[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 24 SKIP 876
203 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23539 | 15.65 | 2024-08-22 | 67 | 6 | 12 | Actual |
| 35139 | 225.00 | 2025-07-23 | 67 | 3 | 6 | Actual |
| 23363 | 58.21 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 34870 | 104.00 | 2025-07-23 | 67 | 7 | 3 | Actual |
| 6423 | 200.00 | 2023-04-24 | 67 | 1 | 7 | Budget |
| 36373 | 89.00 | 2025-08-23 | 67 | 6 | 6 | Actual |
| 12025 | 176.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 25397 | 53.95 | 2024-10-22 | 67 | 3 | 11 | Actual |
| 32235 | 190.12 | 2025-04-23 | 67 | 6 | 11 | Actual |
| 8116 | 280.00 | 2023-06-25 | 67 | 6 | 4 | Budget |
| 33748 | 432.00 | 2025-06-24 | 67 | 1 | 4 | Actual |
| 28334 | 246.00 | 2025-01-22 | 67 | 3 | 6 | Actual |
| 28386 | 74.00 | 2025-01-22 | 67 | 5 | 6 | Actual |
| 16085 | 492.00 | 2024-01-23 | 67 | 1 | 8 | Actual |
| 7359 | 182.00 | 2023-05-25 | 67 | 4 | 6 | Actual |
| 27154 | 46.00 | 2024-12-22 | 67 | 2 | 6 | Actual |
| 33126 | 276.84 | 2025-05-24 | 67 | 2 | 8 | Actual |
| 8529 | 70.00 | 2023-06-25 | 67 | 5 | 6 | Budget |
| 9180 | 220.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 2915 | 75.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 6013 | 266.00 | 2023-04-24 | 67 | 6 | 5 | Actual |
| 15523 | 290.00 | 2024-01-23 | 67 | 6 | 3 | Actual |
| 70 | 100.00 | 2022-11-22 | 67 | 6 | 3 | Budget |
| 32327 | 198.64 | 2025-04-23 | 67 | 6 | 12 | Actual |
| 37170 | 90.00 | 2025-09-22 | 67 | 7 | 3 | Actual |
| 12823 | 156.00 | 2023-10-23 | 67 | 1 | 6 | Actual |
| 15105 | 384.42 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 3194 | 376.85 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 24627 | 510.00 | 2024-10-22 | 67 | 1 | 3 | Actual |
| 16934 | 67.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
| 28360 | 146.00 | 2025-01-22 | 67 | 4 | 6 | Actual |
| 32203 | 53.95 | 2025-04-23 | 67 | 5 | 11 | Actual |
| 14842 | 62.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
| 37701 | 437.45 | 2025-09-22 | 67 | 2 | 8 | Actual |
| 20735 | 255.00 | 2024-06-24 | 67 | 1 | 4 | Actual |
| 36141 | 486.00 | 2025-08-23 | 67 | 1 | 5 | Actual |
| 6809 | 100.00 | 2023-05-25 | 67 | 6 | 3 | Budget |
| 27916 | 338.10 | 2024-12-22 | 67 | 6 | 13 | Actual |
| 30195 | 281.96 | 2025-02-21 | 67 | 6 | 13 | Actual |
| 23308 | 107.14 | 2024-08-22 | 67 | 1 | 11 | Actual |
| 21056 | 79.00 | 2024-06-24 | 67 | 6 | 6 | Actual |
| 35872 | 281.96 | 2025-07-23 | 67 | 6 | 13 | Actual |
| 16613 | 112.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 7683 | 319.27 | 2023-05-25 | 67 | 1 | 8 | Actual |
| 28831 | 184.81 | 2025-01-22 | 67 | 6 | 11 | Actual |
| 11 | 200.00 | 2022-11-22 | 67 | 1 | 3 | Budget |
| 35694 | 123.10 | 2025-07-23 | 67 | 1 | 12 | Actual |
| 34222 | 434.42 | 2025-06-24 | 67 | 1 | 8 | Actual |
| 28771 | 100.76 | 2025-01-22 | 67 | 4 | 11 | Actual |
| 22412 | 70.97 | 2024-07-22 | 67 | 4 | 11 | Actual |
| 33273 | 66.72 | 2025-05-24 | 67 | 3 | 11 | Actual |
| 22979 | 50.00 | 2024-08-22 | 67 | 4 | 6 | Actual |
| 32503 | 630.00 | 2025-05-24 | 67 | 1 | 3 | Actual |
| 7076 | 189.00 | 2023-05-25 | 67 | 1 | 5 | Actual |
| 29925 | 109.27 | 2025-02-21 | 67 | 4 | 11 | Actual |
| 23390 | 70.97 | 2024-08-22 | 67 | 4 | 11 | Actual |
| 34812 | 420.00 | 2025-07-23 | 67 | 6 | 3 | Actual |
| 15702 | 243.00 | 2024-01-23 | 67 | 1 | 5 | Actual |
| 1654 | 43.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
| 11366 | 40.00 | 2023-09-22 | 67 | 7 | 3 | Budget |
| 19299 | 12.46 | 2024-04-23 | 67 | 2 | 11 | Actual |
| 2124 | 219.27 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 6938 | 385.00 | 2023-05-25 | 67 | 1 | 4 | Actual |
| 24219 | 304.12 | 2024-09-21 | 67 | 2 | 8 | Actual |
| 38113 | 195.99 | 2025-09-22 | 67 | 1 | 13 | Actual |
| 31379 | 594.00 | 2025-04-23 | 67 | 1 | 3 | Actual |
| 7929 | 112.00 | 2023-06-25 | 67 | 6 | 3 | Actual |
| 6342 | 100.00 | 2023-04-24 | 67 | 6 | 6 | Budget |
| 32294 | 112.46 | 2025-04-23 | 67 | 1 | 12 | Actual |
| 398 | 252.00 | 2022-11-22 | 67 | 6 | 5 | Actual |
| 7731 | 100.00 | 2023-05-25 | 67 | 2 | 8 | Budget |
| 10619 | 78.00 | 2023-08-23 | 67 | 2 | 6 | Actual |
| 10959 | 280.00 | 2023-08-23 | 67 | 6 | 7 | Actual |
| 14815 | 106.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
| 26648 | 18.84 | 2024-11-21 | 67 | 6 | 12 | Actual |
| 3440 | 100.00 | 2023-02-22 | 67 | 6 | 3 | Budget |
| 22358 | 61.40 | 2024-07-22 | 67 | 2 | 11 | Actual |
| 3193 | 200.00 | 2023-01-23 | 67 | 1 | 8 | Budget |
| 21207 | 567.76 | 2024-06-24 | 67 | 1 | 8 | Actual |
| 5545 | 122.30 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 29843 | 225.23 | 2025-02-21 | 67 | 1 | 11 | Actual |
| 579 | 211.00 | 2022-11-22 | 67 | 3 | 6 | Actual |
| 32386 | 106.52 | 2025-04-23 | 67 | 1 | 13 | Actual |
| 8115 | 217.00 | 2023-06-25 | 67 | 6 | 4 | Actual |
| 9237 | 280.00 | 2023-07-23 | 67 | 6 | 4 | Budget |
| 14305 | 55.02 | 2023-11-22 | 67 | 4 | 11 | Actual |
| 38054 | 256.08 | 2025-09-22 | 67 | 6 | 12 | Actual |
| 7545 | 370.00 | 2023-05-25 | 67 | 1 | 7 | Actual |
| 3764 | 200.00 | 2023-02-22 | 67 | 6 | 5 | Actual |
| 21829 | 264.00 | 2024-07-22 | 67 | 1 | 5 | Actual |
| 5299 | 200.00 | 2023-03-25 | 67 | 1 | 7 | Budget |
| 10109 | 165.00 | 2023-08-23 | 67 | 1 | 3 | Actual |
| 21148 | 320.00 | 2024-06-24 | 67 | 6 | 7 | Actual |
| 30407 | 442.00 | 2025-03-24 | 67 | 6 | 4 | Actual |
| 21737 | 246.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 33539 | 253.89 | 2025-05-24 | 67 | 2 | 13 | Actual |
| 19212 | 160.18 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 35754 | 324.17 | 2025-07-23 | 67 | 6 | 12 | Actual |
| 32809 | 156.00 | 2025-05-24 | 67 | 1 | 6 | Actual |
| 6093 | 200.00 | 2023-04-24 | 67 | 1 | 6 | Budget |
| 8726 | 200.00 | 2023-06-25 | 67 | 6 | 7 | Budget |
| 36672 | 127.36 | 2025-08-23 | 67 | 2 | 11 | Actual |
| 34689 | 155.64 | 2025-06-24 | 67 | 2 | 13 | Actual |
| 6890 | 40.00 | 2023-05-25 | 67 | 7 | 3 | Budget |
| 31882 | 578.00 | 2025-04-23 | 67 | 1 | 7 | Actual |
| 38999 | 120.97 | 2025-10-23 | 67 | 3 | 11 | Actual |
| 8913 | 110.17 | 2023-06-25 | 67 | 6 | 8 | Actual |
| 18889 | 54.00 | 2024-04-23 | 67 | 2 | 6 | Actual |
| 4095 | 151.00 | 2023-02-22 | 67 | 6 | 6 | Actual |
| 5626 | 200.00 | 2023-04-24 | 67 | 1 | 3 | Budget |
| 18348 | 63.53 | 2024-03-24 | 67 | 4 | 11 | Actual |
| 27798 | 196.51 | 2024-12-22 | 67 | 6 | 12 | Actual |
| 20527 | 8.21 | 2024-05-24 | 67 | 2 | 12 | Actual |
| 1797 | 60.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
| 10901 | 200.00 | 2023-08-23 | 67 | 1 | 7 | Budget |
| 399 | 200.00 | 2022-11-22 | 67 | 6 | 5 | Budget |
| 25222 | 334.42 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 23597 | 512.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
| 39292 | 317.05 | 2025-10-23 | 67 | 2 | 13 | Actual |
| 341 | 208.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
| 39265 | 169.68 | 2025-10-23 | 67 | 1 | 13 | Actual |
| 10354 | 200.00 | 2023-08-23 | 67 | 6 | 4 | Budget |
| 13618 | 270.00 | 2023-11-22 | 67 | 1 | 4 | Actual |
| 30500 | 327.00 | 2025-03-24 | 67 | 6 | 5 | Actual |
| 8434 | 169.00 | 2023-06-25 | 67 | 3 | 6 | Actual |
| 4420 | 160.18 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 33006 | 476.00 | 2025-05-24 | 67 | 1 | 7 | Actual |
| 37411 | 71.00 | 2025-09-22 | 67 | 2 | 6 | Actual |
| 6937 | 280.00 | 2023-05-25 | 67 | 1 | 4 | Budget |
| 13712 | 264.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
| 30614 | 121.00 | 2025-03-24 | 67 | 3 | 6 | Actual |
| 20327 | 22.04 | 2024-05-24 | 67 | 2 | 11 | Actual |
| 33246 | 133.74 | 2025-05-24 | 67 | 2 | 11 | Actual |
| 21268 | 152.60 | 2024-06-24 | 67 | 6 | 8 | Actual |
| 15992 | 276.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
| 20828 | 263.00 | 2024-06-24 | 67 | 1 | 5 | Actual |
| 21355 | 58.21 | 2024-06-24 | 67 | 2 | 11 | Actual |
| 17939 | 71.00 | 2024-03-24 | 67 | 4 | 6 | Actual |
| 10029 | 100.00 | 2023-07-23 | 67 | 6 | 8 | Budget |
| 25071 | 126.00 | 2024-10-22 | 67 | 6 | 6 | Actual |
| 16113 | 304.12 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 12354 | 200.00 | 2023-10-23 | 67 | 1 | 3 | Budget |
| 33841 | 265.00 | 2025-06-24 | 67 | 1 | 5 | Actual |
| 18969 | 35.00 | 2024-04-23 | 67 | 5 | 6 | Actual |
| 20240 | 355.63 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 10490 | 200.00 | 2023-08-23 | 67 | 6 | 5 | Budget |
| 36726 | 129.48 | 2025-08-23 | 67 | 4 | 11 | Actual |
| 13807 | 139.00 | 2023-11-22 | 67 | 1 | 6 | Actual |
| 9374 | 200.00 | 2023-07-23 | 67 | 6 | 5 | Budget |
| 34282 | 255.63 | 2025-06-24 | 67 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-11-22 | 67 | 6 | 8 | Budget |
| 8435 | 100.00 | 2023-06-25 | 67 | 3 | 6 | Budget |
| 22239 | 266.24 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 12967 | 100.00 | 2023-10-23 | 67 | 4 | 6 | Budget |
| 31626 | 386.00 | 2025-04-23 | 67 | 6 | 5 | Actual |
| 24719 | 58.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
| 5486 | 100.00 | 2023-03-25 | 67 | 2 | 8 | Budget |
| 38673 | 160.00 | 2025-10-23 | 67 | 6 | 6 | Actual |
| 3568 | 308.00 | 2023-02-22 | 67 | 1 | 4 | Actual |
| 7732 | 141.99 | 2023-05-25 | 67 | 2 | 8 | Actual |
| 23930 | 28.00 | 2024-09-21 | 67 | 2 | 6 | Actual |
| 3989 | 100.00 | 2023-02-22 | 67 | 4 | 6 | Budget |
| 25424 | 44.38 | 2024-10-22 | 67 | 4 | 11 | Actual |
| 29540 | 70.00 | 2025-02-21 | 67 | 5 | 6 | Actual |
| 24310 | 91.19 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 11474 | 272.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 37198 | 378.00 | 2025-09-22 | 67 | 1 | 4 | Actual |
| 25842 | 203.00 | 2024-11-21 | 67 | 6 | 4 | Actual |
| 14511 | 364.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 2771 | 60.00 | 2023-01-23 | 67 | 2 | 6 | Budget |
| 37232 | 456.00 | 2025-09-22 | 67 | 6 | 4 | Actual |
| 20441 | 68.85 | 2024-05-24 | 67 | 6 | 11 | Actual |
| 1750 | 182.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
| 812 | 280.00 | 2022-11-22 | 67 | 1 | 7 | Budget |
| 3439 | 112.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
| 30466 | 365.00 | 2025-03-24 | 67 | 1 | 5 | Actual |
| 39086 | 168.85 | 2025-10-23 | 67 | 6 | 11 | Actual |
| 24661 | 250.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
| 9319 | 200.00 | 2023-07-23 | 67 | 1 | 5 | Budget |
| 7360 | 100.00 | 2023-05-25 | 67 | 4 | 6 | Budget |
| 16675 | 140.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 35281 | 320.00 | 2025-07-23 | 67 | 1 | 7 | Actual |
| 5114 | 100.00 | 2023-03-25 | 67 | 4 | 6 | Budget |
| 7464 | 109.00 | 2023-05-25 | 67 | 6 | 6 | Actual |
| 24251 | 237.45 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 12743 | 200.00 | 2023-10-23 | 67 | 6 | 5 | Budget |
| 35315 | 325.00 | 2025-07-23 | 67 | 6 | 7 | Actual |
| 10434 | 320.00 | 2023-08-23 | 67 | 1 | 5 | Actual |
| 3520 | 56.00 | 2023-02-22 | 67 | 7 | 3 | Actual |
| 7313 | 130.00 | 2023-05-25 | 67 | 3 | 6 | Actual |
| 26555 | 73.10 | 2024-11-21 | 67 | 6 | 11 | Actual |
| 18321 | 48.63 | 2024-03-24 | 67 | 3 | 11 | Actual |
| 11039 | 423.82 | 2023-08-23 | 67 | 1 | 8 | Actual |
| 3241 | 100.00 | 2023-01-23 | 67 | 2 | 8 | Budget |
| 1325 | 380.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 6564 | 200.00 | 2023-04-24 | 67 | 1 | 8 | Budget |
| 14006 | 400.00 | 2023-11-22 | 67 | 1 | 7 | Actual |
| 26944 | 684.00 | 2024-12-22 | 67 | 1 | 4 | Actual |
| 22747 | 135.00 | 2024-08-22 | 67 | 6 | 4 | Actual |
| 15581 | 93.00 | 2024-01-23 | 67 | 7 | 3 | Actual |
| 2820 | 200.00 | 2023-01-23 | 67 | 3 | 6 | Budget |
| 15850 | 92.00 | 2024-01-23 | 67 | 3 | 6 | Actual |
| 36962 | 162.66 | 2025-08-23 | 67 | 1 | 13 | Actual |
Generated 2025-12-22 11:02:37.087 UTC