[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 885
218 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35494 | 217.78 | 2024-12-23 | 67 | 1 | 11 | Actual |
| 27234 | 64.00 | 2024-05-24 | 67 | 5 | 6 | Actual |
| 13155 | 312.00 | 2023-03-25 | 67 | 1 | 7 | Actual |
| 7077 | 200.00 | 2022-10-25 | 67 | 1 | 5 | Budget |
| 7544 | 280.00 | 2022-10-25 | 67 | 1 | 7 | Budget |
| 21001 | 101.00 | 2023-11-25 | 67 | 4 | 6 | Actual |
| 18769 | 209.00 | 2023-09-24 | 67 | 1 | 5 | Actual |
| 13015 | 60.00 | 2023-03-25 | 67 | 5 | 6 | Budget |
| 29460 | 53.00 | 2024-07-24 | 67 | 2 | 6 | Actual |
| 16768 | 240.00 | 2023-07-25 | 67 | 6 | 5 | Actual |
| 32623 | 494.00 | 2024-10-24 | 67 | 1 | 4 | Actual |
| 16287 | 47.57 | 2023-06-25 | 67 | 4 | 11 | Actual |
| 34570 | 85.87 | 2024-11-24 | 67 | 2 | 12 | Actual |
| 7464 | 109.00 | 2022-10-25 | 67 | 6 | 6 | Actual |
| 25424 | 44.38 | 2024-03-24 | 67 | 4 | 11 | Actual |
| 34603 | 205.02 | 2024-11-24 | 67 | 6 | 12 | Actual |
| 34450 | 49.70 | 2024-11-24 | 67 | 5 | 11 | Actual |
| 35722 | 75.23 | 2024-12-23 | 67 | 2 | 12 | Actual |
| 23984 | 67.00 | 2024-02-22 | 67 | 4 | 6 | Actual |
| 4176 | 200.00 | 2022-07-25 | 67 | 1 | 7 | Budget |
| 23539 | 15.65 | 2024-01-23 | 67 | 6 | 12 | Actual |
| 15992 | 276.00 | 2023-06-25 | 67 | 1 | 7 | Actual |
| 16347 | 75.23 | 2023-06-25 | 67 | 6 | 11 | Actual |
| 4036 | 70.00 | 2022-07-25 | 67 | 5 | 6 | Budget |
| 2868 | 152.00 | 2022-06-25 | 67 | 4 | 6 | Actual |
| 37875 | 105.02 | 2025-02-22 | 67 | 4 | 11 | Actual |
| 22444 | 80.55 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 27324 | 442.00 | 2024-05-24 | 67 | 1 | 7 | Actual |
| 34163 | 385.00 | 2024-11-24 | 67 | 6 | 7 | Actual |
| 7871 | 193.00 | 2022-11-25 | 67 | 1 | 3 | Actual |
| 35694 | 123.10 | 2024-12-23 | 67 | 1 | 12 | Actual |
| 5814 | 280.00 | 2022-09-24 | 67 | 1 | 4 | Budget |
| 17319 | 51.82 | 2023-07-25 | 67 | 4 | 11 | Actual |
| 10619 | 78.00 | 2023-01-23 | 67 | 2 | 6 | Actual |
| 37078 | 627.00 | 2025-02-22 | 67 | 1 | 3 | Actual |
| 29161 | 326.00 | 2024-07-24 | 67 | 6 | 3 | Actual |
| 8912 | 100.00 | 2022-11-25 | 67 | 6 | 8 | Budget |
| 7215 | 200.00 | 2022-10-25 | 67 | 1 | 6 | Budget |
| 23095 | 350.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
| 37170 | 90.00 | 2025-02-22 | 67 | 7 | 3 | Actual |
| 6341 | 86.00 | 2022-09-24 | 67 | 6 | 6 | Actual |
| 24959 | 20.00 | 2024-03-24 | 67 | 2 | 6 | Actual |
| 23903 | 176.00 | 2024-02-22 | 67 | 1 | 6 | Actual |
| 30849 | 887.46 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 28476 | 544.00 | 2024-06-24 | 67 | 1 | 7 | Actual |
| 37902 | 30.55 | 2025-02-22 | 67 | 5 | 11 | Actual |
| 5018 | 53.00 | 2022-08-25 | 67 | 2 | 6 | Actual |
| 20441 | 68.85 | 2023-10-25 | 67 | 6 | 11 | Actual |
| 37581 | 384.00 | 2025-02-22 | 67 | 1 | 7 | Actual |
| 38944 | 276.30 | 2025-03-25 | 67 | 1 | 11 | Actual |
| 8435 | 100.00 | 2022-11-25 | 67 | 3 | 6 | Budget |
| 7930 | 100.00 | 2022-11-25 | 67 | 6 | 3 | Budget |
| 9841 | 200.00 | 2022-12-23 | 67 | 6 | 7 | Budget |
| 11147 | 134.42 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 1606 | 135.00 | 2022-05-25 | 67 | 1 | 6 | Actual |
| 22953 | 192.00 | 2024-01-23 | 67 | 3 | 6 | Actual |
| 11039 | 423.82 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 19380 | 31.61 | 2023-09-24 | 67 | 5 | 11 | Actual |
| 11087 | 100.00 | 2023-01-23 | 67 | 2 | 8 | Budget |
| 20735 | 255.00 | 2023-11-25 | 67 | 1 | 4 | Actual |
| 25250 | 205.63 | 2024-03-24 | 67 | 2 | 8 | Actual |
| 10819 | 100.00 | 2023-01-23 | 67 | 6 | 6 | Budget |
| 12273 | 100.00 | 2023-02-22 | 67 | 6 | 8 | Budget |
| 3708 | 280.00 | 2022-07-25 | 67 | 1 | 5 | Budget |
| 11743 | 94.00 | 2023-02-22 | 67 | 2 | 6 | Actual |
| 5357 | 200.00 | 2022-08-25 | 67 | 6 | 7 | Budget |
| 37411 | 71.00 | 2025-02-22 | 67 | 2 | 6 | Actual |
| 26977 | 352.00 | 2024-05-24 | 67 | 6 | 4 | Actual |
| 32413 | 203.01 | 2024-09-23 | 67 | 2 | 13 | Actual |
| 38534 | 200.00 | 2025-03-25 | 67 | 1 | 6 | Actual |
| 21948 | 47.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
| 12920 | 200.00 | 2023-03-25 | 67 | 3 | 6 | Budget |
| 21528 | 15.65 | 2023-11-25 | 67 | 1 | 12 | Actual |
| 7872 | 200.00 | 2022-11-25 | 67 | 1 | 3 | Budget |
| 23751 | 169.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 12871 | 53.00 | 2023-03-25 | 67 | 2 | 6 | Actual |
| 10029 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 6190 | 100.00 | 2022-09-24 | 67 | 3 | 6 | Budget |
| 24661 | 250.00 | 2024-03-24 | 67 | 6 | 3 | Actual |
| 38441 | 304.00 | 2025-03-25 | 67 | 1 | 5 | Actual |
| 34542 | 213.53 | 2024-11-24 | 67 | 1 | 12 | Actual |
| 13834 | 41.00 | 2023-04-24 | 67 | 2 | 6 | Actual |
| 8726 | 200.00 | 2022-11-25 | 67 | 6 | 7 | Budget |
| 9456 | 200.00 | 2022-12-23 | 67 | 1 | 6 | Budget |
| 27857 | 141.61 | 2024-05-24 | 67 | 1 | 13 | Actual |
| 24132 | 234.00 | 2024-02-22 | 67 | 6 | 7 | Actual |
| 36141 | 486.00 | 2025-01-23 | 67 | 1 | 5 | Actual |
| 15133 | 176.84 | 2023-05-25 | 67 | 2 | 8 | Actual |
| 34423 | 149.70 | 2024-11-24 | 67 | 4 | 11 | Actual |
| 12025 | 176.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
| 24747 | 263.00 | 2024-03-24 | 67 | 1 | 4 | Actual |
| 8528 | 111.00 | 2022-11-25 | 67 | 5 | 6 | Actual |
| 33841 | 265.00 | 2024-11-24 | 67 | 1 | 5 | Actual |
| 6141 | 62.00 | 2022-09-24 | 67 | 2 | 6 | Actual |
| 7263 | 80.00 | 2022-10-25 | 67 | 2 | 6 | Budget |
| 15702 | 243.00 | 2023-06-25 | 67 | 1 | 5 | Actual |
| 23930 | 28.00 | 2024-02-22 | 67 | 2 | 6 | Actual |
| 22002 | 118.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 32595 | 90.00 | 2024-10-24 | 67 | 7 | 3 | Actual |
| 37993 | 132.68 | 2025-02-22 | 67 | 1 | 12 | Actual |
| 21651 | 240.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 29664 | 240.00 | 2024-07-24 | 67 | 6 | 7 | Actual |
| 34250 | 376.85 | 2024-11-24 | 67 | 2 | 8 | Actual |
| 33988 | 137.00 | 2024-11-24 | 67 | 3 | 6 | Actual |
| 26944 | 684.00 | 2024-05-24 | 67 | 1 | 4 | Actual |
| 18677 | 209.00 | 2023-09-24 | 67 | 1 | 4 | Actual |
| 26197 | 600.00 | 2024-04-23 | 67 | 1 | 7 | Actual |
| 19997 | 49.00 | 2023-10-25 | 67 | 5 | 6 | Actual |
| 31740 | 136.00 | 2024-09-23 | 67 | 3 | 6 | Actual |
| 38673 | 160.00 | 2025-03-25 | 67 | 6 | 6 | Actual |
| 34689 | 155.64 | 2024-11-24 | 67 | 2 | 13 | Actual |
| 19058 | 275.00 | 2023-09-24 | 67 | 1 | 7 | Actual |
| 19271 | 75.23 | 2023-09-24 | 67 | 1 | 11 | Actual |
| 38885 | 292.00 | 2025-03-25 | 67 | 6 | 8 | Actual |
| 10572 | 156.00 | 2023-01-23 | 67 | 1 | 6 | Actual |
| 38852 | 246.54 | 2025-03-25 | 67 | 2 | 8 | Actual |
| 31263 | 88.97 | 2024-08-24 | 67 | 1 | 13 | Actual |
| 3299 | 100.00 | 2022-06-25 | 67 | 6 | 8 | Budget |
| 9840 | 126.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 14663 | 164.00 | 2023-05-25 | 67 | 6 | 4 | Actual |
| 24010 | 73.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
| 16675 | 140.00 | 2023-07-25 | 67 | 6 | 4 | Actual |
| 1703 | 117.00 | 2022-05-25 | 67 | 3 | 6 | Actual |
| 3112 | 196.00 | 2022-06-25 | 67 | 6 | 7 | Actual |
| 16433 | 9.27 | 2023-06-25 | 67 | 2 | 12 | Actual |
| 22979 | 50.00 | 2024-01-23 | 67 | 4 | 6 | Actual |
| 23308 | 107.14 | 2024-01-23 | 67 | 1 | 11 | Actual |
| 17885 | 41.00 | 2023-08-25 | 67 | 2 | 6 | Actual |
| 35281 | 320.00 | 2024-12-23 | 67 | 1 | 7 | Actual |
| 14162 | 266.24 | 2023-04-24 | 67 | 6 | 8 | Actual |
| 17465 | 8.21 | 2023-07-25 | 67 | 2 | 12 | Actual |
| 14870 | 176.00 | 2023-05-25 | 67 | 3 | 6 | Actual |
| 17858 | 157.00 | 2023-08-25 | 67 | 1 | 6 | Actual |
| 11474 | 272.00 | 2023-02-22 | 67 | 6 | 4 | Actual |
| 5217 | 96.00 | 2022-08-25 | 67 | 6 | 6 | Actual |
| 20327 | 22.04 | 2023-10-25 | 67 | 2 | 11 | Actual |
| 14305 | 55.02 | 2023-04-24 | 67 | 4 | 11 | Actual |
| 26292 | 552.61 | 2024-04-23 | 67 | 1 | 8 | Actual |
| 7359 | 182.00 | 2022-10-25 | 67 | 4 | 6 | Actual |
| 1326 | 429.00 | 2022-05-25 | 67 | 1 | 4 | Actual |
| 22747 | 135.00 | 2024-01-23 | 67 | 6 | 4 | Actual |
| 28186 | 351.00 | 2024-06-24 | 67 | 1 | 5 | Actual |
| 9374 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 14896 | 55.00 | 2023-05-25 | 67 | 4 | 6 | Actual |
| 9553 | 156.00 | 2022-12-23 | 67 | 3 | 6 | Actual |
| 5114 | 100.00 | 2022-08-25 | 67 | 4 | 6 | Budget |
| 31471 | 98.00 | 2024-09-23 | 67 | 7 | 3 | Actual |
| 27974 | 347.00 | 2024-06-24 | 67 | 1 | 3 | Actual |
| 3113 | 200.00 | 2022-06-25 | 67 | 6 | 7 | Budget |
| 30614 | 121.00 | 2024-08-24 | 67 | 3 | 6 | Actual |
| 8994 | 200.00 | 2022-12-23 | 67 | 1 | 3 | Budget |
| 5160 | 70.00 | 2022-08-25 | 67 | 5 | 6 | Budget |
| 19471 | 8.21 | 2023-09-24 | 67 | 1 | 12 | Actual |
| 11366 | 40.00 | 2023-02-22 | 67 | 7 | 3 | Budget |
| 481 | 100.00 | 2022-04-24 | 67 | 1 | 6 | Budget |
| 9503 | 68.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
| 16260 | 37.99 | 2023-06-25 | 67 | 3 | 11 | Actual |
| 15850 | 92.00 | 2023-06-25 | 67 | 3 | 6 | Actual |
| 37701 | 437.45 | 2025-02-22 | 67 | 2 | 8 | Actual |
| 16233 | 17.78 | 2023-06-25 | 67 | 2 | 11 | Actual |
| 14511 | 364.00 | 2023-05-25 | 67 | 1 | 3 | Actual |
| 2321 | 116.00 | 2022-06-25 | 67 | 6 | 3 | Actual |
| 36672 | 127.36 | 2025-01-23 | 67 | 2 | 11 | Actual |
| 1325 | 380.00 | 2022-05-25 | 67 | 1 | 4 | Budget |
| 32836 | 60.00 | 2024-10-24 | 67 | 2 | 6 | Actual |
| 9646 | 70.00 | 2022-12-23 | 67 | 5 | 6 | Budget |
| 28918 | 31.61 | 2024-06-24 | 67 | 2 | 12 | Actual |
| 24310 | 91.19 | 2024-02-22 | 67 | 1 | 11 | Actual |
| 398 | 252.00 | 2022-04-24 | 67 | 6 | 5 | Actual |
| 19738 | 156.00 | 2023-10-25 | 67 | 6 | 4 | Actual |
| 17145 | 170.78 | 2023-07-25 | 67 | 2 | 8 | Actual |
| 28689 | 217.78 | 2024-06-24 | 67 | 1 | 11 | Actual |
| 3519 | 60.00 | 2022-07-25 | 67 | 7 | 3 | Budget |
| 35635 | 134.80 | 2024-12-23 | 67 | 6 | 11 | Actual |
| 20299 | 124.17 | 2023-10-25 | 67 | 1 | 11 | Actual |
| 12823 | 156.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
| 24987 | 102.00 | 2024-03-24 | 67 | 3 | 6 | Actual |
| 18408 | 60.33 | 2023-08-25 | 67 | 6 | 11 | Actual |
| 482 | 109.00 | 2022-04-24 | 67 | 1 | 6 | Actual |
| 11840 | 117.00 | 2023-02-22 | 67 | 4 | 6 | Actual |
| 10353 | 162.00 | 2023-01-23 | 67 | 6 | 4 | Actual |
| 14223 | 67.78 | 2023-04-24 | 67 | 1 | 11 | Actual |
| 9702 | 96.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 1142 | 220.00 | 2022-05-25 | 67 | 1 | 3 | Actual |
| 21436 | 15.65 | 2023-11-25 | 67 | 5 | 11 | Actual |
| 29958 | 199.70 | 2024-07-24 | 67 | 6 | 11 | Actual |
| 28569 | 478.36 | 2024-06-24 | 67 | 1 | 8 | Actual |
| 3298 | 140.48 | 2022-06-25 | 67 | 6 | 8 | Actual |
| 14337 | 45.44 | 2023-04-24 | 67 | 6 | 11 | Actual |
| 15643 | 234.00 | 2023-06-25 | 67 | 6 | 4 | Actual |
| 24719 | 58.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
| 6810 | 88.00 | 2022-10-25 | 67 | 6 | 3 | Actual |
| 31685 | 200.00 | 2024-09-23 | 67 | 1 | 6 | Actual |
| 21560 | 12.46 | 2023-11-25 | 67 | 6 | 12 | Actual |
| 10295 | 280.00 | 2023-01-23 | 67 | 1 | 4 | Budget |
| 5298 | 168.00 | 2022-08-25 | 67 | 1 | 7 | Actual |
| 8337 | 200.00 | 2022-11-25 | 67 | 1 | 6 | Budget |
| 25686 | 405.00 | 2024-04-23 | 67 | 1 | 3 | Actual |
| 2821 | 234.00 | 2022-06-25 | 67 | 3 | 6 | Actual |
| 27478 | 182.90 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 29871 | 53.95 | 2024-07-24 | 67 | 2 | 11 | Actual |
| 37112 | 428.00 | 2025-02-22 | 67 | 6 | 3 | Actual |
| 10668 | 234.00 | 2023-01-23 | 67 | 3 | 6 | Actual |
| 21148 | 320.00 | 2023-11-25 | 67 | 6 | 7 | Actual |
| 9238 | 288.00 | 2022-12-23 | 67 | 6 | 4 | Actual |
| 36989 | 225.82 | 2025-01-23 | 67 | 2 | 13 | Actual |
| 24873 | 189.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
| 38113 | 195.99 | 2025-02-22 | 67 | 1 | 13 | Actual |
| 34341 | 308.21 | 2024-11-24 | 67 | 1 | 11 | Actual |
| 4235 | 200.00 | 2022-07-25 | 67 | 6 | 7 | Budget |
| 20240 | 355.63 | 2023-10-25 | 67 | 6 | 8 | Actual |
| 36049 | 741.00 | 2025-01-23 | 67 | 1 | 4 | Actual |
| 11744 | 80.00 | 2023-02-22 | 67 | 2 | 6 | Budget |
| 5486 | 100.00 | 2022-08-25 | 67 | 2 | 8 | Budget |
| 13215 | 200.00 | 2023-03-25 | 67 | 6 | 7 | Budget |
| 13807 | 139.00 | 2023-04-24 | 67 | 1 | 6 | Actual |
| 5218 | 100.00 | 2022-08-25 | 67 | 6 | 6 | Budget |
| 29127 | 540.00 | 2024-07-24 | 67 | 1 | 3 | Actual |
Generated 2025-05-24 09:51:11.984 UTC