[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 997
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12682 | 280.00 | 2023-09-07 | 67 | 1 | 5 | Budget |
| 2506 | 200.00 | 2022-12-08 | 67 | 6 | 4 | Budget |
| 27445 | 304.12 | 2024-11-06 | 67 | 2 | 8 | Actual |
| 3299 | 100.00 | 2022-12-08 | 67 | 6 | 8 | Budget |
| 28066 | 98.00 | 2024-12-07 | 67 | 7 | 3 | Actual |
| 18408 | 60.33 | 2024-02-07 | 67 | 6 | 11 | Actual |
| 1326 | 429.00 | 2022-11-07 | 67 | 1 | 4 | Actual |
| 16260 | 37.99 | 2023-12-08 | 67 | 3 | 11 | Actual |
| 33539 | 253.89 | 2025-04-08 | 67 | 2 | 13 | Actual |
| 38382 | 352.00 | 2025-09-07 | 67 | 6 | 4 | Actual |
| 36049 | 741.00 | 2025-07-08 | 67 | 1 | 4 | Actual |
| 32623 | 494.00 | 2025-04-08 | 67 | 1 | 4 | Actual |
| 21436 | 15.65 | 2024-05-09 | 67 | 5 | 11 | Actual |
| 38140 | 267.92 | 2025-08-07 | 67 | 2 | 13 | Actual |
| 22271 | 146.54 | 2024-06-06 | 67 | 6 | 8 | Actual |
| 24959 | 20.00 | 2024-09-06 | 67 | 2 | 6 | Actual |
| 2643 | 200.00 | 2022-12-08 | 67 | 6 | 5 | Budget |
| 70 | 100.00 | 2022-10-07 | 67 | 6 | 3 | Budget |
| 31626 | 386.00 | 2025-03-08 | 67 | 6 | 5 | Actual |
| 37875 | 105.02 | 2025-08-07 | 67 | 4 | 11 | Actual |
| 9553 | 156.00 | 2023-06-07 | 67 | 3 | 6 | Actual |
| 25250 | 205.63 | 2024-09-06 | 67 | 2 | 8 | Actual |
| 6889 | 35.00 | 2023-04-09 | 67 | 7 | 3 | Actual |
| 4235 | 200.00 | 2023-01-07 | 67 | 6 | 7 | Budget |
| 35813 | 103.01 | 2025-06-07 | 67 | 1 | 13 | Actual |
| 38765 | 242.00 | 2025-09-07 | 67 | 6 | 7 | Actual |
| 37734 | 485.94 | 2025-08-07 | 67 | 6 | 8 | Actual |
| 25998 | 78.00 | 2024-10-06 | 67 | 1 | 6 | Actual |
| 37291 | 540.00 | 2025-08-07 | 67 | 1 | 5 | Actual |
| 482 | 109.00 | 2022-10-07 | 67 | 1 | 6 | Actual |
| 17319 | 51.82 | 2024-01-07 | 67 | 4 | 11 | Actual |
| 2821 | 234.00 | 2022-12-08 | 67 | 3 | 6 | Actual |
| 18803 | 285.00 | 2024-03-08 | 67 | 6 | 5 | Actual |
| 29958 | 199.70 | 2025-01-06 | 67 | 6 | 11 | Actual |
| 13154 | 200.00 | 2023-09-07 | 67 | 1 | 7 | Budget |
| 4688 | 336.00 | 2023-02-07 | 67 | 1 | 4 | Actual |
| 24219 | 304.12 | 2024-08-06 | 67 | 2 | 8 | Actual |
| 28630 | 393.51 | 2024-12-07 | 67 | 6 | 8 | Actual |
| 35840 | 281.96 | 2025-06-07 | 67 | 2 | 13 | Actual |
| 29037 | 401.26 | 2024-12-07 | 67 | 2 | 13 | Actual |
| 8855 | 146.54 | 2023-05-10 | 67 | 2 | 8 | Actual |
| 31379 | 594.00 | 2025-03-08 | 67 | 1 | 3 | Actual |
| 13074 | 114.00 | 2023-09-07 | 67 | 6 | 6 | Actual |
| 1702 | 200.00 | 2022-11-07 | 67 | 3 | 6 | Budget |
| 15046 | 250.00 | 2023-11-07 | 67 | 6 | 7 | Actual |
| 35754 | 324.17 | 2025-06-07 | 67 | 6 | 12 | Actual |
| 12 | 174.00 | 2022-10-07 | 67 | 1 | 3 | Actual |
| 30910 | 425.33 | 2025-02-06 | 67 | 6 | 8 | Actual |
| 20087 | 330.00 | 2024-04-08 | 67 | 1 | 7 | Actual |
| 7930 | 100.00 | 2023-05-10 | 67 | 6 | 3 | Budget |
| 19412 | 90.12 | 2024-03-08 | 67 | 6 | 11 | Actual |
| 30586 | 53.00 | 2025-02-06 | 67 | 2 | 6 | Actual |
| 21651 | 240.00 | 2024-06-06 | 67 | 6 | 3 | Actual |
| 3893 | 70.00 | 2023-01-07 | 67 | 2 | 6 | Budget |
| 30345 | 113.00 | 2025-02-06 | 67 | 7 | 3 | Actual |
| 18677 | 209.00 | 2024-03-08 | 67 | 1 | 4 | Actual |
| 28597 | 351.09 | 2024-12-07 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2023-03-09 | 67 | 2 | 8 | Budget |
| 8434 | 169.00 | 2023-05-10 | 67 | 3 | 6 | Actual |
| 6191 | 169.00 | 2023-03-09 | 67 | 3 | 6 | Actual |
| 15876 | 68.00 | 2023-12-08 | 67 | 4 | 6 | Actual |
| 4421 | 100.00 | 2023-01-07 | 67 | 6 | 8 | Budget |
| 5952 | 256.00 | 2023-03-09 | 67 | 1 | 5 | Actual |
| 9375 | 203.00 | 2023-06-07 | 67 | 6 | 5 | Actual |
| 21382 | 56.08 | 2024-05-09 | 67 | 3 | 11 | Actual |
| 21114 | 330.00 | 2024-05-09 | 67 | 1 | 7 | Actual |
| 32203 | 53.95 | 2025-03-08 | 67 | 5 | 11 | Actual |
| 9701 | 100.00 | 2023-06-07 | 67 | 6 | 6 | Budget |
| 35281 | 320.00 | 2025-06-07 | 67 | 1 | 7 | Actual |
| 11040 | 200.00 | 2023-07-08 | 67 | 1 | 8 | Budget |
| 21355 | 58.21 | 2024-05-09 | 67 | 2 | 11 | Actual |
| 7360 | 100.00 | 2023-04-09 | 67 | 4 | 6 | Budget |
| 24310 | 91.19 | 2024-08-06 | 67 | 1 | 11 | Actual |
| 4828 | 280.00 | 2023-02-07 | 67 | 1 | 5 | Budget |
| 5872 | 174.00 | 2023-03-09 | 67 | 6 | 4 | Actual |
| 11793 | 200.00 | 2023-08-07 | 67 | 3 | 6 | Budget |
| 22152 | 250.00 | 2024-06-06 | 67 | 6 | 7 | Actual |
| 36234 | 190.00 | 2025-07-08 | 67 | 1 | 6 | Actual |
| 9051 | 100.00 | 2023-06-07 | 67 | 6 | 3 | Budget |
| 10296 | 242.00 | 2023-07-08 | 67 | 1 | 4 | Actual |
| 37523 | 145.00 | 2025-08-07 | 67 | 6 | 6 | Actual |
| 19738 | 156.00 | 2024-04-08 | 67 | 6 | 4 | Actual |
| 17965 | 59.00 | 2024-02-07 | 67 | 5 | 6 | Actual |
| 20707 | 72.00 | 2024-05-09 | 67 | 7 | 3 | Actual |
| 3053 | 310.00 | 2022-12-08 | 67 | 1 | 7 | Actual |
| 12683 | 225.00 | 2023-09-07 | 67 | 1 | 5 | Actual |
| 23363 | 58.21 | 2024-07-07 | 67 | 3 | 11 | Actual |
| 12025 | 176.00 | 2023-08-07 | 67 | 1 | 7 | Actual |
| 35402 | 298.06 | 2025-06-07 | 67 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-08-07 | 67 | 6 | 8 | Budget |
| 8856 | 100.00 | 2023-05-10 | 67 | 2 | 8 | Budget |
| 9921 | 200.00 | 2023-06-07 | 67 | 1 | 8 | Budget |
| 37491 | 90.00 | 2025-08-07 | 67 | 5 | 6 | Actual |
| 21268 | 152.60 | 2024-05-09 | 67 | 6 | 8 | Actual |
| 6996 | 280.00 | 2023-04-09 | 67 | 6 | 4 | Actual |
| 20828 | 263.00 | 2024-05-09 | 67 | 1 | 5 | Actual |
| 37325 | 328.00 | 2025-08-07 | 67 | 6 | 5 | Actual |
| 4829 | 240.00 | 2023-02-07 | 67 | 1 | 5 | Actual |
| 28831 | 184.81 | 2024-12-07 | 67 | 6 | 11 | Actual |
| 33874 | 410.00 | 2025-05-09 | 67 | 6 | 5 | Actual |
| 13946 | 95.00 | 2023-10-07 | 67 | 6 | 6 | Actual |
| 10571 | 200.00 | 2023-07-08 | 67 | 1 | 6 | Budget |
| 24099 | 276.00 | 2024-08-06 | 67 | 1 | 7 | Actual |
| 29898 | 120.97 | 2025-01-06 | 67 | 3 | 11 | Actual |
| 6093 | 200.00 | 2023-03-09 | 67 | 1 | 6 | Budget |
| 340 | 200.00 | 2022-10-07 | 67 | 1 | 5 | Budget |
Generated 2025-11-06 07:55:53.361 UTC