[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 119 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2820 | 200.00 | 2022-07-05 | 67 | 3 | 6 | Budget |
| 36644 | 292.25 | 2025-02-02 | 67 | 1 | 11 | Actual |
| 6093 | 200.00 | 2022-10-04 | 67 | 1 | 6 | Budget |
| 23363 | 58.21 | 2024-02-02 | 67 | 3 | 11 | Actual |
| 35754 | 324.17 | 2025-01-02 | 67 | 6 | 12 | Actual |
| 13530 | 308.00 | 2023-05-04 | 67 | 6 | 3 | Actual |
| 5625 | 209.00 | 2022-10-04 | 67 | 1 | 3 | Actual |
| 30969 | 173.10 | 2024-09-03 | 67 | 1 | 11 | Actual |
| 10820 | 114.00 | 2023-02-02 | 67 | 6 | 6 | Actual |
| 29037 | 401.26 | 2024-07-04 | 67 | 2 | 13 | Actual |
| 32864 | 160.00 | 2024-11-03 | 67 | 3 | 6 | Actual |
| 20861 | 270.00 | 2023-12-05 | 67 | 6 | 5 | Actual |
| 17145 | 170.78 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 37673 | 531.39 | 2025-03-04 | 67 | 1 | 8 | Actual |
| 7076 | 189.00 | 2022-11-04 | 67 | 1 | 5 | Actual |
| 26734 | 185.47 | 2024-05-03 | 67 | 2 | 13 | Actual |
| 14162 | 266.24 | 2023-05-04 | 67 | 6 | 8 | Actual |
| 9552 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
| 19917 | 46.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 3113 | 200.00 | 2022-07-05 | 67 | 6 | 7 | Budget |
| 7312 | 100.00 | 2022-11-04 | 67 | 3 | 6 | Budget |
| 38140 | 267.92 | 2025-03-04 | 67 | 2 | 13 | Actual |
| 24010 | 73.00 | 2024-03-03 | 67 | 5 | 6 | Actual |
| 22118 | 297.00 | 2024-01-02 | 67 | 1 | 7 | Actual |
| 29433 | 125.00 | 2024-08-03 | 67 | 1 | 6 | Actual |
| 9237 | 280.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
| 33512 | 122.31 | 2024-11-03 | 67 | 1 | 13 | Actual |
| 14842 | 62.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
| 28569 | 478.36 | 2024-07-04 | 67 | 1 | 8 | Actual |
| 2449 | 380.00 | 2022-07-05 | 67 | 1 | 4 | Budget |
| 729 | 146.00 | 2022-05-04 | 67 | 6 | 6 | Actual |
| 18207 | 255.63 | 2023-09-04 | 67 | 6 | 8 | Actual |
| 38589 | 172.00 | 2025-04-04 | 67 | 3 | 6 | Actual |
| 24310 | 91.19 | 2024-03-03 | 67 | 1 | 11 | Actual |
| 13214 | 154.00 | 2023-04-04 | 67 | 6 | 7 | Actual |
| 16085 | 492.00 | 2023-07-05 | 67 | 1 | 8 | Actual |
| 29540 | 70.00 | 2024-08-03 | 67 | 5 | 6 | Actual |
| 26025 | 32.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
| 36962 | 162.66 | 2025-02-02 | 67 | 1 | 13 | Actual |
| 29664 | 240.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
| 4364 | 235.93 | 2022-08-04 | 67 | 2 | 8 | Actual |
| 1937 | 252.00 | 2022-06-04 | 67 | 1 | 7 | Actual |
| 3708 | 280.00 | 2022-08-04 | 67 | 1 | 5 | Budget |
| 24191 | 492.00 | 2024-03-03 | 67 | 1 | 8 | Actual |
| 10901 | 200.00 | 2023-02-02 | 67 | 1 | 7 | Budget |
| 5160 | 70.00 | 2022-09-04 | 67 | 5 | 6 | Budget |
| 2264 | 204.00 | 2022-07-05 | 67 | 1 | 3 | Actual |
| 481 | 100.00 | 2022-05-04 | 67 | 1 | 6 | Budget |
| 23631 | 324.00 | 2024-03-03 | 67 | 6 | 3 | Actual |
| 1325 | 380.00 | 2022-06-04 | 67 | 1 | 4 | Budget |
| 18375 | 18.84 | 2023-09-04 | 67 | 5 | 11 | Actual |
| 8667 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
| 18557 | 448.00 | 2023-10-04 | 67 | 1 | 3 | Actual |
| 36753 | 49.70 | 2025-02-02 | 67 | 5 | 11 | Actual |
| 18499 | 24.16 | 2023-09-04 | 67 | 6 | 12 | Actual |
| 10620 | 80.00 | 2023-02-02 | 67 | 2 | 6 | Budget |
| 39086 | 168.85 | 2025-04-04 | 67 | 6 | 11 | Actual |
| 32294 | 112.46 | 2024-10-03 | 67 | 1 | 12 | Actual |
| 9319 | 200.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 12968 | 109.00 | 2023-04-04 | 67 | 4 | 6 | Actual |
| 13402 | 175.33 | 2023-04-04 | 67 | 6 | 8 | Actual |
| 13014 | 85.00 | 2023-04-04 | 67 | 5 | 6 | Actual |
| 11147 | 134.42 | 2023-02-02 | 67 | 6 | 8 | Actual |
| 25808 | 408.00 | 2024-05-03 | 67 | 1 | 4 | Actual |
| 37170 | 90.00 | 2025-03-04 | 67 | 7 | 3 | Actual |
| 22060 | 148.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
| 22385 | 75.23 | 2024-01-02 | 67 | 3 | 11 | Actual |
| 22627 | 300.00 | 2024-02-02 | 67 | 6 | 3 | Actual |
| 5066 | 100.00 | 2022-09-04 | 67 | 3 | 6 | Budget |
| 36524 | 764.73 | 2025-02-02 | 67 | 1 | 8 | Actual |
| 38113 | 195.99 | 2025-03-04 | 67 | 1 | 13 | Actual |
| 4747 | 176.00 | 2022-09-04 | 67 | 6 | 4 | Actual |
| 69 | 104.00 | 2022-05-04 | 67 | 6 | 3 | Actual |
| 34812 | 420.00 | 2025-01-02 | 67 | 6 | 3 | Actual |
| 24719 | 58.00 | 2024-04-03 | 67 | 7 | 3 | Actual |
| 4421 | 100.00 | 2022-08-04 | 67 | 6 | 8 | Budget |
| 33392 | 94.38 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 34603 | 205.02 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 5953 | 280.00 | 2022-10-04 | 67 | 1 | 5 | Budget |
| 34396 | 115.65 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 5872 | 174.00 | 2022-10-04 | 67 | 6 | 4 | Actual |
| 28510 | 308.00 | 2024-07-04 | 67 | 6 | 7 | Actual |
| 38885 | 292.00 | 2025-04-04 | 67 | 6 | 8 | Actual |
| 8385 | 80.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
| 25283 | 205.63 | 2024-04-03 | 67 | 6 | 8 | Actual |
| 16641 | 195.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 30849 | 887.46 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 14511 | 364.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
| 3894 | 86.00 | 2022-08-04 | 67 | 2 | 6 | Actual |
| 12213 | 155.63 | 2023-03-04 | 67 | 2 | 8 | Actual |
| 3765 | 200.00 | 2022-08-04 | 67 | 6 | 5 | Budget |
| 27974 | 347.00 | 2024-07-04 | 67 | 1 | 3 | Actual |
| 10958 | 200.00 | 2023-02-02 | 67 | 6 | 7 | Budget |
| 4888 | 154.00 | 2022-09-04 | 67 | 6 | 5 | Actual |
| 23597 | 512.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
| 3298 | 140.48 | 2022-07-05 | 67 | 6 | 8 | Actual |
| 529 | 60.00 | 2022-05-04 | 67 | 2 | 6 | Budget |
| 19380 | 31.61 | 2023-10-04 | 67 | 5 | 11 | Actual |
| 28386 | 74.00 | 2024-07-04 | 67 | 5 | 6 | Actual |
| 4036 | 70.00 | 2022-08-04 | 67 | 5 | 6 | Budget |
| 36289 | 197.00 | 2025-02-02 | 67 | 3 | 6 | Actual |
| 20441 | 68.85 | 2023-11-04 | 67 | 6 | 11 | Actual |
| 6013 | 266.00 | 2022-10-04 | 67 | 6 | 5 | Actual |
| 38561 | 74.00 | 2025-04-04 | 67 | 2 | 6 | Actual |
| 13712 | 264.00 | 2023-05-04 | 67 | 1 | 5 | Actual |
| 28220 | 328.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
| 7407 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
| 9600 | 100.00 | 2023-01-02 | 67 | 4 | 6 | Budget |
| 8196 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
| 31685 | 200.00 | 2024-10-03 | 67 | 1 | 6 | Actual |
| 32948 | 140.00 | 2024-11-03 | 67 | 6 | 6 | Actual |
| 11696 | 208.00 | 2023-03-04 | 67 | 1 | 6 | Actual |
Generated 2025-06-03 03:29:19.696 UTC