[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1006 > < TAKE 960 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6342 | 100.00 | 2022-10-15 | 67 | 6 | 6 | Budget |
| 34450 | 49.70 | 2024-12-15 | 67 | 5 | 11 | Actual |
| 12541 | 280.00 | 2023-04-15 | 67 | 1 | 4 | Budget |
| 39026 | 199.70 | 2025-04-15 | 67 | 4 | 11 | Actual |
| 1995 | 200.00 | 2022-06-15 | 67 | 6 | 7 | Budget |
| 21829 | 264.00 | 2024-01-13 | 67 | 1 | 5 | Actual |
| 25071 | 126.00 | 2024-04-14 | 67 | 6 | 6 | Actual |
| 25039 | 54.00 | 2024-04-14 | 67 | 5 | 6 | Actual |
| 25283 | 205.63 | 2024-04-14 | 67 | 6 | 8 | Actual |
| 2587 | 160.00 | 2022-07-16 | 67 | 1 | 5 | Actual |
| 31263 | 88.97 | 2024-09-14 | 67 | 1 | 13 | Actual |
| 37232 | 456.00 | 2025-03-15 | 67 | 6 | 4 | Actual |
| 20975 | 146.00 | 2023-12-16 | 67 | 3 | 6 | Actual |
| 36524 | 764.73 | 2025-02-13 | 67 | 1 | 8 | Actual |
| 35722 | 75.23 | 2025-01-13 | 67 | 2 | 12 | Actual |
| 1855 | 125.00 | 2022-06-15 | 67 | 6 | 6 | Actual |
| 36672 | 127.36 | 2025-02-13 | 67 | 2 | 11 | Actual |
| 26053 | 122.00 | 2024-05-14 | 67 | 3 | 6 | Actual |
| 15133 | 176.84 | 2023-06-15 | 67 | 2 | 8 | Actual |
| 33782 | 468.00 | 2024-12-15 | 67 | 6 | 4 | Actual |
| 1058 | 122.30 | 2022-05-15 | 67 | 6 | 8 | Actual |
| 4234 | 210.00 | 2022-08-15 | 67 | 6 | 7 | Actual |
| 6094 | 137.00 | 2022-10-15 | 67 | 1 | 6 | Actual |
| 21737 | 246.00 | 2024-01-13 | 67 | 1 | 4 | Actual |
| 31685 | 200.00 | 2024-10-14 | 67 | 1 | 6 | Actual |
| 32035 | 328.36 | 2024-10-14 | 67 | 6 | 8 | Actual |
| 24661 | 250.00 | 2024-04-14 | 67 | 6 | 3 | Actual |
| 35603 | 27.36 | 2025-01-13 | 67 | 5 | 11 | Actual |
| 18294 | 16.72 | 2023-09-15 | 67 | 2 | 11 | Actual |
| 25808 | 408.00 | 2024-05-14 | 67 | 1 | 4 | Actual |
| 19619 | 352.00 | 2023-11-15 | 67 | 6 | 3 | Actual |
| 25686 | 405.00 | 2024-05-14 | 67 | 1 | 3 | Actual |
| 1702 | 200.00 | 2022-06-15 | 67 | 3 | 6 | Budget |
| 11886 | 60.00 | 2023-03-15 | 67 | 5 | 6 | Budget |
| 8586 | 100.00 | 2022-12-16 | 67 | 6 | 6 | Budget |
| 2821 | 234.00 | 2022-07-16 | 67 | 3 | 6 | Actual |
| 34071 | 106.00 | 2024-12-15 | 67 | 6 | 6 | Actual |
| 27646 | 53.95 | 2024-06-14 | 67 | 5 | 11 | Actual |
| 26441 | 34.80 | 2024-05-14 | 67 | 2 | 11 | Actual |
| 24452 | 96.51 | 2024-03-14 | 67 | 6 | 11 | Actual |
| 625 | 100.00 | 2022-05-15 | 67 | 4 | 6 | Budget |
| 10295 | 280.00 | 2023-02-13 | 67 | 1 | 4 | Budget |
| 33246 | 133.74 | 2024-11-14 | 67 | 2 | 11 | Actual |
| 12494 | 40.00 | 2023-04-15 | 67 | 7 | 3 | Budget |
| 37112 | 428.00 | 2025-03-15 | 67 | 6 | 3 | Actual |
| 11615 | 184.00 | 2023-03-15 | 67 | 6 | 5 | Actual |
| 5114 | 100.00 | 2022-09-15 | 67 | 4 | 6 | Budget |
| 27234 | 64.00 | 2024-06-14 | 67 | 5 | 6 | Actual |
| 11555 | 280.00 | 2023-03-15 | 67 | 1 | 5 | Budget |
| 27884 | 295.99 | 2024-06-14 | 67 | 2 | 13 | Actual |
| 36962 | 162.66 | 2025-02-13 | 67 | 1 | 13 | Actual |
| 2449 | 380.00 | 2022-07-16 | 67 | 1 | 4 | Budget |
| 14453 | 18.84 | 2023-05-15 | 67 | 6 | 12 | Actual |
| 29340 | 328.00 | 2024-08-14 | 67 | 1 | 5 | Actual |
| 28771 | 100.76 | 2024-07-15 | 67 | 4 | 11 | Actual |
| 2321 | 116.00 | 2022-07-16 | 67 | 6 | 3 | Actual |
| 30877 | 237.45 | 2024-09-14 | 67 | 2 | 8 | Actual |
| 19000 | 95.00 | 2023-10-15 | 67 | 6 | 6 | Actual |
| 1464 | 200.00 | 2022-06-15 | 67 | 1 | 5 | Budget |
| 36753 | 49.70 | 2025-02-13 | 67 | 5 | 11 | Actual |
| 7684 | 200.00 | 2022-11-15 | 67 | 1 | 8 | Budget |
| 22503 | 5.01 | 2024-01-13 | 67 | 1 | 12 | Actual |
| 38999 | 120.97 | 2025-04-15 | 67 | 3 | 11 | Actual |
| 2450 | 429.00 | 2022-07-16 | 67 | 1 | 4 | Actual |
| 33300 | 73.10 | 2024-11-14 | 67 | 4 | 11 | Actual |
| 20327 | 22.04 | 2023-11-15 | 67 | 2 | 11 | Actual |
| 4095 | 151.00 | 2022-08-15 | 67 | 6 | 6 | Actual |
| 14511 | 364.00 | 2023-06-15 | 67 | 1 | 3 | Actual |
| 36465 | 325.00 | 2025-02-13 | 67 | 6 | 7 | Actual |
| 33420 | 26.29 | 2024-11-14 | 67 | 2 | 12 | Actual |
| 29037 | 401.26 | 2024-07-15 | 67 | 2 | 13 | Actual |
| 24627 | 510.00 | 2024-04-14 | 67 | 1 | 3 | Actual |
| 18769 | 209.00 | 2023-10-15 | 67 | 1 | 5 | Actual |
| 25720 | 283.00 | 2024-05-14 | 67 | 6 | 3 | Actual |
| 23363 | 58.21 | 2024-02-13 | 67 | 3 | 11 | Actual |
| 2075 | 200.00 | 2022-06-15 | 67 | 1 | 8 | Budget |
| 13295 | 200.00 | 2023-04-15 | 67 | 1 | 8 | Budget |
| 21207 | 567.76 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 6751 | 260.00 | 2022-11-15 | 67 | 1 | 3 | Actual |
| 8009 | 40.00 | 2022-12-16 | 67 | 7 | 3 | Budget |
| 2914 | 70.00 | 2022-07-16 | 67 | 5 | 6 | Budget |
| 11695 | 200.00 | 2023-03-15 | 67 | 1 | 6 | Budget |
| 32836 | 60.00 | 2024-11-14 | 67 | 2 | 6 | Actual |
| 10762 | 60.00 | 2023-02-13 | 67 | 5 | 6 | Budget |
| 729 | 146.00 | 2022-05-15 | 67 | 6 | 6 | Actual |
| 26858 | 360.00 | 2024-06-14 | 67 | 6 | 3 | Actual |
| 10028 | 167.75 | 2023-01-13 | 67 | 6 | 8 | Actual |
| 1796 | 70.00 | 2022-06-15 | 67 | 5 | 6 | Budget |
| 1384 | 200.00 | 2022-06-15 | 67 | 6 | 4 | Budget |
| 1465 | 252.00 | 2022-06-15 | 67 | 1 | 5 | Actual |
| 12413 | 100.00 | 2023-04-15 | 67 | 6 | 3 | Budget |
| 3942 | 100.00 | 2022-08-15 | 67 | 3 | 6 | Budget |
| 27266 | 157.00 | 2024-06-14 | 67 | 6 | 6 | Actual |
| 18321 | 48.63 | 2023-09-15 | 67 | 3 | 11 | Actual |
| 341 | 208.00 | 2022-05-15 | 67 | 1 | 5 | Actual |
| 7930 | 100.00 | 2022-12-16 | 67 | 6 | 3 | Budget |
| 4037 | 55.00 | 2022-08-15 | 67 | 5 | 6 | Actual |
Generated 2025-06-14 07:21:21.909 UTC