[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 76 SKIP 797
230 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37821 | 34.80 | 2025-10-04 | 67 | 2 | 11 | Actual |
| 36289 | 197.00 | 2025-09-04 | 67 | 3 | 6 | Actual |
| 6671 | 100.00 | 2023-05-06 | 67 | 6 | 8 | Budget |
| 21056 | 79.00 | 2024-07-06 | 67 | 6 | 6 | Actual |
| 19738 | 156.00 | 2024-06-05 | 67 | 6 | 4 | Actual |
| 9374 | 200.00 | 2023-08-04 | 67 | 6 | 5 | Budget |
| 28186 | 351.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
| 14870 | 176.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 29572 | 165.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 38320 | 63.00 | 2025-11-04 | 67 | 7 | 3 | Actual |
| 70 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 25542 | 12.46 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 5486 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 28334 | 246.00 | 2025-02-03 | 67 | 3 | 6 | Actual |
| 19299 | 12.46 | 2024-05-05 | 67 | 2 | 11 | Actual |
| 27565 | 82.68 | 2025-01-03 | 67 | 2 | 11 | Actual |
| 26495 | 65.65 | 2024-12-03 | 67 | 4 | 11 | Actual |
| 36843 | 124.17 | 2025-09-04 | 67 | 1 | 12 | Actual |
| 24873 | 189.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 15876 | 68.00 | 2024-02-04 | 67 | 4 | 6 | Actual |
| 18348 | 63.53 | 2024-04-05 | 67 | 4 | 11 | Actual |
| 20299 | 124.17 | 2024-06-05 | 67 | 1 | 11 | Actual |
| 38140 | 267.92 | 2025-10-04 | 67 | 2 | 13 | Actual |
| 8912 | 100.00 | 2023-07-07 | 67 | 6 | 8 | Budget |
| 38673 | 160.00 | 2025-11-04 | 67 | 6 | 6 | Actual |
| 8855 | 146.54 | 2023-07-07 | 67 | 2 | 8 | Actual |
| 17237 | 69.91 | 2024-03-05 | 67 | 1 | 11 | Actual |
| 24987 | 102.00 | 2024-11-03 | 67 | 3 | 6 | Actual |
| 27646 | 53.95 | 2025-01-03 | 67 | 5 | 11 | Actual |
| 14630 | 203.00 | 2024-01-04 | 67 | 1 | 4 | Actual |
| 4177 | 264.00 | 2023-03-06 | 67 | 1 | 7 | Actual |
| 39026 | 199.70 | 2025-11-04 | 67 | 4 | 11 | Actual |
| 14602 | 48.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
| 24780 | 161.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
| 34603 | 205.02 | 2025-07-06 | 67 | 6 | 12 | Actual |
| 14922 | 80.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
| 31915 | 360.00 | 2025-05-05 | 67 | 6 | 7 | Actual |
| 9375 | 203.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 3764 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Actual |
| 11944 | 159.00 | 2023-10-04 | 67 | 6 | 6 | Actual |
| 23216 | 219.27 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 7683 | 319.27 | 2023-06-06 | 67 | 1 | 8 | Actual |
| 1197 | 156.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 258 | 200.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 35576 | 129.48 | 2025-08-04 | 67 | 4 | 11 | Actual |
| 23751 | 169.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
| 10296 | 242.00 | 2023-09-04 | 67 | 1 | 4 | Actual |
| 4096 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 5437 | 328.36 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 6093 | 200.00 | 2023-05-06 | 67 | 1 | 6 | Budget |
| 3520 | 56.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 24219 | 304.12 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 23037 | 106.00 | 2024-09-03 | 67 | 6 | 6 | Actual |
| 27234 | 64.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 5814 | 280.00 | 2023-05-06 | 67 | 1 | 4 | Budget |
| 35813 | 103.01 | 2025-08-04 | 67 | 1 | 13 | Actual |
| 30078 | 194.38 | 2025-03-05 | 67 | 6 | 12 | Actual |
| 26468 | 69.91 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 38475 | 246.00 | 2025-11-04 | 67 | 6 | 5 | Actual |
| 36726 | 129.48 | 2025-09-04 | 67 | 4 | 11 | Actual |
| 9179 | 280.00 | 2023-08-04 | 67 | 1 | 4 | Budget |
| 12542 | 286.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 8435 | 100.00 | 2023-07-07 | 67 | 3 | 6 | Budget |
| 9553 | 156.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 7545 | 370.00 | 2023-06-06 | 67 | 1 | 7 | Actual |
| 35402 | 298.06 | 2025-08-04 | 67 | 2 | 8 | Actual |
| 14954 | 91.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
| 24010 | 73.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 37934 | 232.68 | 2025-10-04 | 67 | 6 | 11 | Actual |
| 4688 | 336.00 | 2023-04-06 | 67 | 1 | 4 | Actual |
| 151 | 40.00 | 2022-12-04 | 67 | 7 | 3 | Budget |
| 8257 | 210.00 | 2023-07-07 | 67 | 6 | 5 | Actual |
| 481 | 100.00 | 2022-12-04 | 67 | 1 | 6 | Budget |
| 10295 | 280.00 | 2023-09-04 | 67 | 1 | 4 | Budget |
| 8667 | 280.00 | 2023-07-07 | 67 | 1 | 7 | Budget |
| 1750 | 182.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
| 11 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 25013 | 50.00 | 2024-11-03 | 67 | 4 | 6 | Actual |
| 12213 | 155.63 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-09-04 | 67 | 2 | 8 | Budget |
| 3299 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 5298 | 168.00 | 2023-04-06 | 67 | 1 | 7 | Actual |
| 3894 | 86.00 | 2023-03-06 | 67 | 2 | 6 | Actual |
| 20029 | 108.00 | 2024-06-05 | 67 | 6 | 6 | Actual |
| 10490 | 200.00 | 2023-09-04 | 67 | 6 | 5 | Budget |
| 19353 | 48.63 | 2024-05-05 | 67 | 4 | 11 | Actual |
| 30877 | 237.45 | 2025-04-05 | 67 | 2 | 8 | Actual |
| 24310 | 91.19 | 2024-10-03 | 67 | 1 | 11 | Actual |
| 26944 | 684.00 | 2025-01-03 | 67 | 1 | 4 | Actual |
| 36431 | 612.00 | 2025-09-04 | 67 | 1 | 7 | Actual |
| 28066 | 98.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 4176 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Budget |
| 37875 | 105.02 | 2025-10-04 | 67 | 4 | 11 | Actual |
| 9052 | 108.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
| 18862 | 76.00 | 2024-05-05 | 67 | 1 | 6 | Actual |
| 4095 | 151.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 26292 | 552.61 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 30790 | 276.00 | 2025-04-05 | 67 | 6 | 7 | Actual |
| 28386 | 74.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 13530 | 308.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
| 22239 | 266.24 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 17117 | 334.42 | 2024-03-05 | 67 | 1 | 8 | Actual |
| 13807 | 139.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
| 6483 | 200.00 | 2023-05-06 | 67 | 6 | 7 | Budget |
| 8993 | 160.00 | 2023-08-04 | 67 | 1 | 3 | Actual |
| 38824 | 572.30 | 2025-11-04 | 67 | 1 | 8 | Actual |
| 33960 | 32.00 | 2025-07-06 | 67 | 2 | 6 | Actual |
| 6422 | 200.00 | 2023-05-06 | 67 | 1 | 7 | Actual |
| 17265 | 43.31 | 2024-03-05 | 67 | 2 | 11 | Actual |
| 19619 | 352.00 | 2024-06-05 | 67 | 6 | 3 | Actual |
| 24041 | 125.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
| 39145 | 149.70 | 2025-11-04 | 67 | 1 | 12 | Actual |
| 19586 | 585.00 | 2024-06-05 | 67 | 1 | 3 | Actual |
| 3242 | 151.08 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 15609 | 169.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 8913 | 110.17 | 2023-07-07 | 67 | 6 | 8 | Actual |
| 5765 | 60.00 | 2023-05-06 | 67 | 7 | 3 | Budget |
| 3241 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 33392 | 94.38 | 2025-06-05 | 67 | 1 | 12 | Actual |
| 6611 | 182.90 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 38441 | 304.00 | 2025-11-04 | 67 | 1 | 5 | Actual |
| 25686 | 405.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 1001 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 14453 | 18.84 | 2023-12-04 | 67 | 6 | 12 | Actual |
| 6810 | 88.00 | 2023-06-06 | 67 | 6 | 3 | Actual |
| 16613 | 112.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 11943 | 100.00 | 2023-10-04 | 67 | 6 | 6 | Budget |
| 30345 | 113.00 | 2025-04-05 | 67 | 7 | 3 | Actual |
| 8196 | 200.00 | 2023-07-07 | 67 | 1 | 5 | Budget |
| 3709 | 252.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
| 5357 | 200.00 | 2023-04-06 | 67 | 6 | 7 | Budget |
| 22271 | 146.54 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 3194 | 376.85 | 2023-02-04 | 67 | 1 | 8 | Actual |
| 26555 | 73.10 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 38944 | 276.30 | 2025-11-04 | 67 | 1 | 11 | Actual |
| 16347 | 75.23 | 2024-02-04 | 67 | 6 | 11 | Actual |
| 5952 | 256.00 | 2023-05-06 | 67 | 1 | 5 | Actual |
| 32750 | 445.00 | 2025-06-05 | 67 | 6 | 5 | Actual |
| 32809 | 156.00 | 2025-06-05 | 67 | 1 | 6 | Actual |
| 9238 | 288.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 9921 | 200.00 | 2023-08-04 | 67 | 1 | 8 | Budget |
| 14129 | 243.51 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 33333 | 186.93 | 2025-06-05 | 67 | 6 | 11 | Actual |
| 23930 | 28.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
| 20975 | 146.00 | 2024-07-06 | 67 | 3 | 6 | Actual |
| 6190 | 100.00 | 2023-05-06 | 67 | 3 | 6 | Budget |
| 4316 | 308.66 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 15307 | 70.97 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 20240 | 355.63 | 2024-06-05 | 67 | 6 | 8 | Actual |
| 31413 | 221.00 | 2025-05-05 | 67 | 6 | 3 | Actual |
| 30586 | 53.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
| 10900 | 250.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 11413 | 396.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
| 3845 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 25998 | 78.00 | 2024-12-03 | 67 | 1 | 6 | Actual |
| 30287 | 231.00 | 2025-04-05 | 67 | 6 | 3 | Actual |
| 32836 | 60.00 | 2025-06-05 | 67 | 2 | 6 | Actual |
| 25071 | 126.00 | 2024-11-03 | 67 | 6 | 6 | Actual |
| 34369 | 40.12 | 2025-07-06 | 67 | 2 | 11 | Actual |
| 5871 | 200.00 | 2023-05-06 | 67 | 6 | 4 | Budget |
| 39324 | 211.78 | 2025-11-04 | 67 | 6 | 13 | Actual |
| 14162 | 266.24 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 12602 | 200.00 | 2023-11-04 | 67 | 6 | 4 | Budget |
| 22002 | 118.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 15581 | 93.00 | 2024-02-04 | 67 | 7 | 3 | Actual |
| 32035 | 328.36 | 2025-05-05 | 67 | 6 | 8 | Actual |
| 11286 | 100.00 | 2023-10-04 | 67 | 6 | 3 | Budget |
| 32716 | 403.00 | 2025-06-05 | 67 | 1 | 5 | Actual |
| 21862 | 138.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 813 | 324.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 6141 | 62.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 16314 | 20.97 | 2024-02-04 | 67 | 5 | 11 | Actual |
| 34341 | 308.21 | 2025-07-06 | 67 | 1 | 11 | Actual |
| 10109 | 165.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
| 7684 | 200.00 | 2023-06-06 | 67 | 1 | 8 | Budget |
| 37112 | 428.00 | 2025-10-04 | 67 | 6 | 3 | Actual |
| 7463 | 100.00 | 2023-06-06 | 67 | 6 | 6 | Budget |
| 5161 | 81.00 | 2023-04-06 | 67 | 5 | 6 | Actual |
| 36699 | 159.27 | 2025-09-04 | 67 | 3 | 11 | Actual |
| 21382 | 56.08 | 2024-07-06 | 67 | 3 | 11 | Actual |
| 38972 | 110.34 | 2025-11-04 | 67 | 2 | 11 | Actual |
| 6142 | 70.00 | 2023-05-06 | 67 | 2 | 6 | Budget |
| 3628 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 28630 | 393.51 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 12967 | 100.00 | 2023-11-04 | 67 | 4 | 6 | Budget |
| 28418 | 157.00 | 2025-02-03 | 67 | 6 | 6 | Actual |
| 35694 | 123.10 | 2025-08-04 | 67 | 1 | 12 | Actual |
| 24719 | 58.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 33841 | 265.00 | 2025-07-06 | 67 | 1 | 5 | Actual |
| 579 | 211.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
| 26352 | 393.51 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 31592 | 540.00 | 2025-05-05 | 67 | 1 | 5 | Actual |
| 5685 | 88.00 | 2023-05-06 | 67 | 6 | 3 | Actual |
| 6341 | 86.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 19890 | 91.00 | 2024-06-05 | 67 | 1 | 6 | Actual |
| 35963 | 332.00 | 2025-09-04 | 67 | 6 | 3 | Actual |
| 13651 | 221.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
| 5218 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
| 26413 | 100.76 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 1703 | 117.00 | 2023-01-04 | 67 | 3 | 6 | Actual |
| 21235 | 243.51 | 2024-07-06 | 67 | 2 | 8 | Actual |
| 23336 | 44.38 | 2024-09-03 | 67 | 2 | 11 | Actual |
| 4235 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
| 24251 | 237.45 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 7312 | 100.00 | 2023-06-06 | 67 | 3 | 6 | Budget |
| 8057 | 408.00 | 2023-07-07 | 67 | 1 | 4 | Actual |
| 13214 | 154.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
| 1278 | 33.00 | 2023-01-04 | 67 | 7 | 3 | Actual |
| 13295 | 200.00 | 2023-11-04 | 67 | 1 | 8 | Budget |
| 1653 | 60.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 8116 | 280.00 | 2023-07-07 | 67 | 6 | 4 | Budget |
| 15399 | 11.40 | 2024-01-04 | 67 | 1 | 12 | Actual |
| 32149 | 96.51 | 2025-05-05 | 67 | 3 | 11 | Actual |
| 9132 | 34.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
| 26053 | 122.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
| 8528 | 111.00 | 2023-07-07 | 67 | 5 | 6 | Actual |
| 32203 | 53.95 | 2025-05-05 | 67 | 5 | 11 | Actual |
| 1059 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 24338 | 33.74 | 2024-10-03 | 67 | 2 | 11 | Actual |
| 12413 | 100.00 | 2023-11-04 | 67 | 6 | 3 | Budget |
| 16433 | 9.27 | 2024-02-04 | 67 | 2 | 12 | Actual |
| 15105 | 384.42 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 20527 | 8.21 | 2024-06-05 | 67 | 2 | 12 | Actual |
| 29460 | 53.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 200 | 352.00 | 2022-12-04 | 67 | 1 | 4 | Actual |
| 11039 | 423.82 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 15340 | 67.78 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 35139 | 225.00 | 2025-08-04 | 67 | 3 | 6 | Actual |
| 34250 | 376.85 | 2025-07-06 | 67 | 2 | 8 | Actual |
Generated 2026-01-04 02:20:53.293 UTC