[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 900
203 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28597 | 351.09 | 2024-07-20 | 67 | 2 | 8 | Actual |
| 26555 | 73.10 | 2024-05-19 | 67 | 6 | 11 | Actual |
| 22412 | 70.97 | 2024-01-18 | 67 | 4 | 11 | Actual |
| 22713 | 296.00 | 2024-02-18 | 67 | 1 | 4 | Actual |
| 23005 | 78.00 | 2024-02-18 | 67 | 5 | 6 | Actual |
| 25039 | 54.00 | 2024-04-19 | 67 | 5 | 6 | Actual |
| 11040 | 200.00 | 2023-02-18 | 67 | 1 | 8 | Budget |
| 16908 | 91.00 | 2023-08-20 | 67 | 4 | 6 | Actual |
| 3990 | 105.00 | 2022-08-20 | 67 | 4 | 6 | Actual |
| 9552 | 100.00 | 2023-01-18 | 67 | 3 | 6 | Budget |
| 11473 | 200.00 | 2023-03-20 | 67 | 6 | 4 | Budget |
| 11887 | 41.00 | 2023-03-20 | 67 | 5 | 6 | Actual |
| 16641 | 195.00 | 2023-08-20 | 67 | 1 | 4 | Actual |
| 13712 | 264.00 | 2023-05-20 | 67 | 1 | 5 | Actual |
| 28476 | 544.00 | 2024-07-20 | 67 | 1 | 7 | Actual |
| 2450 | 429.00 | 2022-07-21 | 67 | 1 | 4 | Actual |
| 12743 | 200.00 | 2023-04-20 | 67 | 6 | 5 | Budget |
| 4095 | 151.00 | 2022-08-20 | 67 | 6 | 6 | Actual |
| 23363 | 58.21 | 2024-02-18 | 67 | 3 | 11 | Actual |
| 22806 | 190.00 | 2024-02-18 | 67 | 1 | 5 | Actual |
| 29161 | 326.00 | 2024-08-19 | 67 | 6 | 3 | Actual |
| 12601 | 264.00 | 2023-04-20 | 67 | 6 | 4 | Actual |
| 15431 | 15.65 | 2023-06-20 | 67 | 6 | 12 | Actual |
| 27537 | 255.02 | 2024-06-19 | 67 | 1 | 11 | Actual |
| 9456 | 200.00 | 2023-01-18 | 67 | 1 | 6 | Budget |
| 7215 | 200.00 | 2022-11-20 | 67 | 1 | 6 | Budget |
| 14251 | 22.04 | 2023-05-20 | 67 | 2 | 11 | Actual |
| 2402 | 51.00 | 2022-07-21 | 67 | 7 | 3 | Actual |
| 23930 | 28.00 | 2024-03-19 | 67 | 2 | 6 | Actual |
| 39265 | 169.68 | 2025-04-20 | 67 | 1 | 13 | Actual |
| 19353 | 48.63 | 2023-10-20 | 67 | 4 | 11 | Actual |
| 32864 | 160.00 | 2024-11-19 | 67 | 3 | 6 | Actual |
| 22330 | 67.78 | 2024-01-18 | 67 | 1 | 11 | Actual |
| 29871 | 53.95 | 2024-08-19 | 67 | 2 | 11 | Actual |
| 31685 | 200.00 | 2024-10-19 | 67 | 1 | 6 | Actual |
| 36726 | 129.48 | 2025-02-18 | 67 | 4 | 11 | Actual |
| 38673 | 160.00 | 2025-04-20 | 67 | 6 | 6 | Actual |
| 16555 | 270.00 | 2023-08-20 | 67 | 6 | 3 | Actual |
| 5871 | 200.00 | 2022-10-20 | 67 | 6 | 4 | Budget |
| 1856 | 200.00 | 2022-06-20 | 67 | 6 | 6 | Budget |
| 18321 | 48.63 | 2023-09-20 | 67 | 3 | 11 | Actual |
| 20828 | 263.00 | 2023-12-21 | 67 | 1 | 5 | Actual |
| 28306 | 46.00 | 2024-07-20 | 67 | 2 | 6 | Actual |
| 7134 | 273.00 | 2022-11-20 | 67 | 6 | 5 | Actual |
| 6285 | 65.00 | 2022-10-20 | 67 | 5 | 6 | Actual |
| 6996 | 280.00 | 2022-11-20 | 67 | 6 | 4 | Actual |
| 24780 | 161.00 | 2024-04-19 | 67 | 6 | 4 | Actual |
| 32537 | 234.00 | 2024-11-19 | 67 | 6 | 3 | Actual |
| 34369 | 40.12 | 2024-12-20 | 67 | 2 | 11 | Actual |
| 13834 | 41.00 | 2023-05-20 | 67 | 2 | 6 | Actual |
| 6422 | 200.00 | 2022-10-20 | 67 | 1 | 7 | Actual |
| 24747 | 263.00 | 2024-04-19 | 67 | 1 | 4 | Actual |
| 25397 | 53.95 | 2024-04-19 | 67 | 3 | 11 | Actual |
| 27592 | 155.02 | 2024-06-19 | 67 | 3 | 11 | Actual |
| 23539 | 15.65 | 2024-02-18 | 67 | 6 | 12 | Actual |
| 11839 | 100.00 | 2023-03-20 | 67 | 4 | 6 | Budget |
| 22152 | 250.00 | 2024-01-18 | 67 | 6 | 7 | Actual |
| 6611 | 182.90 | 2022-10-20 | 67 | 2 | 8 | Actual |
| 19528 | 17.78 | 2023-10-20 | 67 | 6 | 12 | Actual |
| 33782 | 468.00 | 2024-12-20 | 67 | 6 | 4 | Actual |
| 15609 | 169.00 | 2023-07-21 | 67 | 1 | 4 | Actual |
| 1198 | 100.00 | 2022-06-20 | 67 | 6 | 3 | Budget |
| 22002 | 118.00 | 2024-01-18 | 67 | 4 | 6 | Actual |
| 21382 | 56.08 | 2023-12-21 | 67 | 3 | 11 | Actual |
| 34341 | 308.21 | 2024-12-20 | 67 | 1 | 11 | Actual |
| 15489 | 592.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
| 2124 | 219.27 | 2022-06-20 | 67 | 2 | 8 | Actual |
| 11944 | 159.00 | 2023-03-20 | 67 | 6 | 6 | Actual |
| 3567 | 280.00 | 2022-08-20 | 67 | 1 | 4 | Budget |
| 30849 | 887.46 | 2024-09-19 | 67 | 1 | 8 | Actual |
| 22503 | 5.01 | 2024-01-18 | 67 | 1 | 12 | Actual |
| 19619 | 352.00 | 2023-11-20 | 67 | 6 | 3 | Actual |
| 7135 | 200.00 | 2022-11-20 | 67 | 6 | 5 | Budget |
| 5872 | 174.00 | 2022-10-20 | 67 | 6 | 4 | Actual |
| 9921 | 200.00 | 2023-01-18 | 67 | 1 | 8 | Budget |
| 32750 | 445.00 | 2024-11-19 | 67 | 6 | 5 | Actual |
| 36049 | 741.00 | 2025-02-18 | 67 | 1 | 4 | Actual |
| 26615 | 15.65 | 2024-05-19 | 67 | 1 | 12 | Actual |
| 21528 | 15.65 | 2023-12-21 | 67 | 1 | 12 | Actual |
| 4747 | 176.00 | 2022-09-20 | 67 | 6 | 4 | Actual |
| 12823 | 156.00 | 2023-04-20 | 67 | 1 | 6 | Actual |
| 10435 | 280.00 | 2023-02-18 | 67 | 1 | 5 | Budget |
| 36175 | 248.00 | 2025-02-18 | 67 | 6 | 5 | Actual |
| 22593 | 450.00 | 2024-02-18 | 67 | 1 | 3 | Actual |
| 11615 | 184.00 | 2023-03-20 | 67 | 6 | 5 | Actual |
| 11228 | 200.00 | 2023-03-20 | 67 | 1 | 3 | Budget |
| 4828 | 280.00 | 2022-09-20 | 67 | 1 | 5 | Budget |
| 27478 | 182.90 | 2024-06-19 | 67 | 6 | 8 | Actual |
| 15934 | 77.00 | 2023-07-21 | 67 | 6 | 6 | Actual |
| 625 | 100.00 | 2022-05-20 | 67 | 4 | 6 | Budget |
| 17765 | 182.00 | 2023-09-20 | 67 | 1 | 5 | Actual |
| 11 | 200.00 | 2022-05-20 | 67 | 1 | 3 | Budget |
| 33159 | 279.87 | 2024-11-19 | 67 | 6 | 8 | Actual |
| 29784 | 372.30 | 2024-08-19 | 67 | 6 | 8 | Actual |
| 35549 | 129.48 | 2025-01-18 | 67 | 3 | 11 | Actual |
| 36082 | 468.00 | 2025-02-18 | 67 | 6 | 4 | Actual |
| 33539 | 253.89 | 2024-11-19 | 67 | 2 | 13 | Actual |
| 6191 | 169.00 | 2022-10-20 | 67 | 3 | 6 | Actual |
| 30407 | 442.00 | 2024-09-19 | 67 | 6 | 4 | Actual |
| 36465 | 325.00 | 2025-02-18 | 67 | 6 | 7 | Actual |
| 5765 | 60.00 | 2022-10-20 | 67 | 7 | 3 | Budget |
| 13343 | 100.00 | 2023-04-20 | 67 | 2 | 8 | Budget |
| 2867 | 100.00 | 2022-07-21 | 67 | 4 | 6 | Budget |
| 27565 | 82.68 | 2024-06-19 | 67 | 2 | 11 | Actual |
| 17885 | 41.00 | 2023-09-20 | 67 | 2 | 6 | Actual |
| 11414 | 280.00 | 2023-03-20 | 67 | 1 | 4 | Budget |
| 21862 | 138.00 | 2024-01-18 | 67 | 6 | 5 | Actual |
| 673 | 88.00 | 2022-05-20 | 67 | 5 | 6 | Actual |
| 2263 | 200.00 | 2022-07-21 | 67 | 1 | 3 | Budget |
| 34040 | 95.00 | 2024-12-20 | 67 | 5 | 6 | Actual |
| 34689 | 155.64 | 2024-12-20 | 67 | 2 | 13 | Actual |
| 29460 | 53.00 | 2024-08-19 | 67 | 2 | 6 | Actual |
| 28798 | 30.55 | 2024-07-20 | 67 | 5 | 11 | Actual |
| 12602 | 200.00 | 2023-04-20 | 67 | 6 | 4 | Budget |
| 26197 | 600.00 | 2024-05-19 | 67 | 1 | 7 | Actual |
| 18408 | 60.33 | 2023-09-20 | 67 | 6 | 11 | Actual |
| 29572 | 165.00 | 2024-08-19 | 67 | 6 | 6 | Actual |
| 35963 | 332.00 | 2025-02-18 | 67 | 6 | 3 | Actual |
| 38228 | 380.00 | 2025-04-20 | 67 | 1 | 3 | Actual |
| 33420 | 26.29 | 2024-11-19 | 67 | 2 | 12 | Actual |
| 13403 | 100.00 | 2023-04-20 | 67 | 6 | 8 | Budget |
| 2772 | 51.00 | 2022-07-21 | 67 | 2 | 6 | Actual |
| 29340 | 328.00 | 2024-08-19 | 67 | 1 | 5 | Actual |
| 22535 | 25.23 | 2024-01-18 | 67 | 6 | 12 | Actual |
| 5813 | 288.00 | 2022-10-20 | 67 | 1 | 4 | Actual |
| 35084 | 100.00 | 2025-01-18 | 67 | 1 | 6 | Actual |
| 8855 | 146.54 | 2022-12-21 | 67 | 2 | 8 | Actual |
| 5017 | 70.00 | 2022-09-20 | 67 | 2 | 6 | Budget |
| 5066 | 100.00 | 2022-09-20 | 67 | 3 | 6 | Budget |
| 21114 | 330.00 | 2023-12-21 | 67 | 1 | 7 | Actual |
| 26231 | 420.00 | 2024-05-19 | 67 | 6 | 7 | Actual |
| 25163 | 279.00 | 2024-04-19 | 67 | 6 | 7 | Actual |
| 23984 | 67.00 | 2024-03-19 | 67 | 4 | 6 | Actual |
| 36699 | 159.27 | 2025-02-18 | 67 | 3 | 11 | Actual |
| 10819 | 100.00 | 2023-02-18 | 67 | 6 | 6 | Budget |
| 16287 | 47.57 | 2023-07-21 | 67 | 4 | 11 | Actual |
| 12273 | 100.00 | 2023-03-20 | 67 | 6 | 8 | Budget |
| 954 | 401.09 | 2022-05-20 | 67 | 1 | 8 | Actual |
| 10490 | 200.00 | 2023-02-18 | 67 | 6 | 5 | Budget |
| 12214 | 100.00 | 2023-03-20 | 67 | 2 | 8 | Budget |
| 8197 | 256.00 | 2022-12-21 | 67 | 1 | 5 | Actual |
| 28220 | 328.00 | 2024-07-20 | 67 | 6 | 5 | Actual |
| 37993 | 132.68 | 2025-03-20 | 67 | 1 | 12 | Actual |
| 7731 | 100.00 | 2022-11-20 | 67 | 2 | 8 | Budget |
| 20975 | 146.00 | 2023-12-21 | 67 | 3 | 6 | Actual |
| 8481 | 100.00 | 2022-12-21 | 67 | 4 | 6 | Budget |
| 152 | 38.00 | 2022-05-20 | 67 | 7 | 3 | Actual |
| 6237 | 96.00 | 2022-10-20 | 67 | 4 | 6 | Actual |
| 3194 | 376.85 | 2022-07-21 | 67 | 1 | 8 | Actual |
| 13496 | 570.00 | 2023-05-20 | 67 | 1 | 3 | Actual |
| 5217 | 96.00 | 2022-09-20 | 67 | 6 | 6 | Actual |
| 37581 | 384.00 | 2025-03-20 | 67 | 1 | 7 | Actual |
| 35813 | 103.01 | 2025-01-18 | 67 | 1 | 13 | Actual |
| 18677 | 209.00 | 2023-10-20 | 67 | 1 | 4 | Actual |
| 14305 | 55.02 | 2023-05-20 | 67 | 4 | 11 | Actual |
| 35840 | 281.96 | 2025-01-18 | 67 | 2 | 13 | Actual |
| 8009 | 40.00 | 2022-12-21 | 67 | 7 | 3 | Budget |
| 69 | 104.00 | 2022-05-20 | 67 | 6 | 3 | Actual |
| 26944 | 684.00 | 2024-06-19 | 67 | 1 | 4 | Actual |
| 35402 | 298.06 | 2025-01-18 | 67 | 2 | 8 | Actual |
| 14630 | 203.00 | 2023-06-20 | 67 | 1 | 4 | Actual |
| 3053 | 310.00 | 2022-07-21 | 67 | 1 | 7 | Actual |
| 24452 | 96.51 | 2024-03-19 | 67 | 6 | 11 | Actual |
| 7544 | 280.00 | 2022-11-20 | 67 | 1 | 7 | Budget |
| 481 | 100.00 | 2022-05-20 | 67 | 1 | 6 | Budget |
| 27766 | 25.23 | 2024-06-19 | 67 | 2 | 12 | Actual |
| 4559 | 91.00 | 2022-09-20 | 67 | 6 | 3 | Actual |
| 7463 | 100.00 | 2022-11-20 | 67 | 6 | 6 | Budget |
| 7313 | 130.00 | 2022-11-20 | 67 | 3 | 6 | Actual |
| 15046 | 250.00 | 2023-06-20 | 67 | 6 | 7 | Actual |
| 3628 | 200.00 | 2022-08-20 | 67 | 6 | 4 | Budget |
| 8666 | 240.00 | 2022-12-21 | 67 | 1 | 7 | Actual |
| 5626 | 200.00 | 2022-10-20 | 67 | 1 | 3 | Budget |
| 25903 | 256.00 | 2024-05-19 | 67 | 1 | 5 | Actual |
| 12354 | 200.00 | 2023-04-20 | 67 | 1 | 3 | Budget |
| 12682 | 280.00 | 2023-04-20 | 67 | 1 | 5 | Budget |
| 6889 | 35.00 | 2022-11-20 | 67 | 7 | 3 | Actual |
| 33300 | 73.10 | 2024-11-19 | 67 | 4 | 11 | Actual |
| 29843 | 225.23 | 2024-08-19 | 67 | 1 | 11 | Actual |
| 1936 | 280.00 | 2022-06-20 | 67 | 1 | 7 | Budget |
| 25937 | 308.00 | 2024-05-19 | 67 | 6 | 5 | Actual |
| 30997 | 53.95 | 2024-09-19 | 67 | 2 | 11 | Actual |
| 4234 | 210.00 | 2022-08-20 | 67 | 6 | 7 | Actual |
| 8435 | 100.00 | 2022-12-21 | 67 | 3 | 6 | Budget |
| 37875 | 105.02 | 2025-03-20 | 67 | 4 | 11 | Actual |
| 8993 | 160.00 | 2023-01-18 | 67 | 1 | 3 | Actual |
| 22953 | 192.00 | 2024-02-18 | 67 | 3 | 6 | Actual |
| 36021 | 93.00 | 2025-02-18 | 67 | 7 | 3 | Actual |
| 30078 | 194.38 | 2024-08-19 | 67 | 6 | 12 | Actual |
| 14922 | 80.00 | 2023-06-20 | 67 | 5 | 6 | Actual |
| 1855 | 125.00 | 2022-06-20 | 67 | 6 | 6 | Actual |
| 15133 | 176.84 | 2023-06-20 | 67 | 2 | 8 | Actual |
| 32503 | 630.00 | 2024-11-19 | 67 | 1 | 3 | Actual |
| 30614 | 121.00 | 2024-09-19 | 67 | 3 | 6 | Actual |
| 25569 | 5.01 | 2024-04-19 | 67 | 2 | 12 | Actual |
| 3299 | 100.00 | 2022-07-21 | 67 | 6 | 8 | Budget |
| 21618 | 336.00 | 2024-01-18 | 67 | 1 | 3 | Actual |
| 15012 | 444.00 | 2023-06-20 | 67 | 1 | 7 | Actual |
| 24392 | 56.08 | 2024-03-19 | 67 | 4 | 11 | Actual |
| 21770 | 192.00 | 2024-01-18 | 67 | 6 | 4 | Actual |
| 32094 | 219.91 | 2024-10-19 | 67 | 1 | 11 | Actual |
| 32836 | 60.00 | 2024-11-19 | 67 | 2 | 6 | Actual |
| 34396 | 115.65 | 2024-12-20 | 67 | 3 | 11 | Actual |
Generated 2025-06-20 00:33:55.335 UTC