[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 999
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18175 | 213.21 | 2024-02-07 | 67 | 2 | 8 | Actual |
| 11840 | 117.00 | 2023-08-07 | 67 | 4 | 6 | Actual |
| 13590 | 116.00 | 2023-10-07 | 67 | 7 | 3 | Actual |
| 17379 | 90.12 | 2024-01-07 | 67 | 6 | 11 | Actual |
| 19677 | 160.00 | 2024-04-08 | 67 | 7 | 3 | Actual |
| 12493 | 40.00 | 2023-09-07 | 67 | 7 | 3 | Actual |
| 14223 | 67.78 | 2023-10-07 | 67 | 1 | 11 | Actual |
| 35872 | 281.96 | 2025-06-07 | 67 | 6 | 13 | Actual |
| 14040 | 333.00 | 2023-10-07 | 67 | 6 | 7 | Actual |
| 8434 | 169.00 | 2023-05-10 | 67 | 3 | 6 | Actual |
| 8385 | 80.00 | 2023-05-10 | 67 | 2 | 6 | Budget |
| 18557 | 448.00 | 2024-03-08 | 67 | 1 | 3 | Actual |
| 11285 | 120.00 | 2023-08-07 | 67 | 6 | 3 | Actual |
| 32657 | 336.00 | 2025-04-08 | 67 | 6 | 4 | Actual |
| 16521 | 405.00 | 2024-01-07 | 67 | 1 | 3 | Actual |
| 2123 | 100.00 | 2022-11-07 | 67 | 2 | 8 | Budget |
| 2771 | 60.00 | 2022-12-08 | 67 | 2 | 6 | Budget |
| 19831 | 156.00 | 2024-04-08 | 67 | 6 | 5 | Actual |
| 38140 | 267.92 | 2025-08-07 | 67 | 2 | 13 | Actual |
| 27646 | 53.95 | 2024-11-06 | 67 | 5 | 11 | Actual |
| 15876 | 68.00 | 2023-12-08 | 67 | 4 | 6 | Actual |
| 36753 | 49.70 | 2025-07-08 | 67 | 5 | 11 | Actual |
| 3893 | 70.00 | 2023-01-07 | 67 | 2 | 6 | Budget |
| 3053 | 310.00 | 2022-12-08 | 67 | 1 | 7 | Actual |
| 30345 | 113.00 | 2025-02-06 | 67 | 7 | 3 | Actual |
| 25937 | 308.00 | 2024-10-06 | 67 | 6 | 5 | Actual |
| 9132 | 34.00 | 2023-06-07 | 67 | 7 | 3 | Actual |
| 26977 | 352.00 | 2024-11-06 | 67 | 6 | 4 | Actual |
| 27857 | 141.61 | 2024-11-06 | 67 | 1 | 13 | Actual |
| 32537 | 234.00 | 2025-04-08 | 67 | 6 | 3 | Actual |
| 22211 | 451.09 | 2024-06-06 | 67 | 1 | 8 | Actual |
| 37491 | 90.00 | 2025-08-07 | 67 | 5 | 6 | Actual |
| 26734 | 185.47 | 2024-10-06 | 67 | 2 | 13 | Actual |
| 16827 | 157.00 | 2024-01-07 | 67 | 1 | 6 | Actual |
| 10168 | 100.00 | 2023-07-08 | 67 | 6 | 3 | Budget |
| 2643 | 200.00 | 2022-12-08 | 67 | 6 | 5 | Budget |
| 21027 | 66.00 | 2024-05-09 | 67 | 5 | 6 | Actual |
| 17058 | 248.00 | 2024-01-07 | 67 | 6 | 7 | Actual |
| 6563 | 478.36 | 2023-03-09 | 67 | 1 | 8 | Actual |
| 21148 | 320.00 | 2024-05-09 | 67 | 6 | 7 | Actual |
| 11792 | 234.00 | 2023-08-07 | 67 | 3 | 6 | Actual |
| 7359 | 182.00 | 2023-04-09 | 67 | 4 | 6 | Actual |
| 23810 | 216.00 | 2024-08-06 | 67 | 1 | 5 | Actual |
| 17465 | 8.21 | 2024-01-07 | 67 | 2 | 12 | Actual |
| 39292 | 317.05 | 2025-09-07 | 67 | 2 | 13 | Actual |
| 24310 | 91.19 | 2024-08-06 | 67 | 1 | 11 | Actual |
| 4036 | 70.00 | 2023-01-07 | 67 | 5 | 6 | Budget |
| 6285 | 65.00 | 2023-03-09 | 67 | 5 | 6 | Actual |
| 9599 | 101.00 | 2023-06-07 | 67 | 4 | 6 | Actual |
| 13296 | 342.00 | 2023-09-07 | 67 | 1 | 8 | Actual |
| 5217 | 96.00 | 2023-02-07 | 67 | 6 | 6 | Actual |
| 7545 | 370.00 | 2023-04-09 | 67 | 1 | 7 | Actual |
| 12354 | 200.00 | 2023-09-07 | 67 | 1 | 3 | Budget |
| 11473 | 200.00 | 2023-08-07 | 67 | 6 | 4 | Budget |
| 31263 | 88.97 | 2025-02-06 | 67 | 1 | 13 | Actual |
| 8528 | 111.00 | 2023-05-10 | 67 | 5 | 6 | Actual |
| 32094 | 219.91 | 2025-03-08 | 67 | 1 | 11 | Actual |
| 2915 | 75.00 | 2022-12-08 | 67 | 5 | 6 | Actual |
| 33273 | 66.72 | 2025-04-08 | 67 | 3 | 11 | Actual |
| 5814 | 280.00 | 2023-03-09 | 67 | 1 | 4 | Budget |
| 38885 | 292.00 | 2025-09-07 | 67 | 6 | 8 | Actual |
| 28831 | 184.81 | 2024-12-07 | 67 | 6 | 11 | Actual |
| 18677 | 209.00 | 2024-03-08 | 67 | 1 | 4 | Actual |
| 26231 | 420.00 | 2024-10-06 | 67 | 6 | 7 | Actual |
| 6564 | 200.00 | 2023-03-09 | 67 | 1 | 8 | Budget |
| 32035 | 328.36 | 2025-03-08 | 67 | 6 | 8 | Actual |
| 16314 | 20.97 | 2023-12-08 | 67 | 5 | 11 | Actual |
| 23539 | 15.65 | 2024-07-07 | 67 | 6 | 12 | Actual |
| 9180 | 220.00 | 2023-06-07 | 67 | 1 | 4 | Actual |
| 28094 | 513.00 | 2024-12-07 | 67 | 1 | 4 | Actual |
| 36726 | 129.48 | 2025-07-08 | 67 | 4 | 11 | Actual |
| 34898 | 486.00 | 2025-06-07 | 67 | 1 | 4 | Actual |
| 7312 | 100.00 | 2023-04-09 | 67 | 3 | 6 | Budget |
| 23449 | 96.51 | 2024-07-07 | 67 | 6 | 11 | Actual |
| 14129 | 243.51 | 2023-10-07 | 67 | 2 | 8 | Actual |
| 33098 | 658.67 | 2025-04-08 | 67 | 1 | 8 | Actual |
| 17237 | 69.91 | 2024-01-07 | 67 | 1 | 11 | Actual |
| 10247 | 40.00 | 2023-07-08 | 67 | 7 | 3 | Budget |
| 30790 | 276.00 | 2025-02-06 | 67 | 6 | 7 | Actual |
| 7603 | 264.00 | 2023-04-09 | 67 | 6 | 7 | Actual |
| 26766 | 246.87 | 2024-10-06 | 67 | 6 | 13 | Actual |
| 16146 | 255.63 | 2023-12-08 | 67 | 6 | 8 | Actual |
| 1856 | 200.00 | 2022-11-07 | 67 | 6 | 6 | Budget |
| 13215 | 200.00 | 2023-09-07 | 67 | 6 | 7 | Budget |
| 8256 | 200.00 | 2023-05-10 | 67 | 6 | 5 | Budget |
| 9701 | 100.00 | 2023-06-07 | 67 | 6 | 6 | Budget |
| 26105 | 50.00 | 2024-10-06 | 67 | 5 | 6 | Actual |
| 10820 | 114.00 | 2023-07-08 | 67 | 6 | 6 | Actual |
| 28918 | 31.61 | 2024-12-07 | 67 | 2 | 12 | Actual |
| 9552 | 100.00 | 2023-06-07 | 67 | 3 | 6 | Budget |
| 20441 | 68.85 | 2024-04-08 | 67 | 6 | 11 | Actual |
| 19945 | 116.00 | 2024-04-08 | 67 | 3 | 6 | Actual |
| 16854 | 47.00 | 2024-01-07 | 67 | 2 | 6 | Actual |
| 29069 | 155.64 | 2024-12-07 | 67 | 6 | 13 | Actual |
| 11286 | 100.00 | 2023-08-07 | 67 | 6 | 3 | Budget |
| 23984 | 67.00 | 2024-08-06 | 67 | 4 | 6 | Actual |
| 5545 | 122.30 | 2023-02-07 | 67 | 6 | 8 | Actual |
| 19212 | 160.18 | 2024-03-08 | 67 | 6 | 8 | Actual |
| 16347 | 75.23 | 2023-12-08 | 67 | 6 | 11 | Actual |
| 33246 | 133.74 | 2025-04-08 | 67 | 2 | 11 | Actual |
| 27974 | 347.00 | 2024-12-07 | 67 | 1 | 3 | Actual |
| 14278 | 77.36 | 2023-10-07 | 67 | 3 | 11 | Actual |
| 18266 | 107.14 | 2024-02-07 | 67 | 1 | 11 | Actual |
| 28771 | 100.76 | 2024-12-07 | 67 | 4 | 11 | Actual |
Generated 2025-11-06 10:59:06.822 UTC