[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 888
215 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30756 | 420.00 | 2024-09-13 | 67 | 1 | 7 | Actual |
| 37112 | 428.00 | 2025-03-14 | 67 | 6 | 3 | Actual |
| 19528 | 17.78 | 2023-10-14 | 67 | 6 | 12 | Actual |
| 5018 | 53.00 | 2022-09-14 | 67 | 2 | 6 | Actual |
| 18591 | 324.00 | 2023-10-14 | 67 | 6 | 3 | Actual |
| 24099 | 276.00 | 2024-03-13 | 67 | 1 | 7 | Actual |
| 6237 | 96.00 | 2022-10-14 | 67 | 4 | 6 | Actual |
| 34282 | 255.63 | 2024-12-14 | 67 | 6 | 8 | Actual |
| 21268 | 152.60 | 2023-12-15 | 67 | 6 | 8 | Actual |
| 15609 | 169.00 | 2023-07-15 | 67 | 1 | 4 | Actual |
| 4420 | 160.18 | 2022-08-14 | 67 | 6 | 8 | Actual |
| 10109 | 165.00 | 2023-02-12 | 67 | 1 | 3 | Actual |
| 10958 | 200.00 | 2023-02-12 | 67 | 6 | 7 | Budget |
| 23390 | 70.97 | 2024-02-12 | 67 | 4 | 11 | Actual |
| 33628 | 583.00 | 2024-12-14 | 67 | 1 | 3 | Actual |
| 35025 | 277.00 | 2025-01-12 | 67 | 6 | 5 | Actual |
| 2586 | 200.00 | 2022-07-15 | 67 | 1 | 5 | Budget |
| 39292 | 317.05 | 2025-04-14 | 67 | 2 | 13 | Actual |
| 23363 | 58.21 | 2024-02-12 | 67 | 3 | 11 | Actual |
| 1277 | 40.00 | 2022-06-14 | 67 | 7 | 3 | Budget |
| 14396 | 12.46 | 2023-05-14 | 67 | 1 | 12 | Actual |
| 34163 | 385.00 | 2024-12-14 | 67 | 6 | 7 | Actual |
| 21528 | 15.65 | 2023-12-15 | 67 | 1 | 12 | Actual |
| 30373 | 399.00 | 2024-09-13 | 67 | 1 | 4 | Actual |
| 813 | 324.00 | 2022-05-14 | 67 | 1 | 7 | Actual |
| 8009 | 40.00 | 2022-12-15 | 67 | 7 | 3 | Budget |
| 9374 | 200.00 | 2023-01-12 | 67 | 6 | 5 | Budget |
| 34898 | 486.00 | 2025-01-12 | 67 | 1 | 4 | Actual |
| 31685 | 200.00 | 2024-10-13 | 67 | 1 | 6 | Actual |
| 36049 | 741.00 | 2025-02-12 | 67 | 1 | 4 | Actual |
| 21001 | 101.00 | 2023-12-15 | 67 | 4 | 6 | Actual |
| 9238 | 288.00 | 2023-01-12 | 67 | 6 | 4 | Actual |
| 23216 | 219.27 | 2024-02-12 | 67 | 2 | 8 | Actual |
| 17465 | 8.21 | 2023-08-14 | 67 | 2 | 12 | Actual |
| 22060 | 148.00 | 2024-01-12 | 67 | 6 | 6 | Actual |
| 28306 | 46.00 | 2024-07-14 | 67 | 2 | 6 | Actual |
| 14511 | 364.00 | 2023-06-14 | 67 | 1 | 3 | Actual |
| 9599 | 101.00 | 2023-01-12 | 67 | 4 | 6 | Actual |
| 16555 | 270.00 | 2023-08-14 | 67 | 6 | 3 | Actual |
| 18054 | 275.00 | 2023-09-14 | 67 | 1 | 7 | Actual |
| 25780 | 84.00 | 2024-05-13 | 67 | 7 | 3 | Actual |
| 29723 | 651.09 | 2024-08-13 | 67 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-10-14 | 67 | 2 | 8 | Budget |
| 25998 | 78.00 | 2024-05-13 | 67 | 1 | 6 | Actual |
| 25163 | 279.00 | 2024-04-13 | 67 | 6 | 7 | Actual |
| 16966 | 91.00 | 2023-08-14 | 67 | 6 | 6 | Actual |
| 28771 | 100.76 | 2024-07-14 | 67 | 4 | 11 | Actual |
| 11365 | 30.00 | 2023-03-14 | 67 | 7 | 3 | Actual |
| 17885 | 41.00 | 2023-09-14 | 67 | 2 | 6 | Actual |
| 8386 | 81.00 | 2022-12-15 | 67 | 2 | 6 | Actual |
| 28386 | 74.00 | 2024-07-14 | 67 | 5 | 6 | Actual |
| 15876 | 68.00 | 2023-07-15 | 67 | 4 | 6 | Actual |
| 23095 | 350.00 | 2024-02-12 | 67 | 1 | 7 | Actual |
| 11744 | 80.00 | 2023-03-14 | 67 | 2 | 6 | Budget |
| 38944 | 276.30 | 2025-04-14 | 67 | 1 | 11 | Actual |
| 4234 | 210.00 | 2022-08-14 | 67 | 6 | 7 | Actual |
| 15012 | 444.00 | 2023-06-14 | 67 | 1 | 7 | Actual |
| 1750 | 182.00 | 2022-06-14 | 67 | 4 | 6 | Actual |
| 33782 | 468.00 | 2024-12-14 | 67 | 6 | 4 | Actual |
| 23249 | 273.81 | 2024-02-12 | 67 | 6 | 8 | Actual |
| 3708 | 280.00 | 2022-08-14 | 67 | 1 | 5 | Budget |
| 25071 | 126.00 | 2024-04-13 | 67 | 6 | 6 | Actual |
| 31413 | 221.00 | 2024-10-13 | 67 | 6 | 3 | Actual |
| 21976 | 167.00 | 2024-01-12 | 67 | 3 | 6 | Actual |
| 3894 | 86.00 | 2022-08-14 | 67 | 2 | 6 | Actual |
| 33841 | 265.00 | 2024-12-14 | 67 | 1 | 5 | Actual |
| 22685 | 100.00 | 2024-02-12 | 67 | 7 | 3 | Actual |
| 34071 | 106.00 | 2024-12-14 | 67 | 6 | 6 | Actual |
| 35840 | 281.96 | 2025-01-12 | 67 | 2 | 13 | Actual |
| 5685 | 88.00 | 2022-10-14 | 67 | 6 | 3 | Actual |
| 12823 | 156.00 | 2023-04-14 | 67 | 1 | 6 | Actual |
| 27154 | 46.00 | 2024-06-13 | 67 | 2 | 6 | Actual |
| 37232 | 456.00 | 2025-03-14 | 67 | 6 | 4 | Actual |
| 20649 | 288.00 | 2023-12-15 | 67 | 6 | 3 | Actual |
| 36962 | 162.66 | 2025-02-12 | 67 | 1 | 13 | Actual |
| 36289 | 197.00 | 2025-02-12 | 67 | 3 | 6 | Actual |
| 4639 | 60.00 | 2022-09-14 | 67 | 7 | 3 | Budget |
| 24452 | 96.51 | 2024-03-13 | 67 | 6 | 11 | Actual |
| 1465 | 252.00 | 2022-06-14 | 67 | 1 | 5 | Actual |
| 12273 | 100.00 | 2023-03-14 | 67 | 6 | 8 | Budget |
| 29958 | 199.70 | 2024-08-13 | 67 | 6 | 11 | Actual |
| 37439 | 234.00 | 2025-03-14 | 67 | 3 | 6 | Actual |
| 12742 | 180.00 | 2023-04-14 | 67 | 6 | 5 | Actual |
| 33748 | 432.00 | 2024-12-14 | 67 | 1 | 4 | Actual |
| 28744 | 166.72 | 2024-07-14 | 67 | 3 | 11 | Actual |
| 5953 | 280.00 | 2022-10-14 | 67 | 1 | 5 | Budget |
| 3241 | 100.00 | 2022-07-15 | 67 | 2 | 8 | Budget |
| 34250 | 376.85 | 2024-12-14 | 67 | 2 | 8 | Actual |
| 23129 | 330.00 | 2024-02-12 | 67 | 6 | 7 | Actual |
| 3242 | 151.08 | 2022-07-15 | 67 | 2 | 8 | Actual |
| 28008 | 357.00 | 2024-07-14 | 67 | 6 | 3 | Actual |
| 3298 | 140.48 | 2022-07-15 | 67 | 6 | 8 | Actual |
| 11615 | 184.00 | 2023-03-14 | 67 | 6 | 5 | Actual |
| 9922 | 342.00 | 2023-01-12 | 67 | 1 | 8 | Actual |
| 30969 | 173.10 | 2024-09-13 | 67 | 1 | 11 | Actual |
| 39206 | 281.62 | 2025-04-14 | 67 | 6 | 12 | Actual |
| 1197 | 156.00 | 2022-06-14 | 67 | 6 | 3 | Actual |
| 39265 | 169.68 | 2025-04-14 | 67 | 1 | 13 | Actual |
| 9553 | 156.00 | 2023-01-12 | 67 | 3 | 6 | Actual |
| 9052 | 108.00 | 2023-01-12 | 67 | 6 | 3 | Actual |
| 2772 | 51.00 | 2022-07-15 | 67 | 2 | 6 | Actual |
| 6564 | 200.00 | 2022-10-14 | 67 | 1 | 8 | Budget |
| 36431 | 612.00 | 2025-02-12 | 67 | 1 | 7 | Actual |
| 20441 | 68.85 | 2023-11-14 | 67 | 6 | 11 | Actual |
| 21235 | 243.51 | 2023-12-15 | 67 | 2 | 8 | Actual |
| 33570 | 264.41 | 2024-11-13 | 67 | 6 | 13 | Actual |
| 33512 | 122.31 | 2024-11-13 | 67 | 1 | 13 | Actual |
| 30345 | 113.00 | 2024-09-13 | 67 | 7 | 3 | Actual |
| 17058 | 248.00 | 2023-08-14 | 67 | 6 | 7 | Actual |
| 38999 | 120.97 | 2025-04-14 | 67 | 3 | 11 | Actual |
| 15105 | 384.42 | 2023-06-14 | 67 | 1 | 8 | Actual |
| 6141 | 62.00 | 2022-10-14 | 67 | 2 | 6 | Actual |
| 21948 | 47.00 | 2024-01-12 | 67 | 2 | 6 | Actual |
| 32413 | 203.01 | 2024-10-13 | 67 | 2 | 13 | Actual |
| 33333 | 186.93 | 2024-11-13 | 67 | 6 | 11 | Actual |
| 36341 | 77.00 | 2025-02-12 | 67 | 5 | 6 | Actual |
| 33159 | 279.87 | 2024-11-13 | 67 | 6 | 8 | Actual |
| 18375 | 18.84 | 2023-09-14 | 67 | 5 | 11 | Actual |
| 27974 | 347.00 | 2024-07-14 | 67 | 1 | 3 | Actual |
| 15431 | 15.65 | 2023-06-14 | 67 | 6 | 12 | Actual |
| 7790 | 100.00 | 2022-11-14 | 67 | 6 | 8 | Budget |
| 5299 | 200.00 | 2022-09-14 | 67 | 1 | 7 | Budget |
| 36843 | 124.17 | 2025-02-12 | 67 | 1 | 12 | Actual |
| 18943 | 85.00 | 2023-10-14 | 67 | 4 | 6 | Actual |
| 32149 | 96.51 | 2024-10-13 | 67 | 3 | 11 | Actual |
| 19471 | 8.21 | 2023-10-14 | 67 | 1 | 12 | Actual |
| 11040 | 200.00 | 2023-02-12 | 67 | 1 | 8 | Budget |
| 2821 | 234.00 | 2022-07-15 | 67 | 3 | 6 | Actual |
| 9840 | 126.00 | 2023-01-12 | 67 | 6 | 7 | Actual |
| 36672 | 127.36 | 2025-02-12 | 67 | 2 | 11 | Actual |
| 17117 | 334.42 | 2023-08-14 | 67 | 1 | 8 | Actual |
| 24365 | 42.25 | 2024-03-13 | 67 | 3 | 11 | Actual |
| 30078 | 194.38 | 2024-08-13 | 67 | 6 | 12 | Actual |
| 23689 | 70.00 | 2024-03-13 | 67 | 7 | 3 | Actual |
| 34932 | 429.00 | 2025-01-12 | 67 | 6 | 4 | Actual |
| 20615 | 540.00 | 2023-12-15 | 67 | 1 | 3 | Actual |
| 1936 | 280.00 | 2022-06-14 | 67 | 1 | 7 | Budget |
| 12084 | 147.00 | 2023-03-14 | 67 | 6 | 7 | Actual |
| 579 | 211.00 | 2022-05-14 | 67 | 3 | 6 | Actual |
| 27646 | 53.95 | 2024-06-13 | 67 | 5 | 11 | Actual |
| 9783 | 280.00 | 2023-01-12 | 67 | 1 | 7 | Budget |
| 4421 | 100.00 | 2022-08-14 | 67 | 6 | 8 | Budget |
| 33218 | 315.66 | 2024-11-13 | 67 | 1 | 11 | Actual |
| 14870 | 176.00 | 2023-06-14 | 67 | 3 | 6 | Actual |
| 20208 | 310.18 | 2023-11-14 | 67 | 2 | 8 | Actual |
| 33539 | 253.89 | 2024-11-13 | 67 | 2 | 13 | Actual |
| 11695 | 200.00 | 2023-03-14 | 67 | 1 | 6 | Budget |
| 5438 | 200.00 | 2022-09-14 | 67 | 1 | 8 | Budget |
| 17292 | 63.53 | 2023-08-14 | 67 | 3 | 11 | Actual |
| 15581 | 93.00 | 2023-07-15 | 67 | 7 | 3 | Actual |
| 9701 | 100.00 | 2023-01-12 | 67 | 6 | 6 | Budget |
| 8913 | 110.17 | 2022-12-15 | 67 | 6 | 8 | Actual |
| 30614 | 121.00 | 2024-09-13 | 67 | 3 | 6 | Actual |
| 4560 | 100.00 | 2022-09-14 | 67 | 6 | 3 | Budget |
| 16113 | 304.12 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 34603 | 205.02 | 2024-12-14 | 67 | 6 | 12 | Actual |
| 28186 | 351.00 | 2024-07-14 | 67 | 1 | 5 | Actual |
| 35930 | 583.00 | 2025-02-12 | 67 | 1 | 3 | Actual |
| 29460 | 53.00 | 2024-08-13 | 67 | 2 | 6 | Actual |
| 10819 | 100.00 | 2023-02-12 | 67 | 6 | 6 | Budget |
| 4364 | 235.93 | 2022-08-14 | 67 | 2 | 8 | Actual |
| 6996 | 280.00 | 2022-11-14 | 67 | 6 | 4 | Actual |
| 2642 | 192.00 | 2022-07-15 | 67 | 6 | 5 | Actual |
| 21862 | 138.00 | 2024-01-12 | 67 | 6 | 5 | Actual |
| 871 | 200.00 | 2022-05-14 | 67 | 6 | 7 | Budget |
| 19179 | 282.90 | 2023-10-14 | 67 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-04-14 | 67 | 1 | 8 | Actual |
| 34040 | 95.00 | 2024-12-14 | 67 | 5 | 6 | Actual |
| 24392 | 56.08 | 2024-03-13 | 67 | 4 | 11 | Actual |
| 1703 | 117.00 | 2022-06-14 | 67 | 3 | 6 | Actual |
| 23308 | 107.14 | 2024-02-12 | 67 | 1 | 11 | Actual |
| 26522 | 11.40 | 2024-05-13 | 67 | 5 | 11 | Actual |
| 36141 | 486.00 | 2025-02-12 | 67 | 1 | 5 | Actual |
| 15489 | 592.00 | 2023-07-15 | 67 | 1 | 3 | Actual |
| 16882 | 202.00 | 2023-08-14 | 67 | 3 | 6 | Actual |
| 16613 | 112.00 | 2023-08-14 | 67 | 7 | 3 | Actual |
| 22028 | 42.00 | 2024-01-12 | 67 | 5 | 6 | Actual |
| 30877 | 237.45 | 2024-09-13 | 67 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-05-13 | 67 | 2 | 8 | Actual |
| 257 | 182.00 | 2022-05-14 | 67 | 6 | 4 | Actual |
| 28798 | 30.55 | 2024-07-14 | 67 | 5 | 11 | Actual |
| 30997 | 53.95 | 2024-09-13 | 67 | 2 | 11 | Actual |
| 17145 | 170.78 | 2023-08-14 | 67 | 2 | 8 | Actual |
| 626 | 109.00 | 2022-05-14 | 67 | 4 | 6 | Actual |
| 8338 | 140.00 | 2022-12-15 | 67 | 1 | 6 | Actual |
| 23717 | 254.00 | 2024-03-13 | 67 | 1 | 4 | Actual |
| 18499 | 24.16 | 2023-09-14 | 67 | 6 | 12 | Actual |
| 10571 | 200.00 | 2023-02-12 | 67 | 1 | 6 | Budget |
| 38641 | 80.00 | 2025-04-14 | 67 | 5 | 6 | Actual |
| 31143 | 160.34 | 2024-09-13 | 67 | 1 | 12 | Actual |
| 8808 | 382.91 | 2022-12-15 | 67 | 1 | 8 | Actual |
| 30164 | 225.82 | 2024-08-13 | 67 | 2 | 13 | Actual |
| 10435 | 280.00 | 2023-02-12 | 67 | 1 | 5 | Budget |
| 6751 | 260.00 | 2022-11-14 | 67 | 1 | 3 | Actual |
| 36644 | 292.25 | 2025-02-12 | 67 | 1 | 11 | Actual |
| 6670 | 213.21 | 2022-10-14 | 67 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-02-12 | 67 | 2 | 8 | Actual |
| 26555 | 73.10 | 2024-05-13 | 67 | 6 | 11 | Actual |
| 33662 | 305.00 | 2024-12-14 | 67 | 6 | 3 | Actual |
| 7263 | 80.00 | 2022-11-14 | 67 | 2 | 6 | Budget |
| 38348 | 399.00 | 2025-04-14 | 67 | 1 | 4 | Actual |
| 7312 | 100.00 | 2022-11-14 | 67 | 3 | 6 | Budget |
| 19890 | 91.00 | 2023-11-14 | 67 | 1 | 6 | Actual |
| 21207 | 567.76 | 2023-12-15 | 67 | 1 | 8 | Actual |
| 3893 | 70.00 | 2022-08-14 | 67 | 2 | 6 | Budget |
| 11473 | 200.00 | 2023-03-14 | 67 | 6 | 4 | Budget |
| 31915 | 360.00 | 2024-10-13 | 67 | 6 | 7 | Actual |
| 13402 | 175.33 | 2023-04-14 | 67 | 6 | 8 | Actual |
| 37325 | 328.00 | 2025-03-14 | 67 | 6 | 5 | Actual |
| 15166 | 243.51 | 2023-06-14 | 67 | 6 | 8 | Actual |
| 19058 | 275.00 | 2023-10-14 | 67 | 1 | 7 | Actual |
| 36784 | 199.70 | 2025-02-12 | 67 | 6 | 11 | Actual |
| 36234 | 190.00 | 2025-02-12 | 67 | 1 | 6 | Actual |
| 27127 | 125.00 | 2024-06-13 | 67 | 1 | 6 | Actual |
| 26916 | 139.00 | 2024-06-13 | 67 | 7 | 3 | Actual |
Generated 2025-06-14 02:37:01.772 UTC