[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1023 > < TAKE 120 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31143 | 160.34 | 2024-09-07 | 67 | 1 | 12 | Actual |
| 24987 | 102.00 | 2024-04-07 | 67 | 3 | 6 | Actual |
| 33960 | 32.00 | 2024-12-08 | 67 | 2 | 6 | Actual |
| 34163 | 385.00 | 2024-12-08 | 67 | 6 | 7 | Actual |
| 34603 | 205.02 | 2024-12-08 | 67 | 6 | 12 | Actual |
| 10959 | 280.00 | 2023-02-06 | 67 | 6 | 7 | Actual |
| 38348 | 399.00 | 2025-04-08 | 67 | 1 | 4 | Actual |
| 11146 | 100.00 | 2023-02-06 | 67 | 6 | 8 | Budget |
| 7684 | 200.00 | 2022-11-08 | 67 | 1 | 8 | Budget |
| 30969 | 173.10 | 2024-09-07 | 67 | 1 | 11 | Actual |
| 9647 | 41.00 | 2023-01-06 | 67 | 5 | 6 | Actual |
| 36234 | 190.00 | 2025-02-06 | 67 | 1 | 6 | Actual |
| 9503 | 68.00 | 2023-01-06 | 67 | 2 | 6 | Actual |
| 19677 | 160.00 | 2023-11-08 | 67 | 7 | 3 | Actual |
| 1654 | 43.00 | 2022-06-08 | 67 | 2 | 6 | Actual |
| 11413 | 396.00 | 2023-03-08 | 67 | 1 | 4 | Actual |
| 34720 | 253.89 | 2024-12-08 | 67 | 6 | 13 | Actual |
| 34369 | 40.12 | 2024-12-08 | 67 | 2 | 11 | Actual |
| 38113 | 195.99 | 2025-03-08 | 67 | 1 | 13 | Actual |
| 27619 | 153.95 | 2024-06-07 | 67 | 4 | 11 | Actual |
| 16827 | 157.00 | 2023-08-08 | 67 | 1 | 6 | Actual |
| 625 | 100.00 | 2022-05-08 | 67 | 4 | 6 | Budget |
| 2124 | 219.27 | 2022-06-08 | 67 | 2 | 8 | Actual |
| 18054 | 275.00 | 2023-09-08 | 67 | 1 | 7 | Actual |
| 31084 | 168.85 | 2024-09-07 | 67 | 6 | 11 | Actual |
| 18499 | 24.16 | 2023-09-08 | 67 | 6 | 12 | Actual |
| 17495 | 20.97 | 2023-08-08 | 67 | 6 | 12 | Actual |
| 24627 | 510.00 | 2024-04-07 | 67 | 1 | 3 | Actual |
| 14423 | 6.08 | 2023-05-08 | 67 | 2 | 12 | Actual |
| 36082 | 468.00 | 2025-02-06 | 67 | 6 | 4 | Actual |
| 28186 | 351.00 | 2024-07-08 | 67 | 1 | 5 | Actual |
| 23844 | 155.00 | 2024-03-07 | 67 | 6 | 5 | Actual |
| 30849 | 887.46 | 2024-09-07 | 67 | 1 | 8 | Actual |
| 8727 | 217.00 | 2022-12-09 | 67 | 6 | 7 | Actual |
| 12871 | 53.00 | 2023-04-08 | 67 | 2 | 6 | Actual |
| 12024 | 200.00 | 2023-03-08 | 67 | 1 | 7 | Budget |
| 33748 | 432.00 | 2024-12-08 | 67 | 1 | 4 | Actual |
| 15307 | 70.97 | 2023-06-08 | 67 | 4 | 11 | Actual |
| 33098 | 658.67 | 2024-11-07 | 67 | 1 | 8 | Actual |
| 1384 | 200.00 | 2022-06-08 | 67 | 6 | 4 | Budget |
| 2772 | 51.00 | 2022-07-09 | 67 | 2 | 6 | Actual |
| 31051 | 133.74 | 2024-09-07 | 67 | 4 | 11 | Actual |
| 11285 | 120.00 | 2023-03-08 | 67 | 6 | 3 | Actual |
| 32413 | 203.01 | 2024-10-07 | 67 | 2 | 13 | Actual |
| 19797 | 322.00 | 2023-11-08 | 67 | 1 | 5 | Actual |
| 24538 | 5.01 | 2024-03-07 | 67 | 2 | 12 | Actual |
| 25424 | 44.38 | 2024-04-07 | 67 | 4 | 11 | Actual |
| 2450 | 429.00 | 2022-07-09 | 67 | 1 | 4 | Actual |
| 17858 | 157.00 | 2023-09-08 | 67 | 1 | 6 | Actual |
| 21618 | 336.00 | 2024-01-06 | 67 | 1 | 3 | Actual |
| 9319 | 200.00 | 2023-01-06 | 67 | 1 | 5 | Budget |
| 24932 | 106.00 | 2024-04-07 | 67 | 1 | 6 | Actual |
| 14101 | 342.00 | 2023-05-08 | 67 | 1 | 8 | Actual |
| 14896 | 55.00 | 2023-06-08 | 67 | 4 | 6 | Actual |
| 3765 | 200.00 | 2022-08-08 | 67 | 6 | 5 | Budget |
| 7135 | 200.00 | 2022-11-08 | 67 | 6 | 5 | Budget |
| 6094 | 137.00 | 2022-10-08 | 67 | 1 | 6 | Actual |
| 26197 | 600.00 | 2024-05-07 | 67 | 1 | 7 | Actual |
| 4688 | 336.00 | 2022-09-08 | 67 | 1 | 4 | Actual |
| 813 | 324.00 | 2022-05-08 | 67 | 1 | 7 | Actual |
| 30164 | 225.82 | 2024-08-07 | 67 | 2 | 13 | Actual |
| 9318 | 224.00 | 2023-01-06 | 67 | 1 | 5 | Actual |
| 39053 | 31.61 | 2025-04-08 | 67 | 5 | 11 | Actual |
| 15133 | 176.84 | 2023-06-08 | 67 | 2 | 8 | Actual |
| 38885 | 292.00 | 2025-04-08 | 67 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-01-06 | 67 | 2 | 8 | Actual |
| 672 | 70.00 | 2022-05-08 | 67 | 5 | 6 | Budget |
| 38561 | 74.00 | 2025-04-08 | 67 | 2 | 6 | Actual |
| 21469 | 66.72 | 2023-12-09 | 67 | 6 | 11 | Actual |
| 9237 | 280.00 | 2023-01-06 | 67 | 6 | 4 | Budget |
| 7360 | 100.00 | 2022-11-08 | 67 | 4 | 6 | Budget |
| 15795 | 105.00 | 2023-07-09 | 67 | 1 | 6 | Actual |
| 26053 | 122.00 | 2024-05-07 | 67 | 3 | 6 | Actual |
| 14162 | 266.24 | 2023-05-08 | 67 | 6 | 8 | Actual |
| 13746 | 222.00 | 2023-05-08 | 67 | 6 | 5 | Actual |
| 6238 | 100.00 | 2022-10-08 | 67 | 4 | 6 | Budget |
| 28597 | 351.09 | 2024-07-08 | 67 | 2 | 8 | Actual |
| 19619 | 352.00 | 2023-11-08 | 67 | 6 | 3 | Actual |
| 6190 | 100.00 | 2022-10-08 | 67 | 3 | 6 | Budget |
| 30373 | 399.00 | 2024-09-07 | 67 | 1 | 4 | Actual |
Generated 2025-06-07 17:36:32.964 UTC