[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1006 > < TAKE 224 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37291 | 540.00 | 2025-03-12 | 67 | 1 | 5 | Actual |
| 8257 | 210.00 | 2022-12-13 | 67 | 6 | 5 | Actual |
| 1277 | 40.00 | 2022-06-12 | 67 | 7 | 3 | Budget |
| 10354 | 200.00 | 2023-02-10 | 67 | 6 | 4 | Budget |
| 32176 | 87.99 | 2024-10-11 | 67 | 4 | 11 | Actual |
| 26292 | 552.61 | 2024-05-11 | 67 | 1 | 8 | Actual |
| 1653 | 60.00 | 2022-06-12 | 67 | 2 | 6 | Budget |
| 3193 | 200.00 | 2022-07-13 | 67 | 1 | 8 | Budget |
| 17292 | 63.53 | 2023-08-12 | 67 | 3 | 11 | Actual |
| 2124 | 219.27 | 2022-06-12 | 67 | 2 | 8 | Actual |
| 3439 | 112.00 | 2022-08-12 | 67 | 6 | 3 | Actual |
| 25686 | 405.00 | 2024-05-11 | 67 | 1 | 3 | Actual |
| 29488 | 167.00 | 2024-08-11 | 67 | 3 | 6 | Actual |
| 35603 | 27.36 | 2025-01-10 | 67 | 5 | 11 | Actual |
| 15225 | 82.68 | 2023-06-12 | 67 | 1 | 11 | Actual |
| 12166 | 200.00 | 2023-03-12 | 67 | 1 | 8 | Budget |
| 13295 | 200.00 | 2023-04-12 | 67 | 1 | 8 | Budget |
| 10168 | 100.00 | 2023-02-10 | 67 | 6 | 3 | Budget |
| 4363 | 100.00 | 2022-08-12 | 67 | 2 | 8 | Budget |
| 21528 | 15.65 | 2023-12-13 | 67 | 1 | 12 | Actual |
| 26441 | 34.80 | 2024-05-11 | 67 | 2 | 11 | Actual |
| 21948 | 47.00 | 2024-01-10 | 67 | 2 | 6 | Actual |
| 200 | 352.00 | 2022-05-12 | 67 | 1 | 4 | Actual |
| 35111 | 69.00 | 2025-01-10 | 67 | 2 | 6 | Actual |
| 23903 | 176.00 | 2024-03-11 | 67 | 1 | 6 | Actual |
| 3519 | 60.00 | 2022-08-12 | 67 | 7 | 3 | Budget |
| 10763 | 57.00 | 2023-02-10 | 67 | 5 | 6 | Actual |
| 12921 | 156.00 | 2023-04-12 | 67 | 3 | 6 | Actual |
| 1464 | 200.00 | 2022-06-12 | 67 | 1 | 5 | Budget |
| 12353 | 209.00 | 2023-04-12 | 67 | 1 | 3 | Actual |
| 33720 | 139.00 | 2024-12-12 | 67 | 7 | 3 | Actual |
| 30466 | 365.00 | 2024-09-11 | 67 | 1 | 5 | Actual |
| 32809 | 156.00 | 2024-11-11 | 67 | 1 | 6 | Actual |
| 24627 | 510.00 | 2024-04-11 | 67 | 1 | 3 | Actual |
| 13807 | 139.00 | 2023-05-12 | 67 | 1 | 6 | Actual |
| 36644 | 292.25 | 2025-02-10 | 67 | 1 | 11 | Actual |
| 29460 | 53.00 | 2024-08-11 | 67 | 2 | 6 | Actual |
| 30078 | 194.38 | 2024-08-11 | 67 | 6 | 12 | Actual |
| 18054 | 275.00 | 2023-09-12 | 67 | 1 | 7 | Actual |
| 27738 | 205.02 | 2024-06-11 | 67 | 1 | 12 | Actual |
| 8993 | 160.00 | 2023-01-10 | 67 | 1 | 3 | Actual |
| 34720 | 253.89 | 2024-12-12 | 67 | 6 | 13 | Actual |
| 10669 | 200.00 | 2023-02-10 | 67 | 3 | 6 | Budget |
| 15489 | 592.00 | 2023-07-13 | 67 | 1 | 3 | Actual |
| 10491 | 273.00 | 2023-02-10 | 67 | 6 | 5 | Actual |
| 5357 | 200.00 | 2022-09-12 | 67 | 6 | 7 | Budget |
| 30137 | 141.61 | 2024-08-11 | 67 | 1 | 13 | Actual |
| 10110 | 200.00 | 2023-02-10 | 67 | 1 | 3 | Budget |
| 36234 | 190.00 | 2025-02-10 | 67 | 1 | 6 | Actual |
| 28510 | 308.00 | 2024-07-12 | 67 | 6 | 7 | Actual |
| 32948 | 140.00 | 2024-11-11 | 67 | 6 | 6 | Actual |
| 14922 | 80.00 | 2023-06-12 | 67 | 5 | 6 | Actual |
| 27679 | 126.29 | 2024-06-11 | 67 | 6 | 11 | Actual |
| 34991 | 365.00 | 2025-01-10 | 67 | 1 | 5 | Actual |
| 12165 | 243.51 | 2023-03-12 | 67 | 1 | 8 | Actual |
| 7135 | 200.00 | 2022-11-12 | 67 | 6 | 5 | Budget |
| 19917 | 46.00 | 2023-11-12 | 67 | 2 | 6 | Actual |
| 35872 | 281.96 | 2025-01-10 | 67 | 6 | 13 | Actual |
| 2772 | 51.00 | 2022-07-13 | 67 | 2 | 6 | Actual |
| 37439 | 234.00 | 2025-03-12 | 67 | 3 | 6 | Actual |
| 35315 | 325.00 | 2025-01-10 | 67 | 6 | 7 | Actual |
| 24873 | 189.00 | 2024-04-11 | 67 | 6 | 5 | Actual |
| 1058 | 122.30 | 2022-05-12 | 67 | 6 | 8 | Actual |
| 28279 | 214.00 | 2024-07-12 | 67 | 1 | 6 | Actual |
| 22747 | 135.00 | 2024-02-10 | 67 | 6 | 4 | Actual |
| 19890 | 91.00 | 2023-11-12 | 67 | 1 | 6 | Actual |
| 13496 | 570.00 | 2023-05-12 | 67 | 1 | 3 | Actual |
| 15046 | 250.00 | 2023-06-12 | 67 | 6 | 7 | Actual |
| 32836 | 60.00 | 2024-11-11 | 67 | 2 | 6 | Actual |
| 12682 | 280.00 | 2023-04-12 | 67 | 1 | 5 | Budget |
| 11286 | 100.00 | 2023-03-12 | 67 | 6 | 3 | Budget |
| 2724 | 155.00 | 2022-07-13 | 67 | 1 | 6 | Actual |
| 16613 | 112.00 | 2023-08-12 | 67 | 7 | 3 | Actual |
| 21268 | 152.60 | 2023-12-13 | 67 | 6 | 8 | Actual |
| 7215 | 200.00 | 2022-11-12 | 67 | 1 | 6 | Budget |
| 11227 | 221.00 | 2023-03-12 | 67 | 1 | 3 | Actual |
| 9553 | 156.00 | 2023-01-10 | 67 | 3 | 6 | Actual |
| 37848 | 160.34 | 2025-03-12 | 67 | 3 | 11 | Actual |
| 22839 | 270.00 | 2024-02-10 | 67 | 6 | 5 | Actual |
| 35374 | 651.09 | 2025-01-10 | 67 | 1 | 8 | Actual |
| 1141 | 200.00 | 2022-06-12 | 67 | 1 | 3 | Budget |
| 19058 | 275.00 | 2023-10-12 | 67 | 1 | 7 | Actual |
| 3568 | 308.00 | 2022-08-12 | 67 | 1 | 4 | Actual |
| 12214 | 100.00 | 2023-03-12 | 67 | 2 | 8 | Budget |
| 24538 | 5.01 | 2024-03-11 | 67 | 2 | 12 | Actual |
| 30500 | 327.00 | 2024-09-11 | 67 | 6 | 5 | Actual |
| 28717 | 58.21 | 2024-07-12 | 67 | 2 | 11 | Actual |
| 10435 | 280.00 | 2023-02-10 | 67 | 1 | 5 | Budget |
| 17587 | 286.00 | 2023-09-12 | 67 | 6 | 3 | Actual |
| 31824 | 118.00 | 2024-10-11 | 67 | 6 | 6 | Actual |
| 9921 | 200.00 | 2023-01-10 | 67 | 1 | 8 | Budget |
| 30614 | 121.00 | 2024-09-11 | 67 | 3 | 6 | Actual |
| 19797 | 322.00 | 2023-11-12 | 67 | 1 | 5 | Actual |
| 14722 | 231.00 | 2023-06-12 | 67 | 1 | 5 | Actual |
| 953 | 200.00 | 2022-05-12 | 67 | 1 | 8 | Budget |
| 2914 | 70.00 | 2022-07-13 | 67 | 5 | 6 | Budget |
| 3112 | 196.00 | 2022-07-13 | 67 | 6 | 7 | Actual |
Generated 2025-06-11 07:03:49.814 UTC