[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1040
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29219 | 99.00 | 2024-08-14 | 67 | 7 | 3 | Actual |
| 28717 | 58.21 | 2024-07-15 | 67 | 2 | 11 | Actual |
| 34396 | 115.65 | 2024-12-15 | 67 | 3 | 11 | Actual |
| 32035 | 328.36 | 2024-10-14 | 67 | 6 | 8 | Actual |
| 29281 | 352.00 | 2024-08-14 | 67 | 6 | 4 | Actual |
| 30698 | 136.00 | 2024-09-14 | 67 | 6 | 6 | Actual |
| 9921 | 200.00 | 2023-01-13 | 67 | 1 | 8 | Budget |
| 19271 | 75.23 | 2023-10-15 | 67 | 1 | 11 | Actual |
| 24452 | 96.51 | 2024-03-14 | 67 | 6 | 11 | Actual |
| 31321 | 281.96 | 2024-09-14 | 67 | 6 | 13 | Actual |
| 13073 | 100.00 | 2023-04-15 | 67 | 6 | 6 | Budget |
| 17237 | 69.91 | 2023-08-15 | 67 | 1 | 11 | Actual |
| 14423 | 6.08 | 2023-05-15 | 67 | 2 | 12 | Actual |
| 18591 | 324.00 | 2023-10-15 | 67 | 6 | 3 | Actual |
| 1059 | 100.00 | 2022-05-15 | 67 | 6 | 8 | Budget |
| 38140 | 267.92 | 2025-03-15 | 67 | 2 | 13 | Actual |
| 1995 | 200.00 | 2022-06-15 | 67 | 6 | 7 | Budget |
| 9456 | 200.00 | 2023-01-13 | 67 | 1 | 6 | Budget |
| 16406 | 11.40 | 2023-07-16 | 67 | 1 | 12 | Actual |
| 35402 | 298.06 | 2025-01-13 | 67 | 2 | 8 | Actual |
| 18175 | 213.21 | 2023-09-15 | 67 | 2 | 8 | Actual |
| 35635 | 134.80 | 2025-01-13 | 67 | 6 | 11 | Actual |
| 28066 | 98.00 | 2024-07-15 | 67 | 7 | 3 | Actual |
| 18207 | 255.63 | 2023-09-15 | 67 | 6 | 8 | Actual |
| 6093 | 200.00 | 2022-10-15 | 67 | 1 | 6 | Budget |
| 11744 | 80.00 | 2023-03-15 | 67 | 2 | 6 | Budget |
| 31051 | 133.74 | 2024-09-14 | 67 | 4 | 11 | Actual |
| 6342 | 100.00 | 2022-10-15 | 67 | 6 | 6 | Budget |
| 21327 | 64.59 | 2023-12-16 | 67 | 1 | 11 | Actual |
| 34603 | 205.02 | 2024-12-15 | 67 | 6 | 12 | Actual |
| 16675 | 140.00 | 2023-08-15 | 67 | 6 | 4 | Actual |
| 20408 | 37.99 | 2023-11-15 | 67 | 5 | 11 | Actual |
| 10248 | 44.00 | 2023-02-13 | 67 | 7 | 3 | Actual |
| 39292 | 317.05 | 2025-04-15 | 67 | 2 | 13 | Actual |
| 7215 | 200.00 | 2022-11-15 | 67 | 1 | 6 | Budget |
| 21948 | 47.00 | 2024-01-13 | 67 | 2 | 6 | Actual |
| 27266 | 157.00 | 2024-06-14 | 67 | 6 | 6 | Actual |
| 10619 | 78.00 | 2023-02-13 | 67 | 2 | 6 | Actual |
| 23037 | 106.00 | 2024-02-13 | 67 | 6 | 6 | Actual |
| 9051 | 100.00 | 2023-01-13 | 67 | 6 | 3 | Budget |
| 38054 | 256.08 | 2025-03-15 | 67 | 6 | 12 | Actual |
| 28008 | 357.00 | 2024-07-15 | 67 | 6 | 3 | Actual |
| 33512 | 122.31 | 2024-11-14 | 67 | 1 | 13 | Actual |
| 33539 | 253.89 | 2024-11-14 | 67 | 2 | 13 | Actual |
| 579 | 211.00 | 2022-05-15 | 67 | 3 | 6 | Actual |
| 6809 | 100.00 | 2022-11-15 | 67 | 6 | 3 | Budget |
| 26292 | 552.61 | 2024-05-14 | 67 | 1 | 8 | Actual |
| 6889 | 35.00 | 2022-11-15 | 67 | 7 | 3 | Actual |
| 21409 | 75.23 | 2023-12-16 | 67 | 4 | 11 | Actual |
| 3568 | 308.00 | 2022-08-15 | 67 | 1 | 4 | Actual |
| 199 | 380.00 | 2022-05-15 | 67 | 1 | 4 | Budget |
| 5217 | 96.00 | 2022-09-15 | 67 | 6 | 6 | Actual |
| 730 | 200.00 | 2022-05-15 | 67 | 6 | 6 | Budget |
| 7544 | 280.00 | 2022-11-15 | 67 | 1 | 7 | Budget |
| 21207 | 567.76 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 22685 | 100.00 | 2024-02-13 | 67 | 7 | 3 | Actual |
| 24419 | 17.78 | 2024-03-14 | 67 | 5 | 11 | Actual |
| 18557 | 448.00 | 2023-10-15 | 67 | 1 | 3 | Actual |
| 29925 | 109.27 | 2024-08-14 | 67 | 4 | 11 | Actual |
| 21737 | 246.00 | 2024-01-13 | 67 | 1 | 4 | Actual |
| 8057 | 408.00 | 2022-12-16 | 67 | 1 | 4 | Actual |
| 20920 | 136.00 | 2023-12-16 | 67 | 1 | 6 | Actual |
| 15253 | 16.72 | 2023-06-15 | 67 | 2 | 11 | Actual |
Generated 2025-06-14 17:59:05.885 UTC