[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 1001
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38972 | 110.34 | 2025-09-05 | 67 | 2 | 11 | Actual |
| 35840 | 281.96 | 2025-06-05 | 67 | 2 | 13 | Actual |
| 11147 | 134.42 | 2023-07-06 | 67 | 6 | 8 | Actual |
| 15489 | 592.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
| 13403 | 100.00 | 2023-09-05 | 67 | 6 | 8 | Budget |
| 3298 | 140.48 | 2022-12-06 | 67 | 6 | 8 | Actual |
| 8807 | 200.00 | 2023-05-08 | 67 | 1 | 8 | Budget |
| 29247 | 666.00 | 2025-01-04 | 67 | 1 | 4 | Actual |
| 7930 | 100.00 | 2023-05-08 | 67 | 6 | 3 | Budget |
| 36552 | 337.45 | 2025-07-06 | 67 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 12824 | 200.00 | 2023-09-05 | 67 | 1 | 6 | Budget |
| 28831 | 184.81 | 2024-12-05 | 67 | 6 | 11 | Actual |
| 35025 | 277.00 | 2025-06-05 | 67 | 6 | 5 | Actual |
| 26137 | 94.00 | 2024-10-04 | 67 | 6 | 6 | Actual |
| 20087 | 330.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 26053 | 122.00 | 2024-10-04 | 67 | 3 | 6 | Actual |
| 6612 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
| 36289 | 197.00 | 2025-07-06 | 67 | 3 | 6 | Actual |
| 1058 | 122.30 | 2022-10-05 | 67 | 6 | 8 | Actual |
| 4177 | 264.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 16521 | 405.00 | 2024-01-05 | 67 | 1 | 3 | Actual |
| 28717 | 58.21 | 2024-12-05 | 67 | 2 | 11 | Actual |
| 13155 | 312.00 | 2023-09-05 | 67 | 1 | 7 | Actual |
| 36585 | 382.91 | 2025-07-06 | 67 | 6 | 8 | Actual |
| 33570 | 264.41 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 32890 | 135.00 | 2025-04-06 | 67 | 4 | 6 | Actual |
| 23308 | 107.14 | 2024-07-05 | 67 | 1 | 11 | Actual |
| 21976 | 167.00 | 2024-06-04 | 67 | 3 | 6 | Actual |
| 33512 | 122.31 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 4888 | 154.00 | 2023-02-05 | 67 | 6 | 5 | Actual |
| 35576 | 129.48 | 2025-06-05 | 67 | 4 | 11 | Actual |
| 12414 | 130.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 29219 | 99.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 19000 | 95.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
| 16768 | 240.00 | 2024-01-05 | 67 | 6 | 5 | Actual |
| 35494 | 217.78 | 2025-06-05 | 67 | 1 | 11 | Actual |
| 12871 | 53.00 | 2023-09-05 | 67 | 2 | 6 | Actual |
| 3893 | 70.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
| 26105 | 50.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
| 17939 | 71.00 | 2024-02-05 | 67 | 4 | 6 | Actual |
| 33933 | 174.00 | 2025-05-07 | 67 | 1 | 6 | Actual |
| 7790 | 100.00 | 2023-04-07 | 67 | 6 | 8 | Budget |
| 5486 | 100.00 | 2023-02-05 | 67 | 2 | 8 | Budget |
| 27974 | 347.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
| 19619 | 352.00 | 2024-04-06 | 67 | 6 | 3 | Actual |
| 18408 | 60.33 | 2024-02-05 | 67 | 6 | 11 | Actual |
| 15822 | 20.00 | 2023-12-06 | 67 | 2 | 6 | Actual |
| 35603 | 27.36 | 2025-06-05 | 67 | 5 | 11 | Actual |
| 21862 | 138.00 | 2024-06-04 | 67 | 6 | 5 | Actual |
| 21921 | 117.00 | 2024-06-04 | 67 | 1 | 6 | Actual |
| 152 | 38.00 | 2022-10-05 | 67 | 7 | 3 | Actual |
| 14756 | 150.00 | 2023-11-05 | 67 | 6 | 5 | Actual |
| 26734 | 185.47 | 2024-10-04 | 67 | 2 | 13 | Actual |
| 25686 | 405.00 | 2024-10-04 | 67 | 1 | 3 | Actual |
| 30790 | 276.00 | 2025-02-04 | 67 | 6 | 7 | Actual |
| 22535 | 25.23 | 2024-06-04 | 67 | 6 | 12 | Actual |
| 22627 | 300.00 | 2024-07-05 | 67 | 6 | 3 | Actual |
| 23336 | 44.38 | 2024-07-05 | 67 | 2 | 11 | Actual |
| 29723 | 651.09 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 14842 | 62.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
| 4560 | 100.00 | 2023-02-05 | 67 | 6 | 3 | Budget |
| 20947 | 35.00 | 2024-05-07 | 67 | 2 | 6 | Actual |
| 32657 | 336.00 | 2025-04-06 | 67 | 6 | 4 | Actual |
| 12968 | 109.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 24041 | 125.00 | 2024-08-04 | 67 | 6 | 6 | Actual |
| 5485 | 175.33 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 6670 | 213.21 | 2023-03-07 | 67 | 6 | 8 | Actual |
| 10354 | 200.00 | 2023-07-06 | 67 | 6 | 4 | Budget |
| 17553 | 400.00 | 2024-02-05 | 67 | 1 | 3 | Actual |
| 16854 | 47.00 | 2024-01-05 | 67 | 2 | 6 | Actual |
| 27646 | 53.95 | 2024-11-04 | 67 | 5 | 11 | Actual |
| 33720 | 139.00 | 2025-05-07 | 67 | 7 | 3 | Actual |
| 23539 | 15.65 | 2024-07-05 | 67 | 6 | 12 | Actual |
| 813 | 324.00 | 2022-10-05 | 67 | 1 | 7 | Actual |
| 11555 | 280.00 | 2023-08-05 | 67 | 1 | 5 | Budget |
| 258 | 200.00 | 2022-10-05 | 67 | 6 | 4 | Budget |
| 3439 | 112.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 16146 | 255.63 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 14511 | 364.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 28418 | 157.00 | 2024-12-05 | 67 | 6 | 6 | Actual |
| 9599 | 101.00 | 2023-06-05 | 67 | 4 | 6 | Actual |
| 11 | 200.00 | 2022-10-05 | 67 | 1 | 3 | Budget |
| 22330 | 67.78 | 2024-06-04 | 67 | 1 | 11 | Actual |
| 27798 | 196.51 | 2024-11-04 | 67 | 6 | 12 | Actual |
| 28510 | 308.00 | 2024-12-05 | 67 | 6 | 7 | Actual |
| 6995 | 280.00 | 2023-04-07 | 67 | 6 | 4 | Budget |
| 37198 | 378.00 | 2025-08-05 | 67 | 1 | 4 | Actual |
| 482 | 109.00 | 2022-10-05 | 67 | 1 | 6 | Actual |
| 13402 | 175.33 | 2023-09-05 | 67 | 6 | 8 | Actual |
| 1383 | 240.00 | 2022-11-05 | 67 | 6 | 4 | Actual |
| 13214 | 154.00 | 2023-09-05 | 67 | 6 | 7 | Actual |
| 19917 | 46.00 | 2024-04-06 | 67 | 2 | 6 | Actual |
| 24932 | 106.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
| 4235 | 200.00 | 2023-01-05 | 67 | 6 | 7 | Budget |
| 16085 | 492.00 | 2023-12-06 | 67 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-11-05 | 67 | 6 | 8 | Actual |
| 672 | 70.00 | 2022-10-05 | 67 | 5 | 6 | Budget |
| 5357 | 200.00 | 2023-02-05 | 67 | 6 | 7 | Budget |
| 579 | 211.00 | 2022-10-05 | 67 | 3 | 6 | Actual |
| 33841 | 265.00 | 2025-05-07 | 67 | 1 | 5 | Actual |
| 2450 | 429.00 | 2022-12-06 | 67 | 1 | 4 | Actual |
Generated 2025-11-04 11:28:50.320 UTC