[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1007 > < TAKE 448 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15489 | 592.00 | 2023-07-16 | 67 | 1 | 3 | Actual |
| 20557 | 24.16 | 2023-11-15 | 67 | 6 | 12 | Actual |
| 15822 | 20.00 | 2023-07-16 | 67 | 2 | 6 | Actual |
| 3893 | 70.00 | 2022-08-15 | 67 | 2 | 6 | Budget |
| 12272 | 146.54 | 2023-03-15 | 67 | 6 | 8 | Actual |
| 6938 | 385.00 | 2022-11-15 | 67 | 1 | 4 | Actual |
| 8386 | 81.00 | 2022-12-16 | 67 | 2 | 6 | Actual |
| 25600 | 17.78 | 2024-04-14 | 67 | 6 | 12 | Actual |
| 36962 | 162.66 | 2025-02-13 | 67 | 1 | 13 | Actual |
| 5953 | 280.00 | 2022-10-15 | 67 | 1 | 5 | Budget |
| 38673 | 160.00 | 2025-04-15 | 67 | 6 | 6 | Actual |
| 7544 | 280.00 | 2022-11-15 | 67 | 1 | 7 | Budget |
| 38589 | 172.00 | 2025-04-15 | 67 | 3 | 6 | Actual |
| 13296 | 342.00 | 2023-04-15 | 67 | 1 | 8 | Actual |
| 26824 | 330.00 | 2024-06-14 | 67 | 1 | 3 | Actual |
| 13590 | 116.00 | 2023-05-15 | 67 | 7 | 3 | Actual |
| 33098 | 658.67 | 2024-11-14 | 67 | 1 | 8 | Actual |
| 23810 | 216.00 | 2024-03-14 | 67 | 1 | 5 | Actual |
| 22239 | 266.24 | 2024-01-13 | 67 | 2 | 8 | Actual |
| 27884 | 295.99 | 2024-06-14 | 67 | 2 | 13 | Actual |
| 29723 | 651.09 | 2024-08-14 | 67 | 1 | 8 | Actual |
| 31171 | 85.87 | 2024-09-14 | 67 | 2 | 12 | Actual |
| 23417 | 18.84 | 2024-02-13 | 67 | 5 | 11 | Actual |
| 3440 | 100.00 | 2022-08-15 | 67 | 6 | 3 | Budget |
| 31143 | 160.34 | 2024-09-14 | 67 | 1 | 12 | Actual |
| 15902 | 96.00 | 2023-07-16 | 67 | 5 | 6 | Actual |
| 30849 | 887.46 | 2024-09-14 | 67 | 1 | 8 | Actual |
| 4235 | 200.00 | 2022-08-15 | 67 | 6 | 7 | Budget |
| 33453 | 239.06 | 2024-11-14 | 67 | 6 | 12 | Actual |
| 22685 | 100.00 | 2024-02-13 | 67 | 7 | 3 | Actual |
| 6142 | 70.00 | 2022-10-15 | 67 | 2 | 6 | Budget |
| 9840 | 126.00 | 2023-01-13 | 67 | 6 | 7 | Actual |
| 12871 | 53.00 | 2023-04-15 | 67 | 2 | 6 | Actual |
| 199 | 380.00 | 2022-05-15 | 67 | 1 | 4 | Budget |
| 17465 | 8.21 | 2023-08-15 | 67 | 2 | 12 | Actual |
| 20299 | 124.17 | 2023-11-15 | 67 | 1 | 11 | Actual |
| 31379 | 594.00 | 2024-10-14 | 67 | 1 | 3 | Actual |
| 30500 | 327.00 | 2024-09-14 | 67 | 6 | 5 | Actual |
| 20408 | 37.99 | 2023-11-15 | 67 | 5 | 11 | Actual |
| 3193 | 200.00 | 2022-07-16 | 67 | 1 | 8 | Budget |
| 37581 | 384.00 | 2025-03-15 | 67 | 1 | 7 | Actual |
| 15850 | 92.00 | 2023-07-16 | 67 | 3 | 6 | Actual |
| 30877 | 237.45 | 2024-09-14 | 67 | 2 | 8 | Actual |
| 31685 | 200.00 | 2024-10-14 | 67 | 1 | 6 | Actual |
| 8912 | 100.00 | 2022-12-16 | 67 | 6 | 8 | Budget |
| 26025 | 32.00 | 2024-05-14 | 67 | 2 | 6 | Actual |
| 20769 | 169.00 | 2023-12-16 | 67 | 6 | 4 | Actual |
| 26292 | 552.61 | 2024-05-14 | 67 | 1 | 8 | Actual |
| 3764 | 200.00 | 2022-08-15 | 67 | 6 | 5 | Actual |
| 11088 | 146.54 | 2023-02-13 | 67 | 2 | 8 | Actual |
| 36431 | 612.00 | 2025-02-13 | 67 | 1 | 7 | Actual |
| 5299 | 200.00 | 2022-09-15 | 67 | 1 | 7 | Budget |
| 29340 | 328.00 | 2024-08-14 | 67 | 1 | 5 | Actual |
| 21027 | 66.00 | 2023-12-16 | 67 | 5 | 6 | Actual |
| 23129 | 330.00 | 2024-02-13 | 67 | 6 | 7 | Actual |
| 23095 | 350.00 | 2024-02-13 | 67 | 1 | 7 | Actual |
| 14101 | 342.00 | 2023-05-15 | 67 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-11-15 | 67 | 1 | 8 | Budget |
| 4688 | 336.00 | 2022-09-15 | 67 | 1 | 4 | Actual |
| 5114 | 100.00 | 2022-09-15 | 67 | 4 | 6 | Budget |
| 16934 | 67.00 | 2023-08-15 | 67 | 5 | 6 | Actual |
| 11696 | 208.00 | 2023-03-15 | 67 | 1 | 6 | Actual |
| 11366 | 40.00 | 2023-03-15 | 67 | 7 | 3 | Budget |
| 15399 | 11.40 | 2023-06-15 | 67 | 1 | 12 | Actual |
| 28597 | 351.09 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 27324 | 442.00 | 2024-06-14 | 67 | 1 | 7 | Actual |
| 39292 | 317.05 | 2025-04-15 | 67 | 2 | 13 | Actual |
| 28831 | 184.81 | 2024-07-15 | 67 | 6 | 11 | Actual |
| 16347 | 75.23 | 2023-07-16 | 67 | 6 | 11 | Actual |
| 35315 | 325.00 | 2025-01-13 | 67 | 6 | 7 | Actual |
| 10491 | 273.00 | 2023-02-13 | 67 | 6 | 5 | Actual |
| 9841 | 200.00 | 2023-01-13 | 67 | 6 | 7 | Budget |
| 4501 | 200.00 | 2022-09-15 | 67 | 1 | 3 | Budget |
| 13403 | 100.00 | 2023-04-15 | 67 | 6 | 8 | Budget |
| 8009 | 40.00 | 2022-12-16 | 67 | 7 | 3 | Budget |
| 22060 | 148.00 | 2024-01-13 | 67 | 6 | 6 | Actual |
| 8338 | 140.00 | 2022-12-16 | 67 | 1 | 6 | Actual |
| 11793 | 200.00 | 2023-03-15 | 67 | 3 | 6 | Budget |
| 23751 | 169.00 | 2024-03-14 | 67 | 6 | 4 | Actual |
| 18677 | 209.00 | 2023-10-15 | 67 | 1 | 4 | Actual |
| 20649 | 288.00 | 2023-12-16 | 67 | 6 | 3 | Actual |
| 11944 | 159.00 | 2023-03-15 | 67 | 6 | 6 | Actual |
| 13015 | 60.00 | 2023-04-15 | 67 | 5 | 6 | Budget |
| 34932 | 429.00 | 2025-01-13 | 67 | 6 | 4 | Actual |
| 31263 | 88.97 | 2024-09-14 | 67 | 1 | 13 | Actual |
| 1856 | 200.00 | 2022-06-15 | 67 | 6 | 6 | Budget |
| 1464 | 200.00 | 2022-06-15 | 67 | 1 | 5 | Budget |
| 6191 | 169.00 | 2022-10-15 | 67 | 3 | 6 | Actual |
| 10763 | 57.00 | 2023-02-13 | 67 | 5 | 6 | Actual |
| 10716 | 100.00 | 2023-02-13 | 67 | 4 | 6 | Budget |
| 4176 | 200.00 | 2022-08-15 | 67 | 1 | 7 | Budget |
| 29127 | 540.00 | 2024-08-14 | 67 | 1 | 3 | Actual |
| 32203 | 53.95 | 2024-10-14 | 67 | 5 | 11 | Actual |
| 27738 | 205.02 | 2024-06-14 | 67 | 1 | 12 | Actual |
| 7134 | 273.00 | 2022-11-15 | 67 | 6 | 5 | Actual |
| 11943 | 100.00 | 2023-03-15 | 67 | 6 | 6 | Budget |
Generated 2025-06-14 05:52:35.863 UTC