[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 119 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29540 | 70.00 | 2024-07-30 | 67 | 5 | 6 | Actual |
| 25424 | 44.38 | 2024-03-30 | 67 | 4 | 11 | Actual |
| 34014 | 127.00 | 2024-11-30 | 67 | 4 | 6 | Actual |
| 14922 | 80.00 | 2023-05-31 | 67 | 5 | 6 | Actual |
| 1855 | 125.00 | 2022-05-31 | 67 | 6 | 6 | Actual |
| 12602 | 200.00 | 2023-03-31 | 67 | 6 | 4 | Budget |
| 30559 | 145.00 | 2024-08-30 | 67 | 1 | 6 | Actual |
| 7602 | 200.00 | 2022-10-31 | 67 | 6 | 7 | Budget |
| 6483 | 200.00 | 2022-09-30 | 67 | 6 | 7 | Budget |
| 11696 | 208.00 | 2023-02-28 | 67 | 1 | 6 | Actual |
| 12823 | 156.00 | 2023-03-31 | 67 | 1 | 6 | Actual |
| 10110 | 200.00 | 2023-01-29 | 67 | 1 | 3 | Budget |
| 16287 | 47.57 | 2023-07-01 | 67 | 4 | 11 | Actual |
| 36552 | 337.45 | 2025-01-29 | 67 | 2 | 8 | Actual |
| 23363 | 58.21 | 2024-01-29 | 67 | 3 | 11 | Actual |
| 871 | 200.00 | 2022-04-30 | 67 | 6 | 7 | Budget |
| 13154 | 200.00 | 2023-03-31 | 67 | 1 | 7 | Budget |
| 34570 | 85.87 | 2024-11-30 | 67 | 2 | 12 | Actual |
| 27679 | 126.29 | 2024-05-30 | 67 | 6 | 11 | Actual |
| 17939 | 71.00 | 2023-08-31 | 67 | 4 | 6 | Actual |
| 23308 | 107.14 | 2024-01-29 | 67 | 1 | 11 | Actual |
| 18557 | 448.00 | 2023-09-30 | 67 | 1 | 3 | Actual |
| 3990 | 105.00 | 2022-07-31 | 67 | 4 | 6 | Actual |
| 34040 | 95.00 | 2024-11-30 | 67 | 5 | 6 | Actual |
| 5161 | 81.00 | 2022-08-31 | 67 | 5 | 6 | Actual |
| 5626 | 200.00 | 2022-09-30 | 67 | 1 | 3 | Budget |
| 38615 | 90.00 | 2025-03-31 | 67 | 4 | 6 | Actual |
| 26320 | 266.24 | 2024-04-29 | 67 | 2 | 8 | Actual |
| 37170 | 90.00 | 2025-02-28 | 67 | 7 | 3 | Actual |
| 25397 | 53.95 | 2024-03-30 | 67 | 3 | 11 | Actual |
| 7313 | 130.00 | 2022-10-31 | 67 | 3 | 6 | Actual |
| 28744 | 166.72 | 2024-06-30 | 67 | 3 | 11 | Actual |
| 11285 | 120.00 | 2023-02-28 | 67 | 6 | 3 | Actual |
| 2123 | 100.00 | 2022-05-31 | 67 | 2 | 8 | Budget |
| 8727 | 217.00 | 2022-12-01 | 67 | 6 | 7 | Actual |
| 16113 | 304.12 | 2023-07-01 | 67 | 2 | 8 | Actual |
| 17587 | 286.00 | 2023-08-31 | 67 | 6 | 3 | Actual |
| 16205 | 109.27 | 2023-07-01 | 67 | 1 | 11 | Actual |
| 28569 | 478.36 | 2024-06-30 | 67 | 1 | 8 | Actual |
| 8993 | 160.00 | 2022-12-29 | 67 | 1 | 3 | Actual |
| 37793 | 179.49 | 2025-02-28 | 67 | 1 | 11 | Actual |
| 24511 | 15.65 | 2024-02-28 | 67 | 1 | 12 | Actual |
| 15992 | 276.00 | 2023-07-01 | 67 | 1 | 7 | Actual |
| 17465 | 8.21 | 2023-07-31 | 67 | 2 | 12 | Actual |
| 10435 | 280.00 | 2023-01-29 | 67 | 1 | 5 | Budget |
| 11886 | 60.00 | 2023-02-28 | 67 | 5 | 6 | Budget |
| 30849 | 887.46 | 2024-08-30 | 67 | 1 | 8 | Actual |
| 4235 | 200.00 | 2022-07-31 | 67 | 6 | 7 | Budget |
| 10353 | 162.00 | 2023-01-29 | 67 | 6 | 4 | Actual |
| 4888 | 154.00 | 2022-08-31 | 67 | 6 | 5 | Actual |
| 37848 | 160.34 | 2025-02-28 | 67 | 3 | 11 | Actual |
| 37875 | 105.02 | 2025-02-28 | 67 | 4 | 11 | Actual |
| 18467 | 11.40 | 2023-08-31 | 67 | 1 | 12 | Actual |
| 1141 | 200.00 | 2022-05-31 | 67 | 1 | 3 | Budget |
| 35522 | 107.14 | 2024-12-29 | 67 | 2 | 11 | Actual |
| 1001 | 100.00 | 2022-04-30 | 67 | 2 | 8 | Budget |
| 14129 | 243.51 | 2023-04-30 | 67 | 2 | 8 | Actual |
| 27068 | 208.00 | 2024-05-30 | 67 | 6 | 5 | Actual |
| 10490 | 200.00 | 2023-01-29 | 67 | 6 | 5 | Budget |
| 23810 | 216.00 | 2024-02-28 | 67 | 1 | 5 | Actual |
| 24987 | 102.00 | 2024-03-30 | 67 | 3 | 6 | Actual |
| 4037 | 55.00 | 2022-07-31 | 67 | 5 | 6 | Actual |
| 18375 | 18.84 | 2023-08-31 | 67 | 5 | 11 | Actual |
| 22385 | 75.23 | 2023-12-29 | 67 | 3 | 11 | Actual |
Generated 2025-05-30 10:22:41.512 UTC