[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 873
230 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21770 | 192.00 | 2024-06-04 | 67 | 6 | 4 | Actual |
| 12967 | 100.00 | 2023-09-05 | 67 | 4 | 6 | Budget |
| 32094 | 219.91 | 2025-03-06 | 67 | 1 | 11 | Actual |
| 28630 | 393.51 | 2024-12-05 | 67 | 6 | 8 | Actual |
| 11696 | 208.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
| 21560 | 12.46 | 2024-05-07 | 67 | 6 | 12 | Actual |
| 18677 | 209.00 | 2024-03-06 | 67 | 1 | 4 | Actual |
| 2505 | 156.00 | 2022-12-06 | 67 | 6 | 4 | Actual |
| 23095 | 350.00 | 2024-07-05 | 67 | 1 | 7 | Actual |
| 17117 | 334.42 | 2024-01-05 | 67 | 1 | 8 | Actual |
| 28771 | 100.76 | 2024-12-05 | 67 | 4 | 11 | Actual |
| 22979 | 50.00 | 2024-07-05 | 67 | 4 | 6 | Actual |
| 38641 | 80.00 | 2025-09-05 | 67 | 5 | 6 | Actual |
| 8994 | 200.00 | 2023-06-05 | 67 | 1 | 3 | Budget |
| 15850 | 92.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
| 23539 | 15.65 | 2024-07-05 | 67 | 6 | 12 | Actual |
| 21921 | 117.00 | 2024-06-04 | 67 | 1 | 6 | Actual |
| 21207 | 567.76 | 2024-05-07 | 67 | 1 | 8 | Actual |
| 35191 | 58.00 | 2025-06-05 | 67 | 5 | 6 | Actual |
| 14337 | 45.44 | 2023-10-05 | 67 | 6 | 11 | Actual |
| 14630 | 203.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 20441 | 68.85 | 2024-04-06 | 67 | 6 | 11 | Actual |
| 953 | 200.00 | 2022-10-05 | 67 | 1 | 8 | Budget |
| 2322 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
| 29572 | 165.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 7791 | 151.08 | 2023-04-07 | 67 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-07-06 | 67 | 2 | 8 | Actual |
| 2820 | 200.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
| 21235 | 243.51 | 2024-05-07 | 67 | 2 | 8 | Actual |
| 37439 | 234.00 | 2025-08-05 | 67 | 3 | 6 | Actual |
| 22412 | 70.97 | 2024-06-04 | 67 | 4 | 11 | Actual |
| 37673 | 531.39 | 2025-08-05 | 67 | 1 | 8 | Actual |
| 13014 | 85.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 9783 | 280.00 | 2023-06-05 | 67 | 1 | 7 | Budget |
| 3193 | 200.00 | 2022-12-06 | 67 | 1 | 8 | Budget |
| 15736 | 135.00 | 2023-12-06 | 67 | 6 | 5 | Actual |
| 19738 | 156.00 | 2024-04-06 | 67 | 6 | 4 | Actual |
| 31592 | 540.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
| 6670 | 213.21 | 2023-03-07 | 67 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-06-04 | 67 | 2 | 8 | Actual |
| 29281 | 352.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 8196 | 200.00 | 2023-05-08 | 67 | 1 | 5 | Budget |
| 24310 | 91.19 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 6671 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget |
| 18467 | 11.40 | 2024-02-05 | 67 | 1 | 12 | Actual |
| 38054 | 256.08 | 2025-08-05 | 67 | 6 | 12 | Actual |
| 28744 | 166.72 | 2024-12-05 | 67 | 3 | 11 | Actual |
| 36234 | 190.00 | 2025-07-06 | 67 | 1 | 6 | Actual |
| 39206 | 281.62 | 2025-09-05 | 67 | 6 | 12 | Actual |
| 16966 | 91.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 1654 | 43.00 | 2022-11-05 | 67 | 2 | 6 | Actual |
| 5625 | 209.00 | 2023-03-07 | 67 | 1 | 3 | Actual |
| 14453 | 18.84 | 2023-10-05 | 67 | 6 | 12 | Actual |
| 8856 | 100.00 | 2023-05-08 | 67 | 2 | 8 | Budget |
| 17706 | 211.00 | 2024-02-05 | 67 | 6 | 4 | Actual |
| 17799 | 203.00 | 2024-02-05 | 67 | 6 | 5 | Actual |
| 4828 | 280.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
| 6996 | 280.00 | 2023-04-07 | 67 | 6 | 4 | Actual |
| 31084 | 168.85 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 16146 | 255.63 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 34040 | 95.00 | 2025-05-07 | 67 | 5 | 6 | Actual |
| 33218 | 315.66 | 2025-04-06 | 67 | 1 | 11 | Actual |
| 30407 | 442.00 | 2025-02-04 | 67 | 6 | 4 | Actual |
| 6013 | 266.00 | 2023-03-07 | 67 | 6 | 5 | Actual |
| 26320 | 266.24 | 2024-10-04 | 67 | 2 | 8 | Actual |
| 399 | 200.00 | 2022-10-05 | 67 | 6 | 5 | Budget |
| 28476 | 544.00 | 2024-12-05 | 67 | 1 | 7 | Actual |
| 5814 | 280.00 | 2023-03-07 | 67 | 1 | 4 | Budget |
| 20208 | 310.18 | 2024-04-06 | 67 | 2 | 8 | Actual |
| 15253 | 16.72 | 2023-11-05 | 67 | 2 | 11 | Actual |
| 31321 | 281.96 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 29898 | 120.97 | 2025-01-04 | 67 | 3 | 11 | Actual |
| 14756 | 150.00 | 2023-11-05 | 67 | 6 | 5 | Actual |
| 20615 | 540.00 | 2024-05-07 | 67 | 1 | 3 | Actual |
| 22806 | 190.00 | 2024-07-05 | 67 | 1 | 5 | Actual |
| 13154 | 200.00 | 2023-09-05 | 67 | 1 | 7 | Budget |
| 672 | 70.00 | 2022-10-05 | 67 | 5 | 6 | Budget |
| 2076 | 304.12 | 2022-11-05 | 67 | 1 | 8 | Actual |
| 4688 | 336.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
| 26555 | 73.10 | 2024-10-04 | 67 | 6 | 11 | Actual |
| 31533 | 275.00 | 2025-03-06 | 67 | 6 | 4 | Actual |
| 9702 | 96.00 | 2023-06-05 | 67 | 6 | 6 | Actual |
| 38824 | 572.30 | 2025-09-05 | 67 | 1 | 8 | Actual |
| 200 | 352.00 | 2022-10-05 | 67 | 1 | 4 | Actual |
| 15307 | 70.97 | 2023-11-05 | 67 | 4 | 11 | Actual |
| 6483 | 200.00 | 2023-03-07 | 67 | 6 | 7 | Budget |
| 32122 | 73.10 | 2025-03-06 | 67 | 2 | 11 | Actual |
| 398 | 252.00 | 2022-10-05 | 67 | 6 | 5 | Actual |
| 35025 | 277.00 | 2025-06-05 | 67 | 6 | 5 | Actual |
| 26352 | 393.51 | 2024-10-04 | 67 | 6 | 8 | Actual |
| 35694 | 123.10 | 2025-06-05 | 67 | 1 | 12 | Actual |
| 1749 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget |
| 3943 | 120.00 | 2023-01-05 | 67 | 3 | 6 | Actual |
| 1796 | 70.00 | 2022-11-05 | 67 | 5 | 6 | Budget |
| 7603 | 264.00 | 2023-04-07 | 67 | 6 | 7 | Actual |
| 30877 | 237.45 | 2025-02-04 | 67 | 2 | 8 | Actual |
| 7406 | 59.00 | 2023-04-07 | 67 | 5 | 6 | Actual |
| 10167 | 102.00 | 2023-07-06 | 67 | 6 | 3 | Actual |
| 17587 | 286.00 | 2024-02-05 | 67 | 6 | 3 | Actual |
| 2586 | 200.00 | 2022-12-06 | 67 | 1 | 5 | Budget |
| 5357 | 200.00 | 2023-02-05 | 67 | 6 | 7 | Budget |
| 27324 | 442.00 | 2024-11-04 | 67 | 1 | 7 | Actual |
| 24987 | 102.00 | 2024-09-04 | 67 | 3 | 6 | Actual |
| 4420 | 160.18 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 23844 | 155.00 | 2024-08-04 | 67 | 6 | 5 | Actual |
| 10619 | 78.00 | 2023-07-06 | 67 | 2 | 6 | Actual |
| 7544 | 280.00 | 2023-04-07 | 67 | 1 | 7 | Budget |
| 31499 | 570.00 | 2025-03-06 | 67 | 1 | 4 | Actual |
| 33933 | 174.00 | 2025-05-07 | 67 | 1 | 6 | Actual |
| 25808 | 408.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
| 6938 | 385.00 | 2023-04-07 | 67 | 1 | 4 | Actual |
| 33098 | 658.67 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 25483 | 80.55 | 2024-09-04 | 67 | 6 | 11 | Actual |
| 14101 | 342.00 | 2023-10-05 | 67 | 1 | 8 | Actual |
| 673 | 88.00 | 2022-10-05 | 67 | 5 | 6 | Actual |
| 10762 | 60.00 | 2023-07-06 | 67 | 5 | 6 | Budget |
| 25686 | 405.00 | 2024-10-04 | 67 | 1 | 3 | Actual |
| 1995 | 200.00 | 2022-11-05 | 67 | 6 | 7 | Budget |
| 10353 | 162.00 | 2023-07-06 | 67 | 6 | 4 | Actual |
| 4969 | 159.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
| 13214 | 154.00 | 2023-09-05 | 67 | 6 | 7 | Actual |
| 14602 | 48.00 | 2023-11-05 | 67 | 7 | 3 | Actual |
| 3764 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Actual |
| 13651 | 221.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
| 6611 | 182.90 | 2023-03-07 | 67 | 2 | 8 | Actual |
| 1750 | 182.00 | 2022-11-05 | 67 | 4 | 6 | Actual |
| 21148 | 320.00 | 2024-05-07 | 67 | 6 | 7 | Actual |
| 12414 | 130.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 10168 | 100.00 | 2023-07-06 | 67 | 6 | 3 | Budget |
| 7312 | 100.00 | 2023-04-07 | 67 | 3 | 6 | Budget |
| 10572 | 156.00 | 2023-07-06 | 67 | 1 | 6 | Actual |
| 24959 | 20.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 8912 | 100.00 | 2023-05-08 | 67 | 6 | 8 | Budget |
| 7545 | 370.00 | 2023-04-07 | 67 | 1 | 7 | Actual |
| 2402 | 51.00 | 2022-12-06 | 67 | 7 | 3 | Actual |
| 26916 | 139.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
| 24132 | 234.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 13712 | 264.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
| 7077 | 200.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
| 17495 | 20.97 | 2024-01-05 | 67 | 6 | 12 | Actual |
| 36524 | 764.73 | 2025-07-06 | 67 | 1 | 8 | Actual |
| 12353 | 209.00 | 2023-09-05 | 67 | 1 | 3 | Actual |
| 29069 | 155.64 | 2024-12-05 | 67 | 6 | 13 | Actual |
| 23188 | 342.00 | 2024-07-05 | 67 | 1 | 8 | Actual |
| 23751 | 169.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 19151 | 517.76 | 2024-03-06 | 67 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-06-05 | 67 | 2 | 8 | Actual |
| 1606 | 135.00 | 2022-11-05 | 67 | 1 | 6 | Actual |
| 28360 | 146.00 | 2024-12-05 | 67 | 4 | 6 | Actual |
| 7360 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget |
| 6284 | 70.00 | 2023-03-07 | 67 | 5 | 6 | Budget |
| 35930 | 583.00 | 2025-07-06 | 67 | 1 | 3 | Actual |
| 24627 | 510.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 25342 | 75.23 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 1605 | 100.00 | 2022-11-05 | 67 | 1 | 6 | Budget |
| 14722 | 231.00 | 2023-11-05 | 67 | 1 | 5 | Actual |
| 34250 | 376.85 | 2025-05-07 | 67 | 2 | 8 | Actual |
| 5544 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget |
| 11473 | 200.00 | 2023-08-05 | 67 | 6 | 4 | Budget |
| 10669 | 200.00 | 2023-07-06 | 67 | 3 | 6 | Budget |
| 12682 | 280.00 | 2023-09-05 | 67 | 1 | 5 | Budget |
| 9237 | 280.00 | 2023-06-05 | 67 | 6 | 4 | Budget |
| 12742 | 180.00 | 2023-09-05 | 67 | 6 | 5 | Actual |
| 17058 | 248.00 | 2024-01-05 | 67 | 6 | 7 | Actual |
| 33628 | 583.00 | 2025-05-07 | 67 | 1 | 3 | Actual |
| 6342 | 100.00 | 2023-03-07 | 67 | 6 | 6 | Budget |
| 11839 | 100.00 | 2023-08-05 | 67 | 4 | 6 | Budget |
| 24392 | 56.08 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 23363 | 58.21 | 2024-07-05 | 67 | 3 | 11 | Actual |
| 31766 | 94.00 | 2025-03-06 | 67 | 4 | 6 | Actual |
| 25013 | 50.00 | 2024-09-04 | 67 | 4 | 6 | Actual |
| 12165 | 243.51 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 34570 | 85.87 | 2025-05-07 | 67 | 2 | 12 | Actual |
| 27208 | 110.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
| 18649 | 56.00 | 2024-03-06 | 67 | 7 | 3 | Actual |
| 36175 | 248.00 | 2025-07-06 | 67 | 6 | 5 | Actual |
| 22358 | 61.40 | 2024-06-04 | 67 | 2 | 11 | Actual |
| 2506 | 200.00 | 2022-12-06 | 67 | 6 | 4 | Budget |
| 8009 | 40.00 | 2023-05-08 | 67 | 7 | 3 | Budget |
| 37581 | 384.00 | 2025-08-05 | 67 | 1 | 7 | Actual |
| 37523 | 145.00 | 2025-08-05 | 67 | 6 | 6 | Actual |
| 8666 | 240.00 | 2023-05-08 | 67 | 1 | 7 | Actual |
| 19092 | 320.00 | 2024-03-06 | 67 | 6 | 7 | Actual |
| 27445 | 304.12 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 4889 | 200.00 | 2023-02-05 | 67 | 6 | 5 | Budget |
| 14305 | 55.02 | 2023-10-05 | 67 | 4 | 11 | Actual |
| 8667 | 280.00 | 2023-05-08 | 67 | 1 | 7 | Budget |
| 35872 | 281.96 | 2025-06-05 | 67 | 6 | 13 | Actual |
| 16205 | 109.27 | 2023-12-06 | 67 | 1 | 11 | Actual |
| 6995 | 280.00 | 2023-04-07 | 67 | 6 | 4 | Budget |
| 38972 | 110.34 | 2025-09-05 | 67 | 2 | 11 | Actual |
| 36373 | 89.00 | 2025-07-06 | 67 | 6 | 6 | Actual |
| 152 | 38.00 | 2022-10-05 | 67 | 7 | 3 | Actual |
| 8726 | 200.00 | 2023-05-08 | 67 | 6 | 7 | Budget |
| 36843 | 124.17 | 2025-07-06 | 67 | 1 | 12 | Actual |
| 11614 | 200.00 | 2023-08-05 | 67 | 6 | 5 | Budget |
| 14511 | 364.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 25250 | 205.63 | 2024-09-04 | 67 | 2 | 8 | Actual |
| 20408 | 37.99 | 2024-04-06 | 67 | 5 | 11 | Actual |
| 34662 | 190.73 | 2025-05-07 | 67 | 1 | 13 | Actual |
| 33006 | 476.00 | 2025-04-06 | 67 | 1 | 7 | Actual |
| 8385 | 80.00 | 2023-05-08 | 67 | 2 | 6 | Budget |
| 16827 | 157.00 | 2024-01-05 | 67 | 1 | 6 | Actual |
| 15166 | 243.51 | 2023-11-05 | 67 | 6 | 8 | Actual |
| 30640 | 104.00 | 2025-02-04 | 67 | 4 | 6 | Actual |
| 37020 | 281.96 | 2025-07-06 | 67 | 6 | 13 | Actual |
| 3765 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Budget |
| 15876 | 68.00 | 2023-12-06 | 67 | 4 | 6 | Actual |
| 1524 | 144.00 | 2022-11-05 | 67 | 6 | 5 | Actual |
| 8993 | 160.00 | 2023-06-05 | 67 | 1 | 3 | Actual |
| 27417 | 679.88 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 6612 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
| 32623 | 494.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 33246 | 133.74 | 2025-04-06 | 67 | 2 | 11 | Actual |
| 20180 | 501.09 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 5067 | 140.00 | 2023-02-05 | 67 | 3 | 6 | Actual |
| 33333 | 186.93 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 24419 | 17.78 | 2024-08-04 | 67 | 5 | 11 | Actual |
| 4639 | 60.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
| 33748 | 432.00 | 2025-05-07 | 67 | 1 | 4 | Actual |
| 36431 | 612.00 | 2025-07-06 | 67 | 1 | 7 | Actual |
| 30078 | 194.38 | 2025-01-04 | 67 | 6 | 12 | Actual |
| 5298 | 168.00 | 2023-02-05 | 67 | 1 | 7 | Actual |
| 23390 | 70.97 | 2024-07-05 | 67 | 4 | 11 | Actual |
| 25720 | 283.00 | 2024-10-04 | 67 | 6 | 3 | Actual |
| 39053 | 31.61 | 2025-09-05 | 67 | 5 | 11 | Actual |
| 25600 | 17.78 | 2024-09-04 | 67 | 6 | 12 | Actual |
| 1464 | 200.00 | 2022-11-05 | 67 | 1 | 5 | Budget |
| 15523 | 290.00 | 2023-12-06 | 67 | 6 | 3 | Actual |
Generated 2025-11-04 08:04:55.100 UTC