[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 270 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8994 | 200.00 | 2023-01-12 | 67 | 1 | 3 | Budget |
| 21027 | 66.00 | 2023-12-15 | 67 | 5 | 6 | Actual |
| 27916 | 338.10 | 2024-06-13 | 67 | 6 | 13 | Actual |
| 14337 | 45.44 | 2023-05-14 | 67 | 6 | 11 | Actual |
| 730 | 200.00 | 2022-05-14 | 67 | 6 | 6 | Budget |
| 20615 | 540.00 | 2023-12-15 | 67 | 1 | 3 | Actual |
| 34282 | 255.63 | 2024-12-14 | 67 | 6 | 8 | Actual |
| 9701 | 100.00 | 2023-01-12 | 67 | 6 | 6 | Budget |
| 12025 | 176.00 | 2023-03-14 | 67 | 1 | 7 | Actual |
| 9921 | 200.00 | 2023-01-12 | 67 | 1 | 8 | Budget |
| 30253 | 479.00 | 2024-09-13 | 67 | 1 | 3 | Actual |
| 25222 | 334.42 | 2024-04-13 | 67 | 1 | 8 | Actual |
| 23539 | 15.65 | 2024-02-12 | 67 | 6 | 12 | Actual |
| 25998 | 78.00 | 2024-05-13 | 67 | 1 | 6 | Actual |
| 8057 | 408.00 | 2022-12-15 | 67 | 1 | 4 | Actual |
| 9553 | 156.00 | 2023-01-12 | 67 | 3 | 6 | Actual |
| 8337 | 200.00 | 2022-12-15 | 67 | 1 | 6 | Budget |
| 8010 | 36.00 | 2022-12-15 | 67 | 7 | 3 | Actual |
| 10110 | 200.00 | 2023-02-12 | 67 | 1 | 3 | Budget |
| 7790 | 100.00 | 2022-11-14 | 67 | 6 | 8 | Budget |
| 25780 | 84.00 | 2024-05-13 | 67 | 7 | 3 | Actual |
| 9504 | 80.00 | 2023-01-12 | 67 | 2 | 6 | Budget |
| 23417 | 18.84 | 2024-02-12 | 67 | 5 | 11 | Actual |
| 340 | 200.00 | 2022-05-14 | 67 | 1 | 5 | Budget |
| 33874 | 410.00 | 2024-12-14 | 67 | 6 | 5 | Actual |
| 12214 | 100.00 | 2023-03-14 | 67 | 2 | 8 | Budget |
| 22358 | 61.40 | 2024-01-12 | 67 | 2 | 11 | Actual |
| 2402 | 51.00 | 2022-07-15 | 67 | 7 | 3 | Actual |
| 3241 | 100.00 | 2022-07-15 | 67 | 2 | 8 | Budget |
| 38382 | 352.00 | 2025-04-14 | 67 | 6 | 4 | Actual |
| 5872 | 174.00 | 2022-10-14 | 67 | 6 | 4 | Actual |
| 20029 | 108.00 | 2023-11-14 | 67 | 6 | 6 | Actual |
| 10571 | 200.00 | 2023-02-12 | 67 | 1 | 6 | Budget |
| 1464 | 200.00 | 2022-06-14 | 67 | 1 | 5 | Budget |
| 10958 | 200.00 | 2023-02-12 | 67 | 6 | 7 | Budget |
| 33006 | 476.00 | 2024-11-13 | 67 | 1 | 7 | Actual |
| 35603 | 27.36 | 2025-01-12 | 67 | 5 | 11 | Actual |
| 16827 | 157.00 | 2023-08-14 | 67 | 1 | 6 | Actual |
| 151 | 40.00 | 2022-05-14 | 67 | 7 | 3 | Budget |
| 12967 | 100.00 | 2023-04-14 | 67 | 4 | 6 | Budget |
| 36021 | 93.00 | 2025-02-12 | 67 | 7 | 3 | Actual |
| 37198 | 378.00 | 2025-03-14 | 67 | 1 | 4 | Actual |
| 15643 | 234.00 | 2023-07-15 | 67 | 6 | 4 | Actual |
| 36699 | 159.27 | 2025-02-12 | 67 | 3 | 11 | Actual |
| 23188 | 342.00 | 2024-02-12 | 67 | 1 | 8 | Actual |
| 14896 | 55.00 | 2023-06-14 | 67 | 4 | 6 | Actual |
| 31499 | 570.00 | 2024-10-13 | 67 | 1 | 4 | Actual |
| 16260 | 37.99 | 2023-07-15 | 67 | 3 | 11 | Actual |
| 38972 | 110.34 | 2025-04-14 | 67 | 2 | 11 | Actual |
| 24338 | 33.74 | 2024-03-13 | 67 | 2 | 11 | Actual |
| 69 | 104.00 | 2022-05-14 | 67 | 6 | 3 | Actual |
| 21382 | 56.08 | 2023-12-15 | 67 | 3 | 11 | Actual |
| 2724 | 155.00 | 2022-07-15 | 67 | 1 | 6 | Actual |
| 29925 | 109.27 | 2024-08-13 | 67 | 4 | 11 | Actual |
| 3846 | 176.00 | 2022-08-14 | 67 | 1 | 6 | Actual |
| 24419 | 17.78 | 2024-03-13 | 67 | 5 | 11 | Actual |
| 25542 | 12.46 | 2024-04-13 | 67 | 1 | 12 | Actual |
| 2123 | 100.00 | 2022-06-14 | 67 | 2 | 8 | Budget |
| 15012 | 444.00 | 2023-06-14 | 67 | 1 | 7 | Actual |
| 7264 | 101.00 | 2022-11-14 | 67 | 2 | 6 | Actual |
| 12872 | 80.00 | 2023-04-14 | 67 | 2 | 6 | Budget |
| 29010 | 174.94 | 2024-07-14 | 67 | 1 | 13 | Actual |
| 11744 | 80.00 | 2023-03-14 | 67 | 2 | 6 | Budget |
| 10354 | 200.00 | 2023-02-12 | 67 | 6 | 4 | Budget |
| 18348 | 63.53 | 2023-09-14 | 67 | 4 | 11 | Actual |
| 38534 | 200.00 | 2025-04-14 | 67 | 1 | 6 | Actual |
| 8385 | 80.00 | 2022-12-15 | 67 | 2 | 6 | Budget |
| 22385 | 75.23 | 2024-01-12 | 67 | 3 | 11 | Actual |
| 29460 | 53.00 | 2024-08-13 | 67 | 2 | 6 | Actual |
| 36373 | 89.00 | 2025-02-12 | 67 | 6 | 6 | Actual |
| 21114 | 330.00 | 2023-12-15 | 67 | 1 | 7 | Actual |
| 18677 | 209.00 | 2023-10-14 | 67 | 1 | 4 | Actual |
| 12743 | 200.00 | 2023-04-14 | 67 | 6 | 5 | Budget |
| 13807 | 139.00 | 2023-05-14 | 67 | 1 | 6 | Actual |
| 20557 | 24.16 | 2023-11-14 | 67 | 6 | 12 | Actual |
| 29127 | 540.00 | 2024-08-13 | 67 | 1 | 3 | Actual |
| 37020 | 281.96 | 2025-02-12 | 67 | 6 | 13 | Actual |
| 6670 | 213.21 | 2022-10-14 | 67 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-08-14 | 67 | 2 | 8 | Actual |
| 25483 | 80.55 | 2024-04-13 | 67 | 6 | 11 | Actual |
| 36234 | 190.00 | 2025-02-12 | 67 | 1 | 6 | Actual |
| 16882 | 202.00 | 2023-08-14 | 67 | 3 | 6 | Actual |
| 20381 | 45.44 | 2023-11-14 | 67 | 4 | 11 | Actual |
| 4315 | 200.00 | 2022-08-14 | 67 | 1 | 8 | Budget |
| 5017 | 70.00 | 2022-09-14 | 67 | 2 | 6 | Budget |
| 9841 | 200.00 | 2023-01-12 | 67 | 6 | 7 | Budget |
| 3989 | 100.00 | 2022-08-14 | 67 | 4 | 6 | Budget |
| 25569 | 5.01 | 2024-04-13 | 67 | 2 | 12 | Actual |
| 15280 | 39.06 | 2023-06-14 | 67 | 3 | 11 | Actual |
| 21056 | 79.00 | 2023-12-15 | 67 | 6 | 6 | Actual |
| 18175 | 213.21 | 2023-09-14 | 67 | 2 | 8 | Actual |
| 3568 | 308.00 | 2022-08-14 | 67 | 1 | 4 | Actual |
| 17265 | 43.31 | 2023-08-14 | 67 | 2 | 11 | Actual |
| 29247 | 666.00 | 2024-08-13 | 67 | 1 | 4 | Actual |
| 16085 | 492.00 | 2023-07-15 | 67 | 1 | 8 | Actual |
| 30164 | 225.82 | 2024-08-13 | 67 | 2 | 13 | Actual |
| 12920 | 200.00 | 2023-04-14 | 67 | 3 | 6 | Budget |
| 37673 | 531.39 | 2025-03-14 | 67 | 1 | 8 | Actual |
| 24365 | 42.25 | 2024-03-13 | 67 | 3 | 11 | Actual |
| 22271 | 146.54 | 2024-01-12 | 67 | 6 | 8 | Actual |
| 2914 | 70.00 | 2022-07-15 | 67 | 5 | 6 | Budget |
| 8482 | 148.00 | 2022-12-15 | 67 | 4 | 6 | Actual |
| 14396 | 12.46 | 2023-05-14 | 67 | 1 | 12 | Actual |
| 33392 | 94.38 | 2024-11-13 | 67 | 1 | 12 | Actual |
| 36049 | 741.00 | 2025-02-12 | 67 | 1 | 4 | Actual |
| 10353 | 162.00 | 2023-02-12 | 67 | 6 | 4 | Actual |
| 22713 | 296.00 | 2024-02-12 | 67 | 1 | 4 | Actual |
| 28951 | 216.72 | 2024-07-14 | 67 | 6 | 12 | Actual |
| 15253 | 16.72 | 2023-06-14 | 67 | 2 | 11 | Actual |
| 11228 | 200.00 | 2023-03-14 | 67 | 1 | 3 | Budget |
| 3439 | 112.00 | 2022-08-14 | 67 | 6 | 3 | Actual |
| 27974 | 347.00 | 2024-07-14 | 67 | 1 | 3 | Actual |
Generated 2025-06-13 11:42:05.611 UTC