[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 552 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9319 | 200.00 | 2023-01-14 | 67 | 1 | 5 | Budget |
| 38944 | 276.30 | 2025-04-16 | 67 | 1 | 11 | Actual |
| 35111 | 69.00 | 2025-01-14 | 67 | 2 | 6 | Actual |
| 30849 | 887.46 | 2024-09-15 | 67 | 1 | 8 | Actual |
| 11615 | 184.00 | 2023-03-16 | 67 | 6 | 5 | Actual |
| 13807 | 139.00 | 2023-05-16 | 67 | 1 | 6 | Actual |
| 32836 | 60.00 | 2024-11-15 | 67 | 2 | 6 | Actual |
| 37291 | 540.00 | 2025-03-16 | 67 | 1 | 5 | Actual |
| 14040 | 333.00 | 2023-05-16 | 67 | 6 | 7 | Actual |
| 29925 | 109.27 | 2024-08-15 | 67 | 4 | 11 | Actual |
| 38589 | 172.00 | 2025-04-16 | 67 | 3 | 6 | Actual |
| 8435 | 100.00 | 2022-12-17 | 67 | 3 | 6 | Budget |
| 18769 | 209.00 | 2023-10-16 | 67 | 1 | 5 | Actual |
| 28334 | 246.00 | 2024-07-16 | 67 | 3 | 6 | Actual |
| 6094 | 137.00 | 2022-10-16 | 67 | 1 | 6 | Actual |
| 38262 | 361.00 | 2025-04-16 | 67 | 6 | 3 | Actual |
| 8196 | 200.00 | 2022-12-17 | 67 | 1 | 5 | Budget |
| 13403 | 100.00 | 2023-04-16 | 67 | 6 | 8 | Budget |
| 9375 | 203.00 | 2023-01-14 | 67 | 6 | 5 | Actual |
| 13496 | 570.00 | 2023-05-16 | 67 | 1 | 3 | Actual |
| 20557 | 24.16 | 2023-11-16 | 67 | 6 | 12 | Actual |
| 1059 | 100.00 | 2022-05-16 | 67 | 6 | 8 | Budget |
| 33988 | 137.00 | 2024-12-16 | 67 | 3 | 6 | Actual |
| 5113 | 120.00 | 2022-09-16 | 67 | 4 | 6 | Actual |
| 31882 | 578.00 | 2024-10-15 | 67 | 1 | 7 | Actual |
| 26413 | 100.76 | 2024-05-15 | 67 | 1 | 11 | Actual |
| 1277 | 40.00 | 2022-06-16 | 67 | 7 | 3 | Budget |
| 29219 | 99.00 | 2024-08-15 | 67 | 7 | 3 | Actual |
| 30137 | 141.61 | 2024-08-15 | 67 | 1 | 13 | Actual |
| 26522 | 11.40 | 2024-05-15 | 67 | 5 | 11 | Actual |
| 11839 | 100.00 | 2023-03-16 | 67 | 4 | 6 | Budget |
| 38475 | 246.00 | 2025-04-16 | 67 | 6 | 5 | Actual |
| 6482 | 273.00 | 2022-10-16 | 67 | 6 | 7 | Actual |
| 37491 | 90.00 | 2025-03-16 | 67 | 5 | 6 | Actual |
| 2321 | 116.00 | 2022-07-17 | 67 | 6 | 3 | Actual |
| 31533 | 275.00 | 2024-10-15 | 67 | 6 | 4 | Actual |
| 28630 | 393.51 | 2024-07-16 | 67 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-09-16 | 67 | 1 | 8 | Actual |
| 7463 | 100.00 | 2022-11-16 | 67 | 6 | 6 | Budget |
| 32503 | 630.00 | 2024-11-15 | 67 | 1 | 3 | Actual |
| 19000 | 95.00 | 2023-10-16 | 67 | 6 | 6 | Actual |
| 32809 | 156.00 | 2024-11-15 | 67 | 1 | 6 | Actual |
| 14602 | 48.00 | 2023-06-16 | 67 | 7 | 3 | Actual |
| 24419 | 17.78 | 2024-03-15 | 67 | 5 | 11 | Actual |
| 32445 | 190.73 | 2024-10-15 | 67 | 6 | 13 | Actual |
| 28597 | 351.09 | 2024-07-16 | 67 | 2 | 8 | Actual |
| 39206 | 281.62 | 2025-04-16 | 67 | 6 | 12 | Actual |
| 36049 | 741.00 | 2025-02-14 | 67 | 1 | 4 | Actual |
| 26292 | 552.61 | 2024-05-15 | 67 | 1 | 8 | Actual |
| 25424 | 44.38 | 2024-04-15 | 67 | 4 | 11 | Actual |
| 30969 | 173.10 | 2024-09-15 | 67 | 1 | 11 | Actual |
| 7077 | 200.00 | 2022-11-16 | 67 | 1 | 5 | Budget |
| 11286 | 100.00 | 2023-03-16 | 67 | 6 | 3 | Budget |
| 34040 | 95.00 | 2024-12-16 | 67 | 5 | 6 | Actual |
| 37934 | 232.68 | 2025-03-16 | 67 | 6 | 11 | Actual |
| 25370 | 17.78 | 2024-04-15 | 67 | 2 | 11 | Actual |
| 19092 | 320.00 | 2023-10-16 | 67 | 6 | 7 | Actual |
| 1278 | 33.00 | 2022-06-16 | 67 | 7 | 3 | Actual |
| 38140 | 267.92 | 2025-03-16 | 67 | 2 | 13 | Actual |
| 2506 | 200.00 | 2022-07-17 | 67 | 6 | 4 | Budget |
| 14663 | 164.00 | 2023-06-16 | 67 | 6 | 4 | Actual |
| 10959 | 280.00 | 2023-02-14 | 67 | 6 | 7 | Actual |
Generated 2025-06-15 07:19:38.599 UTC