[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 16 SKIP 874
213 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22627 | 300.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
| 21770 | 192.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
| 19212 | 160.18 | 2024-05-05 | 67 | 6 | 8 | Actual |
| 4095 | 151.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 7544 | 280.00 | 2023-06-06 | 67 | 1 | 7 | Budget |
| 18147 | 273.81 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 5685 | 88.00 | 2023-05-06 | 67 | 6 | 3 | Actual |
| 15166 | 243.51 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 25569 | 5.01 | 2024-11-03 | 67 | 2 | 12 | Actual |
| 21976 | 167.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
| 33006 | 476.00 | 2025-06-05 | 67 | 1 | 7 | Actual |
| 19471 | 8.21 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 5871 | 200.00 | 2023-05-06 | 67 | 6 | 4 | Budget |
| 14251 | 22.04 | 2023-12-04 | 67 | 2 | 11 | Actual |
| 37581 | 384.00 | 2025-10-04 | 67 | 1 | 7 | Actual |
| 5437 | 328.36 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 12602 | 200.00 | 2023-11-04 | 67 | 6 | 4 | Budget |
| 19326 | 42.25 | 2024-05-05 | 67 | 3 | 11 | Actual |
| 21148 | 320.00 | 2024-07-06 | 67 | 6 | 7 | Actual |
| 32094 | 219.91 | 2025-05-05 | 67 | 1 | 11 | Actual |
| 35576 | 129.48 | 2025-08-04 | 67 | 4 | 11 | Actual |
| 32716 | 403.00 | 2025-06-05 | 67 | 1 | 5 | Actual |
| 29751 | 266.24 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 4639 | 60.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 15850 | 92.00 | 2024-02-04 | 67 | 3 | 6 | Actual |
| 16146 | 255.63 | 2024-02-04 | 67 | 6 | 8 | Actual |
| 69 | 104.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 3520 | 56.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 25542 | 12.46 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 4688 | 336.00 | 2023-04-06 | 67 | 1 | 4 | Actual |
| 37701 | 437.45 | 2025-10-04 | 67 | 2 | 8 | Actual |
| 17765 | 182.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
| 26555 | 73.10 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 31533 | 275.00 | 2025-05-05 | 67 | 6 | 4 | Actual |
| 28510 | 308.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
| 7076 | 189.00 | 2023-06-06 | 67 | 1 | 5 | Actual |
| 31974 | 658.67 | 2025-05-05 | 67 | 1 | 8 | Actual |
| 1525 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Budget |
| 18348 | 63.53 | 2024-04-05 | 67 | 4 | 11 | Actual |
| 34483 | 212.47 | 2025-07-06 | 67 | 6 | 11 | Actual |
| 36871 | 37.99 | 2025-09-04 | 67 | 2 | 12 | Actual |
| 31915 | 360.00 | 2025-05-05 | 67 | 6 | 7 | Actual |
| 9375 | 203.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 3439 | 112.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 22385 | 75.23 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 12214 | 100.00 | 2023-10-04 | 67 | 2 | 8 | Budget |
| 14922 | 80.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
| 1197 | 156.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 22806 | 190.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
| 36234 | 190.00 | 2025-09-04 | 67 | 1 | 6 | Actual |
| 11943 | 100.00 | 2023-10-04 | 67 | 6 | 6 | Budget |
| 38999 | 120.97 | 2025-11-04 | 67 | 3 | 11 | Actual |
| 7683 | 319.27 | 2023-06-06 | 67 | 1 | 8 | Actual |
| 2505 | 156.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
| 529 | 60.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
| 9782 | 330.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
| 10819 | 100.00 | 2023-09-04 | 67 | 6 | 6 | Budget |
| 7929 | 112.00 | 2023-07-07 | 67 | 6 | 3 | Actual |
| 37793 | 179.49 | 2025-10-04 | 67 | 1 | 11 | Actual |
| 36962 | 162.66 | 2025-09-04 | 67 | 1 | 13 | Actual |
| 23689 | 70.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
| 1277 | 40.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 9237 | 280.00 | 2023-08-04 | 67 | 6 | 4 | Budget |
| 11793 | 200.00 | 2023-10-04 | 67 | 3 | 6 | Budget |
| 3298 | 140.48 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 4747 | 176.00 | 2023-04-06 | 67 | 6 | 4 | Actual |
| 1936 | 280.00 | 2023-01-04 | 67 | 1 | 7 | Budget |
| 37902 | 30.55 | 2025-10-04 | 67 | 5 | 11 | Actual |
| 7791 | 151.08 | 2023-06-06 | 67 | 6 | 8 | Actual |
| 34570 | 85.87 | 2025-07-06 | 67 | 2 | 12 | Actual |
| 37170 | 90.00 | 2025-10-04 | 67 | 7 | 3 | Actual |
| 9646 | 70.00 | 2023-08-04 | 67 | 5 | 6 | Budget |
| 19179 | 282.90 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 38641 | 80.00 | 2025-11-04 | 67 | 5 | 6 | Actual |
| 31051 | 133.74 | 2025-04-05 | 67 | 4 | 11 | Actual |
| 11614 | 200.00 | 2023-10-04 | 67 | 6 | 5 | Budget |
| 13073 | 100.00 | 2023-11-04 | 67 | 6 | 6 | Budget |
| 18088 | 208.00 | 2024-04-05 | 67 | 6 | 7 | Actual |
| 34040 | 95.00 | 2025-07-06 | 67 | 5 | 6 | Actual |
| 5485 | 175.33 | 2023-04-06 | 67 | 2 | 8 | Actual |
| 10715 | 96.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
| 28008 | 357.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
| 27857 | 141.61 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 22685 | 100.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 34542 | 213.53 | 2025-07-06 | 67 | 1 | 12 | Actual |
| 11840 | 117.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
| 2772 | 51.00 | 2023-02-04 | 67 | 2 | 6 | Actual |
| 19619 | 352.00 | 2024-06-05 | 67 | 6 | 3 | Actual |
| 12743 | 200.00 | 2023-11-04 | 67 | 6 | 5 | Budget |
| 9783 | 280.00 | 2023-08-04 | 67 | 1 | 7 | Budget |
| 11087 | 100.00 | 2023-09-04 | 67 | 2 | 8 | Budget |
| 7872 | 200.00 | 2023-07-07 | 67 | 1 | 3 | Budget |
| 8009 | 40.00 | 2023-07-07 | 67 | 7 | 3 | Budget |
| 27036 | 391.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 13946 | 95.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 1994 | 259.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
| 14544 | 341.00 | 2024-01-04 | 67 | 6 | 3 | Actual |
| 22060 | 148.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 26025 | 32.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
| 25370 | 17.78 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 23539 | 15.65 | 2024-09-03 | 67 | 6 | 12 | Actual |
| 29488 | 167.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 35374 | 651.09 | 2025-08-04 | 67 | 1 | 8 | Actual |
| 26413 | 100.76 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 17178 | 205.63 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 3242 | 151.08 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 32657 | 336.00 | 2025-06-05 | 67 | 6 | 4 | Actual |
| 28597 | 351.09 | 2025-02-03 | 67 | 2 | 8 | Actual |
| 38262 | 361.00 | 2025-11-04 | 67 | 6 | 3 | Actual |
| 152 | 38.00 | 2022-12-04 | 67 | 7 | 3 | Actual |
| 16641 | 195.00 | 2024-03-05 | 67 | 1 | 4 | Actual |
| 25039 | 54.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 9318 | 224.00 | 2023-08-04 | 67 | 1 | 5 | Actual |
| 31766 | 94.00 | 2025-05-05 | 67 | 4 | 6 | Actual |
| 10434 | 320.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
| 481 | 100.00 | 2022-12-04 | 67 | 1 | 6 | Budget |
| 29037 | 401.26 | 2025-02-03 | 67 | 2 | 13 | Actual |
| 10901 | 200.00 | 2023-09-04 | 67 | 1 | 7 | Budget |
| 29925 | 109.27 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 813 | 324.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 38170 | 243.36 | 2025-10-04 | 67 | 6 | 13 | Actual |
| 24569 | 12.46 | 2024-10-03 | 67 | 6 | 12 | Actual |
| 3568 | 308.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
| 6342 | 100.00 | 2023-05-06 | 67 | 6 | 6 | Budget |
| 2264 | 204.00 | 2023-02-04 | 67 | 1 | 3 | Actual |
| 6191 | 169.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 954 | 401.09 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 1750 | 182.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
| 36021 | 93.00 | 2025-09-04 | 67 | 7 | 3 | Actual |
| 16675 | 140.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
| 19271 | 75.23 | 2024-05-05 | 67 | 1 | 11 | Actual |
| 28798 | 30.55 | 2025-02-03 | 67 | 5 | 11 | Actual |
| 22444 | 80.55 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 38561 | 74.00 | 2025-11-04 | 67 | 2 | 6 | Actual |
| 3053 | 310.00 | 2023-02-04 | 67 | 1 | 7 | Actual |
| 15581 | 93.00 | 2024-02-04 | 67 | 7 | 3 | Actual |
| 20769 | 169.00 | 2024-07-06 | 67 | 6 | 4 | Actual |
| 3112 | 196.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 20500 | 7.14 | 2024-06-05 | 67 | 1 | 12 | Actual |
| 6142 | 70.00 | 2023-05-06 | 67 | 2 | 6 | Budget |
| 25424 | 44.38 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 39292 | 317.05 | 2025-11-04 | 67 | 2 | 13 | Actual |
| 30997 | 53.95 | 2025-04-05 | 67 | 2 | 11 | Actual |
| 25780 | 84.00 | 2024-12-03 | 67 | 7 | 3 | Actual |
| 17673 | 321.00 | 2024-04-05 | 67 | 1 | 4 | Actual |
| 399 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 23597 | 512.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
| 28569 | 478.36 | 2025-02-03 | 67 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-09-04 | 67 | 1 | 8 | Budget |
| 4889 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
| 18969 | 35.00 | 2024-05-05 | 67 | 5 | 6 | Actual |
| 31321 | 281.96 | 2025-04-05 | 67 | 6 | 13 | Actual |
| 2868 | 152.00 | 2023-02-04 | 67 | 4 | 6 | Actual |
| 19797 | 322.00 | 2024-06-05 | 67 | 1 | 5 | Actual |
| 38382 | 352.00 | 2025-11-04 | 67 | 6 | 4 | Actual |
| 5161 | 81.00 | 2023-04-06 | 67 | 5 | 6 | Actual |
| 14842 | 62.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 24839 | 162.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
| 39145 | 149.70 | 2025-11-04 | 67 | 1 | 12 | Actual |
| 3627 | 189.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 31413 | 221.00 | 2025-05-05 | 67 | 6 | 3 | Actual |
| 28918 | 31.61 | 2025-02-03 | 67 | 2 | 12 | Actual |
| 1326 | 429.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 37821 | 34.80 | 2025-10-04 | 67 | 2 | 11 | Actual |
| 7312 | 100.00 | 2023-06-06 | 67 | 3 | 6 | Budget |
| 24719 | 58.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 2915 | 75.00 | 2023-02-04 | 67 | 5 | 6 | Actual |
| 2643 | 200.00 | 2023-02-04 | 67 | 6 | 5 | Budget |
| 3380 | 132.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
| 29630 | 663.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 2587 | 160.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 15280 | 39.06 | 2024-01-04 | 67 | 3 | 11 | Actual |
| 27358 | 325.00 | 2025-01-03 | 67 | 6 | 7 | Actual |
| 31143 | 160.34 | 2025-04-05 | 67 | 1 | 12 | Actual |
| 30164 | 225.82 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 39026 | 199.70 | 2025-11-04 | 67 | 4 | 11 | Actual |
| 4363 | 100.00 | 2023-03-06 | 67 | 2 | 8 | Budget |
| 38852 | 246.54 | 2025-11-04 | 67 | 2 | 8 | Actual |
| 8386 | 81.00 | 2023-07-07 | 67 | 2 | 6 | Actual |
| 28744 | 166.72 | 2025-02-03 | 67 | 3 | 11 | Actual |
| 27068 | 208.00 | 2025-01-03 | 67 | 6 | 5 | Actual |
| 39086 | 168.85 | 2025-11-04 | 67 | 6 | 11 | Actual |
| 6423 | 200.00 | 2023-05-06 | 67 | 1 | 7 | Budget |
| 17465 | 8.21 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 15012 | 444.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 2076 | 304.12 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 33300 | 73.10 | 2025-06-05 | 67 | 4 | 11 | Actual |
| 19353 | 48.63 | 2024-05-05 | 67 | 4 | 11 | Actual |
| 23249 | 273.81 | 2024-09-03 | 67 | 6 | 8 | Actual |
| 29340 | 328.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 19705 | 312.00 | 2024-06-05 | 67 | 1 | 4 | Actual |
| 13862 | 109.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
| 29433 | 125.00 | 2025-03-05 | 67 | 1 | 6 | Actual |
| 11414 | 280.00 | 2023-10-04 | 67 | 1 | 4 | Budget |
| 22535 | 25.23 | 2024-08-03 | 67 | 6 | 12 | Actual |
| 13344 | 170.78 | 2023-11-04 | 67 | 2 | 8 | Actual |
| 25903 | 256.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 39324 | 211.78 | 2025-11-04 | 67 | 6 | 13 | Actual |
| 9180 | 220.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 26615 | 15.65 | 2024-12-03 | 67 | 1 | 12 | Actual |
| 8057 | 408.00 | 2023-07-07 | 67 | 1 | 4 | Actual |
| 10110 | 200.00 | 2023-09-04 | 67 | 1 | 3 | Budget |
| 27592 | 155.02 | 2025-01-03 | 67 | 3 | 11 | Actual |
| 32149 | 96.51 | 2025-05-05 | 67 | 3 | 11 | Actual |
| 3193 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 11696 | 208.00 | 2023-10-04 | 67 | 1 | 6 | Actual |
| 19945 | 116.00 | 2024-06-05 | 67 | 3 | 6 | Actual |
| 33159 | 279.87 | 2025-06-05 | 67 | 6 | 8 | Actual |
| 1855 | 125.00 | 2023-01-04 | 67 | 6 | 6 | Actual |
| 12968 | 109.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
| 5438 | 200.00 | 2023-04-06 | 67 | 1 | 8 | Budget |
| 12824 | 200.00 | 2023-11-04 | 67 | 1 | 6 | Budget |
| 30849 | 887.46 | 2025-04-05 | 67 | 1 | 8 | Actual |
Generated 2026-01-04 01:04:13.542 UTC