[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1027
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33782 | 468.00 | 2025-06-17 | 67 | 6 | 4 | Actual |
| 31685 | 200.00 | 2025-04-16 | 67 | 1 | 6 | Actual |
| 6142 | 70.00 | 2023-04-17 | 67 | 2 | 6 | Budget |
| 11555 | 280.00 | 2023-09-15 | 67 | 1 | 5 | Budget |
| 36989 | 225.82 | 2025-08-16 | 67 | 2 | 13 | Actual |
| 10491 | 273.00 | 2023-08-16 | 67 | 6 | 5 | Actual |
| 20975 | 146.00 | 2024-06-17 | 67 | 3 | 6 | Actual |
| 35872 | 281.96 | 2025-07-16 | 67 | 6 | 13 | Actual |
| 399 | 200.00 | 2022-11-15 | 67 | 6 | 5 | Budget |
| 4176 | 200.00 | 2023-02-15 | 67 | 1 | 7 | Budget |
| 18943 | 85.00 | 2024-04-16 | 67 | 4 | 6 | Actual |
| 19705 | 312.00 | 2024-05-17 | 67 | 1 | 4 | Actual |
| 5871 | 200.00 | 2023-04-17 | 67 | 6 | 4 | Budget |
| 10572 | 156.00 | 2023-08-16 | 67 | 1 | 6 | Actual |
| 10762 | 60.00 | 2023-08-16 | 67 | 5 | 6 | Budget |
| 4747 | 176.00 | 2023-03-18 | 67 | 6 | 4 | Actual |
| 37848 | 160.34 | 2025-09-15 | 67 | 3 | 11 | Actual |
| 18649 | 56.00 | 2024-04-16 | 67 | 7 | 3 | Actual |
| 2124 | 219.27 | 2022-12-16 | 67 | 2 | 8 | Actual |
| 36843 | 124.17 | 2025-08-16 | 67 | 1 | 12 | Actual |
| 10029 | 100.00 | 2023-07-16 | 67 | 6 | 8 | Budget |
| 34778 | 462.00 | 2025-07-16 | 67 | 1 | 3 | Actual |
| 13746 | 222.00 | 2023-11-15 | 67 | 6 | 5 | Actual |
| 19619 | 352.00 | 2024-05-17 | 67 | 6 | 3 | Actual |
| 36431 | 612.00 | 2025-08-16 | 67 | 1 | 7 | Actual |
| 4640 | 64.00 | 2023-03-18 | 67 | 7 | 3 | Actual |
| 8385 | 80.00 | 2023-06-18 | 67 | 2 | 6 | Budget |
| 30466 | 365.00 | 2025-03-17 | 67 | 1 | 5 | Actual |
| 20208 | 310.18 | 2024-05-17 | 67 | 2 | 8 | Actual |
| 9455 | 199.00 | 2023-07-16 | 67 | 1 | 6 | Actual |
| 17058 | 248.00 | 2024-02-15 | 67 | 6 | 7 | Actual |
| 12871 | 53.00 | 2023-10-16 | 67 | 2 | 6 | Actual |
| 25720 | 283.00 | 2024-11-14 | 67 | 6 | 3 | Actual |
| 14223 | 67.78 | 2023-11-15 | 67 | 1 | 11 | Actual |
| 38765 | 242.00 | 2025-10-16 | 67 | 6 | 7 | Actual |
| 23508 | 9.27 | 2024-08-15 | 67 | 1 | 12 | Actual |
| 7263 | 80.00 | 2023-05-18 | 67 | 2 | 6 | Budget |
| 37384 | 135.00 | 2025-09-15 | 67 | 1 | 6 | Actual |
| 28418 | 157.00 | 2025-01-15 | 67 | 6 | 6 | Actual |
| 34662 | 190.73 | 2025-06-17 | 67 | 1 | 13 | Actual |
| 19586 | 585.00 | 2024-05-17 | 67 | 1 | 3 | Actual |
| 7215 | 200.00 | 2023-05-18 | 67 | 1 | 6 | Budget |
| 9318 | 224.00 | 2023-07-16 | 67 | 1 | 5 | Actual |
| 11365 | 30.00 | 2023-09-15 | 67 | 7 | 3 | Actual |
| 28306 | 46.00 | 2025-01-15 | 67 | 2 | 6 | Actual |
| 16854 | 47.00 | 2024-02-15 | 67 | 2 | 6 | Actual |
| 32716 | 403.00 | 2025-05-17 | 67 | 1 | 5 | Actual |
| 26977 | 352.00 | 2024-12-15 | 67 | 6 | 4 | Actual |
| 12273 | 100.00 | 2023-09-15 | 67 | 6 | 8 | Budget |
| 37701 | 437.45 | 2025-09-15 | 67 | 2 | 8 | Actual |
| 1749 | 100.00 | 2022-12-16 | 67 | 4 | 6 | Budget |
| 15399 | 11.40 | 2023-12-16 | 67 | 1 | 12 | Actual |
| 33933 | 174.00 | 2025-06-17 | 67 | 1 | 6 | Actual |
| 31379 | 594.00 | 2025-04-16 | 67 | 1 | 3 | Actual |
| 24041 | 125.00 | 2024-09-14 | 67 | 6 | 6 | Actual |
| 9375 | 203.00 | 2023-07-16 | 67 | 6 | 5 | Actual |
| 12025 | 176.00 | 2023-09-15 | 67 | 1 | 7 | Actual |
| 31321 | 281.96 | 2025-03-17 | 67 | 6 | 13 | Actual |
| 28951 | 216.72 | 2025-01-15 | 67 | 6 | 12 | Actual |
| 7930 | 100.00 | 2023-06-18 | 67 | 6 | 3 | Budget |
| 9052 | 108.00 | 2023-07-16 | 67 | 6 | 3 | Actual |
| 17799 | 203.00 | 2024-03-17 | 67 | 6 | 5 | Actual |
| 29958 | 199.70 | 2025-02-14 | 67 | 6 | 11 | Actual |
| 7872 | 200.00 | 2023-06-18 | 67 | 1 | 3 | Budget |
| 31740 | 136.00 | 2025-04-16 | 67 | 3 | 6 | Actual |
| 26707 | 88.97 | 2024-11-14 | 67 | 1 | 13 | Actual |
| 1524 | 144.00 | 2022-12-16 | 67 | 6 | 5 | Actual |
| 37614 | 312.00 | 2025-09-15 | 67 | 6 | 7 | Actual |
| 32916 | 71.00 | 2025-05-17 | 67 | 5 | 6 | Actual |
| 32657 | 336.00 | 2025-05-17 | 67 | 6 | 4 | Actual |
| 19738 | 156.00 | 2024-05-17 | 67 | 6 | 4 | Actual |
| 17587 | 286.00 | 2024-03-17 | 67 | 6 | 3 | Actual |
| 26766 | 246.87 | 2024-11-14 | 67 | 6 | 13 | Actual |
| 1856 | 200.00 | 2022-12-16 | 67 | 6 | 6 | Budget |
| 27592 | 155.02 | 2024-12-15 | 67 | 3 | 11 | Actual |
| 9237 | 280.00 | 2023-07-16 | 67 | 6 | 4 | Budget |
Generated 2025-12-15 10:50:35.647 UTC