[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1021 > < TAKE 512 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20920 | 136.00 | 2023-12-08 | 67 | 1 | 6 | Actual |
| 16347 | 75.23 | 2023-07-08 | 67 | 6 | 11 | Actual |
| 10619 | 78.00 | 2023-02-05 | 67 | 2 | 6 | Actual |
| 3242 | 151.08 | 2022-07-08 | 67 | 2 | 8 | Actual |
| 34341 | 308.21 | 2024-12-07 | 67 | 1 | 11 | Actual |
| 12542 | 286.00 | 2023-04-07 | 67 | 1 | 4 | Actual |
| 10168 | 100.00 | 2023-02-05 | 67 | 6 | 3 | Budget |
| 17965 | 59.00 | 2023-09-07 | 67 | 5 | 6 | Actual |
| 953 | 200.00 | 2022-05-07 | 67 | 1 | 8 | Budget |
| 17265 | 43.31 | 2023-08-07 | 67 | 2 | 11 | Actual |
| 31592 | 540.00 | 2024-10-06 | 67 | 1 | 5 | Actual |
| 3845 | 200.00 | 2022-08-07 | 67 | 1 | 6 | Budget |
| 19945 | 116.00 | 2023-11-07 | 67 | 3 | 6 | Actual |
| 15046 | 250.00 | 2023-06-07 | 67 | 6 | 7 | Actual |
| 31413 | 221.00 | 2024-10-06 | 67 | 6 | 3 | Actual |
| 16882 | 202.00 | 2023-08-07 | 67 | 3 | 6 | Actual |
| 7731 | 100.00 | 2022-11-07 | 67 | 2 | 8 | Budget |
| 20087 | 330.00 | 2023-11-07 | 67 | 1 | 7 | Actual |
| 10620 | 80.00 | 2023-02-05 | 67 | 2 | 6 | Budget |
| 18266 | 107.14 | 2023-09-07 | 67 | 1 | 11 | Actual |
| 1465 | 252.00 | 2022-06-07 | 67 | 1 | 5 | Actual |
| 2868 | 152.00 | 2022-07-08 | 67 | 4 | 6 | Actual |
| 24627 | 510.00 | 2024-04-06 | 67 | 1 | 3 | Actual |
| 6190 | 100.00 | 2022-10-07 | 67 | 3 | 6 | Budget |
| 2971 | 177.00 | 2022-07-08 | 67 | 6 | 6 | Actual |
| 15012 | 444.00 | 2023-06-07 | 67 | 1 | 7 | Actual |
| 18889 | 54.00 | 2023-10-07 | 67 | 2 | 6 | Actual |
| 10668 | 234.00 | 2023-02-05 | 67 | 3 | 6 | Actual |
| 18467 | 11.40 | 2023-09-07 | 67 | 1 | 12 | Actual |
| 12871 | 53.00 | 2023-04-07 | 67 | 2 | 6 | Actual |
| 30017 | 160.34 | 2024-08-06 | 67 | 1 | 12 | Actual |
| 36234 | 190.00 | 2025-02-05 | 67 | 1 | 6 | Actual |
| 23689 | 70.00 | 2024-03-06 | 67 | 7 | 3 | Actual |
| 37581 | 384.00 | 2025-03-07 | 67 | 1 | 7 | Actual |
| 21148 | 320.00 | 2023-12-08 | 67 | 6 | 7 | Actual |
| 15431 | 15.65 | 2023-06-07 | 67 | 6 | 12 | Actual |
| 15822 | 20.00 | 2023-07-08 | 67 | 2 | 6 | Actual |
| 6564 | 200.00 | 2022-10-07 | 67 | 1 | 8 | Budget |
| 31204 | 307.15 | 2024-09-06 | 67 | 6 | 12 | Actual |
| 24010 | 73.00 | 2024-03-06 | 67 | 5 | 6 | Actual |
| 954 | 401.09 | 2022-05-07 | 67 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-02-05 | 67 | 2 | 8 | Actual |
| 35754 | 324.17 | 2025-01-05 | 67 | 6 | 12 | Actual |
| 30640 | 104.00 | 2024-09-06 | 67 | 4 | 6 | Actual |
| 4176 | 200.00 | 2022-08-07 | 67 | 1 | 7 | Budget |
| 14756 | 150.00 | 2023-06-07 | 67 | 6 | 5 | Actual |
| 11943 | 100.00 | 2023-03-07 | 67 | 6 | 6 | Budget |
| 9051 | 100.00 | 2023-01-05 | 67 | 6 | 3 | Budget |
| 18591 | 324.00 | 2023-10-07 | 67 | 6 | 3 | Actual |
| 22060 | 148.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 4235 | 200.00 | 2022-08-07 | 67 | 6 | 7 | Budget |
| 6612 | 100.00 | 2022-10-07 | 67 | 2 | 8 | Budget |
| 11228 | 200.00 | 2023-03-07 | 67 | 1 | 3 | Budget |
| 37523 | 145.00 | 2025-03-07 | 67 | 6 | 6 | Actual |
| 14223 | 67.78 | 2023-05-07 | 67 | 1 | 11 | Actual |
| 37734 | 485.94 | 2025-03-07 | 67 | 6 | 8 | Actual |
| 22358 | 61.40 | 2024-01-05 | 67 | 2 | 11 | Actual |
| 14453 | 18.84 | 2023-05-07 | 67 | 6 | 12 | Actual |
| 4969 | 159.00 | 2022-09-07 | 67 | 1 | 6 | Actual |
| 7790 | 100.00 | 2022-11-07 | 67 | 6 | 8 | Budget |
| 25569 | 5.01 | 2024-04-06 | 67 | 2 | 12 | Actual |
| 13834 | 41.00 | 2023-05-07 | 67 | 2 | 6 | Actual |
| 37875 | 105.02 | 2025-03-07 | 67 | 4 | 11 | Actual |
| 26441 | 34.80 | 2024-05-06 | 67 | 2 | 11 | Actual |
| 38885 | 292.00 | 2025-04-07 | 67 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-01-05 | 67 | 6 | 8 | Budget |
| 22627 | 300.00 | 2024-02-05 | 67 | 6 | 3 | Actual |
| 19705 | 312.00 | 2023-11-07 | 67 | 1 | 4 | Actual |
| 871 | 200.00 | 2022-05-07 | 67 | 6 | 7 | Budget |
| 9052 | 108.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 3299 | 100.00 | 2022-07-08 | 67 | 6 | 8 | Budget |
| 17645 | 70.00 | 2023-09-07 | 67 | 7 | 3 | Actual |
| 8057 | 408.00 | 2022-12-08 | 67 | 1 | 4 | Actual |
| 30078 | 194.38 | 2024-08-06 | 67 | 6 | 12 | Actual |
| 6422 | 200.00 | 2022-10-07 | 67 | 1 | 7 | Actual |
| 14896 | 55.00 | 2023-06-07 | 67 | 4 | 6 | Actual |
| 36726 | 129.48 | 2025-02-05 | 67 | 4 | 11 | Actual |
| 7603 | 264.00 | 2022-11-07 | 67 | 6 | 7 | Actual |
| 27646 | 53.95 | 2024-06-06 | 67 | 5 | 11 | Actual |
| 19890 | 91.00 | 2023-11-07 | 67 | 1 | 6 | Actual |
| 10669 | 200.00 | 2023-02-05 | 67 | 3 | 6 | Budget |
| 26413 | 100.76 | 2024-05-06 | 67 | 1 | 11 | Actual |
Generated 2025-06-06 15:34:48.268 UTC