[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 201 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16827 | 157.00 | 2023-08-15 | 67 | 1 | 6 | Actual |
| 18710 | 176.00 | 2023-10-15 | 67 | 6 | 4 | Actual |
| 12272 | 146.54 | 2023-03-15 | 67 | 6 | 8 | Actual |
| 1277 | 40.00 | 2022-06-15 | 67 | 7 | 3 | Budget |
| 9503 | 68.00 | 2023-01-13 | 67 | 2 | 6 | Actual |
| 5161 | 81.00 | 2022-09-15 | 67 | 5 | 6 | Actual |
| 7602 | 200.00 | 2022-11-15 | 67 | 6 | 7 | Budget |
| 26944 | 684.00 | 2024-06-14 | 67 | 1 | 4 | Actual |
| 7406 | 59.00 | 2022-11-15 | 67 | 5 | 6 | Actual |
| 25129 | 348.00 | 2024-04-14 | 67 | 1 | 7 | Actual |
| 672 | 70.00 | 2022-05-15 | 67 | 5 | 6 | Budget |
| 28066 | 98.00 | 2024-07-15 | 67 | 7 | 3 | Actual |
| 32948 | 140.00 | 2024-11-14 | 67 | 6 | 6 | Actual |
| 5218 | 100.00 | 2022-09-15 | 67 | 6 | 6 | Budget |
| 29127 | 540.00 | 2024-08-14 | 67 | 1 | 3 | Actual |
| 25163 | 279.00 | 2024-04-14 | 67 | 6 | 7 | Actual |
| 11793 | 200.00 | 2023-03-15 | 67 | 3 | 6 | Budget |
| 18147 | 273.81 | 2023-09-15 | 67 | 1 | 8 | Actual |
| 23336 | 44.38 | 2024-02-13 | 67 | 2 | 11 | Actual |
| 12273 | 100.00 | 2023-03-15 | 67 | 6 | 8 | Budget |
| 19092 | 320.00 | 2023-10-15 | 67 | 6 | 7 | Actual |
| 6013 | 266.00 | 2022-10-15 | 67 | 6 | 5 | Actual |
| 33960 | 32.00 | 2024-12-15 | 67 | 2 | 6 | Actual |
| 3709 | 252.00 | 2022-08-15 | 67 | 1 | 5 | Actual |
| 34570 | 85.87 | 2024-12-15 | 67 | 2 | 12 | Actual |
| 16205 | 109.27 | 2023-07-16 | 67 | 1 | 11 | Actual |
| 4421 | 100.00 | 2022-08-15 | 67 | 6 | 8 | Budget |
| 10669 | 200.00 | 2023-02-13 | 67 | 3 | 6 | Budget |
| 39324 | 211.78 | 2025-04-15 | 67 | 6 | 13 | Actual |
| 28279 | 214.00 | 2024-07-15 | 67 | 1 | 6 | Actual |
| 37523 | 145.00 | 2025-03-15 | 67 | 6 | 6 | Actual |
| 30910 | 425.33 | 2024-09-14 | 67 | 6 | 8 | Actual |
| 12967 | 100.00 | 2023-04-15 | 67 | 4 | 6 | Budget |
| 21114 | 330.00 | 2023-12-16 | 67 | 1 | 7 | Actual |
| 7871 | 193.00 | 2022-12-16 | 67 | 1 | 3 | Actual |
| 31084 | 168.85 | 2024-09-14 | 67 | 6 | 11 | Actual |
| 18889 | 54.00 | 2023-10-15 | 67 | 2 | 6 | Actual |
| 36175 | 248.00 | 2025-02-13 | 67 | 6 | 5 | Actual |
| 38170 | 243.36 | 2025-03-15 | 67 | 6 | 13 | Actual |
| 6238 | 100.00 | 2022-10-15 | 67 | 4 | 6 | Budget |
| 11943 | 100.00 | 2023-03-15 | 67 | 6 | 6 | Budget |
| 7135 | 200.00 | 2022-11-15 | 67 | 6 | 5 | Budget |
| 10296 | 242.00 | 2023-02-13 | 67 | 1 | 4 | Actual |
| 38731 | 336.00 | 2025-04-15 | 67 | 1 | 7 | Actual |
| 15702 | 243.00 | 2023-07-16 | 67 | 1 | 5 | Actual |
| 6612 | 100.00 | 2022-10-15 | 67 | 2 | 8 | Budget |
| 5437 | 328.36 | 2022-09-15 | 67 | 1 | 8 | Actual |
| 31915 | 360.00 | 2024-10-14 | 67 | 6 | 7 | Actual |
| 29898 | 120.97 | 2024-08-14 | 67 | 3 | 11 | Actual |
| 26858 | 360.00 | 2024-06-14 | 67 | 6 | 3 | Actual |
| 38885 | 292.00 | 2025-04-15 | 67 | 6 | 8 | Actual |
| 6093 | 200.00 | 2022-10-15 | 67 | 1 | 6 | Budget |
| 4235 | 200.00 | 2022-08-15 | 67 | 6 | 7 | Budget |
| 22685 | 100.00 | 2024-02-13 | 67 | 7 | 3 | Actual |
| 28476 | 544.00 | 2024-07-15 | 67 | 1 | 7 | Actual |
| 37848 | 160.34 | 2025-03-15 | 67 | 3 | 11 | Actual |
Generated 2025-06-15 02:11:45.603 UTC