[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 969
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18375 | 18.84 | 2024-02-03 | 67 | 5 | 11 | Actual |
| 5017 | 70.00 | 2023-02-03 | 67 | 2 | 6 | Budget |
| 29069 | 155.64 | 2024-12-03 | 67 | 6 | 13 | Actual |
| 27766 | 25.23 | 2024-11-02 | 67 | 2 | 12 | Actual |
| 10247 | 40.00 | 2023-07-04 | 67 | 7 | 3 | Budget |
| 12413 | 100.00 | 2023-09-03 | 67 | 6 | 3 | Budget |
| 3989 | 100.00 | 2023-01-03 | 67 | 4 | 6 | Budget |
| 17265 | 43.31 | 2024-01-03 | 67 | 2 | 11 | Actual |
| 10763 | 57.00 | 2023-07-04 | 67 | 5 | 6 | Actual |
| 31171 | 85.87 | 2025-02-02 | 67 | 2 | 12 | Actual |
| 34396 | 115.65 | 2025-05-05 | 67 | 3 | 11 | Actual |
| 10029 | 100.00 | 2023-06-03 | 67 | 6 | 8 | Budget |
| 15643 | 234.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
| 870 | 217.00 | 2022-10-03 | 67 | 6 | 7 | Actual |
| 38944 | 276.30 | 2025-09-03 | 67 | 1 | 11 | Actual |
| 27565 | 82.68 | 2024-11-02 | 67 | 2 | 11 | Actual |
| 2643 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 17858 | 157.00 | 2024-02-03 | 67 | 1 | 6 | Actual |
| 9455 | 199.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
| 37902 | 30.55 | 2025-08-03 | 67 | 5 | 11 | Actual |
| 3990 | 105.00 | 2023-01-03 | 67 | 4 | 6 | Actual |
| 4688 | 336.00 | 2023-02-03 | 67 | 1 | 4 | Actual |
| 7076 | 189.00 | 2023-04-05 | 67 | 1 | 5 | Actual |
| 19619 | 352.00 | 2024-04-04 | 67 | 6 | 3 | Actual |
| 18591 | 324.00 | 2024-03-04 | 67 | 6 | 3 | Actual |
| 1326 | 429.00 | 2022-11-03 | 67 | 1 | 4 | Actual |
| 36431 | 612.00 | 2025-07-04 | 67 | 1 | 7 | Actual |
| 23449 | 96.51 | 2024-07-03 | 67 | 6 | 11 | Actual |
| 3942 | 100.00 | 2023-01-03 | 67 | 3 | 6 | Budget |
| 3241 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 20327 | 22.04 | 2024-04-04 | 67 | 2 | 11 | Actual |
| 23005 | 78.00 | 2024-07-03 | 67 | 5 | 6 | Actual |
| 27974 | 347.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 36315 | 165.00 | 2025-07-04 | 67 | 4 | 6 | Actual |
| 16314 | 20.97 | 2023-12-04 | 67 | 5 | 11 | Actual |
| 17587 | 286.00 | 2024-02-03 | 67 | 6 | 3 | Actual |
| 29247 | 666.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
| 24873 | 189.00 | 2024-09-02 | 67 | 6 | 5 | Actual |
| 15307 | 70.97 | 2023-11-03 | 67 | 4 | 11 | Actual |
| 11887 | 41.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
| 35494 | 217.78 | 2025-06-03 | 67 | 1 | 11 | Actual |
| 6563 | 478.36 | 2023-03-05 | 67 | 1 | 8 | Actual |
| 25686 | 405.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 10958 | 200.00 | 2023-07-04 | 67 | 6 | 7 | Budget |
| 19412 | 90.12 | 2024-03-04 | 67 | 6 | 11 | Actual |
| 6670 | 213.21 | 2023-03-05 | 67 | 6 | 8 | Actual |
| 15876 | 68.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 530 | 74.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
| 34040 | 95.00 | 2025-05-05 | 67 | 5 | 6 | Actual |
| 729 | 146.00 | 2022-10-03 | 67 | 6 | 6 | Actual |
| 30559 | 145.00 | 2025-02-02 | 67 | 1 | 6 | Actual |
| 33039 | 442.00 | 2025-04-04 | 67 | 6 | 7 | Actual |
| 2724 | 155.00 | 2022-12-04 | 67 | 1 | 6 | Actual |
| 12967 | 100.00 | 2023-09-03 | 67 | 4 | 6 | Budget |
| 21056 | 79.00 | 2024-05-05 | 67 | 6 | 6 | Actual |
| 14453 | 18.84 | 2023-10-03 | 67 | 6 | 12 | Actual |
| 23717 | 254.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
| 1058 | 122.30 | 2022-10-03 | 67 | 6 | 8 | Actual |
| 36672 | 127.36 | 2025-07-04 | 67 | 2 | 11 | Actual |
| 1278 | 33.00 | 2022-11-03 | 67 | 7 | 3 | Actual |
| 16555 | 270.00 | 2024-01-03 | 67 | 6 | 3 | Actual |
| 4748 | 200.00 | 2023-02-03 | 67 | 6 | 4 | Budget |
| 38021 | 42.25 | 2025-08-03 | 67 | 2 | 12 | Actual |
| 37112 | 428.00 | 2025-08-03 | 67 | 6 | 3 | Actual |
| 6237 | 96.00 | 2023-03-05 | 67 | 4 | 6 | Actual |
| 23390 | 70.97 | 2024-07-03 | 67 | 4 | 11 | Actual |
| 12 | 174.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 28510 | 308.00 | 2024-12-03 | 67 | 6 | 7 | Actual |
| 21709 | 66.00 | 2024-06-02 | 67 | 7 | 3 | Actual |
| 34483 | 212.47 | 2025-05-05 | 67 | 6 | 11 | Actual |
| 6937 | 280.00 | 2023-04-05 | 67 | 1 | 4 | Budget |
| 6671 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
| 24661 | 250.00 | 2024-09-02 | 67 | 6 | 3 | Actual |
| 17438 | 5.01 | 2024-01-03 | 67 | 1 | 12 | Actual |
| 2915 | 75.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
| 7263 | 80.00 | 2023-04-05 | 67 | 2 | 6 | Budget |
| 37614 | 312.00 | 2025-08-03 | 67 | 6 | 7 | Actual |
| 27208 | 110.00 | 2024-11-02 | 67 | 4 | 6 | Actual |
| 34071 | 106.00 | 2025-05-05 | 67 | 6 | 6 | Actual |
| 27798 | 196.51 | 2024-11-02 | 67 | 6 | 12 | Actual |
| 30877 | 237.45 | 2025-02-02 | 67 | 2 | 8 | Actual |
| 398 | 252.00 | 2022-10-03 | 67 | 6 | 5 | Actual |
| 37793 | 179.49 | 2025-08-03 | 67 | 1 | 11 | Actual |
| 36049 | 741.00 | 2025-07-04 | 67 | 1 | 4 | Actual |
| 1796 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
| 13402 | 175.33 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 8385 | 80.00 | 2023-05-06 | 67 | 2 | 6 | Budget |
| 13746 | 222.00 | 2023-10-03 | 67 | 6 | 5 | Actual |
| 7406 | 59.00 | 2023-04-05 | 67 | 5 | 6 | Actual |
| 22747 | 135.00 | 2024-07-03 | 67 | 6 | 4 | Actual |
| 5765 | 60.00 | 2023-03-05 | 67 | 7 | 3 | Budget |
| 13343 | 100.00 | 2023-09-03 | 67 | 2 | 8 | Budget |
| 35576 | 129.48 | 2025-06-03 | 67 | 4 | 11 | Actual |
| 1856 | 200.00 | 2022-11-03 | 67 | 6 | 6 | Budget |
| 38673 | 160.00 | 2025-09-03 | 67 | 6 | 6 | Actual |
| 20649 | 288.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 27619 | 153.95 | 2024-11-02 | 67 | 4 | 11 | Actual |
| 16085 | 492.00 | 2023-12-04 | 67 | 1 | 8 | Actual |
| 10435 | 280.00 | 2023-07-04 | 67 | 1 | 5 | Budget |
| 5437 | 328.36 | 2023-02-03 | 67 | 1 | 8 | Actual |
| 29340 | 328.00 | 2025-01-02 | 67 | 1 | 5 | Actual |
| 23903 | 176.00 | 2024-08-02 | 67 | 1 | 6 | Actual |
| 5952 | 256.00 | 2023-03-05 | 67 | 1 | 5 | Actual |
| 11943 | 100.00 | 2023-08-03 | 67 | 6 | 6 | Budget |
| 24627 | 510.00 | 2024-09-02 | 67 | 1 | 3 | Actual |
| 12823 | 156.00 | 2023-09-03 | 67 | 1 | 6 | Actual |
| 12354 | 200.00 | 2023-09-03 | 67 | 1 | 3 | Budget |
| 13214 | 154.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
| 26977 | 352.00 | 2024-11-02 | 67 | 6 | 4 | Actual |
| 16734 | 281.00 | 2024-01-03 | 67 | 1 | 5 | Actual |
| 31471 | 98.00 | 2025-03-04 | 67 | 7 | 3 | Actual |
| 23810 | 216.00 | 2024-08-02 | 67 | 1 | 5 | Actual |
| 7135 | 200.00 | 2023-04-05 | 67 | 6 | 5 | Budget |
| 22385 | 75.23 | 2024-06-02 | 67 | 3 | 11 | Actual |
| 9701 | 100.00 | 2023-06-03 | 67 | 6 | 6 | Budget |
| 29871 | 53.95 | 2025-01-02 | 67 | 2 | 11 | Actual |
| 20240 | 355.63 | 2024-04-04 | 67 | 6 | 8 | Actual |
| 18467 | 11.40 | 2024-02-03 | 67 | 1 | 12 | Actual |
| 19528 | 17.78 | 2024-03-04 | 67 | 6 | 12 | Actual |
| 7313 | 130.00 | 2023-04-05 | 67 | 3 | 6 | Actual |
| 16146 | 255.63 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 26025 | 32.00 | 2024-10-02 | 67 | 2 | 6 | Actual |
| 15934 | 77.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 23631 | 324.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 36585 | 382.91 | 2025-07-04 | 67 | 6 | 8 | Actual |
| 19212 | 160.18 | 2024-03-04 | 67 | 6 | 8 | Actual |
| 7602 | 200.00 | 2023-04-05 | 67 | 6 | 7 | Budget |
| 32948 | 140.00 | 2025-04-04 | 67 | 6 | 6 | Actual |
| 11414 | 280.00 | 2023-08-03 | 67 | 1 | 4 | Budget |
| 27234 | 64.00 | 2024-11-02 | 67 | 5 | 6 | Actual |
| 28334 | 246.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
| 38140 | 267.92 | 2025-08-03 | 67 | 2 | 13 | Actual |
| 21770 | 192.00 | 2024-06-02 | 67 | 6 | 4 | Actual |
| 12743 | 200.00 | 2023-09-03 | 67 | 6 | 5 | Budget |
Generated 2025-11-02 21:58:51.054 UTC