[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 910
193 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38441 | 304.00 | 2025-05-05 | 67 | 1 | 5 | Actual |
| 8528 | 111.00 | 2023-01-05 | 67 | 5 | 6 | Actual |
| 12025 | 176.00 | 2023-04-04 | 67 | 1 | 7 | Actual |
| 3520 | 56.00 | 2022-09-04 | 67 | 7 | 3 | Actual |
| 13862 | 109.00 | 2023-06-04 | 67 | 3 | 6 | Actual |
| 18499 | 24.16 | 2023-10-05 | 67 | 6 | 12 | Actual |
| 6890 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 31712 | 54.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 12921 | 156.00 | 2023-05-05 | 67 | 3 | 6 | Actual |
| 23844 | 155.00 | 2024-04-03 | 67 | 6 | 5 | Actual |
| 30614 | 121.00 | 2024-10-04 | 67 | 3 | 6 | Actual |
| 37465 | 100.00 | 2025-04-04 | 67 | 4 | 6 | Actual |
| 8666 | 240.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 13015 | 60.00 | 2023-05-05 | 67 | 5 | 6 | Budget |
| 7602 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 21327 | 64.59 | 2024-01-05 | 67 | 1 | 11 | Actual |
| 2321 | 116.00 | 2022-08-05 | 67 | 6 | 3 | Actual |
| 12214 | 100.00 | 2023-04-04 | 67 | 2 | 8 | Budget |
| 28510 | 308.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 2587 | 160.00 | 2022-08-05 | 67 | 1 | 5 | Actual |
| 25600 | 17.78 | 2024-05-04 | 67 | 6 | 12 | Actual |
| 14630 | 203.00 | 2023-07-05 | 67 | 1 | 4 | Actual |
| 38140 | 267.92 | 2025-04-04 | 67 | 2 | 13 | Actual |
| 1937 | 252.00 | 2022-07-05 | 67 | 1 | 7 | Actual |
| 30407 | 442.00 | 2024-10-04 | 67 | 6 | 4 | Actual |
| 27068 | 208.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
| 35603 | 27.36 | 2025-02-02 | 67 | 5 | 11 | Actual |
| 5437 | 328.36 | 2022-10-05 | 67 | 1 | 8 | Actual |
| 18375 | 18.84 | 2023-10-05 | 67 | 5 | 11 | Actual |
| 31379 | 594.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
| 9132 | 34.00 | 2023-02-02 | 67 | 7 | 3 | Actual |
| 37848 | 160.34 | 2025-04-04 | 67 | 3 | 11 | Actual |
| 23390 | 70.97 | 2024-03-04 | 67 | 4 | 11 | Actual |
| 17058 | 248.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 812 | 280.00 | 2022-06-04 | 67 | 1 | 7 | Budget |
| 70 | 100.00 | 2022-06-04 | 67 | 6 | 3 | Budget |
| 9553 | 156.00 | 2023-02-02 | 67 | 3 | 6 | Actual |
| 22713 | 296.00 | 2024-03-04 | 67 | 1 | 4 | Actual |
| 13888 | 91.00 | 2023-06-04 | 67 | 4 | 6 | Actual |
| 16641 | 195.00 | 2023-09-04 | 67 | 1 | 4 | Actual |
| 19498 | 7.14 | 2023-11-04 | 67 | 2 | 12 | Actual |
| 35635 | 134.80 | 2025-02-02 | 67 | 6 | 11 | Actual |
| 10435 | 280.00 | 2023-03-05 | 67 | 1 | 5 | Budget |
| 22028 | 42.00 | 2024-02-02 | 67 | 5 | 6 | Actual |
| 22979 | 50.00 | 2024-03-04 | 67 | 4 | 6 | Actual |
| 21056 | 79.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 27798 | 196.51 | 2024-07-04 | 67 | 6 | 12 | Actual |
| 35840 | 281.96 | 2025-02-02 | 67 | 2 | 13 | Actual |
| 32294 | 112.46 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 16260 | 37.99 | 2023-08-05 | 67 | 3 | 11 | Actual |
| 16146 | 255.63 | 2023-08-05 | 67 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 16347 | 75.23 | 2023-08-05 | 67 | 6 | 11 | Actual |
| 36672 | 127.36 | 2025-03-05 | 67 | 2 | 11 | Actual |
| 5686 | 100.00 | 2022-11-04 | 67 | 6 | 3 | Budget |
| 12024 | 200.00 | 2023-04-04 | 67 | 1 | 7 | Budget |
| 32122 | 73.10 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 24987 | 102.00 | 2024-05-04 | 67 | 3 | 6 | Actual |
| 4747 | 176.00 | 2022-10-05 | 67 | 6 | 4 | Actual |
| 14544 | 341.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
| 32035 | 328.36 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 35191 | 58.00 | 2025-02-02 | 67 | 5 | 6 | Actual |
| 21027 | 66.00 | 2024-01-05 | 67 | 5 | 6 | Actual |
| 12165 | 243.51 | 2023-04-04 | 67 | 1 | 8 | Actual |
| 22839 | 270.00 | 2024-03-04 | 67 | 6 | 5 | Actual |
| 25808 | 408.00 | 2024-06-03 | 67 | 1 | 4 | Actual |
| 26495 | 65.65 | 2024-06-03 | 67 | 4 | 11 | Actual |
| 24392 | 56.08 | 2024-04-03 | 67 | 4 | 11 | Actual |
| 11227 | 221.00 | 2023-04-04 | 67 | 1 | 3 | Actual |
| 8196 | 200.00 | 2023-01-05 | 67 | 1 | 5 | Budget |
| 35223 | 153.00 | 2025-02-02 | 67 | 6 | 6 | Actual |
| 20615 | 540.00 | 2024-01-05 | 67 | 1 | 3 | Actual |
| 13214 | 154.00 | 2023-05-05 | 67 | 6 | 7 | Actual |
| 36465 | 325.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
| 7930 | 100.00 | 2023-01-05 | 67 | 6 | 3 | Budget |
| 2723 | 100.00 | 2022-08-05 | 67 | 1 | 6 | Budget |
| 26555 | 73.10 | 2024-06-03 | 67 | 6 | 11 | Actual |
| 25483 | 80.55 | 2024-05-04 | 67 | 6 | 11 | Actual |
| 579 | 211.00 | 2022-06-04 | 67 | 3 | 6 | Actual |
| 30666 | 57.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
| 17178 | 205.63 | 2023-09-04 | 67 | 6 | 8 | Actual |
| 9552 | 100.00 | 2023-02-02 | 67 | 3 | 6 | Budget |
| 4421 | 100.00 | 2022-09-04 | 67 | 6 | 8 | Budget |
| 1524 | 144.00 | 2022-07-05 | 67 | 6 | 5 | Actual |
| 10820 | 114.00 | 2023-03-05 | 67 | 6 | 6 | Actual |
| 1653 | 60.00 | 2022-07-05 | 67 | 2 | 6 | Budget |
| 39324 | 211.78 | 2025-05-05 | 67 | 6 | 13 | Actual |
| 9179 | 280.00 | 2023-02-02 | 67 | 1 | 4 | Budget |
| 9318 | 224.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
| 31499 | 570.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 15253 | 16.72 | 2023-07-05 | 67 | 2 | 11 | Actual |
| 36903 | 243.32 | 2025-03-05 | 67 | 6 | 12 | Actual |
| 35165 | 94.00 | 2025-02-02 | 67 | 4 | 6 | Actual |
| 9504 | 80.00 | 2023-02-02 | 67 | 2 | 6 | Budget |
| 26468 | 69.91 | 2024-06-03 | 67 | 3 | 11 | Actual |
| 16233 | 17.78 | 2023-08-05 | 67 | 2 | 11 | Actual |
| 481 | 100.00 | 2022-06-04 | 67 | 1 | 6 | Budget |
| 18175 | 213.21 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 26648 | 18.84 | 2024-06-03 | 67 | 6 | 12 | Actual |
| 23188 | 342.00 | 2024-03-04 | 67 | 1 | 8 | Actual |
| 24041 | 125.00 | 2024-04-03 | 67 | 6 | 6 | Actual |
| 36962 | 162.66 | 2025-03-05 | 67 | 1 | 13 | Actual |
| 24452 | 96.51 | 2024-04-03 | 67 | 6 | 11 | Actual |
| 16287 | 47.57 | 2023-08-05 | 67 | 4 | 11 | Actual |
| 23308 | 107.14 | 2024-03-04 | 67 | 1 | 11 | Actual |
| 34040 | 95.00 | 2025-01-04 | 67 | 5 | 6 | Actual |
| 36784 | 199.70 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 25222 | 334.42 | 2024-05-04 | 67 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-02-02 | 67 | 6 | 8 | Actual |
| 30500 | 327.00 | 2024-10-04 | 67 | 6 | 5 | Actual |
| 20029 | 108.00 | 2023-12-05 | 67 | 6 | 6 | Actual |
| 17673 | 321.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
| 22953 | 192.00 | 2024-03-04 | 67 | 3 | 6 | Actual |
| 16085 | 492.00 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 6094 | 137.00 | 2022-11-04 | 67 | 1 | 6 | Actual |
| 31740 | 136.00 | 2024-11-03 | 67 | 3 | 6 | Actual |
| 13496 | 570.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
| 12413 | 100.00 | 2023-05-05 | 67 | 6 | 3 | Budget |
| 20975 | 146.00 | 2024-01-05 | 67 | 3 | 6 | Actual |
| 11943 | 100.00 | 2023-04-04 | 67 | 6 | 6 | Budget |
| 4234 | 210.00 | 2022-09-04 | 67 | 6 | 7 | Actual |
| 35435 | 255.63 | 2025-02-02 | 67 | 6 | 8 | Actual |
| 19971 | 68.00 | 2023-12-05 | 67 | 4 | 6 | Actual |
| 24538 | 5.01 | 2024-04-03 | 67 | 2 | 12 | Actual |
| 16934 | 67.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
| 5299 | 200.00 | 2022-10-05 | 67 | 1 | 7 | Budget |
| 11614 | 200.00 | 2023-04-04 | 67 | 6 | 5 | Budget |
| 21618 | 336.00 | 2024-02-02 | 67 | 1 | 3 | Actual |
| 6093 | 200.00 | 2022-11-04 | 67 | 1 | 6 | Budget |
| 6938 | 385.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
| 7545 | 370.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 20769 | 169.00 | 2024-01-05 | 67 | 6 | 4 | Actual |
| 28689 | 217.78 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 31766 | 94.00 | 2024-11-03 | 67 | 4 | 6 | Actual |
| 9051 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
| 16205 | 109.27 | 2023-08-05 | 67 | 1 | 11 | Actual |
| 12968 | 109.00 | 2023-05-05 | 67 | 4 | 6 | Actual |
| 30373 | 399.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
| 5356 | 144.00 | 2022-10-05 | 67 | 6 | 7 | Actual |
| 25451 | 31.61 | 2024-05-04 | 67 | 5 | 11 | Actual |
| 25342 | 75.23 | 2024-05-04 | 67 | 1 | 11 | Actual |
| 8434 | 169.00 | 2023-01-05 | 67 | 3 | 6 | Actual |
| 38561 | 74.00 | 2025-05-05 | 67 | 2 | 6 | Actual |
| 39086 | 168.85 | 2025-05-05 | 67 | 6 | 11 | Actual |
| 6889 | 35.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
| 4176 | 200.00 | 2022-09-04 | 67 | 1 | 7 | Budget |
| 37902 | 30.55 | 2025-04-04 | 67 | 5 | 11 | Actual |
| 19412 | 90.12 | 2023-11-04 | 67 | 6 | 11 | Actual |
| 38348 | 399.00 | 2025-05-05 | 67 | 1 | 4 | Actual |
| 12682 | 280.00 | 2023-05-05 | 67 | 1 | 5 | Budget |
| 14305 | 55.02 | 2023-06-04 | 67 | 4 | 11 | Actual |
| 28386 | 74.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
| 8856 | 100.00 | 2023-01-05 | 67 | 2 | 8 | Budget |
| 16854 | 47.00 | 2023-09-04 | 67 | 2 | 6 | Actual |
| 10028 | 167.75 | 2023-02-02 | 67 | 6 | 8 | Actual |
| 2263 | 200.00 | 2022-08-05 | 67 | 1 | 3 | Budget |
| 15340 | 67.78 | 2023-07-05 | 67 | 6 | 11 | Actual |
| 8482 | 148.00 | 2023-01-05 | 67 | 4 | 6 | Actual |
| 38534 | 200.00 | 2025-05-05 | 67 | 1 | 6 | Actual |
| 15902 | 96.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
| 3194 | 376.85 | 2022-08-05 | 67 | 1 | 8 | Actual |
| 7407 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
| 19586 | 585.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 17346 | 12.46 | 2023-09-04 | 67 | 5 | 11 | Actual |
| 36552 | 337.45 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 5953 | 280.00 | 2022-11-04 | 67 | 1 | 5 | Budget |
| 29664 | 240.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
| 69 | 104.00 | 2022-06-04 | 67 | 6 | 3 | Actual |
| 27478 | 182.90 | 2024-07-04 | 67 | 6 | 8 | Actual |
| 3943 | 120.00 | 2022-09-04 | 67 | 3 | 6 | Actual |
| 26079 | 92.00 | 2024-06-03 | 67 | 4 | 6 | Actual |
| 38641 | 80.00 | 2025-05-05 | 67 | 5 | 6 | Actual |
| 22535 | 25.23 | 2024-02-02 | 67 | 6 | 12 | Actual |
| 6012 | 200.00 | 2022-11-04 | 67 | 6 | 5 | Budget |
| 5813 | 288.00 | 2022-11-04 | 67 | 1 | 4 | Actual |
| 6611 | 182.90 | 2022-11-04 | 67 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-11-04 | 67 | 6 | 8 | Actual |
| 9840 | 126.00 | 2023-02-02 | 67 | 6 | 7 | Actual |
| 35281 | 320.00 | 2025-02-02 | 67 | 1 | 7 | Actual |
| 31592 | 540.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
| 398 | 252.00 | 2022-06-04 | 67 | 6 | 5 | Actual |
| 29161 | 326.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
| 24338 | 33.74 | 2024-04-03 | 67 | 2 | 11 | Actual |
| 32890 | 135.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
| 38673 | 160.00 | 2025-05-05 | 67 | 6 | 6 | Actual |
| 5685 | 88.00 | 2022-11-04 | 67 | 6 | 3 | Actual |
| 28951 | 216.72 | 2024-08-04 | 67 | 6 | 12 | Actual |
| 30790 | 276.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 18294 | 16.72 | 2023-10-05 | 67 | 2 | 11 | Actual |
| 34163 | 385.00 | 2025-01-04 | 67 | 6 | 7 | Actual |
| 4502 | 160.00 | 2022-10-05 | 67 | 1 | 3 | Actual |
| 10110 | 200.00 | 2023-03-05 | 67 | 1 | 3 | Budget |
| 31533 | 275.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
Generated 2025-07-04 15:09:30.090 UTC