[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1045 > < TAKE 448 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10168 | 100.00 | 2023-02-13 | 67 | 6 | 3 | Budget |
| 23005 | 78.00 | 2024-02-13 | 67 | 5 | 6 | Actual |
| 32657 | 336.00 | 2024-11-14 | 67 | 6 | 4 | Actual |
| 33006 | 476.00 | 2024-11-14 | 67 | 1 | 7 | Actual |
| 7731 | 100.00 | 2022-11-15 | 67 | 2 | 8 | Budget |
| 36962 | 162.66 | 2025-02-13 | 67 | 1 | 13 | Actual |
| 7312 | 100.00 | 2022-11-15 | 67 | 3 | 6 | Budget |
| 30253 | 479.00 | 2024-09-14 | 67 | 1 | 3 | Actual |
| 20649 | 288.00 | 2023-12-16 | 67 | 6 | 3 | Actual |
| 34222 | 434.42 | 2024-12-15 | 67 | 1 | 8 | Actual |
| 4420 | 160.18 | 2022-08-15 | 67 | 6 | 8 | Actual |
| 14896 | 55.00 | 2023-06-15 | 67 | 4 | 6 | Actual |
| 4421 | 100.00 | 2022-08-15 | 67 | 6 | 8 | Budget |
| 25686 | 405.00 | 2024-05-14 | 67 | 1 | 3 | Actual |
| 38054 | 256.08 | 2025-03-15 | 67 | 6 | 12 | Actual |
| 4096 | 100.00 | 2022-08-15 | 67 | 6 | 6 | Budget |
| 6013 | 266.00 | 2022-10-15 | 67 | 6 | 5 | Actual |
| 8482 | 148.00 | 2022-12-16 | 67 | 4 | 6 | Actual |
| 14756 | 150.00 | 2023-06-15 | 67 | 6 | 5 | Actual |
| 7464 | 109.00 | 2022-11-15 | 67 | 6 | 6 | Actual |
| 10958 | 200.00 | 2023-02-13 | 67 | 6 | 7 | Budget |
| 22444 | 80.55 | 2024-01-13 | 67 | 6 | 11 | Actual |
| 481 | 100.00 | 2022-05-15 | 67 | 1 | 6 | Budget |
| 1277 | 40.00 | 2022-06-15 | 67 | 7 | 3 | Budget |
| 29572 | 165.00 | 2024-08-14 | 67 | 6 | 6 | Actual |
| 22358 | 61.40 | 2024-01-13 | 67 | 2 | 11 | Actual |
| 870 | 217.00 | 2022-05-15 | 67 | 6 | 7 | Actual |
| 20240 | 355.63 | 2023-11-15 | 67 | 6 | 8 | Actual |
| 3379 | 200.00 | 2022-08-15 | 67 | 1 | 3 | Budget |
| 1465 | 252.00 | 2022-06-15 | 67 | 1 | 5 | Actual |
| 21618 | 336.00 | 2024-01-13 | 67 | 1 | 3 | Actual |
| 37112 | 428.00 | 2025-03-15 | 67 | 6 | 3 | Actual |
| 16521 | 405.00 | 2023-08-15 | 67 | 1 | 3 | Actual |
| 7871 | 193.00 | 2022-12-16 | 67 | 1 | 3 | Actual |
| 28186 | 351.00 | 2024-07-15 | 67 | 1 | 5 | Actual |
| 38534 | 200.00 | 2025-04-15 | 67 | 1 | 6 | Actual |
| 11887 | 41.00 | 2023-03-15 | 67 | 5 | 6 | Actual |
| 20769 | 169.00 | 2023-12-16 | 67 | 6 | 4 | Actual |
| 7872 | 200.00 | 2022-12-16 | 67 | 1 | 3 | Budget |
| 17673 | 321.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
| 15822 | 20.00 | 2023-07-16 | 67 | 2 | 6 | Actual |
| 27445 | 304.12 | 2024-06-14 | 67 | 2 | 8 | Actual |
| 2505 | 156.00 | 2022-07-16 | 67 | 6 | 4 | Actual |
| 10354 | 200.00 | 2023-02-13 | 67 | 6 | 4 | Budget |
| 1384 | 200.00 | 2022-06-15 | 67 | 6 | 4 | Budget |
| 30195 | 281.96 | 2024-08-14 | 67 | 6 | 13 | Actual |
| 3052 | 280.00 | 2022-07-16 | 67 | 1 | 7 | Budget |
| 17495 | 20.97 | 2023-08-15 | 67 | 6 | 12 | Actual |
| 20557 | 24.16 | 2023-11-15 | 67 | 6 | 12 | Actual |
| 8856 | 100.00 | 2022-12-16 | 67 | 2 | 8 | Budget |
| 22979 | 50.00 | 2024-02-13 | 67 | 4 | 6 | Actual |
| 1197 | 156.00 | 2022-06-15 | 67 | 6 | 3 | Actual |
| 10763 | 57.00 | 2023-02-13 | 67 | 5 | 6 | Actual |
| 10028 | 167.75 | 2023-01-13 | 67 | 6 | 8 | Actual |
| 32176 | 87.99 | 2024-10-14 | 67 | 4 | 11 | Actual |
| 31379 | 594.00 | 2024-10-14 | 67 | 1 | 3 | Actual |
| 2914 | 70.00 | 2022-07-16 | 67 | 5 | 6 | Budget |
| 12823 | 156.00 | 2023-04-15 | 67 | 1 | 6 | Actual |
Generated 2025-06-14 04:46:58.113 UTC