[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1042 > < TAKE 112 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6013 | 266.00 | 2022-10-09 | 67 | 6 | 5 | Actual |
| 9552 | 100.00 | 2023-01-07 | 67 | 3 | 6 | Budget |
| 17319 | 51.82 | 2023-08-09 | 67 | 4 | 11 | Actual |
| 38615 | 90.00 | 2025-04-09 | 67 | 4 | 6 | Actual |
| 3942 | 100.00 | 2022-08-09 | 67 | 3 | 6 | Budget |
| 257 | 182.00 | 2022-05-09 | 67 | 6 | 4 | Actual |
| 27974 | 347.00 | 2024-07-09 | 67 | 1 | 3 | Actual |
| 14251 | 22.04 | 2023-05-09 | 67 | 2 | 11 | Actual |
| 1197 | 156.00 | 2022-06-09 | 67 | 6 | 3 | Actual |
| 24538 | 5.01 | 2024-03-08 | 67 | 2 | 12 | Actual |
| 14954 | 91.00 | 2023-06-09 | 67 | 6 | 6 | Actual |
| 19412 | 90.12 | 2023-10-09 | 67 | 6 | 11 | Actual |
| 38885 | 292.00 | 2025-04-09 | 67 | 6 | 8 | Actual |
| 3193 | 200.00 | 2022-07-10 | 67 | 1 | 8 | Budget |
| 4037 | 55.00 | 2022-08-09 | 67 | 5 | 6 | Actual |
| 24338 | 33.74 | 2024-03-08 | 67 | 2 | 11 | Actual |
| 37384 | 135.00 | 2025-03-09 | 67 | 1 | 6 | Actual |
| 35139 | 225.00 | 2025-01-07 | 67 | 3 | 6 | Actual |
| 17465 | 8.21 | 2023-08-09 | 67 | 2 | 12 | Actual |
| 11943 | 100.00 | 2023-03-09 | 67 | 6 | 6 | Budget |
| 9969 | 100.00 | 2023-01-07 | 67 | 2 | 8 | Budget |
| 13154 | 200.00 | 2023-04-09 | 67 | 1 | 7 | Budget |
| 3053 | 310.00 | 2022-07-10 | 67 | 1 | 7 | Actual |
| 18088 | 208.00 | 2023-09-09 | 67 | 6 | 7 | Actual |
| 3627 | 189.00 | 2022-08-09 | 67 | 6 | 4 | Actual |
| 15876 | 68.00 | 2023-07-10 | 67 | 4 | 6 | Actual |
| 27358 | 325.00 | 2024-06-08 | 67 | 6 | 7 | Actual |
| 15046 | 250.00 | 2023-06-09 | 67 | 6 | 7 | Actual |
| 4889 | 200.00 | 2022-09-09 | 67 | 6 | 5 | Budget |
| 36175 | 248.00 | 2025-02-07 | 67 | 6 | 5 | Actual |
| 11227 | 221.00 | 2023-03-09 | 67 | 1 | 3 | Actual |
| 15431 | 15.65 | 2023-06-09 | 67 | 6 | 12 | Actual |
| 31171 | 85.87 | 2024-09-08 | 67 | 2 | 12 | Actual |
| 31290 | 155.64 | 2024-09-08 | 67 | 2 | 13 | Actual |
| 8481 | 100.00 | 2022-12-10 | 67 | 4 | 6 | Budget |
| 23984 | 67.00 | 2024-03-08 | 67 | 4 | 6 | Actual |
| 26615 | 15.65 | 2024-05-08 | 67 | 1 | 12 | Actual |
| 30253 | 479.00 | 2024-09-08 | 67 | 1 | 3 | Actual |
| 32750 | 445.00 | 2024-11-08 | 67 | 6 | 5 | Actual |
| 626 | 109.00 | 2022-05-09 | 67 | 4 | 6 | Actual |
| 12871 | 53.00 | 2023-04-09 | 67 | 2 | 6 | Actual |
| 28510 | 308.00 | 2024-07-09 | 67 | 6 | 7 | Actual |
| 8337 | 200.00 | 2022-12-10 | 67 | 1 | 6 | Budget |
| 36903 | 243.32 | 2025-02-07 | 67 | 6 | 12 | Actual |
| 11146 | 100.00 | 2023-02-07 | 67 | 6 | 8 | Budget |
| 3708 | 280.00 | 2022-08-09 | 67 | 1 | 5 | Budget |
| 953 | 200.00 | 2022-05-09 | 67 | 1 | 8 | Budget |
| 2263 | 200.00 | 2022-07-10 | 67 | 1 | 3 | Budget |
| 34483 | 212.47 | 2024-12-09 | 67 | 6 | 11 | Actual |
| 578 | 200.00 | 2022-05-09 | 67 | 3 | 6 | Budget |
| 9841 | 200.00 | 2023-01-07 | 67 | 6 | 7 | Budget |
| 16934 | 67.00 | 2023-08-09 | 67 | 5 | 6 | Actual |
| 24747 | 263.00 | 2024-04-08 | 67 | 1 | 4 | Actual |
| 22239 | 266.24 | 2024-01-07 | 67 | 2 | 8 | Actual |
| 24511 | 15.65 | 2024-03-08 | 67 | 1 | 12 | Actual |
| 19971 | 68.00 | 2023-11-09 | 67 | 4 | 6 | Actual |
| 4640 | 64.00 | 2022-09-09 | 67 | 7 | 3 | Actual |
| 16908 | 91.00 | 2023-08-09 | 67 | 4 | 6 | Actual |
| 1855 | 125.00 | 2022-06-09 | 67 | 6 | 6 | Actual |
| 10168 | 100.00 | 2023-02-07 | 67 | 6 | 3 | Budget |
| 4828 | 280.00 | 2022-09-09 | 67 | 1 | 5 | Budget |
Generated 2025-06-09 00:42:22.569 UTC