[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 936
167 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32890 | 135.00 | 2025-04-06 | 67 | 4 | 6 | Actual |
| 9783 | 280.00 | 2023-06-05 | 67 | 1 | 7 | Budget |
| 31204 | 307.15 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 33512 | 122.31 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 7603 | 264.00 | 2023-04-07 | 67 | 6 | 7 | Actual |
| 2914 | 70.00 | 2022-12-06 | 67 | 5 | 6 | Budget |
| 34603 | 205.02 | 2025-05-07 | 67 | 6 | 12 | Actual |
| 25937 | 308.00 | 2024-10-04 | 67 | 6 | 5 | Actual |
| 399 | 200.00 | 2022-10-05 | 67 | 6 | 5 | Budget |
| 200 | 352.00 | 2022-10-05 | 67 | 1 | 4 | Actual |
| 1702 | 200.00 | 2022-11-05 | 67 | 3 | 6 | Budget |
| 33006 | 476.00 | 2025-04-06 | 67 | 1 | 7 | Actual |
| 11 | 200.00 | 2022-10-05 | 67 | 1 | 3 | Budget |
| 27679 | 126.29 | 2024-11-04 | 67 | 6 | 11 | Actual |
| 5437 | 328.36 | 2023-02-05 | 67 | 1 | 8 | Actual |
| 29488 | 167.00 | 2025-01-04 | 67 | 3 | 6 | Actual |
| 35840 | 281.96 | 2025-06-05 | 67 | 2 | 13 | Actual |
| 23717 | 254.00 | 2024-08-04 | 67 | 1 | 4 | Actual |
| 32327 | 198.64 | 2025-03-06 | 67 | 6 | 12 | Actual |
| 33960 | 32.00 | 2025-05-07 | 67 | 2 | 6 | Actual |
| 15012 | 444.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
| 1001 | 100.00 | 2022-10-05 | 67 | 2 | 8 | Budget |
| 29460 | 53.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 4316 | 308.66 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 37232 | 456.00 | 2025-08-05 | 67 | 6 | 4 | Actual |
| 38673 | 160.00 | 2025-09-05 | 67 | 6 | 6 | Actual |
| 7871 | 193.00 | 2023-05-08 | 67 | 1 | 3 | Actual |
| 22330 | 67.78 | 2024-06-04 | 67 | 1 | 11 | Actual |
| 16433 | 9.27 | 2023-12-06 | 67 | 2 | 12 | Actual |
| 9504 | 80.00 | 2023-06-05 | 67 | 2 | 6 | Budget |
| 69 | 104.00 | 2022-10-05 | 67 | 6 | 3 | Actual |
| 3298 | 140.48 | 2022-12-06 | 67 | 6 | 8 | Actual |
| 29514 | 104.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
| 12 | 174.00 | 2022-10-05 | 67 | 1 | 3 | Actual |
| 33933 | 174.00 | 2025-05-07 | 67 | 1 | 6 | Actual |
| 23005 | 78.00 | 2024-07-05 | 67 | 5 | 6 | Actual |
| 27068 | 208.00 | 2024-11-04 | 67 | 6 | 5 | Actual |
| 26522 | 11.40 | 2024-10-04 | 67 | 5 | 11 | Actual |
| 2586 | 200.00 | 2022-12-06 | 67 | 1 | 5 | Budget |
| 5813 | 288.00 | 2023-03-07 | 67 | 1 | 4 | Actual |
| 10028 | 167.75 | 2023-06-05 | 67 | 6 | 8 | Actual |
| 8256 | 200.00 | 2023-05-08 | 67 | 6 | 5 | Budget |
| 23188 | 342.00 | 2024-07-05 | 67 | 1 | 8 | Actual |
| 34129 | 646.00 | 2025-05-07 | 67 | 1 | 7 | Actual |
| 30877 | 237.45 | 2025-02-04 | 67 | 2 | 8 | Actual |
| 1465 | 252.00 | 2022-11-05 | 67 | 1 | 5 | Actual |
| 29630 | 663.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
| 8727 | 217.00 | 2023-05-08 | 67 | 6 | 7 | Actual |
| 16555 | 270.00 | 2024-01-05 | 67 | 6 | 3 | Actual |
| 27036 | 391.00 | 2024-11-04 | 67 | 1 | 5 | Actual |
| 26025 | 32.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
| 13888 | 91.00 | 2023-10-05 | 67 | 4 | 6 | Actual |
| 17346 | 12.46 | 2024-01-05 | 67 | 5 | 11 | Actual |
| 10819 | 100.00 | 2023-07-06 | 67 | 6 | 6 | Budget |
| 37411 | 71.00 | 2025-08-05 | 67 | 2 | 6 | Actual |
| 5356 | 144.00 | 2023-02-05 | 67 | 6 | 7 | Actual |
| 35025 | 277.00 | 2025-06-05 | 67 | 6 | 5 | Actual |
| 17939 | 71.00 | 2024-02-05 | 67 | 4 | 6 | Actual |
| 33246 | 133.74 | 2025-04-06 | 67 | 2 | 11 | Actual |
| 13295 | 200.00 | 2023-09-05 | 67 | 1 | 8 | Budget |
| 3894 | 86.00 | 2023-01-05 | 67 | 2 | 6 | Actual |
| 38228 | 380.00 | 2025-09-05 | 67 | 1 | 3 | Actual |
| 10958 | 200.00 | 2023-07-06 | 67 | 6 | 7 | Budget |
| 7544 | 280.00 | 2023-04-07 | 67 | 1 | 7 | Budget |
| 9052 | 108.00 | 2023-06-05 | 67 | 6 | 3 | Actual |
| 31792 | 86.00 | 2025-03-06 | 67 | 5 | 6 | Actual |
| 6612 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
| 6094 | 137.00 | 2023-03-07 | 67 | 1 | 6 | Actual |
| 16827 | 157.00 | 2024-01-05 | 67 | 1 | 6 | Actual |
| 15133 | 176.84 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 10619 | 78.00 | 2023-07-06 | 67 | 2 | 6 | Actual |
| 11944 | 159.00 | 2023-08-05 | 67 | 6 | 6 | Actual |
| 2505 | 156.00 | 2022-12-06 | 67 | 6 | 4 | Actual |
| 3845 | 200.00 | 2023-01-05 | 67 | 1 | 6 | Budget |
| 8856 | 100.00 | 2023-05-08 | 67 | 2 | 8 | Budget |
| 17965 | 59.00 | 2024-02-05 | 67 | 5 | 6 | Actual |
| 35139 | 225.00 | 2025-06-05 | 67 | 3 | 6 | Actual |
| 36524 | 764.73 | 2025-07-06 | 67 | 1 | 8 | Actual |
| 20947 | 35.00 | 2024-05-07 | 67 | 2 | 6 | Actual |
| 21976 | 167.00 | 2024-06-04 | 67 | 3 | 6 | Actual |
| 3764 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Actual |
| 8338 | 140.00 | 2023-05-08 | 67 | 1 | 6 | Actual |
| 4421 | 100.00 | 2023-01-05 | 67 | 6 | 8 | Budget |
| 340 | 200.00 | 2022-10-05 | 67 | 1 | 5 | Budget |
| 25424 | 44.38 | 2024-09-04 | 67 | 4 | 11 | Actual |
| 30407 | 442.00 | 2025-02-04 | 67 | 6 | 4 | Actual |
| 38999 | 120.97 | 2025-09-05 | 67 | 3 | 11 | Actual |
| 9647 | 41.00 | 2023-06-05 | 67 | 5 | 6 | Actual |
| 10763 | 57.00 | 2023-07-06 | 67 | 5 | 6 | Actual |
| 10762 | 60.00 | 2023-07-06 | 67 | 5 | 6 | Budget |
| 529 | 60.00 | 2022-10-05 | 67 | 2 | 6 | Budget |
| 38944 | 276.30 | 2025-09-05 | 67 | 1 | 11 | Actual |
| 3628 | 200.00 | 2023-01-05 | 67 | 6 | 4 | Budget |
| 37020 | 281.96 | 2025-07-06 | 67 | 6 | 13 | Actual |
| 3765 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Budget |
| 5626 | 200.00 | 2023-03-07 | 67 | 1 | 3 | Budget |
| 31712 | 54.00 | 2025-03-06 | 67 | 2 | 6 | Actual |
| 21560 | 12.46 | 2024-05-07 | 67 | 6 | 12 | Actual |
| 1797 | 60.00 | 2022-11-05 | 67 | 5 | 6 | Actual |
| 3627 | 189.00 | 2023-01-05 | 67 | 6 | 4 | Actual |
| 27127 | 125.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
| 4970 | 200.00 | 2023-02-05 | 67 | 1 | 6 | Budget |
| 22953 | 192.00 | 2024-07-05 | 67 | 3 | 6 | Actual |
| 28951 | 216.72 | 2024-12-05 | 67 | 6 | 12 | Actual |
| 13403 | 100.00 | 2023-09-05 | 67 | 6 | 8 | Budget |
| 20087 | 330.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 9374 | 200.00 | 2023-06-05 | 67 | 6 | 5 | Budget |
| 578 | 200.00 | 2022-10-05 | 67 | 3 | 6 | Budget |
| 29219 | 99.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 20769 | 169.00 | 2024-05-07 | 67 | 6 | 4 | Actual |
| 34870 | 104.00 | 2025-06-05 | 67 | 7 | 3 | Actual |
| 4560 | 100.00 | 2023-02-05 | 67 | 6 | 3 | Budget |
| 2506 | 200.00 | 2022-12-06 | 67 | 6 | 4 | Budget |
| 1654 | 43.00 | 2022-11-05 | 67 | 2 | 6 | Actual |
| 18348 | 63.53 | 2024-02-05 | 67 | 4 | 11 | Actual |
| 6996 | 280.00 | 2023-04-07 | 67 | 6 | 4 | Actual |
| 4888 | 154.00 | 2023-02-05 | 67 | 6 | 5 | Actual |
| 2771 | 60.00 | 2022-12-06 | 67 | 2 | 6 | Budget |
| 14896 | 55.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
| 5625 | 209.00 | 2023-03-07 | 67 | 1 | 3 | Actual |
| 38262 | 361.00 | 2025-09-05 | 67 | 6 | 3 | Actual |
| 5298 | 168.00 | 2023-02-05 | 67 | 1 | 7 | Actual |
| 26197 | 600.00 | 2024-10-04 | 67 | 1 | 7 | Actual |
| 34450 | 49.70 | 2025-05-07 | 67 | 5 | 11 | Actual |
| 11413 | 396.00 | 2023-08-05 | 67 | 1 | 4 | Actual |
| 28127 | 300.00 | 2024-12-05 | 67 | 6 | 4 | Actual |
| 14453 | 18.84 | 2023-10-05 | 67 | 6 | 12 | Actual |
| 37821 | 34.80 | 2025-08-05 | 67 | 2 | 11 | Actual |
| 2322 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
| 7732 | 141.99 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 30969 | 173.10 | 2025-02-04 | 67 | 1 | 11 | Actual |
| 14305 | 55.02 | 2023-10-05 | 67 | 4 | 11 | Actual |
| 20121 | 208.00 | 2024-04-06 | 67 | 6 | 7 | Actual |
| 27916 | 338.10 | 2024-11-04 | 67 | 6 | 13 | Actual |
| 17706 | 211.00 | 2024-02-05 | 67 | 6 | 4 | Actual |
| 20029 | 108.00 | 2024-04-06 | 67 | 6 | 6 | Actual |
| 20354 | 37.99 | 2024-04-06 | 67 | 3 | 11 | Actual |
| 7312 | 100.00 | 2023-04-07 | 67 | 3 | 6 | Budget |
| 36175 | 248.00 | 2025-07-06 | 67 | 6 | 5 | Actual |
| 11147 | 134.42 | 2023-07-06 | 67 | 6 | 8 | Actual |
| 38641 | 80.00 | 2025-09-05 | 67 | 5 | 6 | Actual |
| 9455 | 199.00 | 2023-06-05 | 67 | 1 | 6 | Actual |
| 13496 | 570.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
| 22806 | 190.00 | 2024-07-05 | 67 | 1 | 5 | Actual |
| 25283 | 205.63 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 30586 | 53.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 30195 | 281.96 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 35813 | 103.01 | 2025-06-05 | 67 | 1 | 13 | Actual |
| 12272 | 146.54 | 2023-08-05 | 67 | 6 | 8 | Actual |
| 19326 | 42.25 | 2024-03-06 | 67 | 3 | 11 | Actual |
| 33453 | 239.06 | 2025-04-06 | 67 | 6 | 12 | Actual |
| 30849 | 887.46 | 2025-02-04 | 67 | 1 | 8 | Actual |
| 9456 | 200.00 | 2023-06-05 | 67 | 1 | 6 | Budget |
| 21436 | 15.65 | 2024-05-07 | 67 | 5 | 11 | Actual |
| 24569 | 12.46 | 2024-08-04 | 67 | 6 | 12 | Actual |
| 18147 | 273.81 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 7216 | 199.00 | 2023-04-07 | 67 | 1 | 6 | Actual |
| 12920 | 200.00 | 2023-09-05 | 67 | 3 | 6 | Budget |
| 482 | 109.00 | 2022-10-05 | 67 | 1 | 6 | Actual |
| 25483 | 80.55 | 2024-09-04 | 67 | 6 | 11 | Actual |
| 36726 | 129.48 | 2025-07-06 | 67 | 4 | 11 | Actual |
| 36843 | 124.17 | 2025-07-06 | 67 | 1 | 12 | Actual |
| 33874 | 410.00 | 2025-05-07 | 67 | 6 | 5 | Actual |
| 38852 | 246.54 | 2025-09-05 | 67 | 2 | 8 | Actual |
| 11887 | 41.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
| 38140 | 267.92 | 2025-08-05 | 67 | 2 | 13 | Actual |
| 29374 | 234.00 | 2025-01-04 | 67 | 6 | 5 | Actual |
Generated 2025-11-04 12:56:23.040 UTC