[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1022 > < TAKE 224 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12601 | 264.00 | 2023-04-12 | 67 | 6 | 4 | Actual |
| 22925 | 24.00 | 2024-02-10 | 67 | 2 | 6 | Actual |
| 16854 | 47.00 | 2023-08-12 | 67 | 2 | 6 | Actual |
| 8116 | 280.00 | 2022-12-13 | 67 | 6 | 4 | Budget |
| 35191 | 58.00 | 2025-01-10 | 67 | 5 | 6 | Actual |
| 34483 | 212.47 | 2024-12-12 | 67 | 6 | 11 | Actual |
| 36141 | 486.00 | 2025-02-10 | 67 | 1 | 5 | Actual |
| 1936 | 280.00 | 2022-06-12 | 67 | 1 | 7 | Budget |
| 28476 | 544.00 | 2024-07-12 | 67 | 1 | 7 | Actual |
| 37673 | 531.39 | 2025-03-12 | 67 | 1 | 8 | Actual |
| 69 | 104.00 | 2022-05-12 | 67 | 6 | 3 | Actual |
| 29127 | 540.00 | 2024-08-11 | 67 | 1 | 3 | Actual |
| 5485 | 175.33 | 2022-09-12 | 67 | 2 | 8 | Actual |
| 9375 | 203.00 | 2023-01-10 | 67 | 6 | 5 | Actual |
| 24099 | 276.00 | 2024-03-11 | 67 | 1 | 7 | Actual |
| 11887 | 41.00 | 2023-03-12 | 67 | 5 | 6 | Actual |
| 36962 | 162.66 | 2025-02-10 | 67 | 1 | 13 | Actual |
| 954 | 401.09 | 2022-05-12 | 67 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-05-12 | 67 | 1 | 8 | Actual |
| 28418 | 157.00 | 2024-07-12 | 67 | 6 | 6 | Actual |
| 19917 | 46.00 | 2023-11-12 | 67 | 2 | 6 | Actual |
| 9318 | 224.00 | 2023-01-10 | 67 | 1 | 5 | Actual |
| 8197 | 256.00 | 2022-12-13 | 67 | 1 | 5 | Actual |
| 13712 | 264.00 | 2023-05-12 | 67 | 1 | 5 | Actual |
| 21921 | 117.00 | 2024-01-10 | 67 | 1 | 6 | Actual |
| 2642 | 192.00 | 2022-07-13 | 67 | 6 | 5 | Actual |
| 25129 | 348.00 | 2024-04-11 | 67 | 1 | 7 | Actual |
| 17587 | 286.00 | 2023-09-12 | 67 | 6 | 3 | Actual |
| 30500 | 327.00 | 2024-09-11 | 67 | 6 | 5 | Actual |
| 8727 | 217.00 | 2022-12-13 | 67 | 6 | 7 | Actual |
| 26916 | 139.00 | 2024-06-11 | 67 | 7 | 3 | Actual |
| 11840 | 117.00 | 2023-03-12 | 67 | 4 | 6 | Actual |
| 3942 | 100.00 | 2022-08-12 | 67 | 3 | 6 | Budget |
| 19299 | 12.46 | 2023-10-12 | 67 | 2 | 11 | Actual |
| 14162 | 266.24 | 2023-05-12 | 67 | 6 | 8 | Actual |
| 15992 | 276.00 | 2023-07-13 | 67 | 1 | 7 | Actual |
| 12414 | 130.00 | 2023-04-12 | 67 | 6 | 3 | Actual |
| 15340 | 67.78 | 2023-06-12 | 67 | 6 | 11 | Actual |
| 35813 | 103.01 | 2025-01-10 | 67 | 1 | 13 | Actual |
| 24780 | 161.00 | 2024-04-11 | 67 | 6 | 4 | Actual |
| 4096 | 100.00 | 2022-08-12 | 67 | 6 | 6 | Budget |
| 31974 | 658.67 | 2024-10-11 | 67 | 1 | 8 | Actual |
| 39145 | 149.70 | 2025-04-12 | 67 | 1 | 12 | Actual |
| 729 | 146.00 | 2022-05-12 | 67 | 6 | 6 | Actual |
| 24959 | 20.00 | 2024-04-11 | 67 | 2 | 6 | Actual |
| 15523 | 290.00 | 2023-07-13 | 67 | 6 | 3 | Actual |
| 31051 | 133.74 | 2024-09-11 | 67 | 4 | 11 | Actual |
| 13651 | 221.00 | 2023-05-12 | 67 | 6 | 4 | Actual |
| 15876 | 68.00 | 2023-07-13 | 67 | 4 | 6 | Actual |
| 28127 | 300.00 | 2024-07-12 | 67 | 6 | 4 | Actual |
| 11039 | 423.82 | 2023-02-10 | 67 | 1 | 8 | Actual |
| 36021 | 93.00 | 2025-02-10 | 67 | 7 | 3 | Actual |
| 8585 | 168.00 | 2022-12-13 | 67 | 6 | 6 | Actual |
| 18649 | 56.00 | 2023-10-12 | 67 | 7 | 3 | Actual |
| 4640 | 64.00 | 2022-09-12 | 67 | 7 | 3 | Actual |
| 13014 | 85.00 | 2023-04-12 | 67 | 5 | 6 | Actual |
| 8856 | 100.00 | 2022-12-13 | 67 | 2 | 8 | Budget |
| 5544 | 100.00 | 2022-09-12 | 67 | 6 | 8 | Budget |
| 18088 | 208.00 | 2023-09-12 | 67 | 6 | 7 | Actual |
| 152 | 38.00 | 2022-05-12 | 67 | 7 | 3 | Actual |
| 6611 | 182.90 | 2022-10-12 | 67 | 2 | 8 | Actual |
| 14544 | 341.00 | 2023-06-12 | 67 | 6 | 3 | Actual |
| 5018 | 53.00 | 2022-09-12 | 67 | 2 | 6 | Actual |
| 13015 | 60.00 | 2023-04-12 | 67 | 5 | 6 | Budget |
| 36585 | 382.91 | 2025-02-10 | 67 | 6 | 8 | Actual |
| 23958 | 102.00 | 2024-03-11 | 67 | 3 | 6 | Actual |
| 27358 | 325.00 | 2024-06-11 | 67 | 6 | 7 | Actual |
| 29340 | 328.00 | 2024-08-11 | 67 | 1 | 5 | Actual |
| 19471 | 8.21 | 2023-10-12 | 67 | 1 | 12 | Actual |
| 25483 | 80.55 | 2024-04-11 | 67 | 6 | 11 | Actual |
| 6809 | 100.00 | 2022-11-12 | 67 | 6 | 3 | Budget |
| 32657 | 336.00 | 2024-11-11 | 67 | 6 | 4 | Actual |
| 4420 | 160.18 | 2022-08-12 | 67 | 6 | 8 | Actual |
| 4037 | 55.00 | 2022-08-12 | 67 | 5 | 6 | Actual |
| 2915 | 75.00 | 2022-07-13 | 67 | 5 | 6 | Actual |
| 36234 | 190.00 | 2025-02-10 | 67 | 1 | 6 | Actual |
| 3053 | 310.00 | 2022-07-13 | 67 | 1 | 7 | Actual |
| 1197 | 156.00 | 2022-06-12 | 67 | 6 | 3 | Actual |
| 19353 | 48.63 | 2023-10-12 | 67 | 4 | 11 | Actual |
| 19179 | 282.90 | 2023-10-12 | 67 | 2 | 8 | Actual |
| 12413 | 100.00 | 2023-04-12 | 67 | 6 | 3 | Budget |
Generated 2025-06-11 03:39:22.514 UTC