[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 954
149 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4889 | 200.00 | 2023-02-05 | 67 | 6 | 5 | Budget |
| 23958 | 102.00 | 2024-08-04 | 67 | 3 | 6 | Actual |
| 8057 | 408.00 | 2023-05-08 | 67 | 1 | 4 | Actual |
| 26025 | 32.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
| 28890 | 173.10 | 2024-12-05 | 67 | 1 | 12 | Actual |
| 33628 | 583.00 | 2025-05-07 | 67 | 1 | 3 | Actual |
| 2914 | 70.00 | 2022-12-06 | 67 | 5 | 6 | Budget |
| 579 | 211.00 | 2022-10-05 | 67 | 3 | 6 | Actual |
| 38765 | 242.00 | 2025-09-05 | 67 | 6 | 7 | Actual |
| 5298 | 168.00 | 2023-02-05 | 67 | 1 | 7 | Actual |
| 1278 | 33.00 | 2022-11-05 | 67 | 7 | 3 | Actual |
| 11554 | 224.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
| 19831 | 156.00 | 2024-04-06 | 67 | 6 | 5 | Actual |
| 7544 | 280.00 | 2023-04-07 | 67 | 1 | 7 | Budget |
| 31084 | 168.85 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 4177 | 264.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 12272 | 146.54 | 2023-08-05 | 67 | 6 | 8 | Actual |
| 28689 | 217.78 | 2024-12-05 | 67 | 1 | 11 | Actual |
| 2867 | 100.00 | 2022-12-06 | 67 | 4 | 6 | Budget |
| 17024 | 276.00 | 2024-01-05 | 67 | 1 | 7 | Actual |
| 21235 | 243.51 | 2024-05-07 | 67 | 2 | 8 | Actual |
| 38021 | 42.25 | 2025-08-05 | 67 | 2 | 12 | Actual |
| 18769 | 209.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 36784 | 199.70 | 2025-07-06 | 67 | 6 | 11 | Actual |
| 31051 | 133.74 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 3765 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Budget |
| 9969 | 100.00 | 2023-06-05 | 67 | 2 | 8 | Budget |
| 27234 | 64.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
| 30586 | 53.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 24538 | 5.01 | 2024-08-04 | 67 | 2 | 12 | Actual |
| 38441 | 304.00 | 2025-09-05 | 67 | 1 | 5 | Actual |
| 16675 | 140.00 | 2024-01-05 | 67 | 6 | 4 | Actual |
| 34014 | 127.00 | 2025-05-07 | 67 | 4 | 6 | Actual |
| 8994 | 200.00 | 2023-06-05 | 67 | 1 | 3 | Budget |
| 6422 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Actual |
| 11146 | 100.00 | 2023-07-06 | 67 | 6 | 8 | Budget |
| 8257 | 210.00 | 2023-05-08 | 67 | 6 | 5 | Actual |
| 18266 | 107.14 | 2024-02-05 | 67 | 1 | 11 | Actual |
| 8338 | 140.00 | 2023-05-08 | 67 | 1 | 6 | Actual |
| 12743 | 200.00 | 2023-09-05 | 67 | 6 | 5 | Budget |
| 25998 | 78.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 31740 | 136.00 | 2025-03-06 | 67 | 3 | 6 | Actual |
| 16641 | 195.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
| 15934 | 77.00 | 2023-12-06 | 67 | 6 | 6 | Actual |
| 34282 | 255.63 | 2025-05-07 | 67 | 6 | 8 | Actual |
| 31974 | 658.67 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 12921 | 156.00 | 2023-09-05 | 67 | 3 | 6 | Actual |
| 5953 | 280.00 | 2023-03-07 | 67 | 1 | 5 | Budget |
| 813 | 324.00 | 2022-10-05 | 67 | 1 | 7 | Actual |
| 19498 | 7.14 | 2024-03-06 | 67 | 2 | 12 | Actual |
| 38731 | 336.00 | 2025-09-05 | 67 | 1 | 7 | Actual |
| 2505 | 156.00 | 2022-12-06 | 67 | 6 | 4 | Actual |
| 24511 | 15.65 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 2402 | 51.00 | 2022-12-06 | 67 | 7 | 3 | Actual |
| 341 | 208.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
| 36175 | 248.00 | 2025-07-06 | 67 | 6 | 5 | Actual |
| 25780 | 84.00 | 2024-10-04 | 67 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-07-06 | 67 | 1 | 3 | Actual |
| 32122 | 73.10 | 2025-03-06 | 67 | 2 | 11 | Actual |
| 6013 | 266.00 | 2023-03-07 | 67 | 6 | 5 | Actual |
| 257 | 182.00 | 2022-10-05 | 67 | 6 | 4 | Actual |
| 23005 | 78.00 | 2024-07-05 | 67 | 5 | 6 | Actual |
| 30969 | 173.10 | 2025-02-04 | 67 | 1 | 11 | Actual |
| 21651 | 240.00 | 2024-06-04 | 67 | 6 | 3 | Actual |
| 5814 | 280.00 | 2023-03-07 | 67 | 1 | 4 | Budget |
| 12024 | 200.00 | 2023-08-05 | 67 | 1 | 7 | Budget |
| 25222 | 334.42 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 24310 | 91.19 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 3242 | 151.08 | 2022-12-06 | 67 | 2 | 8 | Actual |
| 1702 | 200.00 | 2022-11-05 | 67 | 3 | 6 | Budget |
| 18943 | 85.00 | 2024-03-06 | 67 | 4 | 6 | Actual |
| 21737 | 246.00 | 2024-06-04 | 67 | 1 | 4 | Actual |
| 15280 | 39.06 | 2023-11-05 | 67 | 3 | 11 | Actual |
| 9646 | 70.00 | 2023-06-05 | 67 | 5 | 6 | Budget |
| 5438 | 200.00 | 2023-02-05 | 67 | 1 | 8 | Budget |
| 35165 | 94.00 | 2025-06-05 | 67 | 4 | 6 | Actual |
| 22953 | 192.00 | 2024-07-05 | 67 | 3 | 6 | Actual |
| 36315 | 165.00 | 2025-07-06 | 67 | 4 | 6 | Actual |
| 22685 | 100.00 | 2024-07-05 | 67 | 7 | 3 | Actual |
| 4363 | 100.00 | 2023-01-05 | 67 | 2 | 8 | Budget |
| 34898 | 486.00 | 2025-06-05 | 67 | 1 | 4 | Actual |
| 21560 | 12.46 | 2024-05-07 | 67 | 6 | 12 | Actual |
| 14040 | 333.00 | 2023-10-05 | 67 | 6 | 7 | Actual |
| 14922 | 80.00 | 2023-11-05 | 67 | 5 | 6 | Actual |
| 13014 | 85.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 21027 | 66.00 | 2024-05-07 | 67 | 5 | 6 | Actual |
| 26079 | 92.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
| 38944 | 276.30 | 2025-09-05 | 67 | 1 | 11 | Actual |
| 25451 | 31.61 | 2024-09-04 | 67 | 5 | 11 | Actual |
| 27127 | 125.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
| 34662 | 190.73 | 2025-05-07 | 67 | 1 | 13 | Actual |
| 34689 | 155.64 | 2025-05-07 | 67 | 2 | 13 | Actual |
| 15902 | 96.00 | 2023-12-06 | 67 | 5 | 6 | Actual |
| 2587 | 160.00 | 2022-12-06 | 67 | 1 | 5 | Actual |
| 6670 | 213.21 | 2023-03-07 | 67 | 6 | 8 | Actual |
| 10619 | 78.00 | 2023-07-06 | 67 | 2 | 6 | Actual |
| 12 | 174.00 | 2022-10-05 | 67 | 1 | 3 | Actual |
| 22806 | 190.00 | 2024-07-05 | 67 | 1 | 5 | Actual |
| 14006 | 400.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 14954 | 91.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
| 18591 | 324.00 | 2024-03-06 | 67 | 6 | 3 | Actual |
| 33159 | 279.87 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 5871 | 200.00 | 2023-03-07 | 67 | 6 | 4 | Budget |
| 2076 | 304.12 | 2022-11-05 | 67 | 1 | 8 | Actual |
| 32750 | 445.00 | 2025-04-06 | 67 | 6 | 5 | Actual |
| 8726 | 200.00 | 2023-05-08 | 67 | 6 | 7 | Budget |
| 1525 | 200.00 | 2022-11-05 | 67 | 6 | 5 | Budget |
| 1001 | 100.00 | 2022-10-05 | 67 | 2 | 8 | Budget |
| 5686 | 100.00 | 2023-03-07 | 67 | 6 | 3 | Budget |
| 35315 | 325.00 | 2025-06-05 | 67 | 6 | 7 | Actual |
| 28798 | 30.55 | 2024-12-05 | 67 | 5 | 11 | Actual |
| 17965 | 59.00 | 2024-02-05 | 67 | 5 | 6 | Actual |
| 33720 | 139.00 | 2025-05-07 | 67 | 7 | 3 | Actual |
| 25686 | 405.00 | 2024-10-04 | 67 | 1 | 3 | Actual |
| 18889 | 54.00 | 2024-03-06 | 67 | 2 | 6 | Actual |
| 39086 | 168.85 | 2025-09-05 | 67 | 6 | 11 | Actual |
| 15399 | 11.40 | 2023-11-05 | 67 | 1 | 12 | Actual |
| 10109 | 165.00 | 2023-07-06 | 67 | 1 | 3 | Actual |
| 10491 | 273.00 | 2023-07-06 | 67 | 6 | 5 | Actual |
| 38885 | 292.00 | 2025-09-05 | 67 | 6 | 8 | Actual |
| 11285 | 120.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
| 1058 | 122.30 | 2022-10-05 | 67 | 6 | 8 | Actual |
| 17237 | 69.91 | 2024-01-05 | 67 | 1 | 11 | Actual |
| 34250 | 376.85 | 2025-05-07 | 67 | 2 | 8 | Actual |
| 29127 | 540.00 | 2025-01-04 | 67 | 1 | 3 | Actual |
| 3942 | 100.00 | 2023-01-05 | 67 | 3 | 6 | Budget |
| 21001 | 101.00 | 2024-05-07 | 67 | 4 | 6 | Actual |
| 22898 | 110.00 | 2024-07-05 | 67 | 1 | 6 | Actual |
| 21268 | 152.60 | 2024-05-07 | 67 | 6 | 8 | Actual |
| 18207 | 255.63 | 2024-02-05 | 67 | 6 | 8 | Actual |
| 35374 | 651.09 | 2025-06-05 | 67 | 1 | 8 | Actual |
| 8529 | 70.00 | 2023-05-08 | 67 | 5 | 6 | Budget |
| 22535 | 25.23 | 2024-06-04 | 67 | 6 | 12 | Actual |
| 27974 | 347.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
| 530 | 74.00 | 2022-10-05 | 67 | 2 | 6 | Actual |
| 27358 | 325.00 | 2024-11-04 | 67 | 6 | 7 | Actual |
| 8197 | 256.00 | 2023-05-08 | 67 | 1 | 5 | Actual |
| 31143 | 160.34 | 2025-02-04 | 67 | 1 | 12 | Actual |
| 19997 | 49.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
| 1606 | 135.00 | 2022-11-05 | 67 | 1 | 6 | Actual |
| 27154 | 46.00 | 2024-11-04 | 67 | 2 | 6 | Actual |
| 37848 | 160.34 | 2025-08-05 | 67 | 3 | 11 | Actual |
| 13888 | 91.00 | 2023-10-05 | 67 | 4 | 6 | Actual |
| 2915 | 75.00 | 2022-12-06 | 67 | 5 | 6 | Actual |
| 9600 | 100.00 | 2023-06-05 | 67 | 4 | 6 | Budget |
| 9319 | 200.00 | 2023-06-05 | 67 | 1 | 5 | Budget |
| 24873 | 189.00 | 2024-09-04 | 67 | 6 | 5 | Actual |
| 19971 | 68.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 33392 | 94.38 | 2025-04-06 | 67 | 1 | 12 | Actual |
Generated 2025-11-04 12:40:08.278 UTC