[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 4 SKIP 967
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37821 | 34.80 | 2025-10-04 | 67 | 2 | 11 | Actual |
| 25451 | 31.61 | 2024-11-03 | 67 | 5 | 11 | Actual |
| 23844 | 155.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
| 18207 | 255.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 5066 | 100.00 | 2023-04-06 | 67 | 3 | 6 | Budget |
| 813 | 324.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 35025 | 277.00 | 2025-08-04 | 67 | 6 | 5 | Actual |
| 3193 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 21327 | 64.59 | 2024-07-06 | 67 | 1 | 11 | Actual |
| 35191 | 58.00 | 2025-08-04 | 67 | 5 | 6 | Actual |
| 31685 | 200.00 | 2025-05-05 | 67 | 1 | 6 | Actual |
| 5160 | 70.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 25342 | 75.23 | 2024-11-03 | 67 | 1 | 11 | Actual |
| 18294 | 16.72 | 2024-04-05 | 67 | 2 | 11 | Actual |
| 17553 | 400.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 14602 | 48.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
| 11792 | 234.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 29069 | 155.64 | 2025-02-03 | 67 | 6 | 13 | Actual |
| 1937 | 252.00 | 2023-01-04 | 67 | 1 | 7 | Actual |
| 25903 | 256.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 14305 | 55.02 | 2023-12-04 | 67 | 4 | 11 | Actual |
| 23336 | 44.38 | 2024-09-03 | 67 | 2 | 11 | Actual |
| 4037 | 55.00 | 2023-03-06 | 67 | 5 | 6 | Actual |
| 4888 | 154.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 8529 | 70.00 | 2023-07-07 | 67 | 5 | 6 | Budget |
| 2642 | 192.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 1059 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 12214 | 100.00 | 2023-10-04 | 67 | 2 | 8 | Budget |
| 8856 | 100.00 | 2023-07-07 | 67 | 2 | 8 | Budget |
| 38262 | 361.00 | 2025-11-04 | 67 | 6 | 3 | Actual |
| 4364 | 235.93 | 2023-03-06 | 67 | 2 | 8 | Actual |
| 16085 | 492.00 | 2024-02-04 | 67 | 1 | 8 | Actual |
| 3567 | 280.00 | 2023-03-06 | 67 | 1 | 4 | Budget |
| 6751 | 260.00 | 2023-06-06 | 67 | 1 | 3 | Actual |
| 2821 | 234.00 | 2023-02-04 | 67 | 3 | 6 | Actual |
| 13403 | 100.00 | 2023-11-04 | 67 | 6 | 8 | Budget |
| 3568 | 308.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
| 5018 | 53.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 482 | 109.00 | 2022-12-04 | 67 | 1 | 6 | Actual |
| 32750 | 445.00 | 2025-06-05 | 67 | 6 | 5 | Actual |
| 28334 | 246.00 | 2025-02-03 | 67 | 3 | 6 | Actual |
| 12823 | 156.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 36082 | 468.00 | 2025-09-04 | 67 | 6 | 4 | Actual |
| 3990 | 105.00 | 2023-03-06 | 67 | 4 | 6 | Actual |
| 7930 | 100.00 | 2023-07-07 | 67 | 6 | 3 | Budget |
| 15643 | 234.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 24219 | 304.12 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 10247 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Budget |
| 36753 | 49.70 | 2025-09-04 | 67 | 5 | 11 | Actual |
| 38731 | 336.00 | 2025-11-04 | 67 | 1 | 7 | Actual |
| 14870 | 176.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 3520 | 56.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 3241 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 19380 | 31.61 | 2024-05-05 | 67 | 5 | 11 | Actual |
| 38228 | 380.00 | 2025-11-04 | 67 | 1 | 3 | Actual |
| 33453 | 239.06 | 2025-06-05 | 67 | 6 | 12 | Actual |
| 32413 | 203.01 | 2025-05-05 | 67 | 2 | 13 | Actual |
| 4421 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 31471 | 98.00 | 2025-05-05 | 67 | 7 | 3 | Actual |
| 20527 | 8.21 | 2024-06-05 | 67 | 2 | 12 | Actual |
| 31051 | 133.74 | 2025-04-05 | 67 | 4 | 11 | Actual |
| 14922 | 80.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
| 39086 | 168.85 | 2025-11-04 | 67 | 6 | 11 | Actual |
| 24452 | 96.51 | 2024-10-03 | 67 | 6 | 11 | Actual |
| 7076 | 189.00 | 2023-06-06 | 67 | 1 | 5 | Actual |
| 31533 | 275.00 | 2025-05-05 | 67 | 6 | 4 | Actual |
| 22060 | 148.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 17706 | 211.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 1797 | 60.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 1654 | 43.00 | 2023-01-04 | 67 | 2 | 6 | Actual |
| 13618 | 270.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 24839 | 162.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
| 27884 | 295.99 | 2025-01-03 | 67 | 2 | 13 | Actual |
| 812 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 27417 | 679.88 | 2025-01-03 | 67 | 1 | 8 | Actual |
| 10716 | 100.00 | 2023-09-04 | 67 | 4 | 6 | Budget |
| 27324 | 442.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 17939 | 71.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 10819 | 100.00 | 2023-09-04 | 67 | 6 | 6 | Budget |
| 4177 | 264.00 | 2023-03-06 | 67 | 1 | 7 | Actual |
| 35603 | 27.36 | 2025-08-04 | 67 | 5 | 11 | Actual |
| 37232 | 456.00 | 2025-10-04 | 67 | 6 | 4 | Actual |
| 10296 | 242.00 | 2023-09-04 | 67 | 1 | 4 | Actual |
| 37170 | 90.00 | 2025-10-04 | 67 | 7 | 3 | Actual |
| 4502 | 160.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 12213 | 155.63 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 29925 | 109.27 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 26495 | 65.65 | 2024-12-03 | 67 | 4 | 11 | Actual |
| 19353 | 48.63 | 2024-05-05 | 67 | 4 | 11 | Actual |
| 2587 | 160.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 1141 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 1326 | 429.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 15795 | 105.00 | 2024-02-04 | 67 | 1 | 6 | Actual |
| 39053 | 31.61 | 2025-11-04 | 67 | 5 | 11 | Actual |
| 9375 | 203.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 31290 | 155.64 | 2025-04-05 | 67 | 2 | 13 | Actual |
| 31824 | 118.00 | 2025-05-05 | 67 | 6 | 6 | Actual |
| 9131 | 40.00 | 2023-08-04 | 67 | 7 | 3 | Budget |
| 37993 | 132.68 | 2025-10-04 | 67 | 1 | 12 | Actual |
| 26944 | 684.00 | 2025-01-03 | 67 | 1 | 4 | Actual |
| 2820 | 200.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 6671 | 100.00 | 2023-05-06 | 67 | 6 | 8 | Budget |
| 16827 | 157.00 | 2024-03-05 | 67 | 1 | 6 | Actual |
| 22627 | 300.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
| 34040 | 95.00 | 2025-07-06 | 67 | 5 | 6 | Actual |
| 1325 | 380.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 4234 | 210.00 | 2023-03-06 | 67 | 6 | 7 | Actual |
| 25808 | 408.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
| 12542 | 286.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 10820 | 114.00 | 2023-09-04 | 67 | 6 | 6 | Actual |
| 28771 | 100.76 | 2025-02-03 | 67 | 4 | 11 | Actual |
| 34932 | 429.00 | 2025-08-04 | 67 | 6 | 4 | Actual |
| 10110 | 200.00 | 2023-09-04 | 67 | 1 | 3 | Budget |
| 17913 | 167.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 32445 | 190.73 | 2025-05-05 | 67 | 6 | 13 | Actual |
| 1796 | 70.00 | 2023-01-04 | 67 | 5 | 6 | Budget |
| 28360 | 146.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 32595 | 90.00 | 2025-06-05 | 67 | 7 | 3 | Actual |
| 25129 | 348.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
| 2724 | 155.00 | 2023-02-04 | 67 | 1 | 6 | Actual |
| 23095 | 350.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
| 5686 | 100.00 | 2023-05-06 | 67 | 6 | 3 | Budget |
| 30586 | 53.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
| 12742 | 180.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 8482 | 148.00 | 2023-07-07 | 67 | 4 | 6 | Actual |
| 17237 | 69.91 | 2024-03-05 | 67 | 1 | 11 | Actual |
| 9701 | 100.00 | 2023-08-04 | 67 | 6 | 6 | Budget |
| 1702 | 200.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 10762 | 60.00 | 2023-09-04 | 67 | 5 | 6 | Budget |
| 14511 | 364.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 18408 | 60.33 | 2024-04-05 | 67 | 6 | 11 | Actual |
| 578 | 200.00 | 2022-12-04 | 67 | 3 | 6 | Budget |
Generated 2026-01-04 01:24:26.553 UTC