[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1006 > < TAKE 120 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15902 | 96.00 | 2023-07-15 | 67 | 5 | 6 | Actual |
| 36524 | 764.73 | 2025-02-12 | 67 | 1 | 8 | Actual |
| 36843 | 124.17 | 2025-02-12 | 67 | 1 | 12 | Actual |
| 36962 | 162.66 | 2025-02-12 | 67 | 1 | 13 | Actual |
| 16827 | 157.00 | 2023-08-14 | 67 | 1 | 6 | Actual |
| 17346 | 12.46 | 2023-08-14 | 67 | 5 | 11 | Actual |
| 2505 | 156.00 | 2022-07-15 | 67 | 6 | 4 | Actual |
| 16882 | 202.00 | 2023-08-14 | 67 | 3 | 6 | Actual |
| 16854 | 47.00 | 2023-08-14 | 67 | 2 | 6 | Actual |
| 9553 | 156.00 | 2023-01-12 | 67 | 3 | 6 | Actual |
| 33300 | 73.10 | 2024-11-13 | 67 | 4 | 11 | Actual |
| 36373 | 89.00 | 2025-02-12 | 67 | 6 | 6 | Actual |
| 7684 | 200.00 | 2022-11-14 | 67 | 1 | 8 | Budget |
| 13496 | 570.00 | 2023-05-14 | 67 | 1 | 3 | Actual |
| 23717 | 254.00 | 2024-03-13 | 67 | 1 | 4 | Actual |
| 19380 | 31.61 | 2023-10-14 | 67 | 5 | 11 | Actual |
| 33874 | 410.00 | 2024-12-14 | 67 | 6 | 5 | Actual |
| 33933 | 174.00 | 2024-12-14 | 67 | 1 | 6 | Actual |
| 37993 | 132.68 | 2025-03-14 | 67 | 1 | 12 | Actual |
| 3568 | 308.00 | 2022-08-14 | 67 | 1 | 4 | Actual |
| 954 | 401.09 | 2022-05-14 | 67 | 1 | 8 | Actual |
| 25039 | 54.00 | 2024-04-13 | 67 | 5 | 6 | Actual |
| 30287 | 231.00 | 2024-09-13 | 67 | 6 | 3 | Actual |
| 8994 | 200.00 | 2023-01-12 | 67 | 1 | 3 | Budget |
| 12743 | 200.00 | 2023-04-14 | 67 | 6 | 5 | Budget |
| 38534 | 200.00 | 2025-04-14 | 67 | 1 | 6 | Actual |
| 15992 | 276.00 | 2023-07-15 | 67 | 1 | 7 | Actual |
| 6423 | 200.00 | 2022-10-14 | 67 | 1 | 7 | Budget |
| 11743 | 94.00 | 2023-03-14 | 67 | 2 | 6 | Actual |
| 30910 | 425.33 | 2024-09-13 | 67 | 6 | 8 | Actual |
| 6422 | 200.00 | 2022-10-14 | 67 | 1 | 7 | Actual |
| 23336 | 44.38 | 2024-02-12 | 67 | 2 | 11 | Actual |
| 34991 | 365.00 | 2025-01-12 | 67 | 1 | 5 | Actual |
| 9503 | 68.00 | 2023-01-12 | 67 | 2 | 6 | Actual |
| 26615 | 15.65 | 2024-05-13 | 67 | 1 | 12 | Actual |
| 23363 | 58.21 | 2024-02-12 | 67 | 3 | 11 | Actual |
| 3520 | 56.00 | 2022-08-14 | 67 | 7 | 3 | Actual |
| 32595 | 90.00 | 2024-11-13 | 67 | 7 | 3 | Actual |
| 16146 | 255.63 | 2023-07-15 | 67 | 6 | 8 | Actual |
| 23689 | 70.00 | 2024-03-13 | 67 | 7 | 3 | Actual |
| 673 | 88.00 | 2022-05-14 | 67 | 5 | 6 | Actual |
| 14040 | 333.00 | 2023-05-14 | 67 | 6 | 7 | Actual |
| 9647 | 41.00 | 2023-01-12 | 67 | 5 | 6 | Actual |
| 15046 | 250.00 | 2023-06-14 | 67 | 6 | 7 | Actual |
| 29037 | 401.26 | 2024-07-14 | 67 | 2 | 13 | Actual |
| 36699 | 159.27 | 2025-02-12 | 67 | 3 | 11 | Actual |
| 16433 | 9.27 | 2023-07-15 | 67 | 2 | 12 | Actual |
| 579 | 211.00 | 2022-05-14 | 67 | 3 | 6 | Actual |
| 4036 | 70.00 | 2022-08-14 | 67 | 5 | 6 | Budget |
| 26495 | 65.65 | 2024-05-13 | 67 | 4 | 11 | Actual |
| 8385 | 80.00 | 2022-12-15 | 67 | 2 | 6 | Budget |
| 19945 | 116.00 | 2023-11-14 | 67 | 3 | 6 | Actual |
| 31882 | 578.00 | 2024-10-13 | 67 | 1 | 7 | Actual |
| 30164 | 225.82 | 2024-08-13 | 67 | 2 | 13 | Actual |
| 38228 | 380.00 | 2025-04-14 | 67 | 1 | 3 | Actual |
| 7359 | 182.00 | 2022-11-14 | 67 | 4 | 6 | Actual |
| 19705 | 312.00 | 2023-11-14 | 67 | 1 | 4 | Actual |
| 29010 | 174.94 | 2024-07-14 | 67 | 1 | 13 | Actual |
| 2322 | 100.00 | 2022-07-15 | 67 | 6 | 3 | Budget |
| 14511 | 364.00 | 2023-06-14 | 67 | 1 | 3 | Actual |
| 38021 | 42.25 | 2025-03-14 | 67 | 2 | 12 | Actual |
| 2123 | 100.00 | 2022-06-14 | 67 | 2 | 8 | Budget |
| 24780 | 161.00 | 2024-04-13 | 67 | 6 | 4 | Actual |
| 7263 | 80.00 | 2022-11-14 | 67 | 2 | 6 | Budget |
| 12872 | 80.00 | 2023-04-14 | 67 | 2 | 6 | Budget |
| 24959 | 20.00 | 2024-04-13 | 67 | 2 | 6 | Actual |
| 22925 | 24.00 | 2024-02-12 | 67 | 2 | 6 | Actual |
| 19831 | 156.00 | 2023-11-14 | 67 | 6 | 5 | Actual |
| 12823 | 156.00 | 2023-04-14 | 67 | 1 | 6 | Actual |
| 151 | 40.00 | 2022-05-14 | 67 | 7 | 3 | Budget |
| 2183 | 100.00 | 2022-06-14 | 67 | 6 | 8 | Budget |
| 7930 | 100.00 | 2022-12-15 | 67 | 6 | 3 | Budget |
| 27592 | 155.02 | 2024-06-13 | 67 | 3 | 11 | Actual |
| 26916 | 139.00 | 2024-06-13 | 67 | 7 | 3 | Actual |
| 3241 | 100.00 | 2022-07-15 | 67 | 2 | 8 | Budget |
| 4747 | 176.00 | 2022-09-14 | 67 | 6 | 4 | Actual |
| 17645 | 70.00 | 2023-09-14 | 67 | 7 | 3 | Actual |
| 26522 | 11.40 | 2024-05-13 | 67 | 5 | 11 | Actual |
| 27154 | 46.00 | 2024-06-13 | 67 | 2 | 6 | Actual |
| 31824 | 118.00 | 2024-10-13 | 67 | 6 | 6 | Actual |
| 15609 | 169.00 | 2023-07-15 | 67 | 1 | 4 | Actual |
| 38054 | 256.08 | 2025-03-14 | 67 | 6 | 12 | Actual |
| 28798 | 30.55 | 2024-07-14 | 67 | 5 | 11 | Actual |
| 13914 | 71.00 | 2023-05-14 | 67 | 5 | 6 | Actual |
| 10819 | 100.00 | 2023-02-12 | 67 | 6 | 6 | Budget |
| 29540 | 70.00 | 2024-08-13 | 67 | 5 | 6 | Actual |
| 9970 | 213.21 | 2023-01-12 | 67 | 2 | 8 | Actual |
| 36175 | 248.00 | 2025-02-12 | 67 | 6 | 5 | Actual |
| 26824 | 330.00 | 2024-06-13 | 67 | 1 | 3 | Actual |
| 11615 | 184.00 | 2023-03-14 | 67 | 6 | 5 | Actual |
| 27324 | 442.00 | 2024-06-13 | 67 | 1 | 7 | Actual |
| 32149 | 96.51 | 2024-10-13 | 67 | 3 | 11 | Actual |
| 36141 | 486.00 | 2025-02-12 | 67 | 1 | 5 | Actual |
| 16908 | 91.00 | 2023-08-14 | 67 | 4 | 6 | Actual |
| 21618 | 336.00 | 2024-01-12 | 67 | 1 | 3 | Actual |
| 37673 | 531.39 | 2025-03-14 | 67 | 1 | 8 | Actual |
| 18088 | 208.00 | 2023-09-14 | 67 | 6 | 7 | Actual |
Generated 2025-06-13 09:25:06.316 UTC