[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 962
141 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37112 | 428.00 | 2025-08-05 | 67 | 6 | 3 | Actual |
| 2972 | 200.00 | 2022-12-06 | 67 | 6 | 6 | Budget |
| 28717 | 58.21 | 2024-12-05 | 67 | 2 | 11 | Actual |
| 35840 | 281.96 | 2025-06-05 | 67 | 2 | 13 | Actual |
| 24132 | 234.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 6093 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
| 38885 | 292.00 | 2025-09-05 | 67 | 6 | 8 | Actual |
| 25071 | 126.00 | 2024-09-04 | 67 | 6 | 6 | Actual |
| 22271 | 146.54 | 2024-06-04 | 67 | 6 | 8 | Actual |
| 2723 | 100.00 | 2022-12-06 | 67 | 1 | 6 | Budget |
| 19498 | 7.14 | 2024-03-06 | 67 | 2 | 12 | Actual |
| 1277 | 40.00 | 2022-11-05 | 67 | 7 | 3 | Budget |
| 22839 | 270.00 | 2024-07-05 | 67 | 6 | 5 | Actual |
| 7602 | 200.00 | 2023-04-07 | 67 | 6 | 7 | Budget |
| 13746 | 222.00 | 2023-10-05 | 67 | 6 | 5 | Actual |
| 32176 | 87.99 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 6013 | 266.00 | 2023-03-07 | 67 | 6 | 5 | Actual |
| 3193 | 200.00 | 2022-12-06 | 67 | 1 | 8 | Budget |
| 1198 | 100.00 | 2022-11-05 | 67 | 6 | 3 | Budget |
| 36141 | 486.00 | 2025-07-06 | 67 | 1 | 5 | Actual |
| 20920 | 136.00 | 2024-05-07 | 67 | 1 | 6 | Actual |
| 23631 | 324.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
| 12541 | 280.00 | 2023-09-05 | 67 | 1 | 4 | Budget |
| 9132 | 34.00 | 2023-06-05 | 67 | 7 | 3 | Actual |
| 10248 | 44.00 | 2023-07-06 | 67 | 7 | 3 | Actual |
| 32413 | 203.01 | 2025-03-06 | 67 | 2 | 13 | Actual |
| 25283 | 205.63 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 2449 | 380.00 | 2022-12-06 | 67 | 1 | 4 | Budget |
| 4363 | 100.00 | 2023-01-05 | 67 | 2 | 8 | Budget |
| 37701 | 437.45 | 2025-08-05 | 67 | 2 | 8 | Actual |
| 530 | 74.00 | 2022-10-05 | 67 | 2 | 6 | Actual |
| 26766 | 246.87 | 2024-10-04 | 67 | 6 | 13 | Actual |
| 5625 | 209.00 | 2023-03-07 | 67 | 1 | 3 | Actual |
| 24511 | 15.65 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 33300 | 73.10 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 12214 | 100.00 | 2023-08-05 | 67 | 2 | 8 | Budget |
| 2586 | 200.00 | 2022-12-06 | 67 | 1 | 5 | Budget |
| 10716 | 100.00 | 2023-07-06 | 67 | 4 | 6 | Budget |
| 12353 | 209.00 | 2023-09-05 | 67 | 1 | 3 | Actual |
| 33512 | 122.31 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 29374 | 234.00 | 2025-01-04 | 67 | 6 | 5 | Actual |
| 15643 | 234.00 | 2023-12-06 | 67 | 6 | 4 | Actual |
| 28569 | 478.36 | 2024-12-05 | 67 | 1 | 8 | Actual |
| 34778 | 462.00 | 2025-06-05 | 67 | 1 | 3 | Actual |
| 35315 | 325.00 | 2025-06-05 | 67 | 6 | 7 | Actual |
| 10109 | 165.00 | 2023-07-06 | 67 | 1 | 3 | Actual |
| 12682 | 280.00 | 2023-09-05 | 67 | 1 | 5 | Budget |
| 2587 | 160.00 | 2022-12-06 | 67 | 1 | 5 | Actual |
| 22806 | 190.00 | 2024-07-05 | 67 | 1 | 5 | Actual |
| 17913 | 167.00 | 2024-02-05 | 67 | 3 | 6 | Actual |
| 10900 | 250.00 | 2023-07-06 | 67 | 1 | 7 | Actual |
| 11366 | 40.00 | 2023-08-05 | 67 | 7 | 3 | Budget |
| 17587 | 286.00 | 2024-02-05 | 67 | 6 | 3 | Actual |
| 18649 | 56.00 | 2024-03-06 | 67 | 7 | 3 | Actual |
| 25222 | 334.42 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 28334 | 246.00 | 2024-12-05 | 67 | 3 | 6 | Actual |
| 19945 | 116.00 | 2024-04-06 | 67 | 3 | 6 | Actual |
| 11088 | 146.54 | 2023-07-06 | 67 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-11-05 | 67 | 2 | 8 | Actual |
| 34898 | 486.00 | 2025-06-05 | 67 | 1 | 4 | Actual |
| 19000 | 95.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
| 12601 | 264.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
| 3112 | 196.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
| 37523 | 145.00 | 2025-08-05 | 67 | 6 | 6 | Actual |
| 2075 | 200.00 | 2022-11-05 | 67 | 1 | 8 | Budget |
| 8586 | 100.00 | 2023-05-08 | 67 | 6 | 6 | Budget |
| 23539 | 15.65 | 2024-07-05 | 67 | 6 | 12 | Actual |
| 20180 | 501.09 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 30287 | 231.00 | 2025-02-04 | 67 | 6 | 3 | Actual |
| 2914 | 70.00 | 2022-12-06 | 67 | 5 | 6 | Budget |
| 32094 | 219.91 | 2025-03-06 | 67 | 1 | 11 | Actual |
| 36753 | 49.70 | 2025-07-06 | 67 | 5 | 11 | Actual |
| 953 | 200.00 | 2022-10-05 | 67 | 1 | 8 | Budget |
| 5356 | 144.00 | 2023-02-05 | 67 | 6 | 7 | Actual |
| 35191 | 58.00 | 2025-06-05 | 67 | 5 | 6 | Actual |
| 17058 | 248.00 | 2024-01-05 | 67 | 6 | 7 | Actual |
| 25483 | 80.55 | 2024-09-04 | 67 | 6 | 11 | Actual |
| 15012 | 444.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
| 9841 | 200.00 | 2023-06-05 | 67 | 6 | 7 | Budget |
| 36234 | 190.00 | 2025-07-06 | 67 | 1 | 6 | Actual |
| 37384 | 135.00 | 2025-08-05 | 67 | 1 | 6 | Actual |
| 13651 | 221.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
| 37491 | 90.00 | 2025-08-05 | 67 | 5 | 6 | Actual |
| 7407 | 70.00 | 2023-04-07 | 67 | 5 | 6 | Budget |
| 26137 | 94.00 | 2024-10-04 | 67 | 6 | 6 | Actual |
| 1937 | 252.00 | 2022-11-05 | 67 | 1 | 7 | Actual |
| 2971 | 177.00 | 2022-12-06 | 67 | 6 | 6 | Actual |
| 30790 | 276.00 | 2025-02-04 | 67 | 6 | 7 | Actual |
| 16641 | 195.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
| 21056 | 79.00 | 2024-05-07 | 67 | 6 | 6 | Actual |
| 38824 | 572.30 | 2025-09-05 | 67 | 1 | 8 | Actual |
| 30997 | 53.95 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 18294 | 16.72 | 2024-02-05 | 67 | 2 | 11 | Actual |
| 625 | 100.00 | 2022-10-05 | 67 | 4 | 6 | Budget |
| 3943 | 120.00 | 2023-01-05 | 67 | 3 | 6 | Actual |
| 1654 | 43.00 | 2022-11-05 | 67 | 2 | 6 | Actual |
| 33841 | 265.00 | 2025-05-07 | 67 | 1 | 5 | Actual |
| 28951 | 216.72 | 2024-12-05 | 67 | 6 | 12 | Actual |
| 17117 | 334.42 | 2024-01-05 | 67 | 1 | 8 | Actual |
| 11944 | 159.00 | 2023-08-05 | 67 | 6 | 6 | Actual |
| 27445 | 304.12 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 12414 | 130.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 26555 | 73.10 | 2024-10-04 | 67 | 6 | 11 | Actual |
| 22444 | 80.55 | 2024-06-04 | 67 | 6 | 11 | Actual |
| 10715 | 96.00 | 2023-07-06 | 67 | 4 | 6 | Actual |
| 9600 | 100.00 | 2023-06-05 | 67 | 4 | 6 | Budget |
| 15105 | 384.42 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 10763 | 57.00 | 2023-07-06 | 67 | 5 | 6 | Actual |
| 35084 | 100.00 | 2025-06-05 | 67 | 1 | 6 | Actual |
| 32235 | 190.12 | 2025-03-06 | 67 | 6 | 11 | Actual |
| 13015 | 60.00 | 2023-09-05 | 67 | 5 | 6 | Budget |
| 10247 | 40.00 | 2023-07-06 | 67 | 7 | 3 | Budget |
| 8585 | 168.00 | 2023-05-08 | 67 | 6 | 6 | Actual |
| 7603 | 264.00 | 2023-04-07 | 67 | 6 | 7 | Actual |
| 5485 | 175.33 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 19271 | 75.23 | 2024-03-06 | 67 | 1 | 11 | Actual |
| 2724 | 155.00 | 2022-12-06 | 67 | 1 | 6 | Actual |
| 34720 | 253.89 | 2025-05-07 | 67 | 6 | 13 | Actual |
| 32537 | 234.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
| 17645 | 70.00 | 2024-02-05 | 67 | 7 | 3 | Actual |
| 21207 | 567.76 | 2024-05-07 | 67 | 1 | 8 | Actual |
| 5765 | 60.00 | 2023-03-07 | 67 | 7 | 3 | Budget |
| 23095 | 350.00 | 2024-07-05 | 67 | 1 | 7 | Actual |
| 31974 | 658.67 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 29069 | 155.64 | 2024-12-05 | 67 | 6 | 13 | Actual |
| 13155 | 312.00 | 2023-09-05 | 67 | 1 | 7 | Actual |
| 17939 | 71.00 | 2024-02-05 | 67 | 4 | 6 | Actual |
| 340 | 200.00 | 2022-10-05 | 67 | 1 | 5 | Budget |
| 30640 | 104.00 | 2025-02-04 | 67 | 4 | 6 | Actual |
| 8010 | 36.00 | 2023-05-08 | 67 | 7 | 3 | Actual |
| 30137 | 141.61 | 2025-01-04 | 67 | 1 | 13 | Actual |
| 31499 | 570.00 | 2025-03-06 | 67 | 1 | 4 | Actual |
| 15850 | 92.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
| 26615 | 15.65 | 2024-10-04 | 67 | 1 | 12 | Actual |
| 24010 | 73.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
| 28094 | 513.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
| 22118 | 297.00 | 2024-06-04 | 67 | 1 | 7 | Actual |
| 32809 | 156.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
| 28360 | 146.00 | 2024-12-05 | 67 | 4 | 6 | Actual |
| 21829 | 264.00 | 2024-06-04 | 67 | 1 | 5 | Actual |
| 31915 | 360.00 | 2025-03-06 | 67 | 6 | 7 | Actual |
Generated 2025-11-04 12:13:16.273 UTC