[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 76 SKIP 861
166 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15046 | 250.00 | 2023-12-25 | 67 | 6 | 7 | Actual |
| 29898 | 120.97 | 2025-02-23 | 67 | 3 | 11 | Actual |
| 14630 | 203.00 | 2023-12-25 | 67 | 1 | 4 | Actual |
| 5437 | 328.36 | 2023-03-27 | 67 | 1 | 8 | Actual |
| 34282 | 255.63 | 2025-06-26 | 67 | 6 | 8 | Actual |
| 5298 | 168.00 | 2023-03-27 | 67 | 1 | 7 | Actual |
| 10762 | 60.00 | 2023-08-25 | 67 | 5 | 6 | Budget |
| 35191 | 58.00 | 2025-07-25 | 67 | 5 | 6 | Actual |
| 3053 | 310.00 | 2023-01-25 | 67 | 1 | 7 | Actual |
| 6482 | 273.00 | 2023-04-26 | 67 | 6 | 7 | Actual |
| 27619 | 153.95 | 2024-12-24 | 67 | 4 | 11 | Actual |
| 13946 | 95.00 | 2023-11-24 | 67 | 6 | 6 | Actual |
| 16205 | 109.27 | 2024-01-25 | 67 | 1 | 11 | Actual |
| 5872 | 174.00 | 2023-04-26 | 67 | 6 | 4 | Actual |
| 32176 | 87.99 | 2025-04-25 | 67 | 4 | 11 | Actual |
| 19498 | 7.14 | 2024-04-25 | 67 | 2 | 12 | Actual |
| 4364 | 235.93 | 2023-02-24 | 67 | 2 | 8 | Actual |
| 26707 | 88.97 | 2024-11-23 | 67 | 1 | 13 | Actual |
| 13403 | 100.00 | 2023-10-25 | 67 | 6 | 8 | Budget |
| 34450 | 49.70 | 2025-06-26 | 67 | 5 | 11 | Actual |
| 4095 | 151.00 | 2023-02-24 | 67 | 6 | 6 | Actual |
| 38140 | 267.92 | 2025-09-24 | 67 | 2 | 13 | Actual |
| 19058 | 275.00 | 2024-04-25 | 67 | 1 | 7 | Actual |
| 35872 | 281.96 | 2025-07-25 | 67 | 6 | 13 | Actual |
| 34341 | 308.21 | 2025-06-26 | 67 | 1 | 11 | Actual |
| 2182 | 207.15 | 2022-12-25 | 67 | 6 | 8 | Actual |
| 32948 | 140.00 | 2025-05-26 | 67 | 6 | 6 | Actual |
| 9132 | 34.00 | 2023-07-25 | 67 | 7 | 3 | Actual |
| 3943 | 120.00 | 2023-02-24 | 67 | 3 | 6 | Actual |
| 1141 | 200.00 | 2022-12-25 | 67 | 1 | 3 | Budget |
| 3765 | 200.00 | 2023-02-24 | 67 | 6 | 5 | Budget |
| 9179 | 280.00 | 2023-07-25 | 67 | 1 | 4 | Budget |
| 1465 | 252.00 | 2022-12-25 | 67 | 1 | 5 | Actual |
| 32002 | 266.24 | 2025-04-25 | 67 | 2 | 8 | Actual |
| 2642 | 192.00 | 2023-01-25 | 67 | 6 | 5 | Actual |
| 1856 | 200.00 | 2022-12-25 | 67 | 6 | 6 | Budget |
| 199 | 380.00 | 2022-11-24 | 67 | 1 | 4 | Budget |
| 29514 | 104.00 | 2025-02-23 | 67 | 4 | 6 | Actual |
| 26079 | 92.00 | 2024-11-23 | 67 | 4 | 6 | Actual |
| 6890 | 40.00 | 2023-05-27 | 67 | 7 | 3 | Budget |
| 2449 | 380.00 | 2023-01-25 | 67 | 1 | 4 | Budget |
| 12414 | 130.00 | 2023-10-25 | 67 | 6 | 3 | Actual |
| 11840 | 117.00 | 2023-09-24 | 67 | 4 | 6 | Actual |
| 36784 | 199.70 | 2025-08-25 | 67 | 6 | 11 | Actual |
| 529 | 60.00 | 2022-11-24 | 67 | 2 | 6 | Budget |
| 3052 | 280.00 | 2023-01-25 | 67 | 1 | 7 | Budget |
| 9051 | 100.00 | 2023-07-25 | 67 | 6 | 3 | Budget |
| 17465 | 8.21 | 2024-02-24 | 67 | 2 | 12 | Actual |
| 6142 | 70.00 | 2023-04-26 | 67 | 2 | 6 | Budget |
| 1525 | 200.00 | 2022-12-25 | 67 | 6 | 5 | Budget |
| 11146 | 100.00 | 2023-08-25 | 67 | 6 | 8 | Budget |
| 12493 | 40.00 | 2023-10-25 | 67 | 7 | 3 | Actual |
| 24099 | 276.00 | 2024-09-23 | 67 | 1 | 7 | Actual |
| 4688 | 336.00 | 2023-03-27 | 67 | 1 | 4 | Actual |
| 10434 | 320.00 | 2023-08-25 | 67 | 1 | 5 | Actual |
| 21235 | 243.51 | 2024-06-26 | 67 | 2 | 8 | Actual |
| 39053 | 31.61 | 2025-10-25 | 67 | 5 | 11 | Actual |
| 18207 | 255.63 | 2024-03-26 | 67 | 6 | 8 | Actual |
| 673 | 88.00 | 2022-11-24 | 67 | 5 | 6 | Actual |
| 7683 | 319.27 | 2023-05-27 | 67 | 1 | 8 | Actual |
| 33218 | 315.66 | 2025-05-26 | 67 | 1 | 11 | Actual |
| 23037 | 106.00 | 2024-08-24 | 67 | 6 | 6 | Actual |
| 26734 | 185.47 | 2024-11-23 | 67 | 2 | 13 | Actual |
| 16768 | 240.00 | 2024-02-24 | 67 | 6 | 5 | Actual |
| 35603 | 27.36 | 2025-07-25 | 67 | 5 | 11 | Actual |
| 3241 | 100.00 | 2023-01-25 | 67 | 2 | 8 | Budget |
| 1703 | 117.00 | 2022-12-25 | 67 | 3 | 6 | Actual |
| 17553 | 400.00 | 2024-03-26 | 67 | 1 | 3 | Actual |
| 6937 | 280.00 | 2023-05-27 | 67 | 1 | 4 | Budget |
| 5438 | 200.00 | 2023-03-27 | 67 | 1 | 8 | Budget |
| 11473 | 200.00 | 2023-09-24 | 67 | 6 | 4 | Budget |
| 8585 | 168.00 | 2023-06-27 | 67 | 6 | 6 | Actual |
| 33960 | 32.00 | 2025-06-26 | 67 | 2 | 6 | Actual |
| 28386 | 74.00 | 2025-01-24 | 67 | 5 | 6 | Actual |
| 18677 | 209.00 | 2024-04-25 | 67 | 1 | 4 | Actual |
| 17178 | 205.63 | 2024-02-24 | 67 | 6 | 8 | Actual |
| 9599 | 101.00 | 2023-07-25 | 67 | 4 | 6 | Actual |
| 22627 | 300.00 | 2024-08-24 | 67 | 6 | 3 | Actual |
| 36524 | 764.73 | 2025-08-25 | 67 | 1 | 8 | Actual |
| 19326 | 42.25 | 2024-04-25 | 67 | 3 | 11 | Actual |
| 2401 | 40.00 | 2023-01-25 | 67 | 7 | 3 | Budget |
| 23188 | 342.00 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 8010 | 36.00 | 2023-06-27 | 67 | 7 | 3 | Actual |
| 23336 | 44.38 | 2024-08-24 | 67 | 2 | 11 | Actual |
| 17996 | 109.00 | 2024-03-26 | 67 | 6 | 6 | Actual |
| 12683 | 225.00 | 2023-10-25 | 67 | 1 | 5 | Actual |
| 12682 | 280.00 | 2023-10-25 | 67 | 1 | 5 | Budget |
| 36843 | 124.17 | 2025-08-25 | 67 | 1 | 12 | Actual |
| 38348 | 399.00 | 2025-10-25 | 67 | 1 | 4 | Actual |
| 4177 | 264.00 | 2023-02-24 | 67 | 1 | 7 | Actual |
| 36903 | 243.32 | 2025-08-25 | 67 | 6 | 12 | Actual |
| 13651 | 221.00 | 2023-11-24 | 67 | 6 | 4 | Actual |
| 8197 | 256.00 | 2023-06-27 | 67 | 1 | 5 | Actual |
| 33392 | 94.38 | 2025-05-26 | 67 | 1 | 12 | Actual |
| 11887 | 41.00 | 2023-09-24 | 67 | 5 | 6 | Actual |
| 6093 | 200.00 | 2023-04-26 | 67 | 1 | 6 | Budget |
| 8529 | 70.00 | 2023-06-27 | 67 | 5 | 6 | Budget |
| 35084 | 100.00 | 2025-07-25 | 67 | 1 | 6 | Actual |
| 481 | 100.00 | 2022-11-24 | 67 | 1 | 6 | Budget |
| 2724 | 155.00 | 2023-01-25 | 67 | 1 | 6 | Actual |
| 37325 | 328.00 | 2025-09-24 | 67 | 6 | 5 | Actual |
| 18803 | 285.00 | 2024-04-25 | 67 | 6 | 5 | Actual |
| 31533 | 275.00 | 2025-04-25 | 67 | 6 | 4 | Actual |
| 22412 | 70.97 | 2024-07-24 | 67 | 4 | 11 | Actual |
| 30849 | 887.46 | 2025-03-26 | 67 | 1 | 8 | Actual |
| 19271 | 75.23 | 2024-04-25 | 67 | 1 | 11 | Actual |
| 21056 | 79.00 | 2024-06-26 | 67 | 6 | 6 | Actual |
| 257 | 182.00 | 2022-11-24 | 67 | 6 | 4 | Actual |
| 9319 | 200.00 | 2023-07-25 | 67 | 1 | 5 | Budget |
| 5217 | 96.00 | 2023-03-27 | 67 | 6 | 6 | Actual |
| 35576 | 129.48 | 2025-07-25 | 67 | 4 | 11 | Actual |
| 7134 | 273.00 | 2023-05-27 | 67 | 6 | 5 | Actual |
| 24661 | 250.00 | 2024-10-24 | 67 | 6 | 3 | Actual |
| 12601 | 264.00 | 2023-10-25 | 67 | 6 | 4 | Actual |
| 16854 | 47.00 | 2024-02-24 | 67 | 2 | 6 | Actual |
| 2587 | 160.00 | 2023-01-25 | 67 | 1 | 5 | Actual |
| 4421 | 100.00 | 2023-02-24 | 67 | 6 | 8 | Budget |
| 30017 | 160.34 | 2025-02-23 | 67 | 1 | 12 | Actual |
| 32035 | 328.36 | 2025-04-25 | 67 | 6 | 8 | Actual |
| 10668 | 234.00 | 2023-08-25 | 67 | 3 | 6 | Actual |
| 6342 | 100.00 | 2023-04-26 | 67 | 6 | 6 | Budget |
| 39292 | 317.05 | 2025-10-25 | 67 | 2 | 13 | Actual |
| 27884 | 295.99 | 2024-12-24 | 67 | 2 | 13 | Actual |
| 1001 | 100.00 | 2022-11-24 | 67 | 2 | 8 | Budget |
| 14602 | 48.00 | 2023-12-25 | 67 | 7 | 3 | Actual |
| 27182 | 220.00 | 2024-12-24 | 67 | 3 | 6 | Actual |
| 33159 | 279.87 | 2025-05-26 | 67 | 6 | 8 | Actual |
| 20208 | 310.18 | 2024-05-26 | 67 | 2 | 8 | Actual |
| 35223 | 153.00 | 2025-07-25 | 67 | 6 | 6 | Actual |
| 398 | 252.00 | 2022-11-24 | 67 | 6 | 5 | Actual |
| 36082 | 468.00 | 2025-08-25 | 67 | 6 | 4 | Actual |
| 15609 | 169.00 | 2024-01-25 | 67 | 1 | 4 | Actual |
| 23308 | 107.14 | 2024-08-24 | 67 | 1 | 11 | Actual |
| 4687 | 280.00 | 2023-03-27 | 67 | 1 | 4 | Budget |
| 31685 | 200.00 | 2025-04-25 | 67 | 1 | 6 | Actual |
| 21355 | 58.21 | 2024-06-26 | 67 | 2 | 11 | Actual |
| 2867 | 100.00 | 2023-01-25 | 67 | 4 | 6 | Budget |
| 19797 | 322.00 | 2024-05-26 | 67 | 1 | 5 | Actual |
| 15934 | 77.00 | 2024-01-25 | 67 | 6 | 6 | Actual |
| 24627 | 510.00 | 2024-10-24 | 67 | 1 | 3 | Actual |
| 32864 | 160.00 | 2025-05-26 | 67 | 3 | 6 | Actual |
| 33748 | 432.00 | 2025-06-26 | 67 | 1 | 4 | Actual |
| 37734 | 485.94 | 2025-09-24 | 67 | 6 | 8 | Actual |
| 18294 | 16.72 | 2024-03-26 | 67 | 2 | 11 | Actual |
| 13834 | 41.00 | 2023-11-24 | 67 | 2 | 6 | Actual |
| 22535 | 25.23 | 2024-07-24 | 67 | 6 | 12 | Actual |
| 12413 | 100.00 | 2023-10-25 | 67 | 6 | 3 | Budget |
| 32327 | 198.64 | 2025-04-25 | 67 | 6 | 12 | Actual |
| 17885 | 41.00 | 2024-03-26 | 67 | 2 | 6 | Actual |
| 3440 | 100.00 | 2023-02-24 | 67 | 6 | 3 | Budget |
| 10491 | 273.00 | 2023-08-25 | 67 | 6 | 5 | Actual |
| 36315 | 165.00 | 2025-08-25 | 67 | 4 | 6 | Actual |
| 23216 | 219.27 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-12-25 | 67 | 2 | 8 | Actual |
| 27068 | 208.00 | 2024-12-24 | 67 | 6 | 5 | Actual |
| 18348 | 63.53 | 2024-03-26 | 67 | 4 | 11 | Actual |
| 25370 | 17.78 | 2024-10-24 | 67 | 2 | 11 | Actual |
| 24873 | 189.00 | 2024-10-24 | 67 | 6 | 5 | Actual |
| 11 | 200.00 | 2022-11-24 | 67 | 1 | 3 | Budget |
| 26320 | 266.24 | 2024-11-23 | 67 | 2 | 8 | Actual |
| 19471 | 8.21 | 2024-04-25 | 67 | 1 | 12 | Actual |
| 37934 | 232.68 | 2025-09-24 | 67 | 6 | 11 | Actual |
| 32537 | 234.00 | 2025-05-26 | 67 | 6 | 3 | Actual |
| 19092 | 320.00 | 2024-04-25 | 67 | 6 | 7 | Actual |
| 7312 | 100.00 | 2023-05-27 | 67 | 3 | 6 | Budget |
| 1524 | 144.00 | 2022-12-25 | 67 | 6 | 5 | Actual |
Generated 2025-12-24 11:13:43.681 UTC