[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 379 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19677 | 160.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
| 20087 | 330.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 7135 | 200.00 | 2022-11-04 | 67 | 6 | 5 | Budget |
| 341 | 208.00 | 2022-05-04 | 67 | 1 | 5 | Actual |
| 30997 | 53.95 | 2024-09-03 | 67 | 2 | 11 | Actual |
| 11088 | 146.54 | 2023-02-02 | 67 | 2 | 8 | Actual |
| 19326 | 42.25 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 9052 | 108.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 11555 | 280.00 | 2023-03-04 | 67 | 1 | 5 | Budget |
| 35435 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 5113 | 120.00 | 2022-09-04 | 67 | 4 | 6 | Actual |
| 11695 | 200.00 | 2023-03-04 | 67 | 1 | 6 | Budget |
| 10248 | 44.00 | 2023-02-02 | 67 | 7 | 3 | Actual |
| 8726 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 14602 | 48.00 | 2023-06-04 | 67 | 7 | 3 | Actual |
| 8435 | 100.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 36585 | 382.91 | 2025-02-02 | 67 | 6 | 8 | Actual |
| 14223 | 67.78 | 2023-05-04 | 67 | 1 | 11 | Actual |
| 16768 | 240.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 13888 | 91.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
| 13074 | 114.00 | 2023-04-04 | 67 | 6 | 6 | Actual |
| 30287 | 231.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
| 23095 | 350.00 | 2024-02-02 | 67 | 1 | 7 | Actual |
| 26707 | 88.97 | 2024-05-03 | 67 | 1 | 13 | Actual |
| 2075 | 200.00 | 2022-06-04 | 67 | 1 | 8 | Budget |
| 39145 | 149.70 | 2025-04-04 | 67 | 1 | 12 | Actual |
| 18677 | 209.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
| 8528 | 111.00 | 2022-12-05 | 67 | 5 | 6 | Actual |
| 23449 | 96.51 | 2024-02-02 | 67 | 6 | 11 | Actual |
| 16314 | 20.97 | 2023-07-05 | 67 | 5 | 11 | Actual |
| 16521 | 405.00 | 2023-08-04 | 67 | 1 | 3 | Actual |
| 8386 | 81.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
| 3113 | 200.00 | 2022-07-05 | 67 | 6 | 7 | Budget |
| 4888 | 154.00 | 2022-09-04 | 67 | 6 | 5 | Actual |
| 2915 | 75.00 | 2022-07-05 | 67 | 5 | 6 | Actual |
| 25903 | 256.00 | 2024-05-03 | 67 | 1 | 5 | Actual |
| 34898 | 486.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
| 15225 | 82.68 | 2023-06-04 | 67 | 1 | 11 | Actual |
| 2642 | 192.00 | 2022-07-05 | 67 | 6 | 5 | Actual |
| 32809 | 156.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
| 12872 | 80.00 | 2023-04-04 | 67 | 2 | 6 | Budget |
| 1384 | 200.00 | 2022-06-04 | 67 | 6 | 4 | Budget |
| 9375 | 203.00 | 2023-01-02 | 67 | 6 | 5 | Actual |
| 20735 | 255.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 36465 | 325.00 | 2025-02-02 | 67 | 6 | 7 | Actual |
| 1001 | 100.00 | 2022-05-04 | 67 | 2 | 8 | Budget |
| 2586 | 200.00 | 2022-07-05 | 67 | 1 | 5 | Budget |
| 5544 | 100.00 | 2022-09-04 | 67 | 6 | 8 | Budget |
| 33628 | 583.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
| 22412 | 70.97 | 2024-01-02 | 67 | 4 | 11 | Actual |
| 26441 | 34.80 | 2024-05-03 | 67 | 2 | 11 | Actual |
| 6191 | 169.00 | 2022-10-04 | 67 | 3 | 6 | Actual |
| 6809 | 100.00 | 2022-11-04 | 67 | 6 | 3 | Budget |
| 18348 | 63.53 | 2023-09-04 | 67 | 4 | 11 | Actual |
| 5160 | 70.00 | 2022-09-04 | 67 | 5 | 6 | Budget |
| 7076 | 189.00 | 2022-11-04 | 67 | 1 | 5 | Actual |
| 32657 | 336.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
| 24987 | 102.00 | 2024-04-03 | 67 | 3 | 6 | Actual |
| 9132 | 34.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 2123 | 100.00 | 2022-06-04 | 67 | 2 | 8 | Budget |
| 28890 | 173.10 | 2024-07-04 | 67 | 1 | 12 | Actual |
| 31413 | 221.00 | 2024-10-03 | 67 | 6 | 3 | Actual |
| 15523 | 290.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
| 1058 | 122.30 | 2022-05-04 | 67 | 6 | 8 | Actual |
| 17058 | 248.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 11554 | 224.00 | 2023-03-04 | 67 | 1 | 5 | Actual |
| 22152 | 250.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 1142 | 220.00 | 2022-06-04 | 67 | 1 | 3 | Actual |
| 29340 | 328.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
| 28418 | 157.00 | 2024-07-04 | 67 | 6 | 6 | Actual |
| 10247 | 40.00 | 2023-02-02 | 67 | 7 | 3 | Budget |
| 35549 | 129.48 | 2025-01-02 | 67 | 3 | 11 | Actual |
| 8586 | 100.00 | 2022-12-05 | 67 | 6 | 6 | Budget |
| 7463 | 100.00 | 2022-11-04 | 67 | 6 | 6 | Budget |
| 399 | 200.00 | 2022-05-04 | 67 | 6 | 5 | Budget |
| 6670 | 213.21 | 2022-10-04 | 67 | 6 | 8 | Actual |
| 481 | 100.00 | 2022-05-04 | 67 | 1 | 6 | Budget |
| 21355 | 58.21 | 2023-12-05 | 67 | 2 | 11 | Actual |
| 8482 | 148.00 | 2022-12-05 | 67 | 4 | 6 | Actual |
| 17024 | 276.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
| 12214 | 100.00 | 2023-03-04 | 67 | 2 | 8 | Budget |
| 31051 | 133.74 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 19353 | 48.63 | 2023-10-04 | 67 | 4 | 11 | Actual |
| 482 | 109.00 | 2022-05-04 | 67 | 1 | 6 | Actual |
| 36843 | 124.17 | 2025-02-02 | 67 | 1 | 12 | Actual |
| 11473 | 200.00 | 2023-03-04 | 67 | 6 | 4 | Budget |
| 20707 | 72.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 18294 | 16.72 | 2023-09-04 | 67 | 2 | 11 | Actual |
| 9319 | 200.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 37291 | 540.00 | 2025-03-04 | 67 | 1 | 5 | Actual |
| 15489 | 592.00 | 2023-07-05 | 67 | 1 | 3 | Actual |
| 16641 | 195.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 13015 | 60.00 | 2023-04-04 | 67 | 5 | 6 | Budget |
| 30017 | 160.34 | 2024-08-03 | 67 | 1 | 12 | Actual |
| 35576 | 129.48 | 2025-01-02 | 67 | 4 | 11 | Actual |
| 23751 | 169.00 | 2024-03-03 | 67 | 6 | 4 | Actual |
Generated 2025-06-03 18:35:38.127 UTC