[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 891
212 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18591 | 324.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
| 6013 | 266.00 | 2022-09-22 | 67 | 6 | 5 | Actual |
| 15822 | 20.00 | 2023-06-23 | 67 | 2 | 6 | Actual |
| 33570 | 264.41 | 2024-10-22 | 67 | 6 | 13 | Actual |
| 30373 | 399.00 | 2024-08-22 | 67 | 1 | 4 | Actual |
| 38534 | 200.00 | 2025-03-23 | 67 | 1 | 6 | Actual |
| 11227 | 221.00 | 2023-02-20 | 67 | 1 | 3 | Actual |
| 33539 | 253.89 | 2024-10-22 | 67 | 2 | 13 | Actual |
| 13215 | 200.00 | 2023-03-23 | 67 | 6 | 7 | Budget |
| 21436 | 15.65 | 2023-11-23 | 67 | 5 | 11 | Actual |
| 29069 | 155.64 | 2024-06-22 | 67 | 6 | 13 | Actual |
| 35635 | 134.80 | 2024-12-21 | 67 | 6 | 11 | Actual |
| 9646 | 70.00 | 2022-12-21 | 67 | 5 | 6 | Budget |
| 34542 | 213.53 | 2024-11-22 | 67 | 1 | 12 | Actual |
| 14040 | 333.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 20735 | 255.00 | 2023-11-23 | 67 | 1 | 4 | Actual |
| 1855 | 125.00 | 2022-05-23 | 67 | 6 | 6 | Actual |
| 14922 | 80.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 4420 | 160.18 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 19831 | 156.00 | 2023-10-23 | 67 | 6 | 5 | Actual |
| 9504 | 80.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
| 8385 | 80.00 | 2022-11-23 | 67 | 2 | 6 | Budget |
| 4501 | 200.00 | 2022-08-23 | 67 | 1 | 3 | Budget |
| 17237 | 69.91 | 2023-07-23 | 67 | 1 | 11 | Actual |
| 2263 | 200.00 | 2022-06-23 | 67 | 1 | 3 | Budget |
| 13618 | 270.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 23717 | 254.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
| 17319 | 51.82 | 2023-07-23 | 67 | 4 | 11 | Actual |
| 17292 | 63.53 | 2023-07-23 | 67 | 3 | 11 | Actual |
| 33874 | 410.00 | 2024-11-22 | 67 | 6 | 5 | Actual |
| 13074 | 114.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
| 15489 | 592.00 | 2023-06-23 | 67 | 1 | 3 | Actual |
| 5113 | 120.00 | 2022-08-23 | 67 | 4 | 6 | Actual |
| 18769 | 209.00 | 2023-09-22 | 67 | 1 | 5 | Actual |
| 22152 | 250.00 | 2023-12-21 | 67 | 6 | 7 | Actual |
| 15934 | 77.00 | 2023-06-23 | 67 | 6 | 6 | Actual |
| 2867 | 100.00 | 2022-06-23 | 67 | 4 | 6 | Budget |
| 5437 | 328.36 | 2022-08-23 | 67 | 1 | 8 | Actual |
| 10296 | 242.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
| 35402 | 298.06 | 2024-12-21 | 67 | 2 | 8 | Actual |
| 7731 | 100.00 | 2022-10-23 | 67 | 2 | 8 | Budget |
| 34396 | 115.65 | 2024-11-22 | 67 | 3 | 11 | Actual |
| 3241 | 100.00 | 2022-06-23 | 67 | 2 | 8 | Budget |
| 8528 | 111.00 | 2022-11-23 | 67 | 5 | 6 | Actual |
| 31290 | 155.64 | 2024-08-22 | 67 | 2 | 13 | Actual |
| 14663 | 164.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 3567 | 280.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
| 25720 | 283.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 28008 | 357.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 32094 | 219.91 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 2264 | 204.00 | 2022-06-23 | 67 | 1 | 3 | Actual |
| 17965 | 59.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
| 2123 | 100.00 | 2022-05-23 | 67 | 2 | 8 | Budget |
| 34991 | 365.00 | 2024-12-21 | 67 | 1 | 5 | Actual |
| 3113 | 200.00 | 2022-06-23 | 67 | 6 | 7 | Budget |
| 18649 | 56.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 33988 | 137.00 | 2024-11-22 | 67 | 3 | 6 | Actual |
| 2868 | 152.00 | 2022-06-23 | 67 | 4 | 6 | Actual |
| 8257 | 210.00 | 2022-11-23 | 67 | 6 | 5 | Actual |
| 2914 | 70.00 | 2022-06-23 | 67 | 5 | 6 | Budget |
| 20354 | 37.99 | 2023-10-23 | 67 | 3 | 11 | Actual |
| 35223 | 153.00 | 2024-12-21 | 67 | 6 | 6 | Actual |
| 36524 | 764.73 | 2025-01-21 | 67 | 1 | 8 | Actual |
| 29723 | 651.09 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 21469 | 66.72 | 2023-11-23 | 67 | 6 | 11 | Actual |
| 8913 | 110.17 | 2022-11-23 | 67 | 6 | 8 | Actual |
| 8808 | 382.91 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 12493 | 40.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 4036 | 70.00 | 2022-07-23 | 67 | 5 | 6 | Budget |
| 22925 | 24.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
| 31824 | 118.00 | 2024-09-21 | 67 | 6 | 6 | Actual |
| 16641 | 195.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 15280 | 39.06 | 2023-05-23 | 67 | 3 | 11 | Actual |
| 17145 | 170.78 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 25129 | 348.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 26555 | 73.10 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 25013 | 50.00 | 2024-03-22 | 67 | 4 | 6 | Actual |
| 26292 | 552.61 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 12871 | 53.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 4640 | 64.00 | 2022-08-23 | 67 | 7 | 3 | Actual |
| 13888 | 91.00 | 2023-04-22 | 67 | 4 | 6 | Actual |
| 34423 | 149.70 | 2024-11-22 | 67 | 4 | 11 | Actual |
| 17587 | 286.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
| 25039 | 54.00 | 2024-03-22 | 67 | 5 | 6 | Actual |
| 32836 | 60.00 | 2024-10-22 | 67 | 2 | 6 | Actual |
| 38944 | 276.30 | 2025-03-23 | 67 | 1 | 11 | Actual |
| 38170 | 243.36 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 20557 | 24.16 | 2023-10-23 | 67 | 6 | 12 | Actual |
| 4096 | 100.00 | 2022-07-23 | 67 | 6 | 6 | Budget |
| 5814 | 280.00 | 2022-09-22 | 67 | 1 | 4 | Budget |
| 23631 | 324.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 579 | 211.00 | 2022-04-22 | 67 | 3 | 6 | Actual |
| 23958 | 102.00 | 2024-02-20 | 67 | 3 | 6 | Actual |
| 19586 | 585.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
| 17645 | 70.00 | 2023-08-23 | 67 | 7 | 3 | Actual |
| 258 | 200.00 | 2022-04-22 | 67 | 6 | 4 | Budget |
| 13214 | 154.00 | 2023-03-23 | 67 | 6 | 7 | Actual |
| 4363 | 100.00 | 2022-07-23 | 67 | 2 | 8 | Budget |
| 12683 | 225.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 28569 | 478.36 | 2024-06-22 | 67 | 1 | 8 | Actual |
| 37291 | 540.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 6752 | 200.00 | 2022-10-23 | 67 | 1 | 3 | Budget |
| 1465 | 252.00 | 2022-05-23 | 67 | 1 | 5 | Actual |
| 29925 | 109.27 | 2024-07-22 | 67 | 4 | 11 | Actual |
| 16966 | 91.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 9647 | 41.00 | 2022-12-21 | 67 | 5 | 6 | Actual |
| 5298 | 168.00 | 2022-08-23 | 67 | 1 | 7 | Actual |
| 31915 | 360.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 29340 | 328.00 | 2024-07-22 | 67 | 1 | 5 | Actual |
| 27646 | 53.95 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 6284 | 70.00 | 2022-09-22 | 67 | 5 | 6 | Budget |
| 673 | 88.00 | 2022-04-22 | 67 | 5 | 6 | Actual |
| 8434 | 169.00 | 2022-11-23 | 67 | 3 | 6 | Actual |
| 31051 | 133.74 | 2024-08-22 | 67 | 4 | 11 | Actual |
| 10354 | 200.00 | 2023-01-21 | 67 | 6 | 4 | Budget |
| 3194 | 376.85 | 2022-06-23 | 67 | 1 | 8 | Actual |
| 18917 | 118.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
| 16521 | 405.00 | 2023-07-23 | 67 | 1 | 3 | Actual |
| 22330 | 67.78 | 2023-12-21 | 67 | 1 | 11 | Actual |
| 32890 | 135.00 | 2024-10-22 | 67 | 4 | 6 | Actual |
| 22806 | 190.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
| 12353 | 209.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 4421 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 20208 | 310.18 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 152 | 38.00 | 2022-04-22 | 67 | 7 | 3 | Actual |
| 21382 | 56.08 | 2023-11-23 | 67 | 3 | 11 | Actual |
| 29460 | 53.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 21737 | 246.00 | 2023-12-21 | 67 | 1 | 4 | Actual |
| 2402 | 51.00 | 2022-06-23 | 67 | 7 | 3 | Actual |
| 37793 | 179.49 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 15105 | 384.42 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 32235 | 190.12 | 2024-09-21 | 67 | 6 | 11 | Actual |
| 22953 | 192.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 28597 | 351.09 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 22385 | 75.23 | 2023-12-21 | 67 | 3 | 11 | Actual |
| 1606 | 135.00 | 2022-05-23 | 67 | 1 | 6 | Actual |
| 6563 | 478.36 | 2022-09-22 | 67 | 1 | 8 | Actual |
| 5067 | 140.00 | 2022-08-23 | 67 | 3 | 6 | Actual |
| 10248 | 44.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 30078 | 194.38 | 2024-07-22 | 67 | 6 | 12 | Actual |
| 3764 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Actual |
| 21770 | 192.00 | 2023-12-21 | 67 | 6 | 4 | Actual |
| 20975 | 146.00 | 2023-11-23 | 67 | 3 | 6 | Actual |
| 15876 | 68.00 | 2023-06-23 | 67 | 4 | 6 | Actual |
| 22358 | 61.40 | 2023-12-21 | 67 | 2 | 11 | Actual |
| 34689 | 155.64 | 2024-11-22 | 67 | 2 | 13 | Actual |
| 4688 | 336.00 | 2022-08-23 | 67 | 1 | 4 | Actual |
| 11366 | 40.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 34870 | 104.00 | 2024-12-21 | 67 | 7 | 3 | Actual |
| 24365 | 42.25 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 813 | 324.00 | 2022-04-22 | 67 | 1 | 7 | Actual |
| 33420 | 26.29 | 2024-10-22 | 67 | 2 | 12 | Actual |
| 19890 | 91.00 | 2023-10-23 | 67 | 1 | 6 | Actual |
| 25686 | 405.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 11615 | 184.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 22685 | 100.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 20649 | 288.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
| 36373 | 89.00 | 2025-01-21 | 67 | 6 | 6 | Actual |
| 29958 | 199.70 | 2024-07-22 | 67 | 6 | 11 | Actual |
| 33933 | 174.00 | 2024-11-22 | 67 | 1 | 6 | Actual |
| 17058 | 248.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 13651 | 221.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 23249 | 273.81 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 19299 | 12.46 | 2023-09-22 | 67 | 2 | 11 | Actual |
| 2401 | 40.00 | 2022-06-23 | 67 | 7 | 3 | Budget |
| 19971 | 68.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
| 19179 | 282.90 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 31882 | 578.00 | 2024-09-21 | 67 | 1 | 7 | Actual |
| 38021 | 42.25 | 2025-02-20 | 67 | 2 | 12 | Actual |
| 10669 | 200.00 | 2023-01-21 | 67 | 3 | 6 | Budget |
| 24132 | 234.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
| 18348 | 63.53 | 2023-08-23 | 67 | 4 | 11 | Actual |
| 3627 | 189.00 | 2022-07-23 | 67 | 6 | 4 | Actual |
| 10353 | 162.00 | 2023-01-21 | 67 | 6 | 4 | Actual |
| 22747 | 135.00 | 2024-01-21 | 67 | 6 | 4 | Actual |
| 4828 | 280.00 | 2022-08-23 | 67 | 1 | 5 | Budget |
| 33126 | 276.84 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 17939 | 71.00 | 2023-08-23 | 67 | 4 | 6 | Actual |
| 30253 | 479.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 17799 | 203.00 | 2023-08-23 | 67 | 6 | 5 | Actual |
| 24719 | 58.00 | 2024-03-22 | 67 | 7 | 3 | Actual |
| 36431 | 612.00 | 2025-01-21 | 67 | 1 | 7 | Actual |
| 28744 | 166.72 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 11614 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 25451 | 31.61 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 31084 | 168.85 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 23597 | 512.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
| 36021 | 93.00 | 2025-01-21 | 67 | 7 | 3 | Actual |
| 19917 | 46.00 | 2023-10-23 | 67 | 2 | 6 | Actual |
| 27417 | 679.88 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 27127 | 125.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 812 | 280.00 | 2022-04-22 | 67 | 1 | 7 | Budget |
| 25283 | 205.63 | 2024-03-22 | 67 | 6 | 8 | Actual |
| 8482 | 148.00 | 2022-11-23 | 67 | 4 | 6 | Actual |
| 24627 | 510.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 70 | 100.00 | 2022-04-22 | 67 | 6 | 3 | Budget |
| 12273 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 34570 | 85.87 | 2024-11-22 | 67 | 2 | 12 | Actual |
| 37902 | 30.55 | 2025-02-20 | 67 | 5 | 11 | Actual |
| 13154 | 200.00 | 2023-03-23 | 67 | 1 | 7 | Budget |
| 17996 | 109.00 | 2023-08-23 | 67 | 6 | 6 | Actual |
| 26495 | 65.65 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 24010 | 73.00 | 2024-02-20 | 67 | 5 | 6 | Actual |
| 33006 | 476.00 | 2024-10-22 | 67 | 1 | 7 | Actual |
| 9051 | 100.00 | 2022-12-21 | 67 | 6 | 3 | Budget |
| 20299 | 124.17 | 2023-10-23 | 67 | 1 | 11 | Actual |
| 2450 | 429.00 | 2022-06-23 | 67 | 1 | 4 | Actual |
| 9238 | 288.00 | 2022-12-21 | 67 | 6 | 4 | Actual |
| 9599 | 101.00 | 2022-12-21 | 67 | 4 | 6 | Actual |
| 38054 | 256.08 | 2025-02-20 | 67 | 6 | 12 | Actual |
Generated 2025-05-22 14:51:37.719 UTC