[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 412 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38731 | 336.00 | 2025-04-08 | 67 | 1 | 7 | Actual |
| 5953 | 280.00 | 2022-10-08 | 67 | 1 | 5 | Budget |
| 6670 | 213.21 | 2022-10-08 | 67 | 6 | 8 | Actual |
| 16934 | 67.00 | 2023-08-08 | 67 | 5 | 6 | Actual |
| 15702 | 243.00 | 2023-07-09 | 67 | 1 | 5 | Actual |
| 34720 | 253.89 | 2024-12-08 | 67 | 6 | 13 | Actual |
| 36962 | 162.66 | 2025-02-06 | 67 | 1 | 13 | Actual |
| 3194 | 376.85 | 2022-07-09 | 67 | 1 | 8 | Actual |
| 17024 | 276.00 | 2023-08-08 | 67 | 1 | 7 | Actual |
| 1994 | 259.00 | 2022-06-08 | 67 | 6 | 7 | Actual |
| 7407 | 70.00 | 2022-11-08 | 67 | 5 | 6 | Budget |
| 20299 | 124.17 | 2023-11-08 | 67 | 1 | 11 | Actual |
| 3193 | 200.00 | 2022-07-09 | 67 | 1 | 8 | Budget |
| 3440 | 100.00 | 2022-08-08 | 67 | 6 | 3 | Budget |
| 11840 | 117.00 | 2023-03-08 | 67 | 4 | 6 | Actual |
| 729 | 146.00 | 2022-05-08 | 67 | 6 | 6 | Actual |
| 10620 | 80.00 | 2023-02-06 | 67 | 2 | 6 | Budget |
| 17178 | 205.63 | 2023-08-08 | 67 | 6 | 8 | Actual |
| 13651 | 221.00 | 2023-05-08 | 67 | 6 | 4 | Actual |
| 33006 | 476.00 | 2024-11-07 | 67 | 1 | 7 | Actual |
| 11615 | 184.00 | 2023-03-08 | 67 | 6 | 5 | Actual |
| 21560 | 12.46 | 2023-12-09 | 67 | 6 | 12 | Actual |
| 11286 | 100.00 | 2023-03-08 | 67 | 6 | 3 | Budget |
| 27417 | 679.88 | 2024-06-07 | 67 | 1 | 8 | Actual |
| 21436 | 15.65 | 2023-12-09 | 67 | 5 | 11 | Actual |
| 5438 | 200.00 | 2022-09-08 | 67 | 1 | 8 | Budget |
| 4502 | 160.00 | 2022-09-08 | 67 | 1 | 3 | Actual |
| 25342 | 75.23 | 2024-04-07 | 67 | 1 | 11 | Actual |
| 33960 | 32.00 | 2024-12-08 | 67 | 2 | 6 | Actual |
| 3519 | 60.00 | 2022-08-08 | 67 | 7 | 3 | Budget |
| 21651 | 240.00 | 2024-01-06 | 67 | 6 | 3 | Actual |
| 9318 | 224.00 | 2023-01-06 | 67 | 1 | 5 | Actual |
| 33159 | 279.87 | 2024-11-07 | 67 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-02-06 | 67 | 6 | 8 | Actual |
| 871 | 200.00 | 2022-05-08 | 67 | 6 | 7 | Budget |
| 11944 | 159.00 | 2023-03-08 | 67 | 6 | 6 | Actual |
| 3627 | 189.00 | 2022-08-08 | 67 | 6 | 4 | Actual |
| 25039 | 54.00 | 2024-04-07 | 67 | 5 | 6 | Actual |
| 18467 | 11.40 | 2023-09-08 | 67 | 1 | 12 | Actual |
| 29247 | 666.00 | 2024-08-07 | 67 | 1 | 4 | Actual |
| 38441 | 304.00 | 2025-04-08 | 67 | 1 | 5 | Actual |
| 3943 | 120.00 | 2022-08-08 | 67 | 3 | 6 | Actual |
| 27208 | 110.00 | 2024-06-07 | 67 | 4 | 6 | Actual |
| 28306 | 46.00 | 2024-07-08 | 67 | 2 | 6 | Actual |
| 19271 | 75.23 | 2023-10-08 | 67 | 1 | 11 | Actual |
| 23717 | 254.00 | 2024-03-07 | 67 | 1 | 4 | Actual |
| 2449 | 380.00 | 2022-07-09 | 67 | 1 | 4 | Budget |
| 2505 | 156.00 | 2022-07-09 | 67 | 6 | 4 | Actual |
| 3990 | 105.00 | 2022-08-08 | 67 | 4 | 6 | Actual |
| 4421 | 100.00 | 2022-08-08 | 67 | 6 | 8 | Budget |
| 1796 | 70.00 | 2022-06-08 | 67 | 5 | 6 | Budget |
| 23449 | 96.51 | 2024-02-06 | 67 | 6 | 11 | Actual |
| 1525 | 200.00 | 2022-06-08 | 67 | 6 | 5 | Budget |
| 28744 | 166.72 | 2024-07-08 | 67 | 3 | 11 | Actual |
| 10434 | 320.00 | 2023-02-06 | 67 | 1 | 5 | Actual |
| 18348 | 63.53 | 2023-09-08 | 67 | 4 | 11 | Actual |
| 23417 | 18.84 | 2024-02-06 | 67 | 5 | 11 | Actual |
| 30910 | 425.33 | 2024-09-07 | 67 | 6 | 8 | Actual |
| 24780 | 161.00 | 2024-04-07 | 67 | 6 | 4 | Actual |
| 36699 | 159.27 | 2025-02-06 | 67 | 3 | 11 | Actual |
Generated 2025-06-07 16:20:39.635 UTC