[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 17 < SKIP 1000 > < TAKE 250 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30559 | 145.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
| 13946 | 95.00 | 2023-10-01 | 67 | 6 | 6 | Actual |
| 4363 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 29069 | 155.64 | 2024-12-01 | 67 | 6 | 13 | Actual |
| 2402 | 51.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 1606 | 135.00 | 2022-11-01 | 67 | 1 | 6 | Actual |
| 812 | 280.00 | 2022-10-01 | 67 | 1 | 7 | Budget |
| 7216 | 199.00 | 2023-04-03 | 67 | 1 | 6 | Actual |
| 38534 | 200.00 | 2025-09-01 | 67 | 1 | 6 | Actual |
| 11554 | 224.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 21651 | 240.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 33539 | 253.89 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 37411 | 71.00 | 2025-08-01 | 67 | 2 | 6 | Actual |
| 12683 | 225.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
| 29219 | 99.00 | 2024-12-31 | 67 | 7 | 3 | Actual |
| 31740 | 136.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 27646 | 53.95 | 2024-10-31 | 67 | 5 | 11 | Actual |
| 25808 | 408.00 | 2024-09-30 | 67 | 1 | 4 | Actual |
| 7406 | 59.00 | 2023-04-03 | 67 | 5 | 6 | Actual |
| 32623 | 494.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 27916 | 338.10 | 2024-10-31 | 67 | 6 | 13 | Actual |
| 5438 | 200.00 | 2023-02-01 | 67 | 1 | 8 | Budget |
| 35576 | 129.48 | 2025-06-01 | 67 | 4 | 11 | Actual |
| 22271 | 146.54 | 2024-05-31 | 67 | 6 | 8 | Actual |
| 24959 | 20.00 | 2024-08-31 | 67 | 2 | 6 | Actual |
| 18677 | 209.00 | 2024-03-02 | 67 | 1 | 4 | Actual |
| 31084 | 168.85 | 2025-01-31 | 67 | 6 | 11 | Actual |
| 18467 | 11.40 | 2024-02-01 | 67 | 1 | 12 | Actual |
| 530 | 74.00 | 2022-10-01 | 67 | 2 | 6 | Actual |
| 6563 | 478.36 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 28717 | 58.21 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 11944 | 159.00 | 2023-08-01 | 67 | 6 | 6 | Actual |
| 8196 | 200.00 | 2023-05-04 | 67 | 1 | 5 | Budget |
| 10353 | 162.00 | 2023-07-02 | 67 | 6 | 4 | Actual |
| 1141 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 30373 | 399.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
| 27974 | 347.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
| 14602 | 48.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 5299 | 200.00 | 2023-02-01 | 67 | 1 | 7 | Budget |
| 29460 | 53.00 | 2024-12-31 | 67 | 2 | 6 | Actual |
| 2868 | 152.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 26441 | 34.80 | 2024-09-30 | 67 | 2 | 11 | Actual |
| 14453 | 18.84 | 2023-10-01 | 67 | 6 | 12 | Actual |
| 15934 | 77.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 2586 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 481 | 100.00 | 2022-10-01 | 67 | 1 | 6 | Budget |
| 8529 | 70.00 | 2023-05-04 | 67 | 5 | 6 | Budget |
| 14544 | 341.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 1937 | 252.00 | 2022-11-01 | 67 | 1 | 7 | Actual |
| 24338 | 33.74 | 2024-07-31 | 67 | 2 | 11 | Actual |
| 25569 | 5.01 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 8726 | 200.00 | 2023-05-04 | 67 | 6 | 7 | Budget |
| 16827 | 157.00 | 2024-01-01 | 67 | 1 | 6 | Actual |
| 20769 | 169.00 | 2024-05-03 | 67 | 6 | 4 | Actual |
| 4969 | 159.00 | 2023-02-01 | 67 | 1 | 6 | Actual |
| 36989 | 225.82 | 2025-07-02 | 67 | 2 | 13 | Actual |
| 28386 | 74.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 32122 | 73.10 | 2025-03-02 | 67 | 2 | 11 | Actual |
| 16205 | 109.27 | 2023-12-02 | 67 | 1 | 11 | Actual |
| 22412 | 70.97 | 2024-05-31 | 67 | 4 | 11 | Actual |
| 19412 | 90.12 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 3519 | 60.00 | 2023-01-01 | 67 | 7 | 3 | Budget |
| 17765 | 182.00 | 2024-02-01 | 67 | 1 | 5 | Actual |
| 30466 | 365.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
| 2867 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 4037 | 55.00 | 2023-01-01 | 67 | 5 | 6 | Actual |
| 30195 | 281.96 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 4176 | 200.00 | 2023-01-01 | 67 | 1 | 7 | Budget |
| 9237 | 280.00 | 2023-06-01 | 67 | 6 | 4 | Budget |
| 2321 | 116.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 34423 | 149.70 | 2025-05-03 | 67 | 4 | 11 | Actual |
| 14162 | 266.24 | 2023-10-01 | 67 | 6 | 8 | Actual |
| 32750 | 445.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
| 34163 | 385.00 | 2025-05-03 | 67 | 6 | 7 | Actual |
| 11614 | 200.00 | 2023-08-01 | 67 | 6 | 5 | Budget |
| 6191 | 169.00 | 2023-03-03 | 67 | 3 | 6 | Actual |
| 8010 | 36.00 | 2023-05-04 | 67 | 7 | 3 | Actual |
| 23689 | 70.00 | 2024-07-31 | 67 | 7 | 3 | Actual |
| 23958 | 102.00 | 2024-07-31 | 67 | 3 | 6 | Actual |
| 2972 | 200.00 | 2022-12-02 | 67 | 6 | 6 | Budget |
| 9375 | 203.00 | 2023-06-01 | 67 | 6 | 5 | Actual |
| 30287 | 231.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 27798 | 196.51 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 26495 | 65.65 | 2024-09-30 | 67 | 4 | 11 | Actual |
| 13015 | 60.00 | 2023-09-01 | 67 | 5 | 6 | Budget |
| 15431 | 15.65 | 2023-11-01 | 67 | 6 | 12 | Actual |
Generated 2025-11-01 02:23:57.876 UTC