[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1029 > < TAKE 512 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1058 | 122.30 | 2022-05-08 | 67 | 6 | 8 | Actual |
| 14922 | 80.00 | 2023-06-08 | 67 | 5 | 6 | Actual |
| 26025 | 32.00 | 2024-05-07 | 67 | 2 | 6 | Actual |
| 6093 | 200.00 | 2022-10-08 | 67 | 1 | 6 | Budget |
| 33420 | 26.29 | 2024-11-07 | 67 | 2 | 12 | Actual |
| 36753 | 49.70 | 2025-02-06 | 67 | 5 | 11 | Actual |
| 5814 | 280.00 | 2022-10-08 | 67 | 1 | 4 | Budget |
| 11147 | 134.42 | 2023-02-06 | 67 | 6 | 8 | Actual |
| 15307 | 70.97 | 2023-06-08 | 67 | 4 | 11 | Actual |
| 11887 | 41.00 | 2023-03-08 | 67 | 5 | 6 | Actual |
| 15340 | 67.78 | 2023-06-08 | 67 | 6 | 11 | Actual |
| 14251 | 22.04 | 2023-05-08 | 67 | 2 | 11 | Actual |
| 37614 | 312.00 | 2025-03-08 | 67 | 6 | 7 | Actual |
| 24419 | 17.78 | 2024-03-07 | 67 | 5 | 11 | Actual |
| 5952 | 256.00 | 2022-10-08 | 67 | 1 | 5 | Actual |
| 31592 | 540.00 | 2024-10-07 | 67 | 1 | 5 | Actual |
| 11286 | 100.00 | 2023-03-08 | 67 | 6 | 3 | Budget |
| 31290 | 155.64 | 2024-09-07 | 67 | 2 | 13 | Actual |
| 31792 | 86.00 | 2024-10-07 | 67 | 5 | 6 | Actual |
| 26944 | 684.00 | 2024-06-07 | 67 | 1 | 4 | Actual |
| 6809 | 100.00 | 2022-11-08 | 67 | 6 | 3 | Budget |
| 23810 | 216.00 | 2024-03-07 | 67 | 1 | 5 | Actual |
| 18710 | 176.00 | 2023-10-08 | 67 | 6 | 4 | Actual |
| 23631 | 324.00 | 2024-03-07 | 67 | 6 | 3 | Actual |
| 26555 | 73.10 | 2024-05-07 | 67 | 6 | 11 | Actual |
| 16026 | 300.00 | 2023-07-09 | 67 | 6 | 7 | Actual |
| 23508 | 9.27 | 2024-02-06 | 67 | 1 | 12 | Actual |
| 399 | 200.00 | 2022-05-08 | 67 | 6 | 5 | Budget |
| 26352 | 393.51 | 2024-05-07 | 67 | 6 | 8 | Actual |
| 37291 | 540.00 | 2025-03-08 | 67 | 1 | 5 | Actual |
| 29433 | 125.00 | 2024-08-07 | 67 | 1 | 6 | Actual |
| 29723 | 651.09 | 2024-08-07 | 67 | 1 | 8 | Actual |
| 15934 | 77.00 | 2023-07-09 | 67 | 6 | 6 | Actual |
| 26231 | 420.00 | 2024-05-07 | 67 | 6 | 7 | Actual |
| 10571 | 200.00 | 2023-02-06 | 67 | 1 | 6 | Budget |
| 27565 | 82.68 | 2024-06-07 | 67 | 2 | 11 | Actual |
| 18266 | 107.14 | 2023-09-08 | 67 | 1 | 11 | Actual |
| 33662 | 305.00 | 2024-12-08 | 67 | 6 | 3 | Actual |
| 12 | 174.00 | 2022-05-08 | 67 | 1 | 3 | Actual |
| 10434 | 320.00 | 2023-02-06 | 67 | 1 | 5 | Actual |
| 39324 | 211.78 | 2025-04-08 | 67 | 6 | 13 | Actual |
| 37934 | 232.68 | 2025-03-08 | 67 | 6 | 11 | Actual |
| 32294 | 112.46 | 2024-10-07 | 67 | 1 | 12 | Actual |
| 15489 | 592.00 | 2023-07-09 | 67 | 1 | 3 | Actual |
| 36784 | 199.70 | 2025-02-06 | 67 | 6 | 11 | Actual |
| 13403 | 100.00 | 2023-04-08 | 67 | 6 | 8 | Budget |
| 25163 | 279.00 | 2024-04-07 | 67 | 6 | 7 | Actual |
| 22002 | 118.00 | 2024-01-06 | 67 | 4 | 6 | Actual |
| 22152 | 250.00 | 2024-01-06 | 67 | 6 | 7 | Actual |
| 5438 | 200.00 | 2022-09-08 | 67 | 1 | 8 | Budget |
| 24511 | 15.65 | 2024-03-07 | 67 | 1 | 12 | Actual |
| 14630 | 203.00 | 2023-06-08 | 67 | 1 | 4 | Actual |
| 9503 | 68.00 | 2023-01-06 | 67 | 2 | 6 | Actual |
| 4748 | 200.00 | 2022-09-08 | 67 | 6 | 4 | Budget |
| 34870 | 104.00 | 2025-01-06 | 67 | 7 | 3 | Actual |
| 32836 | 60.00 | 2024-11-07 | 67 | 2 | 6 | Actual |
| 9702 | 96.00 | 2023-01-06 | 67 | 6 | 6 | Actual |
| 22627 | 300.00 | 2024-02-06 | 67 | 6 | 3 | Actual |
| 8586 | 100.00 | 2022-12-09 | 67 | 6 | 6 | Budget |
| 1797 | 60.00 | 2022-06-08 | 67 | 5 | 6 | Actual |
| 1855 | 125.00 | 2022-06-08 | 67 | 6 | 6 | Actual |
| 22028 | 42.00 | 2024-01-06 | 67 | 5 | 6 | Actual |
| 5299 | 200.00 | 2022-09-08 | 67 | 1 | 7 | Budget |
| 11793 | 200.00 | 2023-03-08 | 67 | 3 | 6 | Budget |
| 9051 | 100.00 | 2023-01-06 | 67 | 6 | 3 | Budget |
| 5017 | 70.00 | 2022-09-08 | 67 | 2 | 6 | Budget |
| 37734 | 485.94 | 2025-03-08 | 67 | 6 | 8 | Actual |
| 20615 | 540.00 | 2023-12-09 | 67 | 1 | 3 | Actual |
| 37411 | 71.00 | 2025-03-08 | 67 | 2 | 6 | Actual |
| 11087 | 100.00 | 2023-02-06 | 67 | 2 | 8 | Budget |
| 4037 | 55.00 | 2022-08-08 | 67 | 5 | 6 | Actual |
| 17237 | 69.91 | 2023-08-08 | 67 | 1 | 11 | Actual |
| 23539 | 15.65 | 2024-02-06 | 67 | 6 | 12 | Actual |
| 4640 | 64.00 | 2022-09-08 | 67 | 7 | 3 | Actual |
Generated 2025-06-07 21:37:52.104 UTC