[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1027 > < TAKE 448 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 530 | 74.00 | 2022-05-15 | 67 | 2 | 6 | Actual |
| 4036 | 70.00 | 2022-08-15 | 67 | 5 | 6 | Budget |
| 33039 | 442.00 | 2024-11-14 | 67 | 6 | 7 | Actual |
| 3052 | 280.00 | 2022-07-16 | 67 | 1 | 7 | Budget |
| 9646 | 70.00 | 2023-01-13 | 67 | 5 | 6 | Budget |
| 34163 | 385.00 | 2024-12-15 | 67 | 6 | 7 | Actual |
| 22898 | 110.00 | 2024-02-13 | 67 | 1 | 6 | Actual |
| 21409 | 75.23 | 2023-12-16 | 67 | 4 | 11 | Actual |
| 9318 | 224.00 | 2023-01-13 | 67 | 1 | 5 | Actual |
| 4502 | 160.00 | 2022-09-15 | 67 | 1 | 3 | Actual |
| 23249 | 273.81 | 2024-02-13 | 67 | 6 | 8 | Actual |
| 2771 | 60.00 | 2022-07-16 | 67 | 2 | 6 | Budget |
| 1605 | 100.00 | 2022-06-15 | 67 | 1 | 6 | Budget |
| 4421 | 100.00 | 2022-08-15 | 67 | 6 | 8 | Budget |
| 4970 | 200.00 | 2022-09-15 | 67 | 1 | 6 | Budget |
| 23810 | 216.00 | 2024-03-14 | 67 | 1 | 5 | Actual |
| 21056 | 79.00 | 2023-12-16 | 67 | 6 | 6 | Actual |
| 16854 | 47.00 | 2023-08-15 | 67 | 2 | 6 | Actual |
| 29664 | 240.00 | 2024-08-14 | 67 | 6 | 7 | Actual |
| 28127 | 300.00 | 2024-07-15 | 67 | 6 | 4 | Actual |
| 33628 | 583.00 | 2024-12-15 | 67 | 1 | 3 | Actual |
| 8196 | 200.00 | 2022-12-16 | 67 | 1 | 5 | Budget |
| 24041 | 125.00 | 2024-03-14 | 67 | 6 | 6 | Actual |
| 36989 | 225.82 | 2025-02-13 | 67 | 2 | 13 | Actual |
| 5017 | 70.00 | 2022-09-15 | 67 | 2 | 6 | Budget |
| 17292 | 63.53 | 2023-08-15 | 67 | 3 | 11 | Actual |
| 34040 | 95.00 | 2024-12-15 | 67 | 5 | 6 | Actual |
| 38021 | 42.25 | 2025-03-15 | 67 | 2 | 12 | Actual |
| 11414 | 280.00 | 2023-03-15 | 67 | 1 | 4 | Budget |
| 7683 | 319.27 | 2022-11-15 | 67 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-04-15 | 67 | 6 | 8 | Actual |
| 33453 | 239.06 | 2024-11-14 | 67 | 6 | 12 | Actual |
| 19738 | 156.00 | 2023-11-15 | 67 | 6 | 4 | Actual |
| 18557 | 448.00 | 2023-10-15 | 67 | 1 | 3 | Actual |
| 673 | 88.00 | 2022-05-15 | 67 | 5 | 6 | Actual |
| 11365 | 30.00 | 2023-03-15 | 67 | 7 | 3 | Actual |
| 7076 | 189.00 | 2022-11-15 | 67 | 1 | 5 | Actual |
| 9456 | 200.00 | 2023-01-13 | 67 | 1 | 6 | Budget |
| 1198 | 100.00 | 2022-06-15 | 67 | 6 | 3 | Budget |
| 3846 | 176.00 | 2022-08-15 | 67 | 1 | 6 | Actual |
| 32149 | 96.51 | 2024-10-14 | 67 | 3 | 11 | Actual |
| 31533 | 275.00 | 2024-10-14 | 67 | 6 | 4 | Actual |
| 26137 | 94.00 | 2024-05-14 | 67 | 6 | 6 | Actual |
| 5356 | 144.00 | 2022-09-15 | 67 | 6 | 7 | Actual |
| 33539 | 253.89 | 2024-11-14 | 67 | 2 | 13 | Actual |
| 26441 | 34.80 | 2024-05-14 | 67 | 2 | 11 | Actual |
| 1653 | 60.00 | 2022-06-15 | 67 | 2 | 6 | Budget |
| 20557 | 24.16 | 2023-11-15 | 67 | 6 | 12 | Actual |
| 15643 | 234.00 | 2023-07-16 | 67 | 6 | 4 | Actual |
| 24538 | 5.01 | 2024-03-14 | 67 | 2 | 12 | Actual |
| 21207 | 567.76 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 39053 | 31.61 | 2025-04-15 | 67 | 5 | 11 | Actual |
| 19997 | 49.00 | 2023-11-15 | 67 | 5 | 6 | Actual |
| 15166 | 243.51 | 2023-06-15 | 67 | 6 | 8 | Actual |
| 17145 | 170.78 | 2023-08-15 | 67 | 2 | 8 | Actual |
| 5437 | 328.36 | 2022-09-15 | 67 | 1 | 8 | Actual |
| 18175 | 213.21 | 2023-09-15 | 67 | 2 | 8 | Actual |
| 813 | 324.00 | 2022-05-15 | 67 | 1 | 7 | Actual |
| 17673 | 321.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
| 27036 | 391.00 | 2024-06-14 | 67 | 1 | 5 | Actual |
| 36341 | 77.00 | 2025-02-13 | 67 | 5 | 6 | Actual |
| 20615 | 540.00 | 2023-12-16 | 67 | 1 | 3 | Actual |
| 4828 | 280.00 | 2022-09-15 | 67 | 1 | 5 | Budget |
| 19271 | 75.23 | 2023-10-15 | 67 | 1 | 11 | Actual |
| 15133 | 176.84 | 2023-06-15 | 67 | 2 | 8 | Actual |
| 15736 | 135.00 | 2023-07-16 | 67 | 6 | 5 | Actual |
| 22979 | 50.00 | 2024-02-13 | 67 | 4 | 6 | Actual |
| 17996 | 109.00 | 2023-09-15 | 67 | 6 | 6 | Actual |
| 32864 | 160.00 | 2024-11-14 | 67 | 3 | 6 | Actual |
| 17024 | 276.00 | 2023-08-15 | 67 | 1 | 7 | Actual |
| 14954 | 91.00 | 2023-06-15 | 67 | 6 | 6 | Actual |
| 12682 | 280.00 | 2023-04-15 | 67 | 1 | 5 | Budget |
| 30997 | 53.95 | 2024-09-14 | 67 | 2 | 11 | Actual |
| 1142 | 220.00 | 2022-06-15 | 67 | 1 | 3 | Actual |
| 15795 | 105.00 | 2023-07-16 | 67 | 1 | 6 | Actual |
| 4889 | 200.00 | 2022-09-15 | 67 | 6 | 5 | Budget |
Generated 2025-06-14 04:45:41.565 UTC