[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 984
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32503 | 630.00 | 2025-04-08 | 67 | 1 | 3 | Actual |
| 37078 | 627.00 | 2025-08-07 | 67 | 1 | 3 | Actual |
| 34369 | 40.12 | 2025-05-09 | 67 | 2 | 11 | Actual |
| 15736 | 135.00 | 2023-12-08 | 67 | 6 | 5 | Actual |
| 26648 | 18.84 | 2024-10-06 | 67 | 6 | 12 | Actual |
| 25808 | 408.00 | 2024-10-06 | 67 | 1 | 4 | Actual |
| 29037 | 401.26 | 2024-12-07 | 67 | 2 | 13 | Actual |
| 12743 | 200.00 | 2023-09-07 | 67 | 6 | 5 | Budget |
| 29374 | 234.00 | 2025-01-06 | 67 | 6 | 5 | Actual |
| 36373 | 89.00 | 2025-07-08 | 67 | 6 | 6 | Actual |
| 36234 | 190.00 | 2025-07-08 | 67 | 1 | 6 | Actual |
| 8667 | 280.00 | 2023-05-10 | 67 | 1 | 7 | Budget |
| 2868 | 152.00 | 2022-12-08 | 67 | 4 | 6 | Actual |
| 6013 | 266.00 | 2023-03-09 | 67 | 6 | 5 | Actual |
| 7732 | 141.99 | 2023-04-09 | 67 | 2 | 8 | Actual |
| 21382 | 56.08 | 2024-05-09 | 67 | 3 | 11 | Actual |
| 14630 | 203.00 | 2023-11-07 | 67 | 1 | 4 | Actual |
| 15934 | 77.00 | 2023-12-08 | 67 | 6 | 6 | Actual |
| 12414 | 130.00 | 2023-09-07 | 67 | 6 | 3 | Actual |
| 14842 | 62.00 | 2023-11-07 | 67 | 2 | 6 | Actual |
| 25780 | 84.00 | 2024-10-06 | 67 | 7 | 3 | Actual |
| 28771 | 100.76 | 2024-12-07 | 67 | 4 | 11 | Actual |
| 11413 | 396.00 | 2023-08-07 | 67 | 1 | 4 | Actual |
| 8257 | 210.00 | 2023-05-10 | 67 | 6 | 5 | Actual |
| 34542 | 213.53 | 2025-05-09 | 67 | 1 | 12 | Actual |
| 5872 | 174.00 | 2023-03-09 | 67 | 6 | 4 | Actual |
| 32836 | 60.00 | 2025-04-08 | 67 | 2 | 6 | Actual |
| 24251 | 237.45 | 2024-08-06 | 67 | 6 | 8 | Actual |
| 7872 | 200.00 | 2023-05-10 | 67 | 1 | 3 | Budget |
| 8434 | 169.00 | 2023-05-10 | 67 | 3 | 6 | Actual |
| 27127 | 125.00 | 2024-11-06 | 67 | 1 | 6 | Actual |
| 19831 | 156.00 | 2024-04-08 | 67 | 6 | 5 | Actual |
| 14756 | 150.00 | 2023-11-07 | 67 | 6 | 5 | Actual |
| 1197 | 156.00 | 2022-11-07 | 67 | 6 | 3 | Actual |
| 37384 | 135.00 | 2025-08-07 | 67 | 1 | 6 | Actual |
| 31321 | 281.96 | 2025-02-06 | 67 | 6 | 13 | Actual |
| 22358 | 61.40 | 2024-06-06 | 67 | 2 | 11 | Actual |
| 1198 | 100.00 | 2022-11-07 | 67 | 6 | 3 | Budget |
| 33512 | 122.31 | 2025-04-08 | 67 | 1 | 13 | Actual |
| 36672 | 127.36 | 2025-07-08 | 67 | 2 | 11 | Actual |
| 6996 | 280.00 | 2023-04-09 | 67 | 6 | 4 | Actual |
| 32122 | 73.10 | 2025-03-08 | 67 | 2 | 11 | Actual |
| 28186 | 351.00 | 2024-12-07 | 67 | 1 | 5 | Actual |
| 20441 | 68.85 | 2024-04-08 | 67 | 6 | 11 | Actual |
| 28597 | 351.09 | 2024-12-07 | 67 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-07-08 | 67 | 6 | 8 | Actual |
| 22593 | 450.00 | 2024-07-07 | 67 | 1 | 3 | Actual |
| 19945 | 116.00 | 2024-04-08 | 67 | 3 | 6 | Actual |
| 26105 | 50.00 | 2024-10-06 | 67 | 5 | 6 | Actual |
| 14954 | 91.00 | 2023-11-07 | 67 | 6 | 6 | Actual |
| 19738 | 156.00 | 2024-04-08 | 67 | 6 | 4 | Actual |
| 22271 | 146.54 | 2024-06-06 | 67 | 6 | 8 | Actual |
| 12823 | 156.00 | 2023-09-07 | 67 | 1 | 6 | Actual |
| 26053 | 122.00 | 2024-10-06 | 67 | 3 | 6 | Actual |
| 12214 | 100.00 | 2023-08-07 | 67 | 2 | 8 | Budget |
| 24099 | 276.00 | 2024-08-06 | 67 | 1 | 7 | Actual |
| 19271 | 75.23 | 2024-03-08 | 67 | 1 | 11 | Actual |
| 199 | 380.00 | 2022-10-07 | 67 | 1 | 4 | Budget |
| 1750 | 182.00 | 2022-11-07 | 67 | 4 | 6 | Actual |
| 20087 | 330.00 | 2024-04-08 | 67 | 1 | 7 | Actual |
| 34423 | 149.70 | 2025-05-09 | 67 | 4 | 11 | Actual |
| 12165 | 243.51 | 2023-08-07 | 67 | 1 | 8 | Actual |
| 19058 | 275.00 | 2024-03-08 | 67 | 1 | 7 | Actual |
| 10354 | 200.00 | 2023-07-08 | 67 | 6 | 4 | Budget |
| 33246 | 133.74 | 2025-04-08 | 67 | 2 | 11 | Actual |
| 2076 | 304.12 | 2022-11-07 | 67 | 1 | 8 | Actual |
| 20861 | 270.00 | 2024-05-09 | 67 | 6 | 5 | Actual |
| 38765 | 242.00 | 2025-09-07 | 67 | 6 | 7 | Actual |
| 8808 | 382.91 | 2023-05-10 | 67 | 1 | 8 | Actual |
| 11366 | 40.00 | 2023-08-07 | 67 | 7 | 3 | Budget |
| 34071 | 106.00 | 2025-05-09 | 67 | 6 | 6 | Actual |
| 6751 | 260.00 | 2023-04-09 | 67 | 1 | 3 | Actual |
| 6890 | 40.00 | 2023-04-09 | 67 | 7 | 3 | Budget |
| 17438 | 5.01 | 2024-01-07 | 67 | 1 | 12 | Actual |
| 14396 | 12.46 | 2023-10-07 | 67 | 1 | 12 | Actual |
| 35963 | 332.00 | 2025-07-08 | 67 | 6 | 3 | Actual |
| 22503 | 5.01 | 2024-06-06 | 67 | 1 | 12 | Actual |
| 12024 | 200.00 | 2023-08-07 | 67 | 1 | 7 | Budget |
| 4315 | 200.00 | 2023-01-07 | 67 | 1 | 8 | Budget |
| 33273 | 66.72 | 2025-04-08 | 67 | 3 | 11 | Actual |
| 813 | 324.00 | 2022-10-07 | 67 | 1 | 7 | Actual |
| 22239 | 266.24 | 2024-06-06 | 67 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-12-07 | 67 | 1 | 8 | Actual |
| 35084 | 100.00 | 2025-06-07 | 67 | 1 | 6 | Actual |
| 20557 | 24.16 | 2024-04-08 | 67 | 6 | 12 | Actual |
| 24132 | 234.00 | 2024-08-06 | 67 | 6 | 7 | Actual |
| 13074 | 114.00 | 2023-09-07 | 67 | 6 | 6 | Actual |
| 33720 | 139.00 | 2025-05-09 | 67 | 7 | 3 | Actual |
| 19212 | 160.18 | 2024-03-08 | 67 | 6 | 8 | Actual |
| 27738 | 205.02 | 2024-11-06 | 67 | 1 | 12 | Actual |
| 17706 | 211.00 | 2024-02-07 | 67 | 6 | 4 | Actual |
| 14870 | 176.00 | 2023-11-07 | 67 | 3 | 6 | Actual |
| 14337 | 45.44 | 2023-10-07 | 67 | 6 | 11 | Actual |
| 6284 | 70.00 | 2023-03-09 | 67 | 5 | 6 | Budget |
| 29925 | 109.27 | 2025-01-06 | 67 | 4 | 11 | Actual |
| 9374 | 200.00 | 2023-06-07 | 67 | 6 | 5 | Budget |
| 25542 | 12.46 | 2024-09-06 | 67 | 1 | 12 | Actual |
| 38561 | 74.00 | 2025-09-07 | 67 | 2 | 6 | Actual |
| 30586 | 53.00 | 2025-02-06 | 67 | 2 | 6 | Actual |
| 22385 | 75.23 | 2024-06-06 | 67 | 3 | 11 | Actual |
| 38170 | 243.36 | 2025-08-07 | 67 | 6 | 13 | Actual |
| 16827 | 157.00 | 2024-01-07 | 67 | 1 | 6 | Actual |
| 6141 | 62.00 | 2023-03-09 | 67 | 2 | 6 | Actual |
| 37821 | 34.80 | 2025-08-07 | 67 | 2 | 11 | Actual |
| 10248 | 44.00 | 2023-07-08 | 67 | 7 | 3 | Actual |
| 2642 | 192.00 | 2022-12-08 | 67 | 6 | 5 | Actual |
| 16347 | 75.23 | 2023-12-08 | 67 | 6 | 11 | Actual |
| 10620 | 80.00 | 2023-07-08 | 67 | 2 | 6 | Budget |
| 36871 | 37.99 | 2025-07-08 | 67 | 2 | 12 | Actual |
| 32235 | 190.12 | 2025-03-08 | 67 | 6 | 11 | Actual |
| 18467 | 11.40 | 2024-02-07 | 67 | 1 | 12 | Actual |
| 32149 | 96.51 | 2025-03-08 | 67 | 3 | 11 | Actual |
| 29488 | 167.00 | 2025-01-06 | 67 | 3 | 6 | Actual |
| 15489 | 592.00 | 2023-12-08 | 67 | 1 | 3 | Actual |
| 32809 | 156.00 | 2025-04-08 | 67 | 1 | 6 | Actual |
| 10716 | 100.00 | 2023-07-08 | 67 | 4 | 6 | Budget |
| 1383 | 240.00 | 2022-11-07 | 67 | 6 | 4 | Actual |
| 2449 | 380.00 | 2022-12-08 | 67 | 1 | 4 | Budget |
| 25686 | 405.00 | 2024-10-06 | 67 | 1 | 3 | Actual |
Generated 2025-11-06 07:53:55.709 UTC