[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1056
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18677 | 209.00 | 2024-04-15 | 67 | 1 | 4 | Actual |
| 5871 | 200.00 | 2023-04-16 | 67 | 6 | 4 | Budget |
| 28127 | 300.00 | 2025-01-14 | 67 | 6 | 4 | Actual |
| 24452 | 96.51 | 2024-09-13 | 67 | 6 | 11 | Actual |
| 35223 | 153.00 | 2025-07-15 | 67 | 6 | 6 | Actual |
| 5113 | 120.00 | 2023-03-17 | 67 | 4 | 6 | Actual |
| 10958 | 200.00 | 2023-08-15 | 67 | 6 | 7 | Budget |
| 2450 | 429.00 | 2023-01-15 | 67 | 1 | 4 | Actual |
| 21327 | 64.59 | 2024-06-16 | 67 | 1 | 11 | Actual |
| 13214 | 154.00 | 2023-10-15 | 67 | 6 | 7 | Actual |
| 13154 | 200.00 | 2023-10-15 | 67 | 1 | 7 | Budget |
| 14511 | 364.00 | 2023-12-15 | 67 | 1 | 3 | Actual |
| 8856 | 100.00 | 2023-06-17 | 67 | 2 | 8 | Budget |
| 16287 | 47.57 | 2024-01-15 | 67 | 4 | 11 | Actual |
| 5017 | 70.00 | 2023-03-17 | 67 | 2 | 6 | Budget |
| 38021 | 42.25 | 2025-09-14 | 67 | 2 | 12 | Actual |
| 8855 | 146.54 | 2023-06-17 | 67 | 2 | 8 | Actual |
| 529 | 60.00 | 2022-11-14 | 67 | 2 | 6 | Budget |
| 31471 | 98.00 | 2025-04-15 | 67 | 7 | 3 | Actual |
| 37821 | 34.80 | 2025-09-14 | 67 | 2 | 11 | Actual |
| 16146 | 255.63 | 2024-01-15 | 67 | 6 | 8 | Actual |
| 11555 | 280.00 | 2023-09-14 | 67 | 1 | 5 | Budget |
| 1796 | 70.00 | 2022-12-15 | 67 | 5 | 6 | Budget |
| 8913 | 110.17 | 2023-06-17 | 67 | 6 | 8 | Actual |
| 530 | 74.00 | 2022-11-14 | 67 | 2 | 6 | Actual |
| 32149 | 96.51 | 2025-04-15 | 67 | 3 | 11 | Actual |
| 12354 | 200.00 | 2023-10-15 | 67 | 1 | 3 | Budget |
| 30969 | 173.10 | 2025-03-16 | 67 | 1 | 11 | Actual |
| 4177 | 264.00 | 2023-02-14 | 67 | 1 | 7 | Actual |
| 37078 | 627.00 | 2025-09-14 | 67 | 1 | 3 | Actual |
| 35754 | 324.17 | 2025-07-15 | 67 | 6 | 12 | Actual |
| 29219 | 99.00 | 2025-02-13 | 67 | 7 | 3 | Actual |
| 11793 | 200.00 | 2023-09-14 | 67 | 3 | 6 | Budget |
| 8196 | 200.00 | 2023-06-17 | 67 | 1 | 5 | Budget |
| 21268 | 152.60 | 2024-06-16 | 67 | 6 | 8 | Actual |
| 35025 | 277.00 | 2025-07-15 | 67 | 6 | 5 | Actual |
| 10434 | 320.00 | 2023-08-15 | 67 | 1 | 5 | Actual |
| 33512 | 122.31 | 2025-05-16 | 67 | 1 | 13 | Actual |
| 11 | 200.00 | 2022-11-14 | 67 | 1 | 3 | Budget |
| 8586 | 100.00 | 2023-06-17 | 67 | 6 | 6 | Budget |
| 27592 | 155.02 | 2024-12-14 | 67 | 3 | 11 | Actual |
| 6285 | 65.00 | 2023-04-16 | 67 | 5 | 6 | Actual |
| 12414 | 130.00 | 2023-10-15 | 67 | 6 | 3 | Actual |
| 27266 | 157.00 | 2024-12-14 | 67 | 6 | 6 | Actual |
| 7684 | 200.00 | 2023-05-17 | 67 | 1 | 8 | Budget |
| 7683 | 319.27 | 2023-05-17 | 67 | 1 | 8 | Actual |
| 3942 | 100.00 | 2023-02-14 | 67 | 3 | 6 | Budget |
Generated 2025-12-14 15:10:02.790 UTC