[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 970
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2772 | 51.00 | 2022-12-08 | 67 | 2 | 6 | Actual |
| 12353 | 209.00 | 2023-09-07 | 67 | 1 | 3 | Actual |
| 29514 | 104.00 | 2025-01-06 | 67 | 4 | 6 | Actual |
| 812 | 280.00 | 2022-10-07 | 67 | 1 | 7 | Budget |
| 7731 | 100.00 | 2023-04-09 | 67 | 2 | 8 | Budget |
| 30137 | 141.61 | 2025-01-06 | 67 | 1 | 13 | Actual |
| 11040 | 200.00 | 2023-07-08 | 67 | 1 | 8 | Budget |
| 7464 | 109.00 | 2023-04-09 | 67 | 6 | 6 | Actual |
| 151 | 40.00 | 2022-10-07 | 67 | 7 | 3 | Budget |
| 1994 | 259.00 | 2022-11-07 | 67 | 6 | 7 | Actual |
| 38262 | 361.00 | 2025-09-07 | 67 | 6 | 3 | Actual |
| 33539 | 253.89 | 2025-04-08 | 67 | 2 | 13 | Actual |
| 22593 | 450.00 | 2024-07-07 | 67 | 1 | 3 | Actual |
| 13343 | 100.00 | 2023-09-07 | 67 | 2 | 8 | Budget |
| 11285 | 120.00 | 2023-08-07 | 67 | 6 | 3 | Actual |
| 22002 | 118.00 | 2024-06-06 | 67 | 4 | 6 | Actual |
| 2076 | 304.12 | 2022-11-07 | 67 | 1 | 8 | Actual |
| 22806 | 190.00 | 2024-07-07 | 67 | 1 | 5 | Actual |
| 15012 | 444.00 | 2023-11-07 | 67 | 1 | 7 | Actual |
| 34778 | 462.00 | 2025-06-07 | 67 | 1 | 3 | Actual |
| 24780 | 161.00 | 2024-09-06 | 67 | 6 | 4 | Actual |
| 36082 | 468.00 | 2025-07-08 | 67 | 6 | 4 | Actual |
| 19586 | 585.00 | 2024-04-08 | 67 | 1 | 3 | Actual |
| 23930 | 28.00 | 2024-08-06 | 67 | 2 | 6 | Actual |
| 34898 | 486.00 | 2025-06-07 | 67 | 1 | 4 | Actual |
| 2643 | 200.00 | 2022-12-08 | 67 | 6 | 5 | Budget |
| 11793 | 200.00 | 2023-08-07 | 67 | 3 | 6 | Budget |
| 6191 | 169.00 | 2023-03-09 | 67 | 3 | 6 | Actual |
| 36753 | 49.70 | 2025-07-08 | 67 | 5 | 11 | Actual |
| 36524 | 764.73 | 2025-07-08 | 67 | 1 | 8 | Actual |
| 30253 | 479.00 | 2025-02-06 | 67 | 1 | 3 | Actual |
| 20557 | 24.16 | 2024-04-08 | 67 | 6 | 12 | Actual |
| 39292 | 317.05 | 2025-09-07 | 67 | 2 | 13 | Actual |
| 15581 | 93.00 | 2023-12-08 | 67 | 7 | 3 | Actual |
| 8115 | 217.00 | 2023-05-10 | 67 | 6 | 4 | Actual |
| 31740 | 136.00 | 2025-03-08 | 67 | 3 | 6 | Actual |
| 22685 | 100.00 | 2024-07-07 | 67 | 7 | 3 | Actual |
| 38054 | 256.08 | 2025-08-07 | 67 | 6 | 12 | Actual |
| 813 | 324.00 | 2022-10-07 | 67 | 1 | 7 | Actual |
| 17438 | 5.01 | 2024-01-07 | 67 | 1 | 12 | Actual |
| 38765 | 242.00 | 2025-09-07 | 67 | 6 | 7 | Actual |
| 21618 | 336.00 | 2024-06-06 | 67 | 1 | 3 | Actual |
| 23129 | 330.00 | 2024-07-07 | 67 | 6 | 7 | Actual |
| 31413 | 221.00 | 2025-03-08 | 67 | 6 | 3 | Actual |
| 871 | 200.00 | 2022-10-07 | 67 | 6 | 7 | Budget |
| 23958 | 102.00 | 2024-08-06 | 67 | 3 | 6 | Actual |
| 2123 | 100.00 | 2022-11-07 | 67 | 2 | 8 | Budget |
| 6482 | 273.00 | 2023-03-09 | 67 | 6 | 7 | Actual |
| 25071 | 126.00 | 2024-09-06 | 67 | 6 | 6 | Actual |
| 38944 | 276.30 | 2025-09-07 | 67 | 1 | 11 | Actual |
| 17024 | 276.00 | 2024-01-07 | 67 | 1 | 7 | Actual |
| 6341 | 86.00 | 2023-03-09 | 67 | 6 | 6 | Actual |
| 33006 | 476.00 | 2025-04-08 | 67 | 1 | 7 | Actual |
| 152 | 38.00 | 2022-10-07 | 67 | 7 | 3 | Actual |
| 29664 | 240.00 | 2025-01-06 | 67 | 6 | 7 | Actual |
| 26197 | 600.00 | 2024-10-06 | 67 | 1 | 7 | Actual |
| 32002 | 266.24 | 2025-03-08 | 67 | 2 | 8 | Actual |
| 2263 | 200.00 | 2022-12-08 | 67 | 1 | 3 | Budget |
| 10353 | 162.00 | 2023-07-08 | 67 | 6 | 4 | Actual |
| 25720 | 283.00 | 2024-10-06 | 67 | 6 | 3 | Actual |
| 15795 | 105.00 | 2023-12-08 | 67 | 1 | 6 | Actual |
| 15133 | 176.84 | 2023-11-07 | 67 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-06-07 | 67 | 6 | 8 | Budget |
| 625 | 100.00 | 2022-10-07 | 67 | 4 | 6 | Budget |
| 9600 | 100.00 | 2023-06-07 | 67 | 4 | 6 | Budget |
| 17346 | 12.46 | 2024-01-07 | 67 | 5 | 11 | Actual |
| 19353 | 48.63 | 2024-03-08 | 67 | 4 | 11 | Actual |
| 23689 | 70.00 | 2024-08-06 | 67 | 7 | 3 | Actual |
| 14251 | 22.04 | 2023-10-07 | 67 | 2 | 11 | Actual |
| 5067 | 140.00 | 2023-02-07 | 67 | 3 | 6 | Actual |
| 36175 | 248.00 | 2025-07-08 | 67 | 6 | 5 | Actual |
| 27679 | 126.29 | 2024-11-06 | 67 | 6 | 11 | Actual |
| 28360 | 146.00 | 2024-12-07 | 67 | 4 | 6 | Actual |
| 17495 | 20.97 | 2024-01-07 | 67 | 6 | 12 | Actual |
| 35025 | 277.00 | 2025-06-07 | 67 | 6 | 5 | Actual |
| 1936 | 280.00 | 2022-11-07 | 67 | 1 | 7 | Budget |
| 481 | 100.00 | 2022-10-07 | 67 | 1 | 6 | Budget |
| 19997 | 49.00 | 2024-04-08 | 67 | 5 | 6 | Actual |
| 6093 | 200.00 | 2023-03-09 | 67 | 1 | 6 | Budget |
| 18557 | 448.00 | 2024-03-08 | 67 | 1 | 3 | Actual |
| 29010 | 174.94 | 2024-12-07 | 67 | 1 | 13 | Actual |
| 16908 | 91.00 | 2024-01-07 | 67 | 4 | 6 | Actual |
| 20828 | 263.00 | 2024-05-09 | 67 | 1 | 5 | Actual |
| 30500 | 327.00 | 2025-02-06 | 67 | 6 | 5 | Actual |
| 38113 | 195.99 | 2025-08-07 | 67 | 1 | 13 | Actual |
| 7872 | 200.00 | 2023-05-10 | 67 | 1 | 3 | Budget |
| 19151 | 517.76 | 2024-03-08 | 67 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-09-07 | 67 | 6 | 8 | Actual |
| 27127 | 125.00 | 2024-11-06 | 67 | 1 | 6 | Actual |
| 23844 | 155.00 | 2024-08-06 | 67 | 6 | 5 | Actual |
| 35549 | 129.48 | 2025-06-07 | 67 | 3 | 11 | Actual |
| 15822 | 20.00 | 2023-12-08 | 67 | 2 | 6 | Actual |
| 7076 | 189.00 | 2023-04-09 | 67 | 1 | 5 | Actual |
| 33333 | 186.93 | 2025-04-08 | 67 | 6 | 11 | Actual |
| 8667 | 280.00 | 2023-05-10 | 67 | 1 | 7 | Budget |
| 24392 | 56.08 | 2024-08-06 | 67 | 4 | 11 | Actual |
| 16113 | 304.12 | 2023-12-08 | 67 | 2 | 8 | Actual |
| 26734 | 185.47 | 2024-10-06 | 67 | 2 | 13 | Actual |
| 11039 | 423.82 | 2023-07-08 | 67 | 1 | 8 | Actual |
| 24569 | 12.46 | 2024-08-06 | 67 | 6 | 12 | Actual |
| 16641 | 195.00 | 2024-01-07 | 67 | 1 | 4 | Actual |
| 2182 | 207.15 | 2022-11-07 | 67 | 6 | 8 | Actual |
| 5625 | 209.00 | 2023-03-09 | 67 | 1 | 3 | Actual |
| 16675 | 140.00 | 2024-01-07 | 67 | 6 | 4 | Actual |
| 9841 | 200.00 | 2023-06-07 | 67 | 6 | 7 | Budget |
| 7791 | 151.08 | 2023-04-09 | 67 | 6 | 8 | Actual |
| 9456 | 200.00 | 2023-06-07 | 67 | 1 | 6 | Budget |
| 14305 | 55.02 | 2023-10-07 | 67 | 4 | 11 | Actual |
| 31171 | 85.87 | 2025-02-06 | 67 | 2 | 12 | Actual |
| 23308 | 107.14 | 2024-07-07 | 67 | 1 | 11 | Actual |
| 9647 | 41.00 | 2023-06-07 | 67 | 5 | 6 | Actual |
| 22358 | 61.40 | 2024-06-06 | 67 | 2 | 11 | Actual |
| 4970 | 200.00 | 2023-02-07 | 67 | 1 | 6 | Budget |
| 16085 | 492.00 | 2023-12-08 | 67 | 1 | 8 | Actual |
| 32657 | 336.00 | 2025-04-08 | 67 | 6 | 4 | Actual |
| 14756 | 150.00 | 2023-11-07 | 67 | 6 | 5 | Actual |
| 38021 | 42.25 | 2025-08-07 | 67 | 2 | 12 | Actual |
| 11146 | 100.00 | 2023-07-08 | 67 | 6 | 8 | Budget |
| 9318 | 224.00 | 2023-06-07 | 67 | 1 | 5 | Actual |
| 37078 | 627.00 | 2025-08-07 | 67 | 1 | 3 | Actual |
| 21056 | 79.00 | 2024-05-09 | 67 | 6 | 6 | Actual |
| 5114 | 100.00 | 2023-02-07 | 67 | 4 | 6 | Budget |
| 27478 | 182.90 | 2024-11-06 | 67 | 6 | 8 | Actual |
| 34282 | 255.63 | 2025-05-09 | 67 | 6 | 8 | Actual |
| 200 | 352.00 | 2022-10-07 | 67 | 1 | 4 | Actual |
| 7360 | 100.00 | 2023-04-09 | 67 | 4 | 6 | Budget |
| 2321 | 116.00 | 2022-12-08 | 67 | 6 | 3 | Actual |
| 29219 | 99.00 | 2025-01-06 | 67 | 7 | 3 | Actual |
| 12601 | 264.00 | 2023-09-07 | 67 | 6 | 4 | Actual |
| 14396 | 12.46 | 2023-10-07 | 67 | 1 | 12 | Actual |
| 15253 | 16.72 | 2023-11-07 | 67 | 2 | 11 | Actual |
| 32149 | 96.51 | 2025-03-08 | 67 | 3 | 11 | Actual |
| 34542 | 213.53 | 2025-05-09 | 67 | 1 | 12 | Actual |
Generated 2025-11-06 09:02:08.188 UTC