[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 477 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20208 | 310.18 | 2023-10-26 | 67 | 2 | 8 | Actual |
| 10168 | 100.00 | 2023-01-24 | 67 | 6 | 3 | Budget |
| 30407 | 442.00 | 2024-08-25 | 67 | 6 | 4 | Actual |
| 4364 | 235.93 | 2022-07-26 | 67 | 2 | 8 | Actual |
| 3942 | 100.00 | 2022-07-26 | 67 | 3 | 6 | Budget |
| 11087 | 100.00 | 2023-01-24 | 67 | 2 | 8 | Budget |
| 5626 | 200.00 | 2022-09-25 | 67 | 1 | 3 | Budget |
| 11555 | 280.00 | 2023-02-23 | 67 | 1 | 5 | Budget |
| 69 | 104.00 | 2022-04-25 | 67 | 6 | 3 | Actual |
| 13402 | 175.33 | 2023-03-26 | 67 | 6 | 8 | Actual |
| 26105 | 50.00 | 2024-04-24 | 67 | 5 | 6 | Actual |
| 8256 | 200.00 | 2022-11-26 | 67 | 6 | 5 | Budget |
| 35754 | 324.17 | 2024-12-24 | 67 | 6 | 12 | Actual |
| 28334 | 246.00 | 2024-06-25 | 67 | 3 | 6 | Actual |
| 27565 | 82.68 | 2024-05-25 | 67 | 2 | 11 | Actual |
| 11473 | 200.00 | 2023-02-23 | 67 | 6 | 4 | Budget |
| 626 | 109.00 | 2022-04-25 | 67 | 4 | 6 | Actual |
| 29898 | 120.97 | 2024-07-25 | 67 | 3 | 11 | Actual |
| 14162 | 266.24 | 2023-04-25 | 67 | 6 | 8 | Actual |
| 21027 | 66.00 | 2023-11-26 | 67 | 5 | 6 | Actual |
| 26231 | 420.00 | 2024-04-24 | 67 | 6 | 7 | Actual |
| 1605 | 100.00 | 2022-05-26 | 67 | 1 | 6 | Budget |
| 35872 | 281.96 | 2024-12-24 | 67 | 6 | 13 | Actual |
| 2643 | 200.00 | 2022-06-26 | 67 | 6 | 5 | Budget |
| 12 | 174.00 | 2022-04-25 | 67 | 1 | 3 | Actual |
| 19619 | 352.00 | 2023-10-26 | 67 | 6 | 3 | Actual |
| 3567 | 280.00 | 2022-07-26 | 67 | 1 | 4 | Budget |
| 2076 | 304.12 | 2022-05-26 | 67 | 1 | 8 | Actual |
| 6142 | 70.00 | 2022-09-25 | 67 | 2 | 6 | Budget |
| 9238 | 288.00 | 2022-12-24 | 67 | 6 | 4 | Actual |
| 2450 | 429.00 | 2022-06-26 | 67 | 1 | 4 | Actual |
| 35603 | 27.36 | 2024-12-24 | 67 | 5 | 11 | Actual |
| 2449 | 380.00 | 2022-06-26 | 67 | 1 | 4 | Budget |
| 9552 | 100.00 | 2022-12-24 | 67 | 3 | 6 | Budget |
| 813 | 324.00 | 2022-04-25 | 67 | 1 | 7 | Actual |
| 35576 | 129.48 | 2024-12-24 | 67 | 4 | 11 | Actual |
| 11040 | 200.00 | 2023-01-24 | 67 | 1 | 8 | Budget |
| 399 | 200.00 | 2022-04-25 | 67 | 6 | 5 | Budget |
| 28127 | 300.00 | 2024-06-25 | 67 | 6 | 4 | Actual |
| 12920 | 200.00 | 2023-03-26 | 67 | 3 | 6 | Budget |
| 13014 | 85.00 | 2023-03-26 | 67 | 5 | 6 | Actual |
| 27592 | 155.02 | 2024-05-25 | 67 | 3 | 11 | Actual |
| 16347 | 75.23 | 2023-06-26 | 67 | 6 | 11 | Actual |
| 36962 | 162.66 | 2025-01-24 | 67 | 1 | 13 | Actual |
| 4970 | 200.00 | 2022-08-26 | 67 | 1 | 6 | Budget |
| 6938 | 385.00 | 2022-10-26 | 67 | 1 | 4 | Actual |
| 15166 | 243.51 | 2023-05-26 | 67 | 6 | 8 | Actual |
| 12541 | 280.00 | 2023-03-26 | 67 | 1 | 4 | Budget |
| 35930 | 583.00 | 2025-01-24 | 67 | 1 | 3 | Actual |
| 34778 | 462.00 | 2024-12-24 | 67 | 1 | 3 | Actual |
| 34870 | 104.00 | 2024-12-24 | 67 | 7 | 3 | Actual |
| 37523 | 145.00 | 2025-02-23 | 67 | 6 | 6 | Actual |
| 1937 | 252.00 | 2022-05-26 | 67 | 1 | 7 | Actual |
| 9783 | 280.00 | 2022-12-24 | 67 | 1 | 7 | Budget |
| 10571 | 200.00 | 2023-01-24 | 67 | 1 | 6 | Budget |
| 27619 | 153.95 | 2024-05-25 | 67 | 4 | 11 | Actual |
| 4639 | 60.00 | 2022-08-26 | 67 | 7 | 3 | Budget |
| 13651 | 221.00 | 2023-04-25 | 67 | 6 | 4 | Actual |
| 16555 | 270.00 | 2023-07-26 | 67 | 6 | 3 | Actual |
| 38534 | 200.00 | 2025-03-26 | 67 | 1 | 6 | Actual |
| 18969 | 35.00 | 2023-09-25 | 67 | 5 | 6 | Actual |
| 12025 | 176.00 | 2023-02-23 | 67 | 1 | 7 | Actual |
| 20707 | 72.00 | 2023-11-26 | 67 | 7 | 3 | Actual |
| 18557 | 448.00 | 2023-09-25 | 67 | 1 | 3 | Actual |
Generated 2025-05-25 12:21:38.588 UTC