[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1008 > < TAKE 496 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9051 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 9702 | 96.00 | 2023-01-04 | 67 | 6 | 6 | Actual |
| 3894 | 86.00 | 2022-08-06 | 67 | 2 | 6 | Actual |
| 6611 | 182.90 | 2022-10-06 | 67 | 2 | 8 | Actual |
| 17438 | 5.01 | 2023-08-06 | 67 | 1 | 12 | Actual |
| 33988 | 137.00 | 2024-12-06 | 67 | 3 | 6 | Actual |
| 4688 | 336.00 | 2022-09-06 | 67 | 1 | 4 | Actual |
| 12921 | 156.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
| 18649 | 56.00 | 2023-10-06 | 67 | 7 | 3 | Actual |
| 23539 | 15.65 | 2024-02-04 | 67 | 6 | 12 | Actual |
| 17145 | 170.78 | 2023-08-06 | 67 | 2 | 8 | Actual |
| 3440 | 100.00 | 2022-08-06 | 67 | 6 | 3 | Budget |
| 10168 | 100.00 | 2023-02-04 | 67 | 6 | 3 | Budget |
| 5813 | 288.00 | 2022-10-06 | 67 | 1 | 4 | Actual |
| 5814 | 280.00 | 2022-10-06 | 67 | 1 | 4 | Budget |
| 13015 | 60.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 31792 | 86.00 | 2024-10-05 | 67 | 5 | 6 | Actual |
| 35111 | 69.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 1750 | 182.00 | 2022-06-06 | 67 | 4 | 6 | Actual |
| 31882 | 578.00 | 2024-10-05 | 67 | 1 | 7 | Actual |
| 15431 | 15.65 | 2023-06-06 | 67 | 6 | 12 | Actual |
| 5018 | 53.00 | 2022-09-06 | 67 | 2 | 6 | Actual |
| 4316 | 308.66 | 2022-08-06 | 67 | 1 | 8 | Actual |
| 529 | 60.00 | 2022-05-06 | 67 | 2 | 6 | Budget |
| 1937 | 252.00 | 2022-06-06 | 67 | 1 | 7 | Actual |
| 19619 | 352.00 | 2023-11-06 | 67 | 6 | 3 | Actual |
| 36753 | 49.70 | 2025-02-04 | 67 | 5 | 11 | Actual |
| 10763 | 57.00 | 2023-02-04 | 67 | 5 | 6 | Actual |
| 6342 | 100.00 | 2022-10-06 | 67 | 6 | 6 | Budget |
| 3241 | 100.00 | 2022-07-07 | 67 | 2 | 8 | Budget |
| 16521 | 405.00 | 2023-08-06 | 67 | 1 | 3 | Actual |
| 23844 | 155.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 15934 | 77.00 | 2023-07-07 | 67 | 6 | 6 | Actual |
| 25424 | 44.38 | 2024-04-05 | 67 | 4 | 11 | Actual |
| 23689 | 70.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 9840 | 126.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
| 37291 | 540.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
| 2820 | 200.00 | 2022-07-07 | 67 | 3 | 6 | Budget |
| 30756 | 420.00 | 2024-09-05 | 67 | 1 | 7 | Actual |
| 6483 | 200.00 | 2022-10-06 | 67 | 6 | 7 | Budget |
| 35754 | 324.17 | 2025-01-04 | 67 | 6 | 12 | Actual |
| 29751 | 266.24 | 2024-08-05 | 67 | 2 | 8 | Actual |
| 11839 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 10716 | 100.00 | 2023-02-04 | 67 | 4 | 6 | Budget |
| 16314 | 20.97 | 2023-07-07 | 67 | 5 | 11 | Actual |
| 9841 | 200.00 | 2023-01-04 | 67 | 6 | 7 | Budget |
| 28066 | 98.00 | 2024-07-06 | 67 | 7 | 3 | Actual |
| 28220 | 328.00 | 2024-07-06 | 67 | 6 | 5 | Actual |
| 36699 | 159.27 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 9921 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 15105 | 384.42 | 2023-06-06 | 67 | 1 | 8 | Actual |
| 2505 | 156.00 | 2022-07-07 | 67 | 6 | 4 | Actual |
| 32235 | 190.12 | 2024-10-05 | 67 | 6 | 11 | Actual |
| 21921 | 117.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 13888 | 91.00 | 2023-05-06 | 67 | 4 | 6 | Actual |
| 14815 | 106.00 | 2023-06-06 | 67 | 1 | 6 | Actual |
| 36962 | 162.66 | 2025-02-04 | 67 | 1 | 13 | Actual |
| 38824 | 572.30 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 31413 | 221.00 | 2024-10-05 | 67 | 6 | 3 | Actual |
| 870 | 217.00 | 2022-05-06 | 67 | 6 | 7 | Actual |
| 30877 | 237.45 | 2024-09-05 | 67 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 13618 | 270.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
| 27798 | 196.51 | 2024-06-05 | 67 | 6 | 12 | Actual |
| 5161 | 81.00 | 2022-09-06 | 67 | 5 | 6 | Actual |
| 19738 | 156.00 | 2023-11-06 | 67 | 6 | 4 | Actual |
| 17178 | 205.63 | 2023-08-06 | 67 | 6 | 8 | Actual |
| 13807 | 139.00 | 2023-05-06 | 67 | 1 | 6 | Actual |
| 26137 | 94.00 | 2024-05-05 | 67 | 6 | 6 | Actual |
| 2586 | 200.00 | 2022-07-07 | 67 | 1 | 5 | Budget |
| 16908 | 91.00 | 2023-08-06 | 67 | 4 | 6 | Actual |
| 12967 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 8256 | 200.00 | 2022-12-07 | 67 | 6 | 5 | Budget |
| 340 | 200.00 | 2022-05-06 | 67 | 1 | 5 | Budget |
| 34570 | 85.87 | 2024-12-06 | 67 | 2 | 12 | Actual |
| 13746 | 222.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
| 26944 | 684.00 | 2024-06-05 | 67 | 1 | 4 | Actual |
| 20707 | 72.00 | 2023-12-07 | 67 | 7 | 3 | Actual |
| 25808 | 408.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 22627 | 300.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 4037 | 55.00 | 2022-08-06 | 67 | 5 | 6 | Actual |
| 10491 | 273.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 6995 | 280.00 | 2022-11-06 | 67 | 6 | 4 | Budget |
| 38441 | 304.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 13296 | 342.00 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-06-06 | 67 | 1 | 8 | Budget |
| 12823 | 156.00 | 2023-04-06 | 67 | 1 | 6 | Actual |
| 6284 | 70.00 | 2022-10-06 | 67 | 5 | 6 | Budget |
| 24719 | 58.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
| 28569 | 478.36 | 2024-07-06 | 67 | 1 | 8 | Actual |
| 32035 | 328.36 | 2024-10-05 | 67 | 6 | 8 | Actual |
| 17765 | 182.00 | 2023-09-06 | 67 | 1 | 5 | Actual |
| 30640 | 104.00 | 2024-09-05 | 67 | 4 | 6 | Actual |
| 4560 | 100.00 | 2022-09-06 | 67 | 6 | 3 | Budget |
| 16734 | 281.00 | 2023-08-06 | 67 | 1 | 5 | Actual |
Generated 2025-06-05 18:12:53.351 UTC