[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 998
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6995 | 280.00 | 2023-04-06 | 67 | 6 | 4 | Budget |
| 33662 | 305.00 | 2025-05-06 | 67 | 6 | 3 | Actual |
| 22979 | 50.00 | 2024-07-04 | 67 | 4 | 6 | Actual |
| 3113 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 31084 | 168.85 | 2025-02-03 | 67 | 6 | 11 | Actual |
| 37232 | 456.00 | 2025-08-04 | 67 | 6 | 4 | Actual |
| 4315 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 36261 | 43.00 | 2025-07-05 | 67 | 2 | 6 | Actual |
| 13295 | 200.00 | 2023-09-04 | 67 | 1 | 8 | Budget |
| 2643 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 19212 | 160.18 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 15489 | 592.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 1464 | 200.00 | 2022-11-04 | 67 | 1 | 5 | Budget |
| 8256 | 200.00 | 2023-05-07 | 67 | 6 | 5 | Budget |
| 2321 | 116.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
| 18207 | 255.63 | 2024-02-04 | 67 | 6 | 8 | Actual |
| 29340 | 328.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 28094 | 513.00 | 2024-12-04 | 67 | 1 | 4 | Actual |
| 27127 | 125.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
| 31740 | 136.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 9455 | 199.00 | 2023-06-04 | 67 | 1 | 6 | Actual |
| 151 | 40.00 | 2022-10-04 | 67 | 7 | 3 | Budget |
| 1702 | 200.00 | 2022-11-04 | 67 | 3 | 6 | Budget |
| 32623 | 494.00 | 2025-04-05 | 67 | 1 | 4 | Actual |
| 4639 | 60.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 25937 | 308.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
| 8666 | 240.00 | 2023-05-07 | 67 | 1 | 7 | Actual |
| 22118 | 297.00 | 2024-06-03 | 67 | 1 | 7 | Actual |
| 35872 | 281.96 | 2025-06-04 | 67 | 6 | 13 | Actual |
| 5485 | 175.33 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 23095 | 350.00 | 2024-07-04 | 67 | 1 | 7 | Actual |
| 38999 | 120.97 | 2025-09-04 | 67 | 3 | 11 | Actual |
| 20441 | 68.85 | 2024-04-05 | 67 | 6 | 11 | Actual |
| 33539 | 253.89 | 2025-04-05 | 67 | 2 | 13 | Actual |
| 34369 | 40.12 | 2025-05-06 | 67 | 2 | 11 | Actual |
| 14815 | 106.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 10491 | 273.00 | 2023-07-05 | 67 | 6 | 5 | Actual |
| 4036 | 70.00 | 2023-01-04 | 67 | 5 | 6 | Budget |
| 29161 | 326.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
| 35111 | 69.00 | 2025-06-04 | 67 | 2 | 6 | Actual |
| 625 | 100.00 | 2022-10-04 | 67 | 4 | 6 | Budget |
| 530 | 74.00 | 2022-10-04 | 67 | 2 | 6 | Actual |
| 24452 | 96.51 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 9646 | 70.00 | 2023-06-04 | 67 | 5 | 6 | Budget |
| 39324 | 211.78 | 2025-09-04 | 67 | 6 | 13 | Actual |
| 12354 | 200.00 | 2023-09-04 | 67 | 1 | 3 | Budget |
| 5872 | 174.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 34812 | 420.00 | 2025-06-04 | 67 | 6 | 3 | Actual |
| 15876 | 68.00 | 2023-12-05 | 67 | 4 | 6 | Actual |
| 30877 | 237.45 | 2025-02-03 | 67 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-06-03 | 67 | 6 | 8 | Actual |
| 30078 | 194.38 | 2025-01-03 | 67 | 6 | 12 | Actual |
| 24987 | 102.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
| 7264 | 101.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 30137 | 141.61 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 24010 | 73.00 | 2024-08-03 | 67 | 5 | 6 | Actual |
| 6671 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 31882 | 578.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 37934 | 232.68 | 2025-08-04 | 67 | 6 | 11 | Actual |
| 12920 | 200.00 | 2023-09-04 | 67 | 3 | 6 | Budget |
| 11695 | 200.00 | 2023-08-04 | 67 | 1 | 6 | Budget |
| 31824 | 118.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 22839 | 270.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
| 22152 | 250.00 | 2024-06-03 | 67 | 6 | 7 | Actual |
| 14337 | 45.44 | 2023-10-04 | 67 | 6 | 11 | Actual |
| 22806 | 190.00 | 2024-07-04 | 67 | 1 | 5 | Actual |
| 33512 | 122.31 | 2025-04-05 | 67 | 1 | 13 | Actual |
| 35722 | 75.23 | 2025-06-04 | 67 | 2 | 12 | Actual |
| 37993 | 132.68 | 2025-08-04 | 67 | 1 | 12 | Actual |
| 17939 | 71.00 | 2024-02-04 | 67 | 4 | 6 | Actual |
| 20381 | 45.44 | 2024-04-05 | 67 | 4 | 11 | Actual |
| 1059 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
| 37491 | 90.00 | 2025-08-04 | 67 | 5 | 6 | Actual |
| 28220 | 328.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
| 9922 | 342.00 | 2023-06-04 | 67 | 1 | 8 | Actual |
| 25998 | 78.00 | 2024-10-03 | 67 | 1 | 6 | Actual |
| 15431 | 15.65 | 2023-11-04 | 67 | 6 | 12 | Actual |
| 21528 | 15.65 | 2024-05-06 | 67 | 1 | 12 | Actual |
| 30910 | 425.33 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 37465 | 100.00 | 2025-08-04 | 67 | 4 | 6 | Actual |
| 17799 | 203.00 | 2024-02-04 | 67 | 6 | 5 | Actual |
| 24780 | 161.00 | 2024-09-03 | 67 | 6 | 4 | Actual |
| 15166 | 243.51 | 2023-11-04 | 67 | 6 | 8 | Actual |
| 35084 | 100.00 | 2025-06-04 | 67 | 1 | 6 | Actual |
| 17438 | 5.01 | 2024-01-04 | 67 | 1 | 12 | Actual |
| 23037 | 106.00 | 2024-07-04 | 67 | 6 | 6 | Actual |
| 7545 | 370.00 | 2023-04-06 | 67 | 1 | 7 | Actual |
| 10763 | 57.00 | 2023-07-05 | 67 | 5 | 6 | Actual |
| 24419 | 17.78 | 2024-08-03 | 67 | 5 | 11 | Actual |
| 28597 | 351.09 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 23810 | 216.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
| 8856 | 100.00 | 2023-05-07 | 67 | 2 | 8 | Budget |
| 17587 | 286.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 9600 | 100.00 | 2023-06-04 | 67 | 4 | 6 | Budget |
| 4096 | 100.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 32386 | 106.52 | 2025-03-05 | 67 | 1 | 13 | Actual |
| 15225 | 82.68 | 2023-11-04 | 67 | 1 | 11 | Actual |
| 4829 | 240.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 35025 | 277.00 | 2025-06-04 | 67 | 6 | 5 | Actual |
| 29488 | 167.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
| 23984 | 67.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 5218 | 100.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
| 17117 | 334.42 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 34071 | 106.00 | 2025-05-06 | 67 | 6 | 6 | Actual |
Generated 2025-11-03 19:24:27.983 UTC