[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 905
198 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38534 | 200.00 | 2025-05-02 | 67 | 1 | 6 | Actual |
| 3708 | 280.00 | 2022-09-01 | 67 | 1 | 5 | Budget |
| 27266 | 157.00 | 2024-07-01 | 67 | 6 | 6 | Actual |
| 2586 | 200.00 | 2022-08-02 | 67 | 1 | 5 | Budget |
| 28306 | 46.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
| 21207 | 567.76 | 2024-01-02 | 67 | 1 | 8 | Actual |
| 8667 | 280.00 | 2023-01-02 | 67 | 1 | 7 | Budget |
| 11285 | 120.00 | 2023-04-01 | 67 | 6 | 3 | Actual |
| 34812 | 420.00 | 2025-01-30 | 67 | 6 | 3 | Actual |
| 29374 | 234.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 5765 | 60.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 25600 | 17.78 | 2024-05-01 | 67 | 6 | 12 | Actual |
| 28386 | 74.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 37734 | 485.94 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 28689 | 217.78 | 2024-08-01 | 67 | 1 | 11 | Actual |
| 10490 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
| 29925 | 109.27 | 2024-08-31 | 67 | 4 | 11 | Actual |
| 30698 | 136.00 | 2024-10-01 | 67 | 6 | 6 | Actual |
| 14815 | 106.00 | 2023-07-02 | 67 | 1 | 6 | Actual |
| 27358 | 325.00 | 2024-07-01 | 67 | 6 | 7 | Actual |
| 625 | 100.00 | 2022-06-01 | 67 | 4 | 6 | Budget |
| 3380 | 132.00 | 2022-09-01 | 67 | 1 | 3 | Actual |
| 29664 | 240.00 | 2024-08-31 | 67 | 6 | 7 | Actual |
| 24041 | 125.00 | 2024-03-31 | 67 | 6 | 6 | Actual |
| 14756 | 150.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 31915 | 360.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 8435 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
| 38999 | 120.97 | 2025-05-02 | 67 | 3 | 11 | Actual |
| 30017 | 160.34 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 26231 | 420.00 | 2024-05-31 | 67 | 6 | 7 | Actual |
| 28066 | 98.00 | 2024-08-01 | 67 | 7 | 3 | Actual |
| 16287 | 47.57 | 2023-08-02 | 67 | 4 | 11 | Actual |
| 16934 | 67.00 | 2023-09-01 | 67 | 5 | 6 | Actual |
| 18862 | 76.00 | 2023-11-01 | 67 | 1 | 6 | Actual |
| 25129 | 348.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
| 33782 | 468.00 | 2025-01-01 | 67 | 6 | 4 | Actual |
| 33159 | 279.87 | 2024-12-01 | 67 | 6 | 8 | Actual |
| 37523 | 145.00 | 2025-04-01 | 67 | 6 | 6 | Actual |
| 22979 | 50.00 | 2024-03-01 | 67 | 4 | 6 | Actual |
| 33246 | 133.74 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 24538 | 5.01 | 2024-03-31 | 67 | 2 | 12 | Actual |
| 10572 | 156.00 | 2023-03-02 | 67 | 1 | 6 | Actual |
| 5218 | 100.00 | 2022-10-02 | 67 | 6 | 6 | Budget |
| 37793 | 179.49 | 2025-04-01 | 67 | 1 | 11 | Actual |
| 11365 | 30.00 | 2023-04-01 | 67 | 7 | 3 | Actual |
| 2076 | 304.12 | 2022-07-02 | 67 | 1 | 8 | Actual |
| 10669 | 200.00 | 2023-03-02 | 67 | 3 | 6 | Budget |
| 1797 | 60.00 | 2022-07-02 | 67 | 5 | 6 | Actual |
| 17913 | 167.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 2123 | 100.00 | 2022-07-02 | 67 | 2 | 8 | Budget |
| 19890 | 91.00 | 2023-12-02 | 67 | 1 | 6 | Actual |
| 200 | 352.00 | 2022-06-01 | 67 | 1 | 4 | Actual |
| 25780 | 84.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 3052 | 280.00 | 2022-08-02 | 67 | 1 | 7 | Budget |
| 23249 | 273.81 | 2024-03-01 | 67 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-11-01 | 67 | 2 | 8 | Actual |
| 14722 | 231.00 | 2023-07-02 | 67 | 1 | 5 | Actual |
| 28569 | 478.36 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 17495 | 20.97 | 2023-09-01 | 67 | 6 | 12 | Actual |
| 27679 | 126.29 | 2024-07-01 | 67 | 6 | 11 | Actual |
| 5356 | 144.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
| 2771 | 60.00 | 2022-08-02 | 67 | 2 | 6 | Budget |
| 31766 | 94.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 2820 | 200.00 | 2022-08-02 | 67 | 3 | 6 | Budget |
| 14453 | 18.84 | 2023-06-01 | 67 | 6 | 12 | Actual |
| 4747 | 176.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
| 39173 | 68.85 | 2025-05-02 | 67 | 2 | 12 | Actual |
| 38228 | 380.00 | 2025-05-02 | 67 | 1 | 3 | Actual |
| 25842 | 203.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 6141 | 62.00 | 2022-11-01 | 67 | 2 | 6 | Actual |
| 23005 | 78.00 | 2024-03-01 | 67 | 5 | 6 | Actual |
| 12920 | 200.00 | 2023-05-02 | 67 | 3 | 6 | Budget |
| 17465 | 8.21 | 2023-09-01 | 67 | 2 | 12 | Actual |
| 33720 | 139.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 26916 | 139.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 4501 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
| 1465 | 252.00 | 2022-07-02 | 67 | 1 | 5 | Actual |
| 13834 | 41.00 | 2023-06-01 | 67 | 2 | 6 | Actual |
| 9180 | 220.00 | 2023-01-30 | 67 | 1 | 4 | Actual |
| 24511 | 15.65 | 2024-03-31 | 67 | 1 | 12 | Actual |
| 11414 | 280.00 | 2023-04-01 | 67 | 1 | 4 | Budget |
| 10353 | 162.00 | 2023-03-02 | 67 | 6 | 4 | Actual |
| 30614 | 121.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
| 14223 | 67.78 | 2023-06-01 | 67 | 1 | 11 | Actual |
| 10296 | 242.00 | 2023-03-02 | 67 | 1 | 4 | Actual |
| 673 | 88.00 | 2022-06-01 | 67 | 5 | 6 | Actual |
| 24569 | 12.46 | 2024-03-31 | 67 | 6 | 12 | Actual |
| 26137 | 94.00 | 2024-05-31 | 67 | 6 | 6 | Actual |
| 39086 | 168.85 | 2025-05-02 | 67 | 6 | 11 | Actual |
| 21355 | 58.21 | 2024-01-02 | 67 | 2 | 11 | Actual |
| 23449 | 96.51 | 2024-03-01 | 67 | 6 | 11 | Actual |
| 36552 | 337.45 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 8116 | 280.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
| 34778 | 462.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 8115 | 217.00 | 2023-01-02 | 67 | 6 | 4 | Actual |
| 5545 | 122.30 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 22412 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 15489 | 592.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
| 28186 | 351.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 8256 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
| 10819 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
| 3894 | 86.00 | 2022-09-01 | 67 | 2 | 6 | Actual |
| 34250 | 376.85 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 6995 | 280.00 | 2022-12-02 | 67 | 6 | 4 | Budget |
| 12214 | 100.00 | 2023-04-01 | 67 | 2 | 8 | Budget |
| 26079 | 92.00 | 2024-05-31 | 67 | 4 | 6 | Actual |
| 151 | 40.00 | 2022-06-01 | 67 | 7 | 3 | Budget |
| 37078 | 627.00 | 2025-04-01 | 67 | 1 | 3 | Actual |
| 3439 | 112.00 | 2022-09-01 | 67 | 6 | 3 | Actual |
| 11695 | 200.00 | 2023-04-01 | 67 | 1 | 6 | Budget |
| 28771 | 100.76 | 2024-08-01 | 67 | 4 | 11 | Actual |
| 8057 | 408.00 | 2023-01-02 | 67 | 1 | 4 | Actual |
| 21027 | 66.00 | 2024-01-02 | 67 | 5 | 6 | Actual |
| 20707 | 72.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
| 1750 | 182.00 | 2022-07-02 | 67 | 4 | 6 | Actual |
| 11839 | 100.00 | 2023-04-01 | 67 | 4 | 6 | Budget |
| 35576 | 129.48 | 2025-01-30 | 67 | 4 | 11 | Actual |
| 22118 | 297.00 | 2024-01-30 | 67 | 1 | 7 | Actual |
| 24452 | 96.51 | 2024-03-31 | 67 | 6 | 11 | Actual |
| 27565 | 82.68 | 2024-07-01 | 67 | 2 | 11 | Actual |
| 24627 | 510.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 32294 | 112.46 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 7544 | 280.00 | 2022-12-02 | 67 | 1 | 7 | Budget |
| 26944 | 684.00 | 2024-07-01 | 67 | 1 | 4 | Actual |
| 4177 | 264.00 | 2022-09-01 | 67 | 1 | 7 | Actual |
| 13862 | 109.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 2322 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
| 7464 | 109.00 | 2022-12-02 | 67 | 6 | 6 | Actual |
| 481 | 100.00 | 2022-06-01 | 67 | 1 | 6 | Budget |
| 8337 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 36753 | 49.70 | 2025-03-02 | 67 | 5 | 11 | Actual |
| 25808 | 408.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
| 3241 | 100.00 | 2022-08-02 | 67 | 2 | 8 | Budget |
| 12166 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 14251 | 22.04 | 2023-06-01 | 67 | 2 | 11 | Actual |
| 31051 | 133.74 | 2024-10-01 | 67 | 4 | 11 | Actual |
| 25686 | 405.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 36843 | 124.17 | 2025-03-02 | 67 | 1 | 12 | Actual |
| 27646 | 53.95 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 12 | 174.00 | 2022-06-01 | 67 | 1 | 3 | Actual |
| 22593 | 450.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
| 20381 | 45.44 | 2023-12-02 | 67 | 4 | 11 | Actual |
| 30877 | 237.45 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 21114 | 330.00 | 2024-01-02 | 67 | 1 | 7 | Actual |
| 24661 | 250.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
| 19677 | 160.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 25451 | 31.61 | 2024-05-01 | 67 | 5 | 11 | Actual |
| 1141 | 200.00 | 2022-07-02 | 67 | 1 | 3 | Budget |
| 10168 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
| 30969 | 173.10 | 2024-10-01 | 67 | 1 | 11 | Actual |
| 5160 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
| 24251 | 237.45 | 2024-03-31 | 67 | 6 | 8 | Actual |
| 2587 | 160.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 11887 | 41.00 | 2023-04-01 | 67 | 5 | 6 | Actual |
| 20500 | 7.14 | 2023-12-02 | 67 | 1 | 12 | Actual |
| 482 | 109.00 | 2022-06-01 | 67 | 1 | 6 | Actual |
| 22627 | 300.00 | 2024-03-01 | 67 | 6 | 3 | Actual |
| 3709 | 252.00 | 2022-09-01 | 67 | 1 | 5 | Actual |
| 30407 | 442.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 23903 | 176.00 | 2024-03-31 | 67 | 1 | 6 | Actual |
| 7264 | 101.00 | 2022-12-02 | 67 | 2 | 6 | Actual |
| 22839 | 270.00 | 2024-03-01 | 67 | 6 | 5 | Actual |
| 15736 | 135.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 11943 | 100.00 | 2023-04-01 | 67 | 6 | 6 | Budget |
| 32864 | 160.00 | 2024-12-01 | 67 | 3 | 6 | Actual |
| 13214 | 154.00 | 2023-05-02 | 67 | 6 | 7 | Actual |
| 13746 | 222.00 | 2023-06-01 | 67 | 6 | 5 | Actual |
| 7077 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 25039 | 54.00 | 2024-05-01 | 67 | 5 | 6 | Actual |
| 7359 | 182.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 1796 | 70.00 | 2022-07-02 | 67 | 5 | 6 | Budget |
| 38885 | 292.00 | 2025-05-02 | 67 | 6 | 8 | Actual |
| 19619 | 352.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
| 24392 | 56.08 | 2024-03-31 | 67 | 4 | 11 | Actual |
| 11696 | 208.00 | 2023-04-01 | 67 | 1 | 6 | Actual |
| 18803 | 285.00 | 2023-11-01 | 67 | 6 | 5 | Actual |
| 12541 | 280.00 | 2023-05-02 | 67 | 1 | 4 | Budget |
| 3298 | 140.48 | 2022-08-02 | 67 | 6 | 8 | Actual |
| 38348 | 399.00 | 2025-05-02 | 67 | 1 | 4 | Actual |
| 14870 | 176.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
| 15307 | 70.97 | 2023-07-02 | 67 | 4 | 11 | Actual |
| 16026 | 300.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 7871 | 193.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 26053 | 122.00 | 2024-05-31 | 67 | 3 | 6 | Actual |
| 4888 | 154.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
| 812 | 280.00 | 2022-06-01 | 67 | 1 | 7 | Budget |
| 34570 | 85.87 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 12743 | 200.00 | 2023-05-02 | 67 | 6 | 5 | Budget |
| 13215 | 200.00 | 2023-05-02 | 67 | 6 | 7 | Budget |
| 21829 | 264.00 | 2024-01-30 | 67 | 1 | 5 | Actual |
| 14337 | 45.44 | 2023-06-01 | 67 | 6 | 11 | Actual |
| 28798 | 30.55 | 2024-08-01 | 67 | 5 | 11 | Actual |
| 2971 | 177.00 | 2022-08-02 | 67 | 6 | 6 | Actual |
| 36524 | 764.73 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 16521 | 405.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 5544 | 100.00 | 2022-10-02 | 67 | 6 | 8 | Budget |
| 12084 | 147.00 | 2023-04-01 | 67 | 6 | 7 | Actual |
| 37673 | 531.39 | 2025-04-01 | 67 | 1 | 8 | Actual |
Generated 2025-07-01 17:06:12.746 UTC