[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1006 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12 | 174.00 | 2022-05-05 | 67 | 1 | 3 | Actual |
| 25222 | 334.42 | 2024-04-04 | 67 | 1 | 8 | Actual |
| 18649 | 56.00 | 2023-10-05 | 67 | 7 | 3 | Actual |
| 625 | 100.00 | 2022-05-05 | 67 | 4 | 6 | Budget |
| 18862 | 76.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
| 24191 | 492.00 | 2024-03-04 | 67 | 1 | 8 | Actual |
| 38561 | 74.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
| 27358 | 325.00 | 2024-06-04 | 67 | 6 | 7 | Actual |
| 11696 | 208.00 | 2023-03-05 | 67 | 1 | 6 | Actual |
| 30373 | 399.00 | 2024-09-04 | 67 | 1 | 4 | Actual |
| 1142 | 220.00 | 2022-06-05 | 67 | 1 | 3 | Actual |
| 28689 | 217.78 | 2024-07-05 | 67 | 1 | 11 | Actual |
| 5217 | 96.00 | 2022-09-05 | 67 | 6 | 6 | Actual |
| 33539 | 253.89 | 2024-11-04 | 67 | 2 | 13 | Actual |
| 37112 | 428.00 | 2025-03-05 | 67 | 6 | 3 | Actual |
| 17145 | 170.78 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 15307 | 70.97 | 2023-06-05 | 67 | 4 | 11 | Actual |
| 32294 | 112.46 | 2024-10-04 | 67 | 1 | 12 | Actual |
| 28831 | 184.81 | 2024-07-05 | 67 | 6 | 11 | Actual |
| 3894 | 86.00 | 2022-08-05 | 67 | 2 | 6 | Actual |
| 19677 | 160.00 | 2023-11-05 | 67 | 7 | 3 | Actual |
| 39026 | 199.70 | 2025-04-05 | 67 | 4 | 11 | Actual |
| 26944 | 684.00 | 2024-06-04 | 67 | 1 | 4 | Actual |
| 27127 | 125.00 | 2024-06-04 | 67 | 1 | 6 | Actual |
| 28510 | 308.00 | 2024-07-05 | 67 | 6 | 7 | Actual |
| 13155 | 312.00 | 2023-04-05 | 67 | 1 | 7 | Actual |
| 23336 | 44.38 | 2024-02-03 | 67 | 2 | 11 | Actual |
| 18499 | 24.16 | 2023-09-05 | 67 | 6 | 12 | Actual |
| 23751 | 169.00 | 2024-03-04 | 67 | 6 | 4 | Actual |
| 23249 | 273.81 | 2024-02-03 | 67 | 6 | 8 | Actual |
| 37291 | 540.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 20861 | 270.00 | 2023-12-06 | 67 | 6 | 5 | Actual |
| 11886 | 60.00 | 2023-03-05 | 67 | 5 | 6 | Budget |
| 32916 | 71.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
| 4420 | 160.18 | 2022-08-05 | 67 | 6 | 8 | Actual |
| 19797 | 322.00 | 2023-11-05 | 67 | 1 | 5 | Actual |
| 11040 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
| 3627 | 189.00 | 2022-08-05 | 67 | 6 | 4 | Actual |
| 1653 | 60.00 | 2022-06-05 | 67 | 2 | 6 | Budget |
| 3113 | 200.00 | 2022-07-06 | 67 | 6 | 7 | Budget |
| 21355 | 58.21 | 2023-12-06 | 67 | 2 | 11 | Actual |
| 24010 | 73.00 | 2024-03-04 | 67 | 5 | 6 | Actual |
| 9238 | 288.00 | 2023-01-03 | 67 | 6 | 4 | Actual |
| 11365 | 30.00 | 2023-03-05 | 67 | 7 | 3 | Actual |
| 1605 | 100.00 | 2022-06-05 | 67 | 1 | 6 | Budget |
| 12166 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
| 21528 | 15.65 | 2023-12-06 | 67 | 1 | 12 | Actual |
| 26824 | 330.00 | 2024-06-04 | 67 | 1 | 3 | Actual |
| 19412 | 90.12 | 2023-10-05 | 67 | 6 | 11 | Actual |
| 20500 | 7.14 | 2023-11-05 | 67 | 1 | 12 | Actual |
| 34396 | 115.65 | 2024-12-05 | 67 | 3 | 11 | Actual |
| 23188 | 342.00 | 2024-02-03 | 67 | 1 | 8 | Actual |
| 24780 | 161.00 | 2024-04-04 | 67 | 6 | 4 | Actual |
| 37875 | 105.02 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 16934 | 67.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
| 4970 | 200.00 | 2022-09-05 | 67 | 1 | 6 | Budget |
| 8385 | 80.00 | 2022-12-06 | 67 | 2 | 6 | Budget |
| 34689 | 155.64 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 27974 | 347.00 | 2024-07-05 | 67 | 1 | 3 | Actual |
| 30559 | 145.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
| 19058 | 275.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 24251 | 237.45 | 2024-03-04 | 67 | 6 | 8 | Actual |
| 5813 | 288.00 | 2022-10-05 | 67 | 1 | 4 | Actual |
| 10572 | 156.00 | 2023-02-03 | 67 | 1 | 6 | Actual |
| 16734 | 281.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
| 22211 | 451.09 | 2024-01-03 | 67 | 1 | 8 | Actual |
| 2972 | 200.00 | 2022-07-06 | 67 | 6 | 6 | Budget |
| 11944 | 159.00 | 2023-03-05 | 67 | 6 | 6 | Actual |
| 2971 | 177.00 | 2022-07-06 | 67 | 6 | 6 | Actual |
| 31626 | 386.00 | 2024-10-04 | 67 | 6 | 5 | Actual |
| 529 | 60.00 | 2022-05-05 | 67 | 2 | 6 | Budget |
| 7930 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
| 21114 | 330.00 | 2023-12-06 | 67 | 1 | 7 | Actual |
| 12824 | 200.00 | 2023-04-05 | 67 | 1 | 6 | Budget |
| 31263 | 88.97 | 2024-09-04 | 67 | 1 | 13 | Actual |
| 3241 | 100.00 | 2022-07-06 | 67 | 2 | 8 | Budget |
| 30045 | 34.80 | 2024-08-04 | 67 | 2 | 12 | Actual |
| 13496 | 570.00 | 2023-05-05 | 67 | 1 | 3 | Actual |
| 18321 | 48.63 | 2023-09-05 | 67 | 3 | 11 | Actual |
| 10901 | 200.00 | 2023-02-03 | 67 | 1 | 7 | Budget |
| 20408 | 37.99 | 2023-11-05 | 67 | 5 | 11 | Actual |
| 12272 | 146.54 | 2023-03-05 | 67 | 6 | 8 | Actual |
| 12967 | 100.00 | 2023-04-05 | 67 | 4 | 6 | Budget |
| 2506 | 200.00 | 2022-07-06 | 67 | 6 | 4 | Budget |
| 32809 | 156.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
| 8528 | 111.00 | 2022-12-06 | 67 | 5 | 6 | Actual |
| 18769 | 209.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
| 23844 | 155.00 | 2024-03-04 | 67 | 6 | 5 | Actual |
| 37523 | 145.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 6612 | 100.00 | 2022-10-05 | 67 | 2 | 8 | Budget |
| 30666 | 57.00 | 2024-09-04 | 67 | 5 | 6 | Actual |
| 34341 | 308.21 | 2024-12-05 | 67 | 1 | 11 | Actual |
| 16347 | 75.23 | 2023-07-06 | 67 | 6 | 11 | Actual |
| 35281 | 320.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 21829 | 264.00 | 2024-01-03 | 67 | 1 | 5 | Actual |
| 20327 | 22.04 | 2023-11-05 | 67 | 2 | 11 | Actual |
Generated 2025-06-04 21:21:42.507 UTC