[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 539 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3112 | 196.00 | 2022-07-04 | 67 | 6 | 7 | Actual |
| 9179 | 280.00 | 2023-01-01 | 67 | 1 | 4 | Budget |
| 2867 | 100.00 | 2022-07-04 | 67 | 4 | 6 | Budget |
| 33006 | 476.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
| 27857 | 141.61 | 2024-06-02 | 67 | 1 | 13 | Actual |
| 24661 | 250.00 | 2024-04-02 | 67 | 6 | 3 | Actual |
| 39292 | 317.05 | 2025-04-03 | 67 | 2 | 13 | Actual |
| 38021 | 42.25 | 2025-03-03 | 67 | 2 | 12 | Actual |
| 31024 | 140.12 | 2024-09-02 | 67 | 3 | 11 | Actual |
| 33782 | 468.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 30756 | 420.00 | 2024-09-02 | 67 | 1 | 7 | Actual |
| 2506 | 200.00 | 2022-07-04 | 67 | 6 | 4 | Budget |
| 2971 | 177.00 | 2022-07-04 | 67 | 6 | 6 | Actual |
| 16113 | 304.12 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 3440 | 100.00 | 2022-08-03 | 67 | 6 | 3 | Budget |
| 21056 | 79.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 29374 | 234.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
| 32595 | 90.00 | 2024-11-02 | 67 | 7 | 3 | Actual |
| 25600 | 17.78 | 2024-04-02 | 67 | 6 | 12 | Actual |
| 25163 | 279.00 | 2024-04-02 | 67 | 6 | 7 | Actual |
| 24392 | 56.08 | 2024-03-02 | 67 | 4 | 11 | Actual |
| 28186 | 351.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
| 7312 | 100.00 | 2022-11-03 | 67 | 3 | 6 | Budget |
| 25370 | 17.78 | 2024-04-02 | 67 | 2 | 11 | Actual |
| 18054 | 275.00 | 2023-09-03 | 67 | 1 | 7 | Actual |
| 38944 | 276.30 | 2025-04-03 | 67 | 1 | 11 | Actual |
| 2402 | 51.00 | 2022-07-04 | 67 | 7 | 3 | Actual |
| 29010 | 174.94 | 2024-07-03 | 67 | 1 | 13 | Actual |
| 18862 | 76.00 | 2023-10-03 | 67 | 1 | 6 | Actual |
| 37614 | 312.00 | 2025-03-03 | 67 | 6 | 7 | Actual |
| 31084 | 168.85 | 2024-09-02 | 67 | 6 | 11 | Actual |
| 25342 | 75.23 | 2024-04-02 | 67 | 1 | 11 | Actual |
| 12742 | 180.00 | 2023-04-03 | 67 | 6 | 5 | Actual |
| 3764 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Actual |
| 29723 | 651.09 | 2024-08-02 | 67 | 1 | 8 | Actual |
| 8912 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 8528 | 111.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
| 18649 | 56.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
| 24719 | 58.00 | 2024-04-02 | 67 | 7 | 3 | Actual |
| 9237 | 280.00 | 2023-01-01 | 67 | 6 | 4 | Budget |
| 16854 | 47.00 | 2023-08-03 | 67 | 2 | 6 | Actual |
| 9970 | 213.21 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 1464 | 200.00 | 2022-06-03 | 67 | 1 | 5 | Budget |
| 3846 | 176.00 | 2022-08-03 | 67 | 1 | 6 | Actual |
| 8116 | 280.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 36373 | 89.00 | 2025-02-01 | 67 | 6 | 6 | Actual |
| 27068 | 208.00 | 2024-06-02 | 67 | 6 | 5 | Actual |
| 7545 | 370.00 | 2022-11-03 | 67 | 1 | 7 | Actual |
| 20327 | 22.04 | 2023-11-03 | 67 | 2 | 11 | Actual |
| 19299 | 12.46 | 2023-10-03 | 67 | 2 | 11 | Actual |
| 31204 | 307.15 | 2024-09-02 | 67 | 6 | 12 | Actual |
| 32537 | 234.00 | 2024-11-02 | 67 | 6 | 3 | Actual |
| 17553 | 400.00 | 2023-09-03 | 67 | 1 | 3 | Actual |
| 22806 | 190.00 | 2024-02-01 | 67 | 1 | 5 | Actual |
| 30997 | 53.95 | 2024-09-02 | 67 | 2 | 11 | Actual |
| 18917 | 118.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
| 6563 | 478.36 | 2022-10-03 | 67 | 1 | 8 | Actual |
| 19498 | 7.14 | 2023-10-03 | 67 | 2 | 12 | Actual |
| 20769 | 169.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
| 8667 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 34250 | 376.85 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 16882 | 202.00 | 2023-08-03 | 67 | 3 | 6 | Actual |
| 36843 | 124.17 | 2025-02-01 | 67 | 1 | 12 | Actual |
| 6751 | 260.00 | 2022-11-03 | 67 | 1 | 3 | Actual |
| 25720 | 283.00 | 2024-05-02 | 67 | 6 | 3 | Actual |
| 34720 | 253.89 | 2024-12-03 | 67 | 6 | 13 | Actual |
| 21268 | 152.60 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 16146 | 255.63 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 3628 | 200.00 | 2022-08-03 | 67 | 6 | 4 | Budget |
| 21327 | 64.59 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 10248 | 44.00 | 2023-02-01 | 67 | 7 | 3 | Actual |
| 257 | 182.00 | 2022-05-03 | 67 | 6 | 4 | Actual |
| 36315 | 165.00 | 2025-02-01 | 67 | 4 | 6 | Actual |
| 7135 | 200.00 | 2022-11-03 | 67 | 6 | 5 | Budget |
| 24569 | 12.46 | 2024-03-02 | 67 | 6 | 12 | Actual |
| 6938 | 385.00 | 2022-11-03 | 67 | 1 | 4 | Actual |
| 34450 | 49.70 | 2024-12-03 | 67 | 5 | 11 | Actual |
| 26916 | 139.00 | 2024-06-02 | 67 | 7 | 3 | Actual |
| 37384 | 135.00 | 2025-03-03 | 67 | 1 | 6 | Actual |
| 37232 | 456.00 | 2025-03-03 | 67 | 6 | 4 | Actual |
| 4639 | 60.00 | 2022-09-03 | 67 | 7 | 3 | Budget |
| 5437 | 328.36 | 2022-09-03 | 67 | 1 | 8 | Actual |
| 16521 | 405.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 7077 | 200.00 | 2022-11-03 | 67 | 1 | 5 | Budget |
| 19471 | 8.21 | 2023-10-03 | 67 | 1 | 12 | Actual |
| 21001 | 101.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 37934 | 232.68 | 2025-03-03 | 67 | 6 | 11 | Actual |
| 23958 | 102.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
| 24099 | 276.00 | 2024-03-02 | 67 | 1 | 7 | Actual |
| 33662 | 305.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
| 24452 | 96.51 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 4970 | 200.00 | 2022-09-03 | 67 | 1 | 6 | Budget |
| 32035 | 328.36 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 4889 | 200.00 | 2022-09-03 | 67 | 6 | 5 | Budget |
| 14006 | 400.00 | 2023-05-03 | 67 | 1 | 7 | Actual |
| 21948 | 47.00 | 2024-01-01 | 67 | 2 | 6 | Actual |
| 2264 | 204.00 | 2022-07-04 | 67 | 1 | 3 | Actual |
| 11743 | 94.00 | 2023-03-03 | 67 | 2 | 6 | Actual |
| 19353 | 48.63 | 2023-10-03 | 67 | 4 | 11 | Actual |
| 34812 | 420.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
| 27036 | 391.00 | 2024-06-02 | 67 | 1 | 5 | Actual |
| 3380 | 132.00 | 2022-08-03 | 67 | 1 | 3 | Actual |
| 16734 | 281.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
| 35191 | 58.00 | 2025-01-01 | 67 | 5 | 6 | Actual |
| 3567 | 280.00 | 2022-08-03 | 67 | 1 | 4 | Budget |
| 33570 | 264.41 | 2024-11-02 | 67 | 6 | 13 | Actual |
| 27127 | 125.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
| 5357 | 200.00 | 2022-09-03 | 67 | 6 | 7 | Budget |
| 17292 | 63.53 | 2023-08-03 | 67 | 3 | 11 | Actual |
| 26441 | 34.80 | 2024-05-02 | 67 | 2 | 11 | Actual |
| 10109 | 165.00 | 2023-02-01 | 67 | 1 | 3 | Actual |
Generated 2025-06-02 23:54:00.228 UTC