[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1015 > < TAKE 480 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27857 | 141.61 | 2024-06-13 | 67 | 1 | 13 | Actual |
| 17058 | 248.00 | 2023-08-14 | 67 | 6 | 7 | Actual |
| 28008 | 357.00 | 2024-07-14 | 67 | 6 | 3 | Actual |
| 19179 | 282.90 | 2023-10-14 | 67 | 2 | 8 | Actual |
| 13530 | 308.00 | 2023-05-14 | 67 | 6 | 3 | Actual |
| 3299 | 100.00 | 2022-07-15 | 67 | 6 | 8 | Budget |
| 31766 | 94.00 | 2024-10-13 | 67 | 4 | 6 | Actual |
| 2724 | 155.00 | 2022-07-15 | 67 | 1 | 6 | Actual |
| 1142 | 220.00 | 2022-06-14 | 67 | 1 | 3 | Actual |
| 3193 | 200.00 | 2022-07-15 | 67 | 1 | 8 | Budget |
| 26495 | 65.65 | 2024-05-13 | 67 | 4 | 11 | Actual |
| 15399 | 11.40 | 2023-06-14 | 67 | 1 | 12 | Actual |
| 28306 | 46.00 | 2024-07-14 | 67 | 2 | 6 | Actual |
| 32595 | 90.00 | 2024-11-13 | 67 | 7 | 3 | Actual |
| 14663 | 164.00 | 2023-06-14 | 67 | 6 | 4 | Actual |
| 7871 | 193.00 | 2022-12-15 | 67 | 1 | 3 | Actual |
| 24338 | 33.74 | 2024-03-13 | 67 | 2 | 11 | Actual |
| 35281 | 320.00 | 2025-01-12 | 67 | 1 | 7 | Actual |
| 13807 | 139.00 | 2023-05-14 | 67 | 1 | 6 | Actual |
| 16085 | 492.00 | 2023-07-15 | 67 | 1 | 8 | Actual |
| 12085 | 200.00 | 2023-03-14 | 67 | 6 | 7 | Budget |
| 340 | 200.00 | 2022-05-14 | 67 | 1 | 5 | Budget |
| 33453 | 239.06 | 2024-11-13 | 67 | 6 | 12 | Actual |
| 6483 | 200.00 | 2022-10-14 | 67 | 6 | 7 | Budget |
| 3942 | 100.00 | 2022-08-14 | 67 | 3 | 6 | Budget |
| 13343 | 100.00 | 2023-04-14 | 67 | 2 | 8 | Budget |
| 13914 | 71.00 | 2023-05-14 | 67 | 5 | 6 | Actual |
| 5017 | 70.00 | 2022-09-14 | 67 | 2 | 6 | Budget |
| 16768 | 240.00 | 2023-08-14 | 67 | 6 | 5 | Actual |
| 36699 | 159.27 | 2025-02-12 | 67 | 3 | 11 | Actual |
| 23417 | 18.84 | 2024-02-12 | 67 | 5 | 11 | Actual |
| 1465 | 252.00 | 2022-06-14 | 67 | 1 | 5 | Actual |
| 23844 | 155.00 | 2024-03-13 | 67 | 6 | 5 | Actual |
| 20920 | 136.00 | 2023-12-15 | 67 | 1 | 6 | Actual |
| 20354 | 37.99 | 2023-11-14 | 67 | 3 | 11 | Actual |
| 15489 | 592.00 | 2023-07-15 | 67 | 1 | 3 | Actual |
| 27646 | 53.95 | 2024-06-13 | 67 | 5 | 11 | Actual |
| 38320 | 63.00 | 2025-04-14 | 67 | 7 | 3 | Actual |
| 21829 | 264.00 | 2024-01-12 | 67 | 1 | 5 | Actual |
| 35084 | 100.00 | 2025-01-12 | 67 | 1 | 6 | Actual |
| 14423 | 6.08 | 2023-05-14 | 67 | 2 | 12 | Actual |
| 20557 | 24.16 | 2023-11-14 | 67 | 6 | 12 | Actual |
| 7076 | 189.00 | 2022-11-14 | 67 | 1 | 5 | Actual |
| 9455 | 199.00 | 2023-01-12 | 67 | 1 | 6 | Actual |
| 26292 | 552.61 | 2024-05-13 | 67 | 1 | 8 | Actual |
| 12871 | 53.00 | 2023-04-14 | 67 | 2 | 6 | Actual |
| 26916 | 139.00 | 2024-06-13 | 67 | 7 | 3 | Actual |
| 37848 | 160.34 | 2025-03-14 | 67 | 3 | 11 | Actual |
| 1141 | 200.00 | 2022-06-14 | 67 | 1 | 3 | Budget |
| 27154 | 46.00 | 2024-06-13 | 67 | 2 | 6 | Actual |
| 37993 | 132.68 | 2025-03-14 | 67 | 1 | 12 | Actual |
| 8727 | 217.00 | 2022-12-15 | 67 | 6 | 7 | Actual |
| 16233 | 17.78 | 2023-07-15 | 67 | 2 | 11 | Actual |
| 12414 | 130.00 | 2023-04-14 | 67 | 6 | 3 | Actual |
| 7872 | 200.00 | 2022-12-15 | 67 | 1 | 3 | Budget |
| 10762 | 60.00 | 2023-02-12 | 67 | 5 | 6 | Budget |
| 34341 | 308.21 | 2024-12-14 | 67 | 1 | 11 | Actual |
| 6670 | 213.21 | 2022-10-14 | 67 | 6 | 8 | Actual |
| 9840 | 126.00 | 2023-01-12 | 67 | 6 | 7 | Actual |
| 17706 | 211.00 | 2023-09-14 | 67 | 6 | 4 | Actual |
| 10435 | 280.00 | 2023-02-12 | 67 | 1 | 5 | Budget |
| 16026 | 300.00 | 2023-07-15 | 67 | 6 | 7 | Actual |
| 23095 | 350.00 | 2024-02-12 | 67 | 1 | 7 | Actual |
| 2182 | 207.15 | 2022-06-14 | 67 | 6 | 8 | Actual |
| 30910 | 425.33 | 2024-09-13 | 67 | 6 | 8 | Actual |
| 38641 | 80.00 | 2025-04-14 | 67 | 5 | 6 | Actual |
| 2076 | 304.12 | 2022-06-14 | 67 | 1 | 8 | Actual |
| 34689 | 155.64 | 2024-12-14 | 67 | 2 | 13 | Actual |
| 36552 | 337.45 | 2025-02-12 | 67 | 2 | 8 | Actual |
| 31290 | 155.64 | 2024-09-13 | 67 | 2 | 13 | Actual |
| 35963 | 332.00 | 2025-02-12 | 67 | 6 | 3 | Actual |
| 579 | 211.00 | 2022-05-14 | 67 | 3 | 6 | Actual |
| 3379 | 200.00 | 2022-08-14 | 67 | 1 | 3 | Budget |
| 25013 | 50.00 | 2024-04-13 | 67 | 4 | 6 | Actual |
| 31084 | 168.85 | 2024-09-13 | 67 | 6 | 11 | Actual |
| 16146 | 255.63 | 2023-07-15 | 67 | 6 | 8 | Actual |
| 36753 | 49.70 | 2025-02-12 | 67 | 5 | 11 | Actual |
| 32657 | 336.00 | 2024-11-13 | 67 | 6 | 4 | Actual |
| 34812 | 420.00 | 2025-01-12 | 67 | 6 | 3 | Actual |
| 16113 | 304.12 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 4316 | 308.66 | 2022-08-14 | 67 | 1 | 8 | Actual |
| 8855 | 146.54 | 2022-12-15 | 67 | 2 | 8 | Actual |
| 33988 | 137.00 | 2024-12-14 | 67 | 3 | 6 | Actual |
| 29433 | 125.00 | 2024-08-13 | 67 | 1 | 6 | Actual |
| 18889 | 54.00 | 2023-10-14 | 67 | 2 | 6 | Actual |
| 9647 | 41.00 | 2023-01-12 | 67 | 5 | 6 | Actual |
| 1001 | 100.00 | 2022-05-14 | 67 | 2 | 8 | Budget |
| 35025 | 277.00 | 2025-01-12 | 67 | 6 | 5 | Actual |
Generated 2025-06-13 09:45:04.700 UTC