 | 44.00 | 2023-08-15 | 67 | 7 | 3 | Actual |
| 11614 | 200.00 | 2023-09-14 | 67 | 6 | 5 | Budget |
| 4687 | 280.00 | 2023-03-17 | 67 | 1 | 4 | Budget |
| 17346 | 12.46 | 2024-02-14 | 67 | 5 | 11 | Actual |
| 35522 | 107.14 | 2025-07-15 | 67 | 2 | 11 | Actual |
| 35139 | 225.00 | 2025-07-15 | 67 | 3 | 6 | Actual |
| 36141 | 486.00 | 2025-08-15 | 67 | 1 | 5 | Actual |
| 10959 | 280.00 | 2023-08-15 | 67 | 6 | 7 | Actual |
| 8913 | 110.17 | 2023-06-17 | 67 | 6 | 8 | Actual |
| 37439 | 234.00 | 2025-09-14 | 67 | 3 | 6 | Actual |
| 27857 | 141.61 | 2024-12-14 | 67 | 1 | 13 | Actual |
| 32657 | 336.00 | 2025-05-16 | 67 | 6 | 4 | Actual |
| 35025 | 277.00 | 2025-07-15 | 67 | 6 | 5 | Actual |
| 812 | 280.00 | 2022-11-14 | 67 | 1 | 7 | Budget |
| 35549 | 129.48 | 2025-07-15 | 67 | 3 | 11 | Actual |
| 7544 | 280.00 | 2023-05-17 | 67 | 1 | 7 | Budget |
| 4828 | 280.00 | 2023-03-17 | 67 | 1 | 5 | Budget |
| 28127 | 300.00 | 2025-01-14 | 67 | 6 | 4 | Actual |
| 37934 | 232.68 | 2025-09-14 | 67 | 6 | 11 | Actual |
| 15934 | 77.00 | 2024-01-15 | 67 | 6 | 6 | Actual |
| 7790 | 100.00 | 2023-05-17 | 67 | 6 | 8 | Budget |
| 24839 | 162.00 | 2024-10-14 | 67 | 1 | 5 | Actual |
| 7135 | 200.00 | 2023-05-17 | 67 | 6 | 5 | Budget |
| 3893 | 70.00 | 2023-02-14 | 67 | 2 | 6 | Budget |
| 11840 | 117.00 | 2023-09-14 | 67 | 4 | 6 | Actual |
| 14129 | 243.51 | 2023-11-14 | 67 | 2 | 8 | Actual |
| 17553 | 400.00 | 2024-03-16 | 67 | 1 | 3 | Actual |
| 19380 | 31.61 | 2024-04-15 | 67 | 5 | 11 | Actual |
| 23037 | 106.00 | 2024-08-14 | 67 | 6 | 6 | Actual |
| 9701 | 100.00 | 2023-07-15 | 67 | 6 | 6 | Budget |
| 18769 | 209.00 | 2024-04-15 | 67 | 1 | 5 | Actual |
| 19971 | 68.00 | 2024-05-16 | 67 | 4 | 6 | Actual |
| 7264 | 101.00 | 2023-05-17 | 67 | 2 | 6 | Actual |
| 26734 | 185.47 | 2024-11-13 | 67 | 2 | 13 | Actual |
| 12920 | 200.00 | 2023-10-15 | 67 | 3 | 6 | Budget |
| 13296 | 342.00 | 2023-10-15 | 67 | 1 | 8 | Actual |
| 9783 | 280.00 | 2023-07-15 | 67 | 1 | 7 | Budget |
| 12354 | 200.00 | 2023-10-15 | 67 | 1 | 3 | Budget |
| 6237 | 96.00 | 2023-04-16 | 67 | 4 | 6 | Actual |
| 25483 | 80.55 | 2024-10-14 | 67 | 6 | 11 | Actual |
| 25720 | 283.00 | 2024-11-13 | 67 | 6 | 3 | Actual |
| 33273 | 66.72 | 2025-05-16 | 67 | 3 | 11 | Actual |
| 20381 | 45.44 | 2024-05-16 | 67 | 4 | 11 | Actual |
| 22593 | 450.00 | 2024-08-14 | 67 | 1 | 3 | Actual |
| 25342 | 75.23 | 2024-10-14 | 67 | 1 | 11 | Actual |
| 16827 | 157.00 | 2024-02-14 | 67 | 1 | 6 | Actual |
| 26858 | 360.00 | 2024-12-14 | 67 | 6 | 3 | Actual |
| 29161 | 326.00 | 2025-02-13 | 67 | 6 | 3 | Actual |
| 1797 | 60.00 | 2022-12-15 | 67 | 5 | 6 | Actual |
| 3520 | 56.00 | 2023-02-14 | 67 | 7 | 3 | Actual |
| 22839 | 270.00 | 2024-08-14 | 67 | 6 | 5 | Actual |
| 31051 | 133.74 | 2025-03-16 | 67 | 4 | 11 | Actual |
| 32890 | 135.00 | 2025-05-16 | 67 | 4 | 6 | Actual |
| 6996 | 280.00 | 2023-05-17 | 67 | 6 | 4 | Actual |
| 5437 | 328.36 | 2023-03-17 | 67 | 1 | 8 | Actual |
| 2586 | 200.00 | 2023-01-15 | 67 | 1 | 5 | Budget |
| 29958 | 199.70 | 2025-02-13 | 67 | 6 | 11 | Actual |
| 27127 | 125.00 | 2024-12-14 | 67 | 1 | 6 | Actual |
| 3298 | 140.48 | 2023-01-15 | 67 | 6 | 8 | Actual |
| 14511 | 364.00 | 2023-12-15 | 67 | 1 | 3 | Actual |
| 8337 | 200.00 | 2023-06-17 | 67 | 1 | 6 | Budget |
| 17939 | 71.00 | 2024-03-16 | 67 | 4 | 6 | Actual |
| 30586 | 53.00 | 2025-03-16 | 67 | 2 | 6 | Actual |
| 20354 | 37.99 | 2024-05-16 | 67 | 3 | 11 | Actual |
| 33662 | 305.00 | 2025-06-16 | 67 | 6 | 3 | Actual |
| 20500 | 7.14 | 2024-05-16 | 67 | 1 | 12 | Actual |
| 18862 | 76.00 | 2024-04-15 | 67 | 1 | 6 | Actual |
| 2643 | 200.00 | 2023-01-15 | 67 | 6 | 5 | Budget |
| 5438 | 200.00 | 2023-03-17 | 67 | 1 | 8 | Budget |
| 1856 | 200.00 | 2022-12-15 | 67 | 6 | 6 | Budget |
| 11414 | 280.00 | 2023-09-14 | 67 | 1 | 4 | Budget |
| 7359 | 182.00 | 2023-05-17 | 67 | 4 | 6 | Actual |
| 32413 | 203.01 | 2025-04-15 | 67 | 2 | 13 | Actual |
| 27036 | 391.00 | 2024-12-14 | 67 | 1 | 5 | Actual |
| 14006 | 400.00 | 2023-11-14 | 67 | 1 | 7 | Actual |
| 26292 | 552.61 | 2024-11-13 | 67 | 1 | 8 | Actual |
| 38262 | 361.00 | 2025-10-15 | 67 | 6 | 3 | Actual |
| 33841 | 265.00 | 2025-06-16 | 67 | 1 | 5 | Actual |
| 18088 | 208.00 | 2024-03-16 | 67 | 6 | 7 | Actual |
| 18677 | 209.00 | 2024-04-15 | 67 | 1 | 4 | Actual |
| 33782 | 468.00 | 2025-06-16 | 67 | 6 | 4 | Actual |
| 39324 | 211.78 | 2025-10-15 | 67 | 6 | 13 | Actual |
| 27208 | 110.00 | 2024-12-14 | 67 | 4 | 6 | Actual |
| 1326 | 429.00 | 2022-12-15 | 67 | 1 | 4 | Actual |
| 31533 | 275.00 | 2025-04-15 | 67 | 6 | 4 | Actual |
| 10901 | 200.00 | 2023-08-15 | 67 | 1 | 7 | Budget |
| 18917 | 118.00 | 2024-04-15 | 67 | 3 | 6 | Actual |
| 5626 | 200.00 | 2023-04-16 | 67 | 1 | 3 | Budget |
| 8726 | 200.00 | 2023-06-17 | 67 | 6 | 7 | Budget |
| 6013 | 266.00 | 2023-04-16 | 67 | 6 | 5 | Actual |
| 29010 | 174.94 | 2025-01-14 | 67 | 1 | 13 | Actual |
| 6012 | 200.00 | 2023-04-16 | 67 | 6 | 5 | Budget |
| 21651 | 240.00 | 2024-07-14 | 67 | 6 | 3 | Actual |
| 33628 | 583.00 | 2025-06-16 | 67 | 1 | 3 | Actual |
| 34369 | 40.12 | 2025-06-16 | 67 | 2 | 11 | Actual |
| 1606 | 135.00 | 2022-12-15 | 67 | 1 | 6 | Actual |
| 11365 | 30.00 | 2023-09-14 | 67 | 7 | 3 | Actual |
| 9600 | 100.00 | 2023-07-15 | 67 | 4 | 6 | Budget |
| 24392 | 56.08 | 2024-09-13 | 67 | 4 | 11 | Actual |
| 15399 | 11.40 | 2023-12-15 | 67 | 1 | 12 | Actual |
| 10028 | 167.75 | 2023-07-15 | 67 | 6 | 8 | Actual |
| 35191 | 58.00 | 2025-07-15 | 67 | 5 | 6 | Actual |
| 14722 | 231.00 | 2023-12-15 | 67 | 1 | 5 | Actual |
| 37875 | 105.02 | 2025-09-14 | 67 | 4 | 11 | Actual |
| 24780 | 161.00 | 2024-10-14 | 67 | 6 | 4 | Actual |
| 27182 | 220.00 | 2024-12-14 | 67 | 3 | 6 | Actual |
| 9456 | 200.00 | 2023-07-15 | 67 | 1 | 6 | Budget |
| 8385 | 80.00 | 2023-06-17 | 67 | 2 | 6 | Budget |
| 5485 | 175.33 | 2023-03-17 | 67 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-09-13 | 67 | 1 | 8 | Actual |
| 19212 | 160.18 | 2024-04-15 | 67 | 6 | 8 | Actual |
| 3845 | 200.00 | 2023-02-14 | 67 | 1 | 6 | Budget |
| 18348 | 63.53 | 2024-03-16 | 67 | 4 | 11 | Actual |
| 38972 | 110.34 | 2025-10-15 | 67 | 2 | 11 | Actual |
| 17495 | 20.97 | 2024-02-14 | 67 | 6 | 12 | Actual |
| 16521 | 405.00 | 2024-02-14 | 67 | 1 | 3 | Actual |
| 26648 | 18.84 | 2024-11-13 | 67 | 6 | 12 | Actual |
| 25163 | 279.00 | 2024-10-14 | 67 | 6 | 7 | Actual |
| 12602 | 200.00 | 2023-10-15 | 67 | 6 | 4 | Budget |
| 21976 | 167.00 | 2024-07-14 | 67 | 3 | 6 | Actual |
| 33988 | 137.00 | 2025-06-16 | 67 | 3 | 6 | Actual |
| 11615 | 184.00 | 2023-09-14 | 67 | 6 | 5 | Actual |
| 19179 | 282.90 | 2024-04-15 | 67 | 2 | 8 | Actual |
| 341 | 208.00 | 2022-11-14 | 67 | 1 | 5 | Actual |
| 14842 | 62.00 | 2023-12-15 | 67 | 2 | 6 | Actual |
| 37902 | 30.55 | 2025-09-14 | 67 | 5 | 11 | Actual |
| 19353 | 48.63 | 2024-04-15 | 67 | 4 | 11 | Actual |
| 37993 | 132.68 | 2025-09-14 | 67 | 1 | 12 | Actual |
| 11743 | 94.00 | 2023-09-14 | 67 | 2 | 6 | Actual |
| 29784 | 372.30 | 2025-02-13 | 67 | 6 | 8 | Actual |
| 19471 | 8.21 | 2024-04-15 | 67 | 1 | 12 | Actual |
| 5356 | 144.00 | 2023-03-17 | 67 | 6 | 7 | Actual |
| 21436 | 15.65 | 2024-06-16 | 67 | 5 | 11 | Actual |
| 870 | 217.00 | 2022-11-14 | 67 | 6 | 7 | Actual |
| 8009 | 40.00 | 2023-06-17 | 67 | 7 | 3 | Budget |
| 530 | 74.00 | 2022-11-14 | 67 | 2 | 6 | Actual |
| 21469 | 66.72 | 2024-06-16 | 67 | 6 | 11 | Actual |
| 33539 | 253.89 | 2025-05-16 | 67 | 2 | 13 | Actual |
| 19299 | 12.46 | 2024-04-15 | 67 | 2 | 11 | Actual |
| 25937 | 308.00 | 2024-11-13 | 67 | 6 | 5 | Actual |
| 34423 | 149.70 | 2025-06-16 | 67 | 4 | 11 | Actual |
| 34898 | 486.00 | 2025-07-15 | 67 | 1 | 4 | Actual |
| 38673 | 160.00 | 2025-10-15 | 67 | 6 | 6 | Actual |
| 5160 | 70.00 | 2023-03-17 | 67 | 5 | 6 | Budget |
| 4747 | 176.00 | 2023-03-17 | 67 | 6 | 4 | Actual |
| 28717 | 58.21 | 2025-01-14 | 67 | 2 | 11 | Actual |
| 2075 | 200.00 | 2022-12-15 | 67 | 1 | 8 | Budget |
| 22118 | 297.00 | 2024-07-14 | 67 | 1 | 7 | Actual |
| 26916 | 139.00 | 2024-12-14 | 67 | 7 | 3 | Actual |
| 23216 | 219.27 | 2024-08-14 | 67 | 2 | 8 | Actual |
| 14337 | 45.44 | 2023-11-14 | 67 | 6 | 11 | Actual |
| 36315 | 165.00 | 2025-08-15 | 67 | 4 | 6 | Actual |
| 5357 | 200.00 | 2023-03-17 | 67 | 6 | 7 | Budget |
| 37581 | 384.00 | 2025-09-14 | 67 | 1 | 7 | Actual |
| 19151 | 517.76 | 2024-04-15 | 67 | 1 | 8 | Actual |
| 20861 | 270.00 | 2024-06-16 | 67 | 6 | 5 | Actual |
| 30614 | 121.00 | 2025-03-16 | 67 | 3 | 6 | Actual |
| 10247 | 40.00 | 2023-08-15 | 67 | 7 | 3 | Budget |
| 30997 | 53.95 | 2025-03-16 | 67 | 2 | 11 | Actual |
| 30559 | 145.00 | 2025-03-16 | 67 | 1 | 6 | Actual |
| 4363 | 100.00 | 2023-02-14 | 67 | 2 | 8 | Budget |
| 7929 | 112.00 | 2023-06-17 | 67 | 6 | 3 | Actual |
| 9599 | 101.00 | 2023-07-15 | 67 | 4 | 6 | Actual |
| 15822 | 20.00 | 2024-01-15 | 67 | 2 | 6 | Actual |
| 32948 | 140.00 | 2025-05-16 | 67 | 6 | 6 | Actual |
| 10168 | 100.00 | 2023-08-15 | 67 | 6 | 3 | Budget |
| 38054 | 256.08 | 2025-09-14 | 67 | 6 | 12 | Actual |
| 21001 | 101.00 | 2024-06-16 | 67 | 4 | 6 | Actual |
| 15581 | 93.00 | 2024-01-15 | 67 | 7 | 3 | Actual |
| 22358 | 61.40 | 2024-07-14 | 67 | 2 | 11 | Actual |
| 24132 | 234.00 | 2024-09-13 | 67 | 6 | 7 | Actual |
| 38348 | 399.00 | 2025-10-15 | 67 | 1 | 4 | Actual |
| 31882 | 578.00 | 2025-04-15 | 67 | 1 | 7 | Actual |
| 29925 | 109.27 | 2025-02-13 | 67 | 4 | 11 | Actual |
| 35084 | 100.00 | 2025-07-15 | 67 | 1 | 6 | Actual |
| 13214 | 154.00 | 2023-10-15 | 67 | 6 | 7 | Actual |
| 6889 | 35.00 | 2023-05-17 | 67 | 7 | 3 | Actual |
| 36175 | 248.00 | 2025-08-15 | 67 | 6 | 5 | Actual |
| 20087 | 330.00 | 2024-05-16 | 67 | 1 | 7 | Actual |
| 2868 | 152.00 | 2023-01-15 | 67 | 4 | 6 | Actual |
| 27068 | 208.00 | 2024-12-14 | 67 | 6 | 5 | Actual |
| 32836 | 60.00 | 2025-05-16 | 67 | 2 | 6 | Actual |
| 4235 | 200.00 | 2023-02-14 | 67 | 6 | 7 | Budget |
| 7406 | 59.00 | 2023-05-17 | 67 | 5 | 6 | Actual |
| 29281 | 352.00 | 2025-02-13 | 67 | 6 | 4 | Actual |
| 15609 | 169.00 | 2024-01-15 | 67 | 1 | 4 | Actual |
| 39026 | 199.70 | 2025-10-15 | 67 | 4 | 11 | Actual |
| 36082 | 468.00 | 2025-08-15 | 67 | 6 | 4 | Actual |
| 18207 | 255.63 | 2024-03-16 | 67 | 6 | 8 | Actual |
| 69 | 104.00 | 2022-11-14 | 67 | 6 | 3 | Actual |
| 22898 | 110.00 | 2024-08-14 | 67 | 1 | 6 | Actual |
| 31974 | 658.67 | 2025-04-15 | 67 | 1 | 8 | Actual |
| 29871 | 53.95 | 2025-02-13 | 67 | 2 | 11 | Actual |
| 30666 | 57.00 | 2025-03-16 | 67 | 5 | 6 | Actual |
| 36049 | 741.00 | 2025-08-15 | 67 | 1 | 4 | Actual |
| 579 | 211.00 | 2022-11-14 | 67 | 3 | 6 | Actual |
| 5217 | 96.00 | 2023-03-17 | 67 | 6 | 6 | Actual |
| 1198 | 100.00 | 2022-12-15 | 67 | 6 | 3 | Budget |
| 871 | 200.00 | 2022-11-14 | 67 | 6 | 7 | Budget |
| 30910 | 425.33 | 2025-03-16 | 67 | 6 | 8 | Actual |
| 38021 | 42.25 | 2025-09-14 | 67 | 2 | 12 | Actual |
| 8856 | 100.00 | 2023-06-17 | 67 | 2 | 8 | Budget |
Generated 2025-12-14 20:22:58.261 UTC