[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 892
211 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34222 | 434.42 | 2024-12-15 | 67 | 1 | 8 | Actual |
| 17913 | 167.00 | 2023-09-15 | 67 | 3 | 6 | Actual |
| 35603 | 27.36 | 2025-01-13 | 67 | 5 | 11 | Actual |
| 37325 | 328.00 | 2025-03-15 | 67 | 6 | 5 | Actual |
| 27619 | 153.95 | 2024-06-14 | 67 | 4 | 11 | Actual |
| 3439 | 112.00 | 2022-08-15 | 67 | 6 | 3 | Actual |
| 8856 | 100.00 | 2022-12-16 | 67 | 2 | 8 | Budget |
| 35963 | 332.00 | 2025-02-13 | 67 | 6 | 3 | Actual |
| 28744 | 166.72 | 2024-07-15 | 67 | 3 | 11 | Actual |
| 15166 | 243.51 | 2023-06-15 | 67 | 6 | 8 | Actual |
| 35084 | 100.00 | 2025-01-13 | 67 | 1 | 6 | Actual |
| 13215 | 200.00 | 2023-04-15 | 67 | 6 | 7 | Budget |
| 37614 | 312.00 | 2025-03-15 | 67 | 6 | 7 | Actual |
| 24839 | 162.00 | 2024-04-14 | 67 | 1 | 5 | Actual |
| 30287 | 231.00 | 2024-09-14 | 67 | 6 | 3 | Actual |
| 35840 | 281.96 | 2025-01-13 | 67 | 2 | 13 | Actual |
| 35722 | 75.23 | 2025-01-13 | 67 | 2 | 12 | Actual |
| 28890 | 173.10 | 2024-07-15 | 67 | 1 | 12 | Actual |
| 1002 | 128.36 | 2022-05-15 | 67 | 2 | 8 | Actual |
| 27208 | 110.00 | 2024-06-14 | 67 | 4 | 6 | Actual |
| 22953 | 192.00 | 2024-02-13 | 67 | 3 | 6 | Actual |
| 31084 | 168.85 | 2024-09-14 | 67 | 6 | 11 | Actual |
| 31974 | 658.67 | 2024-10-14 | 67 | 1 | 8 | Actual |
| 29751 | 266.24 | 2024-08-14 | 67 | 2 | 8 | Actual |
| 20527 | 8.21 | 2023-11-15 | 67 | 2 | 12 | Actual |
| 19831 | 156.00 | 2023-11-15 | 67 | 6 | 5 | Actual |
| 2124 | 219.27 | 2022-06-15 | 67 | 2 | 8 | Actual |
| 23390 | 70.97 | 2024-02-13 | 67 | 4 | 11 | Actual |
| 10029 | 100.00 | 2023-01-13 | 67 | 6 | 8 | Budget |
| 2868 | 152.00 | 2022-07-16 | 67 | 4 | 6 | Actual |
| 3520 | 56.00 | 2022-08-15 | 67 | 7 | 3 | Actual |
| 2642 | 192.00 | 2022-07-16 | 67 | 6 | 5 | Actual |
| 11413 | 396.00 | 2023-03-15 | 67 | 1 | 4 | Actual |
| 30373 | 399.00 | 2024-09-14 | 67 | 1 | 4 | Actual |
| 21355 | 58.21 | 2023-12-16 | 67 | 2 | 11 | Actual |
| 4748 | 200.00 | 2022-09-15 | 67 | 6 | 4 | Budget |
| 17645 | 70.00 | 2023-09-15 | 67 | 7 | 3 | Actual |
| 38944 | 276.30 | 2025-04-15 | 67 | 1 | 11 | Actual |
| 19677 | 160.00 | 2023-11-15 | 67 | 7 | 3 | Actual |
| 3846 | 176.00 | 2022-08-15 | 67 | 1 | 6 | Actual |
| 37232 | 456.00 | 2025-03-15 | 67 | 6 | 4 | Actual |
| 29488 | 167.00 | 2024-08-14 | 67 | 3 | 6 | Actual |
| 10110 | 200.00 | 2023-02-13 | 67 | 1 | 3 | Budget |
| 16287 | 47.57 | 2023-07-16 | 67 | 4 | 11 | Actual |
| 28334 | 246.00 | 2024-07-15 | 67 | 3 | 6 | Actual |
| 24538 | 5.01 | 2024-03-14 | 67 | 2 | 12 | Actual |
| 38824 | 572.30 | 2025-04-15 | 67 | 1 | 8 | Actual |
| 37581 | 384.00 | 2025-03-15 | 67 | 1 | 7 | Actual |
| 12967 | 100.00 | 2023-04-15 | 67 | 4 | 6 | Budget |
| 9319 | 200.00 | 2023-01-13 | 67 | 1 | 5 | Budget |
| 29161 | 326.00 | 2024-08-14 | 67 | 6 | 3 | Actual |
| 24719 | 58.00 | 2024-04-14 | 67 | 7 | 3 | Actual |
| 15280 | 39.06 | 2023-06-15 | 67 | 3 | 11 | Actual |
| 26707 | 88.97 | 2024-05-14 | 67 | 1 | 13 | Actual |
| 9782 | 330.00 | 2023-01-13 | 67 | 1 | 7 | Actual |
| 14602 | 48.00 | 2023-06-15 | 67 | 7 | 3 | Actual |
| 5953 | 280.00 | 2022-10-15 | 67 | 1 | 5 | Budget |
| 12871 | 53.00 | 2023-04-15 | 67 | 2 | 6 | Actual |
| 5486 | 100.00 | 2022-09-15 | 67 | 2 | 8 | Budget |
| 2076 | 304.12 | 2022-06-15 | 67 | 1 | 8 | Actual |
| 29664 | 240.00 | 2024-08-14 | 67 | 6 | 7 | Actual |
| 33039 | 442.00 | 2024-11-14 | 67 | 6 | 7 | Actual |
| 6563 | 478.36 | 2022-10-15 | 67 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-05-14 | 67 | 6 | 8 | Actual |
| 6191 | 169.00 | 2022-10-15 | 67 | 3 | 6 | Actual |
| 6752 | 200.00 | 2022-11-15 | 67 | 1 | 3 | Budget |
| 529 | 60.00 | 2022-05-15 | 67 | 2 | 6 | Budget |
| 37291 | 540.00 | 2025-03-15 | 67 | 1 | 5 | Actual |
| 29723 | 651.09 | 2024-08-14 | 67 | 1 | 8 | Actual |
| 16734 | 281.00 | 2023-08-15 | 67 | 1 | 5 | Actual |
| 10763 | 57.00 | 2023-02-13 | 67 | 5 | 6 | Actual |
| 20557 | 24.16 | 2023-11-15 | 67 | 6 | 12 | Actual |
| 39265 | 169.68 | 2025-04-15 | 67 | 1 | 13 | Actual |
| 2263 | 200.00 | 2022-07-16 | 67 | 1 | 3 | Budget |
| 11695 | 200.00 | 2023-03-15 | 67 | 1 | 6 | Budget |
| 16882 | 202.00 | 2023-08-15 | 67 | 3 | 6 | Actual |
| 23958 | 102.00 | 2024-03-14 | 67 | 3 | 6 | Actual |
| 19412 | 90.12 | 2023-10-15 | 67 | 6 | 11 | Actual |
| 22118 | 297.00 | 2024-01-13 | 67 | 1 | 7 | Actual |
| 25163 | 279.00 | 2024-04-14 | 67 | 6 | 7 | Actual |
| 9318 | 224.00 | 2023-01-13 | 67 | 1 | 5 | Actual |
| 9922 | 342.00 | 2023-01-13 | 67 | 1 | 8 | Actual |
| 15225 | 82.68 | 2023-06-15 | 67 | 1 | 11 | Actual |
| 38382 | 352.00 | 2025-04-15 | 67 | 6 | 4 | Actual |
| 14630 | 203.00 | 2023-06-15 | 67 | 1 | 4 | Actual |
| 10959 | 280.00 | 2023-02-13 | 67 | 6 | 7 | Actual |
| 70 | 100.00 | 2022-05-15 | 67 | 6 | 3 | Budget |
| 25600 | 17.78 | 2024-04-14 | 67 | 6 | 12 | Actual |
| 6671 | 100.00 | 2022-10-15 | 67 | 6 | 8 | Budget |
| 6670 | 213.21 | 2022-10-15 | 67 | 6 | 8 | Actual |
| 1796 | 70.00 | 2022-06-15 | 67 | 5 | 6 | Budget |
| 13496 | 570.00 | 2023-05-15 | 67 | 1 | 3 | Actual |
| 35872 | 281.96 | 2025-01-13 | 67 | 6 | 13 | Actual |
| 2401 | 40.00 | 2022-07-16 | 67 | 7 | 3 | Budget |
| 13014 | 85.00 | 2023-04-15 | 67 | 5 | 6 | Actual |
| 2772 | 51.00 | 2022-07-16 | 67 | 2 | 6 | Actual |
| 32623 | 494.00 | 2024-11-14 | 67 | 1 | 4 | Actual |
| 9237 | 280.00 | 2023-01-13 | 67 | 6 | 4 | Budget |
| 36843 | 124.17 | 2025-02-13 | 67 | 1 | 12 | Actual |
| 19619 | 352.00 | 2023-11-15 | 67 | 6 | 3 | Actual |
| 7872 | 200.00 | 2022-12-16 | 67 | 1 | 3 | Budget |
| 17885 | 41.00 | 2023-09-15 | 67 | 2 | 6 | Actual |
| 25283 | 205.63 | 2024-04-14 | 67 | 6 | 8 | Actual |
| 38348 | 399.00 | 2025-04-15 | 67 | 1 | 4 | Actual |
| 23336 | 44.38 | 2024-02-13 | 67 | 2 | 11 | Actual |
| 32002 | 266.24 | 2024-10-14 | 67 | 2 | 8 | Actual |
| 12414 | 130.00 | 2023-04-15 | 67 | 6 | 3 | Actual |
| 28386 | 74.00 | 2024-07-15 | 67 | 5 | 6 | Actual |
| 37934 | 232.68 | 2025-03-15 | 67 | 6 | 11 | Actual |
| 17465 | 8.21 | 2023-08-15 | 67 | 2 | 12 | Actual |
| 20649 | 288.00 | 2023-12-16 | 67 | 6 | 3 | Actual |
| 579 | 211.00 | 2022-05-15 | 67 | 3 | 6 | Actual |
| 2183 | 100.00 | 2022-06-15 | 67 | 6 | 8 | Budget |
| 1855 | 125.00 | 2022-06-15 | 67 | 6 | 6 | Actual |
| 27565 | 82.68 | 2024-06-14 | 67 | 2 | 11 | Actual |
| 28630 | 393.51 | 2024-07-15 | 67 | 6 | 8 | Actual |
| 4234 | 210.00 | 2022-08-15 | 67 | 6 | 7 | Actual |
| 12823 | 156.00 | 2023-04-15 | 67 | 1 | 6 | Actual |
| 7683 | 319.27 | 2022-11-15 | 67 | 1 | 8 | Actual |
| 4688 | 336.00 | 2022-09-15 | 67 | 1 | 4 | Actual |
| 9180 | 220.00 | 2023-01-13 | 67 | 1 | 4 | Actual |
| 35635 | 134.80 | 2025-01-13 | 67 | 6 | 11 | Actual |
| 11840 | 117.00 | 2023-03-15 | 67 | 4 | 6 | Actual |
| 31204 | 307.15 | 2024-09-14 | 67 | 6 | 12 | Actual |
| 36871 | 37.99 | 2025-02-13 | 67 | 2 | 12 | Actual |
| 9051 | 100.00 | 2023-01-13 | 67 | 6 | 3 | Budget |
| 16314 | 20.97 | 2023-07-16 | 67 | 5 | 11 | Actual |
| 31143 | 160.34 | 2024-09-14 | 67 | 1 | 12 | Actual |
| 22503 | 5.01 | 2024-01-13 | 67 | 1 | 12 | Actual |
| 11087 | 100.00 | 2023-02-13 | 67 | 2 | 8 | Budget |
| 13074 | 114.00 | 2023-04-15 | 67 | 6 | 6 | Actual |
| 29247 | 666.00 | 2024-08-14 | 67 | 1 | 4 | Actual |
| 31051 | 133.74 | 2024-09-14 | 67 | 4 | 11 | Actual |
| 17346 | 12.46 | 2023-08-15 | 67 | 5 | 11 | Actual |
| 625 | 100.00 | 2022-05-15 | 67 | 4 | 6 | Budget |
| 8586 | 100.00 | 2022-12-16 | 67 | 6 | 6 | Budget |
| 1994 | 259.00 | 2022-06-15 | 67 | 6 | 7 | Actual |
| 4235 | 200.00 | 2022-08-15 | 67 | 6 | 7 | Budget |
| 28569 | 478.36 | 2024-07-15 | 67 | 1 | 8 | Actual |
| 23597 | 512.00 | 2024-03-14 | 67 | 1 | 3 | Actual |
| 28094 | 513.00 | 2024-07-15 | 67 | 1 | 4 | Actual |
| 37384 | 135.00 | 2025-03-15 | 67 | 1 | 6 | Actual |
| 32445 | 190.73 | 2024-10-14 | 67 | 6 | 13 | Actual |
| 23539 | 15.65 | 2024-02-13 | 67 | 6 | 12 | Actual |
| 4639 | 60.00 | 2022-09-15 | 67 | 7 | 3 | Budget |
| 7215 | 200.00 | 2022-11-15 | 67 | 1 | 6 | Budget |
| 31685 | 200.00 | 2024-10-14 | 67 | 1 | 6 | Actual |
| 11839 | 100.00 | 2023-03-15 | 67 | 4 | 6 | Budget |
| 9970 | 213.21 | 2023-01-13 | 67 | 2 | 8 | Actual |
| 25720 | 283.00 | 2024-05-14 | 67 | 6 | 3 | Actual |
| 32537 | 234.00 | 2024-11-14 | 67 | 6 | 3 | Actual |
| 11555 | 280.00 | 2023-03-15 | 67 | 1 | 5 | Budget |
| 34932 | 429.00 | 2025-01-13 | 67 | 6 | 4 | Actual |
| 37902 | 30.55 | 2025-03-15 | 67 | 5 | 11 | Actual |
| 9921 | 200.00 | 2023-01-13 | 67 | 1 | 8 | Budget |
| 8528 | 111.00 | 2022-12-16 | 67 | 5 | 6 | Actual |
| 11146 | 100.00 | 2023-02-13 | 67 | 6 | 8 | Budget |
| 24041 | 125.00 | 2024-03-14 | 67 | 6 | 6 | Actual |
| 12084 | 147.00 | 2023-03-15 | 67 | 6 | 7 | Actual |
| 1197 | 156.00 | 2022-06-15 | 67 | 6 | 3 | Actual |
| 15012 | 444.00 | 2023-06-15 | 67 | 1 | 7 | Actual |
| 29843 | 225.23 | 2024-08-14 | 67 | 1 | 11 | Actual |
| 13073 | 100.00 | 2023-04-15 | 67 | 6 | 6 | Budget |
| 1750 | 182.00 | 2022-06-15 | 67 | 4 | 6 | Actual |
| 8993 | 160.00 | 2023-01-13 | 67 | 1 | 3 | Actual |
| 730 | 200.00 | 2022-05-15 | 67 | 6 | 6 | Budget |
| 3708 | 280.00 | 2022-08-15 | 67 | 1 | 5 | Budget |
| 25937 | 308.00 | 2024-05-14 | 67 | 6 | 5 | Actual |
| 7545 | 370.00 | 2022-11-15 | 67 | 1 | 7 | Actual |
| 19471 | 8.21 | 2023-10-15 | 67 | 1 | 12 | Actual |
| 32595 | 90.00 | 2024-11-14 | 67 | 7 | 3 | Actual |
| 8257 | 210.00 | 2022-12-16 | 67 | 6 | 5 | Actual |
| 8855 | 146.54 | 2022-12-16 | 67 | 2 | 8 | Actual |
| 19058 | 275.00 | 2023-10-15 | 67 | 1 | 7 | Actual |
| 29460 | 53.00 | 2024-08-14 | 67 | 2 | 6 | Actual |
| 14756 | 150.00 | 2023-06-15 | 67 | 6 | 5 | Actual |
| 10716 | 100.00 | 2023-02-13 | 67 | 4 | 6 | Budget |
| 15399 | 11.40 | 2023-06-15 | 67 | 1 | 12 | Actual |
| 151 | 40.00 | 2022-05-15 | 67 | 7 | 3 | Budget |
| 5686 | 100.00 | 2022-10-15 | 67 | 6 | 3 | Budget |
| 8196 | 200.00 | 2022-12-16 | 67 | 1 | 5 | Budget |
| 13403 | 100.00 | 2023-04-15 | 67 | 6 | 8 | Budget |
| 13807 | 139.00 | 2023-05-15 | 67 | 1 | 6 | Actual |
| 26413 | 100.76 | 2024-05-14 | 67 | 1 | 11 | Actual |
| 5160 | 70.00 | 2022-09-15 | 67 | 5 | 6 | Budget |
| 28831 | 184.81 | 2024-07-15 | 67 | 6 | 11 | Actual |
| 37875 | 105.02 | 2025-03-15 | 67 | 4 | 11 | Actual |
| 31592 | 540.00 | 2024-10-14 | 67 | 1 | 5 | Actual |
| 5218 | 100.00 | 2022-09-15 | 67 | 6 | 6 | Budget |
| 14396 | 12.46 | 2023-05-15 | 67 | 1 | 12 | Actual |
| 14722 | 231.00 | 2023-06-15 | 67 | 1 | 5 | Actual |
| 13712 | 264.00 | 2023-05-15 | 67 | 1 | 5 | Actual |
| 36524 | 764.73 | 2025-02-13 | 67 | 1 | 8 | Actual |
| 34071 | 106.00 | 2024-12-15 | 67 | 6 | 6 | Actual |
| 32864 | 160.00 | 2024-11-14 | 67 | 3 | 6 | Actual |
| 12920 | 200.00 | 2023-04-15 | 67 | 3 | 6 | Budget |
| 35025 | 277.00 | 2025-01-13 | 67 | 6 | 5 | Actual |
| 35522 | 107.14 | 2025-01-13 | 67 | 2 | 11 | Actual |
| 23037 | 106.00 | 2024-02-13 | 67 | 6 | 6 | Actual |
| 7135 | 200.00 | 2022-11-15 | 67 | 6 | 5 | Budget |
| 3894 | 86.00 | 2022-08-15 | 67 | 2 | 6 | Actual |
| 24251 | 237.45 | 2024-03-14 | 67 | 6 | 8 | Actual |
| 18294 | 16.72 | 2023-09-15 | 67 | 2 | 11 | Actual |
| 9504 | 80.00 | 2023-01-13 | 67 | 2 | 6 | Budget |
| 17858 | 157.00 | 2023-09-15 | 67 | 1 | 6 | Actual |
| 10435 | 280.00 | 2023-02-13 | 67 | 1 | 5 | Budget |
| 27358 | 325.00 | 2024-06-14 | 67 | 6 | 7 | Actual |
| 23810 | 216.00 | 2024-03-14 | 67 | 1 | 5 | Actual |
| 18889 | 54.00 | 2023-10-15 | 67 | 2 | 6 | Actual |
| 31740 | 136.00 | 2024-10-14 | 67 | 3 | 6 | Actual |
| 21829 | 264.00 | 2024-01-13 | 67 | 1 | 5 | Actual |
Generated 2025-06-14 13:42:53.017 UTC