[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 874
229 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1384 | 200.00 | 2022-11-05 | 67 | 6 | 4 | Budget |
| 529 | 60.00 | 2022-10-05 | 67 | 2 | 6 | Budget |
| 17292 | 63.53 | 2024-01-05 | 67 | 3 | 11 | Actual |
| 22713 | 296.00 | 2024-07-05 | 67 | 1 | 4 | Actual |
| 28890 | 173.10 | 2024-12-05 | 67 | 1 | 12 | Actual |
| 5626 | 200.00 | 2023-03-07 | 67 | 1 | 3 | Budget |
| 9922 | 342.00 | 2023-06-05 | 67 | 1 | 8 | Actual |
| 6995 | 280.00 | 2023-04-07 | 67 | 6 | 4 | Budget |
| 3052 | 280.00 | 2022-12-06 | 67 | 1 | 7 | Budget |
| 24191 | 492.00 | 2024-08-04 | 67 | 1 | 8 | Actual |
| 1277 | 40.00 | 2022-11-05 | 67 | 7 | 3 | Budget |
| 7790 | 100.00 | 2023-04-07 | 67 | 6 | 8 | Budget |
| 6752 | 200.00 | 2023-04-07 | 67 | 1 | 3 | Budget |
| 19498 | 7.14 | 2024-03-06 | 67 | 2 | 12 | Actual |
| 34163 | 385.00 | 2025-05-07 | 67 | 6 | 7 | Actual |
| 22385 | 75.23 | 2024-06-04 | 67 | 3 | 11 | Actual |
| 11944 | 159.00 | 2023-08-05 | 67 | 6 | 6 | Actual |
| 7872 | 200.00 | 2023-05-08 | 67 | 1 | 3 | Budget |
| 29281 | 352.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 33039 | 442.00 | 2025-04-06 | 67 | 6 | 7 | Actual |
| 38673 | 160.00 | 2025-09-05 | 67 | 6 | 6 | Actual |
| 35930 | 583.00 | 2025-07-06 | 67 | 1 | 3 | Actual |
| 12025 | 176.00 | 2023-08-05 | 67 | 1 | 7 | Actual |
| 32864 | 160.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
| 19058 | 275.00 | 2024-03-06 | 67 | 1 | 7 | Actual |
| 2971 | 177.00 | 2022-12-06 | 67 | 6 | 6 | Actual |
| 22271 | 146.54 | 2024-06-04 | 67 | 6 | 8 | Actual |
| 23390 | 70.97 | 2024-07-05 | 67 | 4 | 11 | Actual |
| 32503 | 630.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 30997 | 53.95 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 8586 | 100.00 | 2023-05-08 | 67 | 6 | 6 | Budget |
| 30969 | 173.10 | 2025-02-04 | 67 | 1 | 11 | Actual |
| 17553 | 400.00 | 2024-02-05 | 67 | 1 | 3 | Actual |
| 5625 | 209.00 | 2023-03-07 | 67 | 1 | 3 | Actual |
| 32035 | 328.36 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 22685 | 100.00 | 2024-07-05 | 67 | 7 | 3 | Actual |
| 18147 | 273.81 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 33628 | 583.00 | 2025-05-07 | 67 | 1 | 3 | Actual |
| 21001 | 101.00 | 2024-05-07 | 67 | 4 | 6 | Actual |
| 7929 | 112.00 | 2023-05-08 | 67 | 6 | 3 | Actual |
| 35635 | 134.80 | 2025-06-05 | 67 | 6 | 11 | Actual |
| 13496 | 570.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
| 9552 | 100.00 | 2023-06-05 | 67 | 3 | 6 | Budget |
| 35191 | 58.00 | 2025-06-05 | 67 | 5 | 6 | Actual |
| 24392 | 56.08 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 22839 | 270.00 | 2024-07-05 | 67 | 6 | 5 | Actual |
| 30586 | 53.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 33782 | 468.00 | 2025-05-07 | 67 | 6 | 4 | Actual |
| 18557 | 448.00 | 2024-03-06 | 67 | 1 | 3 | Actual |
| 38534 | 200.00 | 2025-09-05 | 67 | 1 | 6 | Actual |
| 1797 | 60.00 | 2022-11-05 | 67 | 5 | 6 | Actual |
| 28418 | 157.00 | 2024-12-05 | 67 | 6 | 6 | Actual |
| 5871 | 200.00 | 2023-03-07 | 67 | 6 | 4 | Budget |
| 18803 | 285.00 | 2024-03-06 | 67 | 6 | 5 | Actual |
| 27738 | 205.02 | 2024-11-04 | 67 | 1 | 12 | Actual |
| 21355 | 58.21 | 2024-05-07 | 67 | 2 | 11 | Actual |
| 20861 | 270.00 | 2024-05-07 | 67 | 6 | 5 | Actual |
| 6670 | 213.21 | 2023-03-07 | 67 | 6 | 8 | Actual |
| 20354 | 37.99 | 2024-04-06 | 67 | 3 | 11 | Actual |
| 6422 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Actual |
| 16827 | 157.00 | 2024-01-05 | 67 | 1 | 6 | Actual |
| 19471 | 8.21 | 2024-03-06 | 67 | 1 | 12 | Actual |
| 13296 | 342.00 | 2023-09-05 | 67 | 1 | 8 | Actual |
| 20240 | 355.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 6013 | 266.00 | 2023-03-07 | 67 | 6 | 5 | Actual |
| 33933 | 174.00 | 2025-05-07 | 67 | 1 | 6 | Actual |
| 4970 | 200.00 | 2023-02-05 | 67 | 1 | 6 | Budget |
| 11554 | 224.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
| 4096 | 100.00 | 2023-01-05 | 67 | 6 | 6 | Budget |
| 20441 | 68.85 | 2024-04-06 | 67 | 6 | 11 | Actual |
| 673 | 88.00 | 2022-10-05 | 67 | 5 | 6 | Actual |
| 31766 | 94.00 | 2025-03-06 | 67 | 4 | 6 | Actual |
| 21737 | 246.00 | 2024-06-04 | 67 | 1 | 4 | Actual |
| 23095 | 350.00 | 2024-07-05 | 67 | 1 | 7 | Actual |
| 37581 | 384.00 | 2025-08-05 | 67 | 1 | 7 | Actual |
| 12601 | 264.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
| 35494 | 217.78 | 2025-06-05 | 67 | 1 | 11 | Actual |
| 20500 | 7.14 | 2024-04-06 | 67 | 1 | 12 | Actual |
| 21829 | 264.00 | 2024-06-04 | 67 | 1 | 5 | Actual |
| 13651 | 221.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
| 26441 | 34.80 | 2024-10-04 | 67 | 2 | 11 | Actual |
| 25397 | 53.95 | 2024-09-04 | 67 | 3 | 11 | Actual |
| 12542 | 286.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 8528 | 111.00 | 2023-05-08 | 67 | 5 | 6 | Actual |
| 11088 | 146.54 | 2023-07-06 | 67 | 2 | 8 | Actual |
| 9374 | 200.00 | 2023-06-05 | 67 | 6 | 5 | Budget |
| 25013 | 50.00 | 2024-09-04 | 67 | 4 | 6 | Actual |
| 18207 | 255.63 | 2024-02-05 | 67 | 6 | 8 | Actual |
| 32836 | 60.00 | 2025-04-06 | 67 | 2 | 6 | Actual |
| 15992 | 276.00 | 2023-12-06 | 67 | 1 | 7 | Actual |
| 23449 | 96.51 | 2024-07-05 | 67 | 6 | 11 | Actual |
| 23930 | 28.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 6141 | 62.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 24569 | 12.46 | 2024-08-04 | 67 | 6 | 12 | Actual |
| 4748 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget |
| 3519 | 60.00 | 2023-01-05 | 67 | 7 | 3 | Budget |
| 18649 | 56.00 | 2024-03-06 | 67 | 7 | 3 | Actual |
| 37232 | 456.00 | 2025-08-05 | 67 | 6 | 4 | Actual |
| 1606 | 135.00 | 2022-11-05 | 67 | 1 | 6 | Actual |
| 15902 | 96.00 | 2023-12-06 | 67 | 5 | 6 | Actual |
| 8196 | 200.00 | 2023-05-08 | 67 | 1 | 5 | Budget |
| 34570 | 85.87 | 2025-05-07 | 67 | 2 | 12 | Actual |
| 30466 | 365.00 | 2025-02-04 | 67 | 1 | 5 | Actual |
| 38731 | 336.00 | 2025-09-05 | 67 | 1 | 7 | Actual |
| 34932 | 429.00 | 2025-06-05 | 67 | 6 | 4 | Actual |
| 31499 | 570.00 | 2025-03-06 | 67 | 1 | 4 | Actual |
| 12165 | 243.51 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 29037 | 401.26 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 7683 | 319.27 | 2023-04-07 | 67 | 1 | 8 | Actual |
| 7263 | 80.00 | 2023-04-07 | 67 | 2 | 6 | Budget |
| 7463 | 100.00 | 2023-04-07 | 67 | 6 | 6 | Budget |
| 9504 | 80.00 | 2023-06-05 | 67 | 2 | 6 | Budget |
| 5438 | 200.00 | 2023-02-05 | 67 | 1 | 8 | Budget |
| 1525 | 200.00 | 2022-11-05 | 67 | 6 | 5 | Budget |
| 36962 | 162.66 | 2025-07-06 | 67 | 1 | 13 | Actual |
| 36082 | 468.00 | 2025-07-06 | 67 | 6 | 4 | Actual |
| 24452 | 96.51 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 2505 | 156.00 | 2022-12-06 | 67 | 6 | 4 | Actual |
| 34129 | 646.00 | 2025-05-07 | 67 | 1 | 7 | Actual |
| 37170 | 90.00 | 2025-08-05 | 67 | 7 | 3 | Actual |
| 15489 | 592.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
| 33126 | 276.84 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 10762 | 60.00 | 2023-07-06 | 67 | 5 | 6 | Budget |
| 6423 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Budget |
| 24132 | 234.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 35165 | 94.00 | 2025-06-05 | 67 | 4 | 6 | Actual |
| 11414 | 280.00 | 2023-08-05 | 67 | 1 | 4 | Budget |
| 18375 | 18.84 | 2024-02-05 | 67 | 5 | 11 | Actual |
| 3990 | 105.00 | 2023-01-05 | 67 | 4 | 6 | Actual |
| 16641 | 195.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
| 5160 | 70.00 | 2023-02-05 | 67 | 5 | 6 | Budget |
| 8338 | 140.00 | 2023-05-08 | 67 | 1 | 6 | Actual |
| 10029 | 100.00 | 2023-06-05 | 67 | 6 | 8 | Budget |
| 19326 | 42.25 | 2024-03-06 | 67 | 3 | 11 | Actual |
| 23508 | 9.27 | 2024-07-05 | 67 | 1 | 12 | Actual |
| 4828 | 280.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
| 36234 | 190.00 | 2025-07-06 | 67 | 1 | 6 | Actual |
| 15934 | 77.00 | 2023-12-06 | 67 | 6 | 6 | Actual |
| 6810 | 88.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
| 28689 | 217.78 | 2024-12-05 | 67 | 1 | 11 | Actual |
| 19380 | 31.61 | 2024-03-06 | 67 | 5 | 11 | Actual |
| 2322 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
| 10668 | 234.00 | 2023-07-06 | 67 | 3 | 6 | Actual |
| 38021 | 42.25 | 2025-08-05 | 67 | 2 | 12 | Actual |
| 33841 | 265.00 | 2025-05-07 | 67 | 1 | 5 | Actual |
| 12353 | 209.00 | 2023-09-05 | 67 | 1 | 3 | Actual |
| 2914 | 70.00 | 2022-12-06 | 67 | 5 | 6 | Budget |
| 6937 | 280.00 | 2023-04-07 | 67 | 1 | 4 | Budget |
| 27127 | 125.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
| 12214 | 100.00 | 2023-08-05 | 67 | 2 | 8 | Budget |
| 36465 | 325.00 | 2025-07-06 | 67 | 6 | 7 | Actual |
| 10295 | 280.00 | 2023-07-06 | 67 | 1 | 4 | Budget |
| 14870 | 176.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 29925 | 109.27 | 2025-01-04 | 67 | 4 | 11 | Actual |
| 11615 | 184.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 6237 | 96.00 | 2023-03-07 | 67 | 4 | 6 | Actual |
| 27358 | 325.00 | 2024-11-04 | 67 | 6 | 7 | Actual |
| 17319 | 51.82 | 2024-01-05 | 67 | 4 | 11 | Actual |
| 12683 | 225.00 | 2023-09-05 | 67 | 1 | 5 | Actual |
| 16406 | 11.40 | 2023-12-06 | 67 | 1 | 12 | Actual |
| 18408 | 60.33 | 2024-02-05 | 67 | 6 | 11 | Actual |
| 3894 | 86.00 | 2023-01-05 | 67 | 2 | 6 | Actual |
| 21976 | 167.00 | 2024-06-04 | 67 | 3 | 6 | Actual |
| 398 | 252.00 | 2022-10-05 | 67 | 6 | 5 | Actual |
| 20649 | 288.00 | 2024-05-07 | 67 | 6 | 3 | Actual |
| 37701 | 437.45 | 2025-08-05 | 67 | 2 | 8 | Actual |
| 37198 | 378.00 | 2025-08-05 | 67 | 1 | 4 | Actual |
| 30790 | 276.00 | 2025-02-04 | 67 | 6 | 7 | Actual |
| 30698 | 136.00 | 2025-02-04 | 67 | 6 | 6 | Actual |
| 152 | 38.00 | 2022-10-05 | 67 | 7 | 3 | Actual |
| 6238 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
| 38320 | 63.00 | 2025-09-05 | 67 | 7 | 3 | Actual |
| 39265 | 169.68 | 2025-09-05 | 67 | 1 | 13 | Actual |
| 7406 | 59.00 | 2023-04-07 | 67 | 5 | 6 | Actual |
| 18943 | 85.00 | 2024-03-06 | 67 | 4 | 6 | Actual |
| 4888 | 154.00 | 2023-02-05 | 67 | 6 | 5 | Actual |
| 27679 | 126.29 | 2024-11-04 | 67 | 6 | 11 | Actual |
| 38441 | 304.00 | 2025-09-05 | 67 | 1 | 5 | Actual |
| 24839 | 162.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 3299 | 100.00 | 2022-12-06 | 67 | 6 | 8 | Budget |
| 31143 | 160.34 | 2025-02-04 | 67 | 1 | 12 | Actual |
| 29514 | 104.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
| 10763 | 57.00 | 2023-07-06 | 67 | 5 | 6 | Actual |
| 870 | 217.00 | 2022-10-05 | 67 | 6 | 7 | Actual |
| 1994 | 259.00 | 2022-11-05 | 67 | 6 | 7 | Actual |
| 36871 | 37.99 | 2025-07-06 | 67 | 2 | 12 | Actual |
| 38944 | 276.30 | 2025-09-05 | 67 | 1 | 11 | Actual |
| 35374 | 651.09 | 2025-06-05 | 67 | 1 | 8 | Actual |
| 25451 | 31.61 | 2024-09-04 | 67 | 5 | 11 | Actual |
| 20381 | 45.44 | 2024-04-06 | 67 | 4 | 11 | Actual |
| 3567 | 280.00 | 2023-01-05 | 67 | 1 | 4 | Budget |
| 10435 | 280.00 | 2023-07-06 | 67 | 1 | 5 | Budget |
| 3439 | 112.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 35813 | 103.01 | 2025-06-05 | 67 | 1 | 13 | Actual |
| 625 | 100.00 | 2022-10-05 | 67 | 4 | 6 | Budget |
| 2915 | 75.00 | 2022-12-06 | 67 | 5 | 6 | Actual |
| 39026 | 199.70 | 2025-09-05 | 67 | 4 | 11 | Actual |
| 17024 | 276.00 | 2024-01-05 | 67 | 1 | 7 | Actual |
| 17885 | 41.00 | 2024-02-05 | 67 | 2 | 6 | Actual |
| 672 | 70.00 | 2022-10-05 | 67 | 5 | 6 | Budget |
| 10028 | 167.75 | 2023-06-05 | 67 | 6 | 8 | Actual |
| 15307 | 70.97 | 2023-11-05 | 67 | 4 | 11 | Actual |
| 16521 | 405.00 | 2024-01-05 | 67 | 1 | 3 | Actual |
| 1142 | 220.00 | 2022-11-05 | 67 | 1 | 3 | Actual |
| 30287 | 231.00 | 2025-02-04 | 67 | 6 | 3 | Actual |
| 257 | 182.00 | 2022-10-05 | 67 | 6 | 4 | Actual |
| 37793 | 179.49 | 2025-08-05 | 67 | 1 | 11 | Actual |
| 38561 | 74.00 | 2025-09-05 | 67 | 2 | 6 | Actual |
| 31051 | 133.74 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 2643 | 200.00 | 2022-12-06 | 67 | 6 | 5 | Budget |
| 13888 | 91.00 | 2023-10-05 | 67 | 4 | 6 | Actual |
| 28279 | 214.00 | 2024-12-05 | 67 | 1 | 6 | Actual |
| 16463 | 11.40 | 2023-12-06 | 67 | 6 | 12 | Actual |
| 4889 | 200.00 | 2023-02-05 | 67 | 6 | 5 | Budget |
| 1002 | 128.36 | 2022-10-05 | 67 | 2 | 8 | Actual |
| 20920 | 136.00 | 2024-05-07 | 67 | 1 | 6 | Actual |
| 33662 | 305.00 | 2025-05-07 | 67 | 6 | 3 | Actual |
| 29723 | 651.09 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 37384 | 135.00 | 2025-08-05 | 67 | 1 | 6 | Actual |
| 6142 | 70.00 | 2023-03-07 | 67 | 2 | 6 | Budget |
| 26352 | 393.51 | 2024-10-04 | 67 | 6 | 8 | Actual |
| 4420 | 160.18 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 9841 | 200.00 | 2023-06-05 | 67 | 6 | 7 | Budget |
| 18710 | 176.00 | 2024-03-06 | 67 | 6 | 4 | Actual |
| 37411 | 71.00 | 2025-08-05 | 67 | 2 | 6 | Actual |
| 12602 | 200.00 | 2023-09-05 | 67 | 6 | 4 | Budget |
| 2586 | 200.00 | 2022-12-06 | 67 | 1 | 5 | Budget |
| 14602 | 48.00 | 2023-11-05 | 67 | 7 | 3 | Actual |
| 36726 | 129.48 | 2025-07-06 | 67 | 4 | 11 | Actual |
Generated 2025-11-04 11:19:16.518 UTC