[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 841
262 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4176 | 200.00 | 2023-01-06 | 67 | 1 | 7 | Budget |
| 17645 | 70.00 | 2024-02-06 | 67 | 7 | 3 | Actual |
| 18710 | 176.00 | 2024-03-07 | 67 | 6 | 4 | Actual |
| 31143 | 160.34 | 2025-02-05 | 67 | 1 | 12 | Actual |
| 38382 | 352.00 | 2025-09-06 | 67 | 6 | 4 | Actual |
| 25451 | 31.61 | 2024-09-05 | 67 | 5 | 11 | Actual |
| 13946 | 95.00 | 2023-10-06 | 67 | 6 | 6 | Actual |
| 17117 | 334.42 | 2024-01-06 | 67 | 1 | 8 | Actual |
| 5766 | 62.00 | 2023-03-08 | 67 | 7 | 3 | Actual |
| 22152 | 250.00 | 2024-06-05 | 67 | 6 | 7 | Actual |
| 7684 | 200.00 | 2023-04-08 | 67 | 1 | 8 | Budget |
| 36315 | 165.00 | 2025-07-07 | 67 | 4 | 6 | Actual |
| 24959 | 20.00 | 2024-09-05 | 67 | 2 | 6 | Actual |
| 22839 | 270.00 | 2024-07-06 | 67 | 6 | 5 | Actual |
| 2971 | 177.00 | 2022-12-07 | 67 | 6 | 6 | Actual |
| 18054 | 275.00 | 2024-02-06 | 67 | 1 | 7 | Actual |
| 32002 | 266.24 | 2025-03-07 | 67 | 2 | 8 | Actual |
| 15902 | 96.00 | 2023-12-07 | 67 | 5 | 6 | Actual |
| 25720 | 283.00 | 2024-10-05 | 67 | 6 | 3 | Actual |
| 11943 | 100.00 | 2023-08-06 | 67 | 6 | 6 | Budget |
| 9970 | 213.21 | 2023-06-06 | 67 | 2 | 8 | Actual |
| 17145 | 170.78 | 2024-01-06 | 67 | 2 | 8 | Actual |
| 15992 | 276.00 | 2023-12-07 | 67 | 1 | 7 | Actual |
| 18408 | 60.33 | 2024-02-06 | 67 | 6 | 11 | Actual |
| 28008 | 357.00 | 2024-12-06 | 67 | 6 | 3 | Actual |
| 31379 | 594.00 | 2025-03-07 | 67 | 1 | 3 | Actual |
| 27154 | 46.00 | 2024-11-05 | 67 | 2 | 6 | Actual |
| 29127 | 540.00 | 2025-01-05 | 67 | 1 | 3 | Actual |
| 32537 | 234.00 | 2025-04-07 | 67 | 6 | 3 | Actual |
| 13862 | 109.00 | 2023-10-06 | 67 | 3 | 6 | Actual |
| 27445 | 304.12 | 2024-11-05 | 67 | 2 | 8 | Actual |
| 13746 | 222.00 | 2023-10-06 | 67 | 6 | 5 | Actual |
| 1749 | 100.00 | 2022-11-06 | 67 | 4 | 6 | Budget |
| 5685 | 88.00 | 2023-03-08 | 67 | 6 | 3 | Actual |
| 9456 | 200.00 | 2023-06-06 | 67 | 1 | 6 | Budget |
| 5067 | 140.00 | 2023-02-06 | 67 | 3 | 6 | Actual |
| 6422 | 200.00 | 2023-03-08 | 67 | 1 | 7 | Actual |
| 24538 | 5.01 | 2024-08-05 | 67 | 2 | 12 | Actual |
| 6810 | 88.00 | 2023-04-08 | 67 | 6 | 3 | Actual |
| 6611 | 182.90 | 2023-03-08 | 67 | 2 | 8 | Actual |
| 30586 | 53.00 | 2025-02-05 | 67 | 2 | 6 | Actual |
| 29843 | 225.23 | 2025-01-05 | 67 | 1 | 11 | Actual |
| 17495 | 20.97 | 2024-01-06 | 67 | 6 | 12 | Actual |
| 16205 | 109.27 | 2023-12-07 | 67 | 1 | 11 | Actual |
| 1525 | 200.00 | 2022-11-06 | 67 | 6 | 5 | Budget |
| 31915 | 360.00 | 2025-03-07 | 67 | 6 | 7 | Actual |
| 953 | 200.00 | 2022-10-06 | 67 | 1 | 8 | Budget |
| 19092 | 320.00 | 2024-03-07 | 67 | 6 | 7 | Actual |
| 12413 | 100.00 | 2023-09-06 | 67 | 6 | 3 | Budget |
| 4501 | 200.00 | 2023-02-06 | 67 | 1 | 3 | Budget |
| 3241 | 100.00 | 2022-12-07 | 67 | 2 | 8 | Budget |
| 4095 | 151.00 | 2023-01-06 | 67 | 6 | 6 | Actual |
| 32035 | 328.36 | 2025-03-07 | 67 | 6 | 8 | Actual |
| 33453 | 239.06 | 2025-04-07 | 67 | 6 | 12 | Actual |
| 31974 | 658.67 | 2025-03-07 | 67 | 1 | 8 | Actual |
| 28689 | 217.78 | 2024-12-06 | 67 | 1 | 11 | Actual |
| 2264 | 204.00 | 2022-12-07 | 67 | 1 | 3 | Actual |
| 17996 | 109.00 | 2024-02-06 | 67 | 6 | 6 | Actual |
| 16854 | 47.00 | 2024-01-06 | 67 | 2 | 6 | Actual |
| 19705 | 312.00 | 2024-04-07 | 67 | 1 | 4 | Actual |
| 7929 | 112.00 | 2023-05-09 | 67 | 6 | 3 | Actual |
| 27679 | 126.29 | 2024-11-05 | 67 | 6 | 11 | Actual |
| 14663 | 164.00 | 2023-11-06 | 67 | 6 | 4 | Actual |
| 19471 | 8.21 | 2024-03-07 | 67 | 1 | 12 | Actual |
| 21560 | 12.46 | 2024-05-08 | 67 | 6 | 12 | Actual |
| 6563 | 478.36 | 2023-03-08 | 67 | 1 | 8 | Actual |
| 38852 | 246.54 | 2025-09-06 | 67 | 2 | 8 | Actual |
| 14815 | 106.00 | 2023-11-06 | 67 | 1 | 6 | Actual |
| 32149 | 96.51 | 2025-03-07 | 67 | 3 | 11 | Actual |
| 21056 | 79.00 | 2024-05-08 | 67 | 6 | 6 | Actual |
| 29340 | 328.00 | 2025-01-05 | 67 | 1 | 5 | Actual |
| 18294 | 16.72 | 2024-02-06 | 67 | 2 | 11 | Actual |
| 26053 | 122.00 | 2024-10-05 | 67 | 3 | 6 | Actual |
| 9504 | 80.00 | 2023-06-06 | 67 | 2 | 6 | Budget |
| 33720 | 139.00 | 2025-05-08 | 67 | 7 | 3 | Actual |
| 31413 | 221.00 | 2025-03-07 | 67 | 6 | 3 | Actual |
| 24219 | 304.12 | 2024-08-05 | 67 | 2 | 8 | Actual |
| 8993 | 160.00 | 2023-06-06 | 67 | 1 | 3 | Actual |
| 2322 | 100.00 | 2022-12-07 | 67 | 6 | 3 | Budget |
| 13296 | 342.00 | 2023-09-06 | 67 | 1 | 8 | Actual |
| 36962 | 162.66 | 2025-07-07 | 67 | 1 | 13 | Actual |
| 32122 | 73.10 | 2025-03-07 | 67 | 2 | 11 | Actual |
| 35374 | 651.09 | 2025-06-06 | 67 | 1 | 8 | Actual |
| 24780 | 161.00 | 2024-09-05 | 67 | 6 | 4 | Actual |
| 34129 | 646.00 | 2025-05-08 | 67 | 1 | 7 | Actual |
| 8256 | 200.00 | 2023-05-09 | 67 | 6 | 5 | Budget |
| 28510 | 308.00 | 2024-12-06 | 67 | 6 | 7 | Actual |
| 7791 | 151.08 | 2023-04-08 | 67 | 6 | 8 | Actual |
| 34396 | 115.65 | 2025-05-08 | 67 | 3 | 11 | Actual |
| 1326 | 429.00 | 2022-11-06 | 67 | 1 | 4 | Actual |
| 36552 | 337.45 | 2025-07-07 | 67 | 2 | 8 | Actual |
| 18088 | 208.00 | 2024-02-06 | 67 | 6 | 7 | Actual |
| 9600 | 100.00 | 2023-06-06 | 67 | 4 | 6 | Budget |
| 5299 | 200.00 | 2023-02-06 | 67 | 1 | 7 | Budget |
| 28306 | 46.00 | 2024-12-06 | 67 | 2 | 6 | Actual |
| 29751 | 266.24 | 2025-01-05 | 67 | 2 | 8 | Actual |
| 36903 | 243.32 | 2025-07-07 | 67 | 6 | 12 | Actual |
| 12823 | 156.00 | 2023-09-06 | 67 | 1 | 6 | Actual |
| 16966 | 91.00 | 2024-01-06 | 67 | 6 | 6 | Actual |
| 2123 | 100.00 | 2022-11-06 | 67 | 2 | 8 | Budget |
| 19528 | 17.78 | 2024-03-07 | 67 | 6 | 12 | Actual |
| 26105 | 50.00 | 2024-10-05 | 67 | 5 | 6 | Actual |
| 11473 | 200.00 | 2023-08-06 | 67 | 6 | 4 | Budget |
| 17706 | 211.00 | 2024-02-06 | 67 | 6 | 4 | Actual |
| 37020 | 281.96 | 2025-07-07 | 67 | 6 | 13 | Actual |
| 25569 | 5.01 | 2024-09-05 | 67 | 2 | 12 | Actual |
| 34778 | 462.00 | 2025-06-06 | 67 | 1 | 3 | Actual |
| 18862 | 76.00 | 2024-03-07 | 67 | 1 | 6 | Actual |
| 39026 | 199.70 | 2025-09-06 | 67 | 4 | 11 | Actual |
| 9921 | 200.00 | 2023-06-06 | 67 | 1 | 8 | Budget |
| 35494 | 217.78 | 2025-06-06 | 67 | 1 | 11 | Actual |
| 39324 | 211.78 | 2025-09-06 | 67 | 6 | 13 | Actual |
| 16675 | 140.00 | 2024-01-06 | 67 | 6 | 4 | Actual |
| 579 | 211.00 | 2022-10-06 | 67 | 3 | 6 | Actual |
| 12493 | 40.00 | 2023-09-06 | 67 | 7 | 3 | Actual |
| 813 | 324.00 | 2022-10-06 | 67 | 1 | 7 | Actual |
| 5161 | 81.00 | 2023-02-06 | 67 | 5 | 6 | Actual |
| 21382 | 56.08 | 2024-05-08 | 67 | 3 | 11 | Actual |
| 8197 | 256.00 | 2023-05-09 | 67 | 1 | 5 | Actual |
| 24010 | 73.00 | 2024-08-05 | 67 | 5 | 6 | Actual |
| 35223 | 153.00 | 2025-06-06 | 67 | 6 | 6 | Actual |
| 22358 | 61.40 | 2024-06-05 | 67 | 2 | 11 | Actual |
| 14396 | 12.46 | 2023-10-06 | 67 | 1 | 12 | Actual |
| 22412 | 70.97 | 2024-06-05 | 67 | 4 | 11 | Actual |
| 12542 | 286.00 | 2023-09-06 | 67 | 1 | 4 | Actual |
| 34991 | 365.00 | 2025-06-06 | 67 | 1 | 5 | Actual |
| 11793 | 200.00 | 2023-08-06 | 67 | 3 | 6 | Budget |
| 1002 | 128.36 | 2022-10-06 | 67 | 2 | 8 | Actual |
| 16026 | 300.00 | 2023-12-07 | 67 | 6 | 7 | Actual |
| 29514 | 104.00 | 2025-01-05 | 67 | 4 | 6 | Actual |
| 36784 | 199.70 | 2025-07-07 | 67 | 6 | 11 | Actual |
| 1855 | 125.00 | 2022-11-06 | 67 | 6 | 6 | Actual |
| 23336 | 44.38 | 2024-07-06 | 67 | 2 | 11 | Actual |
| 27417 | 679.88 | 2024-11-05 | 67 | 1 | 8 | Actual |
| 7406 | 59.00 | 2023-04-08 | 67 | 5 | 6 | Actual |
| 20769 | 169.00 | 2024-05-08 | 67 | 6 | 4 | Actual |
| 27068 | 208.00 | 2024-11-05 | 67 | 6 | 5 | Actual |
| 36989 | 225.82 | 2025-07-07 | 67 | 2 | 13 | Actual |
| 35576 | 129.48 | 2025-06-06 | 67 | 4 | 11 | Actual |
| 3989 | 100.00 | 2023-01-06 | 67 | 4 | 6 | Budget |
| 30017 | 160.34 | 2025-01-05 | 67 | 1 | 12 | Actual |
| 200 | 352.00 | 2022-10-06 | 67 | 1 | 4 | Actual |
| 11146 | 100.00 | 2023-07-07 | 67 | 6 | 8 | Budget |
| 38731 | 336.00 | 2025-09-06 | 67 | 1 | 7 | Actual |
| 14129 | 243.51 | 2023-10-06 | 67 | 2 | 8 | Actual |
| 6890 | 40.00 | 2023-04-08 | 67 | 7 | 3 | Budget |
| 36021 | 93.00 | 2025-07-07 | 67 | 7 | 3 | Actual |
| 19586 | 585.00 | 2024-04-07 | 67 | 1 | 3 | Actual |
| 37614 | 312.00 | 2025-08-06 | 67 | 6 | 7 | Actual |
| 37465 | 100.00 | 2025-08-06 | 67 | 4 | 6 | Actual |
| 4888 | 154.00 | 2023-02-06 | 67 | 6 | 5 | Actual |
| 23249 | 273.81 | 2024-07-06 | 67 | 6 | 8 | Actual |
| 8010 | 36.00 | 2023-05-09 | 67 | 7 | 3 | Actual |
| 28918 | 31.61 | 2024-12-06 | 67 | 2 | 12 | Actual |
| 22713 | 296.00 | 2024-07-06 | 67 | 1 | 4 | Actual |
| 18889 | 54.00 | 2024-03-07 | 67 | 2 | 6 | Actual |
| 3765 | 200.00 | 2023-01-06 | 67 | 6 | 5 | Budget |
| 6612 | 100.00 | 2023-03-08 | 67 | 2 | 8 | Budget |
| 34341 | 308.21 | 2025-05-08 | 67 | 1 | 11 | Actual |
| 8481 | 100.00 | 2023-05-09 | 67 | 4 | 6 | Budget |
| 34163 | 385.00 | 2025-05-08 | 67 | 6 | 7 | Actual |
| 34423 | 149.70 | 2025-05-08 | 67 | 4 | 11 | Actual |
| 15523 | 290.00 | 2023-12-07 | 67 | 6 | 3 | Actual |
| 26137 | 94.00 | 2024-10-05 | 67 | 6 | 6 | Actual |
| 32413 | 203.01 | 2025-03-07 | 67 | 2 | 13 | Actual |
| 33126 | 276.84 | 2025-04-07 | 67 | 2 | 8 | Actual |
| 22747 | 135.00 | 2024-07-06 | 67 | 6 | 4 | Actual |
| 30969 | 173.10 | 2025-02-05 | 67 | 1 | 11 | Actual |
| 2642 | 192.00 | 2022-12-07 | 67 | 6 | 5 | Actual |
| 10110 | 200.00 | 2023-07-07 | 67 | 1 | 3 | Budget |
| 5486 | 100.00 | 2023-02-06 | 67 | 2 | 8 | Budget |
| 35872 | 281.96 | 2025-06-06 | 67 | 6 | 13 | Actual |
| 26858 | 360.00 | 2024-11-05 | 67 | 6 | 3 | Actual |
| 2075 | 200.00 | 2022-11-06 | 67 | 1 | 8 | Budget |
| 9552 | 100.00 | 2023-06-06 | 67 | 3 | 6 | Budget |
| 15105 | 384.42 | 2023-11-06 | 67 | 1 | 8 | Actual |
| 19971 | 68.00 | 2024-04-07 | 67 | 4 | 6 | Actual |
| 10295 | 280.00 | 2023-07-07 | 67 | 1 | 4 | Budget |
| 38589 | 172.00 | 2025-09-06 | 67 | 3 | 6 | Actual |
| 10958 | 200.00 | 2023-07-07 | 67 | 6 | 7 | Budget |
| 24747 | 263.00 | 2024-09-05 | 67 | 1 | 4 | Actual |
| 34071 | 106.00 | 2025-05-08 | 67 | 6 | 6 | Actual |
| 26468 | 69.91 | 2024-10-05 | 67 | 3 | 11 | Actual |
| 36289 | 197.00 | 2025-07-07 | 67 | 3 | 6 | Actual |
| 13015 | 60.00 | 2023-09-06 | 67 | 5 | 6 | Budget |
| 17058 | 248.00 | 2024-01-06 | 67 | 6 | 7 | Actual |
| 8337 | 200.00 | 2023-05-09 | 67 | 1 | 6 | Budget |
| 23631 | 324.00 | 2024-08-05 | 67 | 6 | 3 | Actual |
| 27646 | 53.95 | 2024-11-05 | 67 | 5 | 11 | Actual |
| 1524 | 144.00 | 2022-11-06 | 67 | 6 | 5 | Actual |
| 35549 | 129.48 | 2025-06-06 | 67 | 3 | 11 | Actual |
| 38054 | 256.08 | 2025-08-06 | 67 | 6 | 12 | Actual |
| 29161 | 326.00 | 2025-01-05 | 67 | 6 | 3 | Actual |
| 21114 | 330.00 | 2024-05-08 | 67 | 1 | 7 | Actual |
| 26707 | 88.97 | 2024-10-05 | 67 | 1 | 13 | Actual |
| 8482 | 148.00 | 2023-05-09 | 67 | 4 | 6 | Actual |
| 23689 | 70.00 | 2024-08-05 | 67 | 7 | 3 | Actual |
| 38673 | 160.00 | 2025-09-06 | 67 | 6 | 6 | Actual |
| 4688 | 336.00 | 2023-02-06 | 67 | 1 | 4 | Actual |
| 14756 | 150.00 | 2023-11-06 | 67 | 6 | 5 | Actual |
| 33628 | 583.00 | 2025-05-08 | 67 | 1 | 3 | Actual |
| 19619 | 352.00 | 2024-04-07 | 67 | 6 | 3 | Actual |
| 9783 | 280.00 | 2023-06-06 | 67 | 1 | 7 | Budget |
| 25163 | 279.00 | 2024-09-05 | 67 | 6 | 7 | Actual |
| 9374 | 200.00 | 2023-06-06 | 67 | 6 | 5 | Budget |
| 27478 | 182.90 | 2024-11-05 | 67 | 6 | 8 | Actual |
| 7544 | 280.00 | 2023-04-08 | 67 | 1 | 7 | Budget |
| 13295 | 200.00 | 2023-09-06 | 67 | 1 | 8 | Budget |
| 3846 | 176.00 | 2023-01-06 | 67 | 1 | 6 | Actual |
| 9969 | 100.00 | 2023-06-06 | 67 | 2 | 8 | Budget |
| 16146 | 255.63 | 2023-12-07 | 67 | 6 | 8 | Actual |
| 35084 | 100.00 | 2025-06-06 | 67 | 1 | 6 | Actual |
| 19738 | 156.00 | 2024-04-07 | 67 | 6 | 4 | Actual |
| 4037 | 55.00 | 2023-01-06 | 67 | 5 | 6 | Actual |
| 6564 | 200.00 | 2023-03-08 | 67 | 1 | 8 | Budget |
| 2586 | 200.00 | 2022-12-07 | 67 | 1 | 5 | Budget |
| 33662 | 305.00 | 2025-05-08 | 67 | 6 | 3 | Actual |
| 28360 | 146.00 | 2024-12-06 | 67 | 4 | 6 | Actual |
| 3439 | 112.00 | 2023-01-06 | 67 | 6 | 3 | Actual |
| 18175 | 213.21 | 2024-02-06 | 67 | 2 | 8 | Actual |
| 9646 | 70.00 | 2023-06-06 | 67 | 5 | 6 | Budget |
| 5160 | 70.00 | 2023-02-06 | 67 | 5 | 6 | Budget |
| 33874 | 410.00 | 2025-05-08 | 67 | 6 | 5 | Actual |
| 37523 | 145.00 | 2025-08-06 | 67 | 6 | 6 | Actual |
| 7360 | 100.00 | 2023-04-08 | 67 | 4 | 6 | Budget |
| 30640 | 104.00 | 2025-02-05 | 67 | 4 | 6 | Actual |
| 36524 | 764.73 | 2025-07-07 | 67 | 1 | 8 | Actual |
| 30997 | 53.95 | 2025-02-05 | 67 | 2 | 11 | Actual |
| 29374 | 234.00 | 2025-01-05 | 67 | 6 | 5 | Actual |
| 32716 | 403.00 | 2025-04-07 | 67 | 1 | 5 | Actual |
| 36871 | 37.99 | 2025-07-07 | 67 | 2 | 12 | Actual |
| 17319 | 51.82 | 2024-01-06 | 67 | 4 | 11 | Actual |
| 11286 | 100.00 | 2023-08-06 | 67 | 6 | 3 | Budget |
| 26824 | 330.00 | 2024-11-05 | 67 | 1 | 3 | Actual |
| 11088 | 146.54 | 2023-07-07 | 67 | 2 | 8 | Actual |
| 22806 | 190.00 | 2024-07-06 | 67 | 1 | 5 | Actual |
| 1059 | 100.00 | 2022-10-06 | 67 | 6 | 8 | Budget |
| 11886 | 60.00 | 2023-08-06 | 67 | 5 | 6 | Budget |
| 15280 | 39.06 | 2023-11-06 | 67 | 3 | 11 | Actual |
| 34720 | 253.89 | 2025-05-08 | 67 | 6 | 13 | Actual |
| 16406 | 11.40 | 2023-12-07 | 67 | 1 | 12 | Actual |
| 1141 | 200.00 | 2022-11-06 | 67 | 1 | 3 | Budget |
| 38824 | 572.30 | 2025-09-06 | 67 | 1 | 8 | Actual |
| 341 | 208.00 | 2022-10-06 | 67 | 1 | 5 | Actual |
| 17024 | 276.00 | 2024-01-06 | 67 | 1 | 7 | Actual |
| 38228 | 380.00 | 2025-09-06 | 67 | 1 | 3 | Actual |
| 30045 | 34.80 | 2025-01-05 | 67 | 2 | 12 | Actual |
| 30137 | 141.61 | 2025-01-05 | 67 | 1 | 13 | Actual |
| 34222 | 434.42 | 2025-05-08 | 67 | 1 | 8 | Actual |
| 2914 | 70.00 | 2022-12-07 | 67 | 5 | 6 | Budget |
| 13014 | 85.00 | 2023-09-06 | 67 | 5 | 6 | Actual |
| 14922 | 80.00 | 2023-11-06 | 67 | 5 | 6 | Actual |
| 25222 | 334.42 | 2024-09-05 | 67 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-09-06 | 67 | 6 | 8 | Budget |
| 33246 | 133.74 | 2025-04-07 | 67 | 2 | 11 | Actual |
| 20327 | 22.04 | 2024-04-07 | 67 | 2 | 11 | Actual |
| 34014 | 127.00 | 2025-05-08 | 67 | 4 | 6 | Actual |
| 6671 | 100.00 | 2023-03-08 | 67 | 6 | 8 | Budget |
| 5814 | 280.00 | 2023-03-08 | 67 | 1 | 4 | Budget |
| 11040 | 200.00 | 2023-07-07 | 67 | 1 | 8 | Budget |
| 1797 | 60.00 | 2022-11-06 | 67 | 5 | 6 | Actual |
| 23188 | 342.00 | 2024-07-06 | 67 | 1 | 8 | Actual |
Generated 2025-11-05 16:38:15.122 UTC