[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 867
236 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2867 | 100.00 | 2023-01-15 | 67 | 4 | 6 | Budget |
| 3520 | 56.00 | 2023-02-14 | 67 | 7 | 3 | Actual |
| 15609 | 169.00 | 2024-01-15 | 67 | 1 | 4 | Actual |
| 482 | 109.00 | 2022-11-14 | 67 | 1 | 6 | Actual |
| 16026 | 300.00 | 2024-01-15 | 67 | 6 | 7 | Actual |
| 19212 | 160.18 | 2024-04-15 | 67 | 6 | 8 | Actual |
| 9179 | 280.00 | 2023-07-15 | 67 | 1 | 4 | Budget |
| 9647 | 41.00 | 2023-07-15 | 67 | 5 | 6 | Actual |
| 29723 | 651.09 | 2025-02-13 | 67 | 1 | 8 | Actual |
| 18088 | 208.00 | 2024-03-16 | 67 | 6 | 7 | Actual |
| 37581 | 384.00 | 2025-09-14 | 67 | 1 | 7 | Actual |
| 12682 | 280.00 | 2023-10-15 | 67 | 1 | 5 | Budget |
| 578 | 200.00 | 2022-11-14 | 67 | 3 | 6 | Budget |
| 19271 | 75.23 | 2024-04-15 | 67 | 1 | 11 | Actual |
| 16521 | 405.00 | 2024-02-14 | 67 | 1 | 3 | Actual |
| 24987 | 102.00 | 2024-10-14 | 67 | 3 | 6 | Actual |
| 4235 | 200.00 | 2023-02-14 | 67 | 6 | 7 | Budget |
| 15166 | 243.51 | 2023-12-15 | 67 | 6 | 8 | Actual |
| 24419 | 17.78 | 2024-09-13 | 67 | 5 | 11 | Actual |
| 4829 | 240.00 | 2023-03-17 | 67 | 1 | 5 | Actual |
| 33748 | 432.00 | 2025-06-16 | 67 | 1 | 4 | Actual |
| 3053 | 310.00 | 2023-01-15 | 67 | 1 | 7 | Actual |
| 8481 | 100.00 | 2023-06-17 | 67 | 4 | 6 | Budget |
| 36585 | 382.91 | 2025-08-15 | 67 | 6 | 8 | Actual |
| 21027 | 66.00 | 2024-06-16 | 67 | 5 | 6 | Actual |
| 11696 | 208.00 | 2023-09-14 | 67 | 1 | 6 | Actual |
| 15523 | 290.00 | 2024-01-15 | 67 | 6 | 3 | Actual |
| 35840 | 281.96 | 2025-07-15 | 67 | 2 | 13 | Actual |
| 4315 | 200.00 | 2023-02-14 | 67 | 1 | 8 | Budget |
| 24132 | 234.00 | 2024-09-13 | 67 | 6 | 7 | Actual |
| 5545 | 122.30 | 2023-03-17 | 67 | 6 | 8 | Actual |
| 9238 | 288.00 | 2023-07-15 | 67 | 6 | 4 | Actual |
| 6670 | 213.21 | 2023-04-16 | 67 | 6 | 8 | Actual |
| 14842 | 62.00 | 2023-12-15 | 67 | 2 | 6 | Actual |
| 32537 | 234.00 | 2025-05-16 | 67 | 6 | 3 | Actual |
| 31024 | 140.12 | 2025-03-16 | 67 | 3 | 11 | Actual |
| 26977 | 352.00 | 2024-12-14 | 67 | 6 | 4 | Actual |
| 33300 | 73.10 | 2025-05-16 | 67 | 4 | 11 | Actual |
| 18175 | 213.21 | 2024-03-16 | 67 | 2 | 8 | Actual |
| 38673 | 160.00 | 2025-10-15 | 67 | 6 | 6 | Actual |
| 9840 | 126.00 | 2023-07-15 | 67 | 6 | 7 | Actual |
| 12354 | 200.00 | 2023-10-15 | 67 | 1 | 3 | Budget |
| 29247 | 666.00 | 2025-02-13 | 67 | 1 | 4 | Actual |
| 18207 | 255.63 | 2024-03-16 | 67 | 6 | 8 | Actual |
| 20500 | 7.14 | 2024-05-16 | 67 | 1 | 12 | Actual |
| 7134 | 273.00 | 2023-05-17 | 67 | 6 | 5 | Actual |
| 30877 | 237.45 | 2025-03-16 | 67 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-07-15 | 67 | 1 | 8 | Budget |
| 23216 | 219.27 | 2024-08-14 | 67 | 2 | 8 | Actual |
| 27068 | 208.00 | 2024-12-14 | 67 | 6 | 5 | Actual |
| 26025 | 32.00 | 2024-11-13 | 67 | 2 | 6 | Actual |
| 22060 | 148.00 | 2024-07-14 | 67 | 6 | 6 | Actual |
| 15253 | 16.72 | 2023-12-15 | 67 | 2 | 11 | Actual |
| 8913 | 110.17 | 2023-06-17 | 67 | 6 | 8 | Actual |
| 35165 | 94.00 | 2025-07-15 | 67 | 4 | 6 | Actual |
| 17885 | 41.00 | 2024-03-16 | 67 | 2 | 6 | Actual |
| 4096 | 100.00 | 2023-02-14 | 67 | 6 | 6 | Budget |
| 22152 | 250.00 | 2024-07-14 | 67 | 6 | 7 | Actual |
| 9553 | 156.00 | 2023-07-15 | 67 | 3 | 6 | Actual |
| 34040 | 95.00 | 2025-06-16 | 67 | 5 | 6 | Actual |
| 6284 | 70.00 | 2023-04-16 | 67 | 5 | 6 | Budget |
| 22028 | 42.00 | 2024-07-14 | 67 | 5 | 6 | Actual |
| 398 | 252.00 | 2022-11-14 | 67 | 6 | 5 | Actual |
| 28798 | 30.55 | 2025-01-14 | 67 | 5 | 11 | Actual |
| 11743 | 94.00 | 2023-09-14 | 67 | 2 | 6 | Actual |
| 29281 | 352.00 | 2025-02-13 | 67 | 6 | 4 | Actual |
| 25842 | 203.00 | 2024-11-13 | 67 | 6 | 4 | Actual |
| 8667 | 280.00 | 2023-06-17 | 67 | 1 | 7 | Budget |
| 5814 | 280.00 | 2023-04-16 | 67 | 1 | 4 | Budget |
| 21528 | 15.65 | 2024-06-16 | 67 | 1 | 12 | Actual |
| 17706 | 211.00 | 2024-03-16 | 67 | 6 | 4 | Actual |
| 27798 | 196.51 | 2024-12-14 | 67 | 6 | 12 | Actual |
| 15822 | 20.00 | 2024-01-15 | 67 | 2 | 6 | Actual |
| 3894 | 86.00 | 2023-02-14 | 67 | 2 | 6 | Actual |
| 12602 | 200.00 | 2023-10-15 | 67 | 6 | 4 | Budget |
| 37793 | 179.49 | 2025-09-14 | 67 | 1 | 11 | Actual |
| 30790 | 276.00 | 2025-03-16 | 67 | 6 | 7 | Actual |
| 10109 | 165.00 | 2023-08-15 | 67 | 1 | 3 | Actual |
| 34662 | 190.73 | 2025-06-16 | 67 | 1 | 13 | Actual |
| 2124 | 219.27 | 2022-12-15 | 67 | 2 | 8 | Actual |
| 2402 | 51.00 | 2023-01-15 | 67 | 7 | 3 | Actual |
| 6938 | 385.00 | 2023-05-17 | 67 | 1 | 4 | Actual |
| 35963 | 332.00 | 2025-08-15 | 67 | 6 | 3 | Actual |
| 19831 | 156.00 | 2024-05-16 | 67 | 6 | 5 | Actual |
| 24511 | 15.65 | 2024-09-13 | 67 | 1 | 12 | Actual |
| 35930 | 583.00 | 2025-08-15 | 67 | 1 | 3 | Actual |
| 18649 | 56.00 | 2024-04-15 | 67 | 7 | 3 | Actual |
| 18803 | 285.00 | 2024-04-15 | 67 | 6 | 5 | Actual |
| 673 | 88.00 | 2022-11-14 | 67 | 5 | 6 | Actual |
| 22385 | 75.23 | 2024-07-14 | 67 | 3 | 11 | Actual |
| 11555 | 280.00 | 2023-09-14 | 67 | 1 | 5 | Budget |
| 6238 | 100.00 | 2023-04-16 | 67 | 4 | 6 | Budget |
| 10901 | 200.00 | 2023-08-15 | 67 | 1 | 7 | Budget |
| 10354 | 200.00 | 2023-08-15 | 67 | 6 | 4 | Budget |
| 38170 | 243.36 | 2025-09-14 | 67 | 6 | 13 | Actual |
| 6093 | 200.00 | 2023-04-16 | 67 | 1 | 6 | Budget |
| 31792 | 86.00 | 2025-04-15 | 67 | 5 | 6 | Actual |
| 21770 | 192.00 | 2024-07-14 | 67 | 6 | 4 | Actual |
| 37384 | 135.00 | 2025-09-14 | 67 | 1 | 6 | Actual |
| 11793 | 200.00 | 2023-09-14 | 67 | 3 | 6 | Budget |
| 3298 | 140.48 | 2023-01-15 | 67 | 6 | 8 | Actual |
| 17438 | 5.01 | 2024-02-14 | 67 | 1 | 12 | Actual |
| 33960 | 32.00 | 2025-06-16 | 67 | 2 | 6 | Actual |
| 9646 | 70.00 | 2023-07-15 | 67 | 5 | 6 | Budget |
| 2914 | 70.00 | 2023-01-15 | 67 | 5 | 6 | Budget |
| 5625 | 209.00 | 2023-04-16 | 67 | 1 | 3 | Actual |
| 10572 | 156.00 | 2023-08-15 | 67 | 1 | 6 | Actual |
| 12493 | 40.00 | 2023-10-15 | 67 | 7 | 3 | Actual |
| 25780 | 84.00 | 2024-11-13 | 67 | 7 | 3 | Actual |
| 15012 | 444.00 | 2023-12-15 | 67 | 1 | 7 | Actual |
| 10434 | 320.00 | 2023-08-15 | 67 | 1 | 5 | Actual |
| 13946 | 95.00 | 2023-11-14 | 67 | 6 | 6 | Actual |
| 3627 | 189.00 | 2023-02-14 | 67 | 6 | 4 | Actual |
| 28127 | 300.00 | 2025-01-14 | 67 | 6 | 4 | Actual |
| 36021 | 93.00 | 2025-08-15 | 67 | 7 | 3 | Actual |
| 10028 | 167.75 | 2023-07-15 | 67 | 6 | 8 | Actual |
| 10819 | 100.00 | 2023-08-15 | 67 | 6 | 6 | Budget |
| 2450 | 429.00 | 2023-01-15 | 67 | 1 | 4 | Actual |
| 3242 | 151.08 | 2023-01-15 | 67 | 2 | 8 | Actual |
| 17265 | 43.31 | 2024-02-14 | 67 | 2 | 11 | Actual |
| 12872 | 80.00 | 2023-10-15 | 67 | 2 | 6 | Budget |
| 32864 | 160.00 | 2025-05-16 | 67 | 3 | 6 | Actual |
| 3241 | 100.00 | 2023-01-15 | 67 | 2 | 8 | Budget |
| 10958 | 200.00 | 2023-08-15 | 67 | 6 | 7 | Budget |
| 32386 | 106.52 | 2025-04-15 | 67 | 1 | 13 | Actual |
| 28890 | 173.10 | 2025-01-14 | 67 | 1 | 12 | Actual |
| 13343 | 100.00 | 2023-10-15 | 67 | 2 | 8 | Budget |
| 19151 | 517.76 | 2024-04-15 | 67 | 1 | 8 | Actual |
| 9782 | 330.00 | 2023-07-15 | 67 | 1 | 7 | Actual |
| 15643 | 234.00 | 2024-01-15 | 67 | 6 | 4 | Actual |
| 23095 | 350.00 | 2024-08-14 | 67 | 1 | 7 | Actual |
| 26734 | 185.47 | 2024-11-13 | 67 | 2 | 13 | Actual |
| 5161 | 81.00 | 2023-03-17 | 67 | 5 | 6 | Actual |
| 13530 | 308.00 | 2023-11-14 | 67 | 6 | 3 | Actual |
| 6996 | 280.00 | 2023-05-17 | 67 | 6 | 4 | Actual |
| 31533 | 275.00 | 2025-04-15 | 67 | 6 | 4 | Actual |
| 6483 | 200.00 | 2023-04-16 | 67 | 6 | 7 | Budget |
| 37020 | 281.96 | 2025-08-15 | 67 | 6 | 13 | Actual |
| 9701 | 100.00 | 2023-07-15 | 67 | 6 | 6 | Budget |
| 22627 | 300.00 | 2024-08-14 | 67 | 6 | 3 | Actual |
| 4176 | 200.00 | 2023-02-14 | 67 | 1 | 7 | Budget |
| 954 | 401.09 | 2022-11-14 | 67 | 1 | 8 | Actual |
| 28476 | 544.00 | 2025-01-14 | 67 | 1 | 7 | Actual |
| 27154 | 46.00 | 2024-12-14 | 67 | 2 | 6 | Actual |
| 7464 | 109.00 | 2023-05-17 | 67 | 6 | 6 | Actual |
| 37993 | 132.68 | 2025-09-14 | 67 | 1 | 12 | Actual |
| 11944 | 159.00 | 2023-09-14 | 67 | 6 | 6 | Actual |
| 15850 | 92.00 | 2024-01-15 | 67 | 3 | 6 | Actual |
| 21268 | 152.60 | 2024-06-16 | 67 | 6 | 8 | Actual |
| 38731 | 336.00 | 2025-10-15 | 67 | 1 | 7 | Actual |
| 26555 | 73.10 | 2024-11-13 | 67 | 6 | 11 | Actual |
| 32203 | 53.95 | 2025-04-15 | 67 | 5 | 11 | Actual |
| 25937 | 308.00 | 2024-11-13 | 67 | 6 | 5 | Actual |
| 33570 | 264.41 | 2025-05-16 | 67 | 6 | 13 | Actual |
| 31171 | 85.87 | 2025-03-16 | 67 | 2 | 12 | Actual |
| 10353 | 162.00 | 2023-08-15 | 67 | 6 | 4 | Actual |
| 813 | 324.00 | 2022-11-14 | 67 | 1 | 7 | Actual |
| 36261 | 43.00 | 2025-08-15 | 67 | 2 | 6 | Actual |
| 1198 | 100.00 | 2022-12-15 | 67 | 6 | 3 | Budget |
| 18710 | 176.00 | 2024-04-15 | 67 | 6 | 4 | Actual |
| 18969 | 35.00 | 2024-04-15 | 67 | 5 | 6 | Actual |
| 36552 | 337.45 | 2025-08-15 | 67 | 2 | 8 | Actual |
| 18591 | 324.00 | 2024-04-15 | 67 | 6 | 3 | Actual |
| 6013 | 266.00 | 2023-04-16 | 67 | 6 | 5 | Actual |
| 30756 | 420.00 | 2025-03-16 | 67 | 1 | 7 | Actual |
| 399 | 200.00 | 2022-11-14 | 67 | 6 | 5 | Budget |
| 11554 | 224.00 | 2023-09-14 | 67 | 1 | 5 | Actual |
| 22444 | 80.55 | 2024-07-14 | 67 | 6 | 11 | Actual |
| 37198 | 378.00 | 2025-09-14 | 67 | 1 | 4 | Actual |
| 34483 | 212.47 | 2025-06-16 | 67 | 6 | 11 | Actual |
| 28569 | 478.36 | 2025-01-14 | 67 | 1 | 8 | Actual |
| 38534 | 200.00 | 2025-10-15 | 67 | 1 | 6 | Actual |
| 33782 | 468.00 | 2025-06-16 | 67 | 6 | 4 | Actual |
| 13914 | 71.00 | 2023-11-14 | 67 | 5 | 6 | Actual |
| 16882 | 202.00 | 2024-02-14 | 67 | 3 | 6 | Actual |
| 3893 | 70.00 | 2023-02-14 | 67 | 2 | 6 | Budget |
| 30253 | 479.00 | 2025-03-16 | 67 | 1 | 3 | Actual |
| 13888 | 91.00 | 2023-11-14 | 67 | 4 | 6 | Actual |
| 32002 | 266.24 | 2025-04-15 | 67 | 2 | 8 | Actual |
| 8807 | 200.00 | 2023-06-17 | 67 | 1 | 8 | Budget |
| 13155 | 312.00 | 2023-10-15 | 67 | 1 | 7 | Actual |
| 26648 | 18.84 | 2024-11-13 | 67 | 6 | 12 | Actual |
| 23984 | 67.00 | 2024-09-13 | 67 | 4 | 6 | Actual |
| 17553 | 400.00 | 2024-03-16 | 67 | 1 | 3 | Actual |
| 31766 | 94.00 | 2025-04-15 | 67 | 4 | 6 | Actual |
| 34071 | 106.00 | 2025-06-16 | 67 | 6 | 6 | Actual |
| 28771 | 100.76 | 2025-01-14 | 67 | 4 | 11 | Actual |
| 37491 | 90.00 | 2025-09-14 | 67 | 5 | 6 | Actual |
| 26824 | 330.00 | 2024-12-14 | 67 | 1 | 3 | Actual |
| 4036 | 70.00 | 2023-02-14 | 67 | 5 | 6 | Budget |
| 15046 | 250.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
| 25686 | 405.00 | 2024-11-13 | 67 | 1 | 3 | Actual |
| 20861 | 270.00 | 2024-06-16 | 67 | 6 | 5 | Actual |
| 9503 | 68.00 | 2023-07-15 | 67 | 2 | 6 | Actual |
| 5357 | 200.00 | 2023-03-17 | 67 | 6 | 7 | Budget |
| 4421 | 100.00 | 2023-02-14 | 67 | 6 | 8 | Budget |
| 29374 | 234.00 | 2025-02-13 | 67 | 6 | 5 | Actual |
| 16406 | 11.40 | 2024-01-15 | 67 | 1 | 12 | Actual |
| 28360 | 146.00 | 2025-01-14 | 67 | 4 | 6 | Actual |
| 33039 | 442.00 | 2025-05-16 | 67 | 6 | 7 | Actual |
| 31379 | 594.00 | 2025-04-15 | 67 | 1 | 3 | Actual |
| 5066 | 100.00 | 2023-03-17 | 67 | 3 | 6 | Budget |
| 25283 | 205.63 | 2024-10-14 | 67 | 6 | 8 | Actual |
| 6671 | 100.00 | 2023-04-16 | 67 | 6 | 8 | Budget |
| 1995 | 200.00 | 2022-12-15 | 67 | 6 | 7 | Budget |
| 12824 | 200.00 | 2023-10-15 | 67 | 1 | 6 | Budget |
| 30164 | 225.82 | 2025-02-13 | 67 | 2 | 13 | Actual |
| 6341 | 86.00 | 2023-04-16 | 67 | 6 | 6 | Actual |
| 9237 | 280.00 | 2023-07-15 | 67 | 6 | 4 | Budget |
| 31263 | 88.97 | 2025-03-16 | 67 | 1 | 13 | Actual |
| 36644 | 292.25 | 2025-08-15 | 67 | 1 | 11 | Actual |
| 18499 | 24.16 | 2024-03-16 | 67 | 6 | 12 | Actual |
| 1524 | 144.00 | 2022-12-15 | 67 | 6 | 5 | Actual |
| 39265 | 169.68 | 2025-10-15 | 67 | 1 | 13 | Actual |
| 3113 | 200.00 | 2023-01-15 | 67 | 6 | 7 | Budget |
| 31499 | 570.00 | 2025-04-15 | 67 | 1 | 4 | Actual |
| 30045 | 34.80 | 2025-02-13 | 67 | 2 | 12 | Actual |
| 34603 | 205.02 | 2025-06-16 | 67 | 6 | 12 | Actual |
| 6012 | 200.00 | 2023-04-16 | 67 | 6 | 5 | Budget |
| 15992 | 276.00 | 2024-01-15 | 67 | 1 | 7 | Actual |
| 29010 | 174.94 | 2025-01-14 | 67 | 1 | 13 | Actual |
| 3628 | 200.00 | 2023-02-14 | 67 | 6 | 4 | Budget |
| 33720 | 139.00 | 2025-06-16 | 67 | 7 | 3 | Actual |
| 14251 | 22.04 | 2023-11-14 | 67 | 2 | 11 | Actual |
| 3112 | 196.00 | 2023-01-15 | 67 | 6 | 7 | Actual |
| 18557 | 448.00 | 2024-04-15 | 67 | 1 | 3 | Actual |
| 37934 | 232.68 | 2025-09-14 | 67 | 6 | 11 | Actual |
| 9131 | 40.00 | 2023-07-15 | 67 | 7 | 3 | Budget |
| 6564 | 200.00 | 2023-04-16 | 67 | 1 | 8 | Budget |
| 2505 | 156.00 | 2023-01-15 | 67 | 6 | 4 | Actual |
| 22925 | 24.00 | 2024-08-14 | 67 | 2 | 6 | Actual |
| 529 | 60.00 | 2022-11-14 | 67 | 2 | 6 | Budget |
| 32176 | 87.99 | 2025-04-15 | 67 | 4 | 11 | Actual |
| 7731 | 100.00 | 2023-05-17 | 67 | 2 | 8 | Budget |
| 14040 | 333.00 | 2023-11-14 | 67 | 6 | 7 | Actual |
| 39324 | 211.78 | 2025-10-15 | 67 | 6 | 13 | Actual |
Generated 2025-12-14 22:57:26.928 UTC