[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1038 > < TAKE 896 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33570 | 264.41 | 2024-11-05 | 67 | 6 | 13 | Actual |
| 30559 | 145.00 | 2024-09-05 | 67 | 1 | 6 | Actual |
| 31626 | 386.00 | 2024-10-05 | 67 | 6 | 5 | Actual |
| 6341 | 86.00 | 2022-10-06 | 67 | 6 | 6 | Actual |
| 33246 | 133.74 | 2024-11-05 | 67 | 2 | 11 | Actual |
| 11087 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 23508 | 9.27 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 7790 | 100.00 | 2022-11-06 | 67 | 6 | 8 | Budget |
| 19797 | 322.00 | 2023-11-06 | 67 | 1 | 5 | Actual |
| 21268 | 152.60 | 2023-12-07 | 67 | 6 | 8 | Actual |
| 8256 | 200.00 | 2022-12-07 | 67 | 6 | 5 | Budget |
| 25483 | 80.55 | 2024-04-05 | 67 | 6 | 11 | Actual |
| 5438 | 200.00 | 2022-09-06 | 67 | 1 | 8 | Budget |
| 2506 | 200.00 | 2022-07-07 | 67 | 6 | 4 | Budget |
| 4502 | 160.00 | 2022-09-06 | 67 | 1 | 3 | Actual |
| 2914 | 70.00 | 2022-07-07 | 67 | 5 | 6 | Budget |
| 12494 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 30407 | 442.00 | 2024-09-05 | 67 | 6 | 4 | Actual |
| 14129 | 243.51 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 34483 | 212.47 | 2024-12-06 | 67 | 6 | 11 | Actual |
| 2401 | 40.00 | 2022-07-07 | 67 | 7 | 3 | Budget |
| 28386 | 74.00 | 2024-07-06 | 67 | 5 | 6 | Actual |
| 38944 | 276.30 | 2025-04-06 | 67 | 1 | 11 | Actual |
| 19971 | 68.00 | 2023-11-06 | 67 | 4 | 6 | Actual |
| 16406 | 11.40 | 2023-07-07 | 67 | 1 | 12 | Actual |
| 10490 | 200.00 | 2023-02-04 | 67 | 6 | 5 | Budget |
| 20180 | 501.09 | 2023-11-06 | 67 | 1 | 8 | Actual |
| 28360 | 146.00 | 2024-07-06 | 67 | 4 | 6 | Actual |
| 954 | 401.09 | 2022-05-06 | 67 | 1 | 8 | Actual |
| 10434 | 320.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 6191 | 169.00 | 2022-10-06 | 67 | 3 | 6 | Actual |
| 15902 | 96.00 | 2023-07-07 | 67 | 5 | 6 | Actual |
| 21148 | 320.00 | 2023-12-07 | 67 | 6 | 7 | Actual |
| 27417 | 679.88 | 2024-06-05 | 67 | 1 | 8 | Actual |
| 30045 | 34.80 | 2024-08-05 | 67 | 2 | 12 | Actual |
| 21560 | 12.46 | 2023-12-07 | 67 | 6 | 12 | Actual |
| 18917 | 118.00 | 2023-10-06 | 67 | 3 | 6 | Actual |
| 5066 | 100.00 | 2022-09-06 | 67 | 3 | 6 | Budget |
| 22060 | 148.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
| 11944 | 159.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 3380 | 132.00 | 2022-08-06 | 67 | 1 | 3 | Actual |
| 12025 | 176.00 | 2023-03-06 | 67 | 1 | 7 | Actual |
| 27445 | 304.12 | 2024-06-05 | 67 | 2 | 8 | Actual |
| 21921 | 117.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 5357 | 200.00 | 2022-09-06 | 67 | 6 | 7 | Budget |
| 35635 | 134.80 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 9238 | 288.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 12024 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Budget |
| 9131 | 40.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 27857 | 141.61 | 2024-06-05 | 67 | 1 | 13 | Actual |
| 17996 | 109.00 | 2023-09-06 | 67 | 6 | 6 | Actual |
| 6996 | 280.00 | 2022-11-06 | 67 | 6 | 4 | Actual |
| 4828 | 280.00 | 2022-09-06 | 67 | 1 | 5 | Budget |
| 13946 | 95.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 24511 | 15.65 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 12601 | 264.00 | 2023-04-06 | 67 | 6 | 4 | Actual |
| 35315 | 325.00 | 2025-01-04 | 67 | 6 | 7 | Actual |
| 6563 | 478.36 | 2022-10-06 | 67 | 1 | 8 | Actual |
| 7791 | 151.08 | 2022-11-06 | 67 | 6 | 8 | Actual |
| 27234 | 64.00 | 2024-06-05 | 67 | 5 | 6 | Actual |
| 11147 | 134.42 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 19471 | 8.21 | 2023-10-06 | 67 | 1 | 12 | Actual |
| 340 | 200.00 | 2022-05-06 | 67 | 1 | 5 | Budget |
| 69 | 104.00 | 2022-05-06 | 67 | 6 | 3 | Actual |
| 26137 | 94.00 | 2024-05-05 | 67 | 6 | 6 | Actual |
Generated 2025-06-05 08:17:06.323 UTC