[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 76 SKIP 874
153 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5357 | 200.00 | 2023-04-06 | 67 | 6 | 7 | Budget |
| 19677 | 160.00 | 2024-06-05 | 67 | 7 | 3 | Actual |
| 27417 | 679.88 | 2025-01-03 | 67 | 1 | 8 | Actual |
| 10619 | 78.00 | 2023-09-04 | 67 | 2 | 6 | Actual |
| 13296 | 342.00 | 2023-11-04 | 67 | 1 | 8 | Actual |
| 9599 | 101.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 22535 | 25.23 | 2024-08-03 | 67 | 6 | 12 | Actual |
| 954 | 401.09 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 3894 | 86.00 | 2023-03-06 | 67 | 2 | 6 | Actual |
| 16260 | 37.99 | 2024-02-04 | 67 | 3 | 11 | Actual |
| 11088 | 146.54 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 28306 | 46.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 29843 | 225.23 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 14756 | 150.00 | 2024-01-04 | 67 | 6 | 5 | Actual |
| 32864 | 160.00 | 2025-06-05 | 67 | 3 | 6 | Actual |
| 34898 | 486.00 | 2025-08-04 | 67 | 1 | 4 | Actual |
| 9456 | 200.00 | 2023-08-04 | 67 | 1 | 6 | Budget |
| 30137 | 141.61 | 2025-03-05 | 67 | 1 | 13 | Actual |
| 13496 | 570.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 10109 | 165.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
| 24959 | 20.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 28630 | 393.51 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 36289 | 197.00 | 2025-09-04 | 67 | 3 | 6 | Actual |
| 12682 | 280.00 | 2023-11-04 | 67 | 1 | 5 | Budget |
| 13074 | 114.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
| 12084 | 147.00 | 2023-10-04 | 67 | 6 | 7 | Actual |
| 23095 | 350.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
| 1141 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 1326 | 429.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 10900 | 250.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 33933 | 174.00 | 2025-07-06 | 67 | 1 | 6 | Actual |
| 6237 | 96.00 | 2023-05-06 | 67 | 4 | 6 | Actual |
| 28186 | 351.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
| 9319 | 200.00 | 2023-08-04 | 67 | 1 | 5 | Budget |
| 36753 | 49.70 | 2025-09-04 | 67 | 5 | 11 | Actual |
| 14223 | 67.78 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 2505 | 156.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
| 13807 | 139.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
| 3845 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 16966 | 91.00 | 2024-03-05 | 67 | 6 | 6 | Actual |
| 10168 | 100.00 | 2023-09-04 | 67 | 6 | 3 | Budget |
| 14602 | 48.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
| 34778 | 462.00 | 2025-08-04 | 67 | 1 | 3 | Actual |
| 3568 | 308.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
| 19326 | 42.25 | 2024-05-05 | 67 | 3 | 11 | Actual |
| 25397 | 53.95 | 2024-11-03 | 67 | 3 | 11 | Actual |
| 8807 | 200.00 | 2023-07-07 | 67 | 1 | 8 | Budget |
| 31171 | 85.87 | 2025-04-05 | 67 | 2 | 12 | Actual |
| 18408 | 60.33 | 2024-04-05 | 67 | 6 | 11 | Actual |
| 3989 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 13214 | 154.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
| 29161 | 326.00 | 2025-03-05 | 67 | 6 | 3 | Actual |
| 152 | 38.00 | 2022-12-04 | 67 | 7 | 3 | Actual |
| 1059 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 27738 | 205.02 | 2025-01-03 | 67 | 1 | 12 | Actual |
| 578 | 200.00 | 2022-12-04 | 67 | 3 | 6 | Budget |
| 35722 | 75.23 | 2025-08-04 | 67 | 2 | 12 | Actual |
| 33512 | 122.31 | 2025-06-05 | 67 | 1 | 13 | Actual |
| 15012 | 444.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 14278 | 77.36 | 2023-12-04 | 67 | 3 | 11 | Actual |
| 15702 | 243.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 14006 | 400.00 | 2023-12-04 | 67 | 1 | 7 | Actual |
| 29572 | 165.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 13590 | 116.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
| 8434 | 169.00 | 2023-07-07 | 67 | 3 | 6 | Actual |
| 482 | 109.00 | 2022-12-04 | 67 | 1 | 6 | Actual |
| 871 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 6141 | 62.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 19619 | 352.00 | 2024-06-05 | 67 | 6 | 3 | Actual |
| 37491 | 90.00 | 2025-10-04 | 67 | 5 | 6 | Actual |
| 3440 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 7732 | 141.99 | 2023-06-06 | 67 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-08-04 | 67 | 6 | 8 | Budget |
| 9238 | 288.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 16146 | 255.63 | 2024-02-04 | 67 | 6 | 8 | Actual |
| 20029 | 108.00 | 2024-06-05 | 67 | 6 | 6 | Actual |
| 26824 | 330.00 | 2025-01-03 | 67 | 1 | 3 | Actual |
| 14511 | 364.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 2642 | 192.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 11146 | 100.00 | 2023-09-04 | 67 | 6 | 8 | Budget |
| 813 | 324.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 14663 | 164.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
| 25222 | 334.42 | 2024-11-03 | 67 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 33218 | 315.66 | 2025-06-05 | 67 | 1 | 11 | Actual |
| 10296 | 242.00 | 2023-09-04 | 67 | 1 | 4 | Actual |
| 4315 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
| 22239 | 266.24 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 5952 | 256.00 | 2023-05-06 | 67 | 1 | 5 | Actual |
| 21862 | 138.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 2643 | 200.00 | 2023-02-04 | 67 | 6 | 5 | Budget |
| 25370 | 17.78 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 26916 | 139.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
| 27358 | 325.00 | 2025-01-03 | 67 | 6 | 7 | Actual |
| 8855 | 146.54 | 2023-07-07 | 67 | 2 | 8 | Actual |
| 6670 | 213.21 | 2023-05-06 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 28094 | 513.00 | 2025-02-03 | 67 | 1 | 4 | Actual |
| 20828 | 263.00 | 2024-07-06 | 67 | 1 | 5 | Actual |
| 5765 | 60.00 | 2023-05-06 | 67 | 7 | 3 | Budget |
| 399 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 2321 | 116.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 19971 | 68.00 | 2024-06-05 | 67 | 4 | 6 | Actual |
| 32094 | 219.91 | 2025-05-05 | 67 | 1 | 11 | Actual |
| 31263 | 88.97 | 2025-04-05 | 67 | 1 | 13 | Actual |
| 22060 | 148.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 5486 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 30698 | 136.00 | 2025-04-05 | 67 | 6 | 6 | Actual |
| 20354 | 37.99 | 2024-06-05 | 67 | 3 | 11 | Actual |
| 20920 | 136.00 | 2024-07-06 | 67 | 1 | 6 | Actual |
| 25842 | 203.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 4036 | 70.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
| 1197 | 156.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 27208 | 110.00 | 2025-01-03 | 67 | 4 | 6 | Actual |
| 9841 | 200.00 | 2023-08-04 | 67 | 6 | 7 | Budget |
| 14423 | 6.08 | 2023-12-04 | 67 | 2 | 12 | Actual |
| 4559 | 91.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 28771 | 100.76 | 2025-02-03 | 67 | 4 | 11 | Actual |
| 8667 | 280.00 | 2023-07-07 | 67 | 1 | 7 | Budget |
| 17319 | 51.82 | 2024-03-05 | 67 | 4 | 11 | Actual |
| 25569 | 5.01 | 2024-11-03 | 67 | 2 | 12 | Actual |
| 22330 | 67.78 | 2024-08-03 | 67 | 1 | 11 | Actual |
| 12165 | 243.51 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 35281 | 320.00 | 2025-08-04 | 67 | 1 | 7 | Actual |
| 34282 | 255.63 | 2025-07-06 | 67 | 6 | 8 | Actual |
| 3627 | 189.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 4363 | 100.00 | 2023-03-06 | 67 | 2 | 8 | Budget |
| 19179 | 282.90 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 17965 | 59.00 | 2024-04-05 | 67 | 5 | 6 | Actual |
| 4889 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
| 32716 | 403.00 | 2025-06-05 | 67 | 1 | 5 | Actual |
| 2821 | 234.00 | 2023-02-04 | 67 | 3 | 6 | Actual |
| 12493 | 40.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
| 28334 | 246.00 | 2025-02-03 | 67 | 3 | 6 | Actual |
| 33392 | 94.38 | 2025-06-05 | 67 | 1 | 12 | Actual |
| 6889 | 35.00 | 2023-06-06 | 67 | 7 | 3 | Actual |
| 14896 | 55.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
| 6191 | 169.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 15489 | 592.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
| 13073 | 100.00 | 2023-11-04 | 67 | 6 | 6 | Budget |
| 36784 | 199.70 | 2025-09-04 | 67 | 6 | 11 | Actual |
| 10763 | 57.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
| 11039 | 423.82 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 34369 | 40.12 | 2025-07-06 | 67 | 2 | 11 | Actual |
| 28279 | 214.00 | 2025-02-03 | 67 | 1 | 6 | Actual |
| 34812 | 420.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 26137 | 94.00 | 2024-12-03 | 67 | 6 | 6 | Actual |
| 6422 | 200.00 | 2023-05-06 | 67 | 1 | 7 | Actual |
| 5114 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 15902 | 96.00 | 2024-02-04 | 67 | 5 | 6 | Actual |
| 8913 | 110.17 | 2023-07-07 | 67 | 6 | 8 | Actual |
| 4420 | 160.18 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 30345 | 113.00 | 2025-04-05 | 67 | 7 | 3 | Actual |
Generated 2026-01-04 02:12:49.861 UTC