[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 574 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9553 | 156.00 | 2023-01-02 | 67 | 3 | 6 | Actual |
| 21436 | 15.65 | 2023-12-05 | 67 | 5 | 11 | Actual |
| 13914 | 71.00 | 2023-05-04 | 67 | 5 | 6 | Actual |
| 17319 | 51.82 | 2023-08-04 | 67 | 4 | 11 | Actual |
| 8116 | 280.00 | 2022-12-05 | 67 | 6 | 4 | Budget |
| 20615 | 540.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 35722 | 75.23 | 2025-01-02 | 67 | 2 | 12 | Actual |
| 36726 | 129.48 | 2025-02-02 | 67 | 4 | 11 | Actual |
| 10819 | 100.00 | 2023-02-02 | 67 | 6 | 6 | Budget |
| 36175 | 248.00 | 2025-02-02 | 67 | 6 | 5 | Actual |
| 5018 | 53.00 | 2022-09-04 | 67 | 2 | 6 | Actual |
| 24219 | 304.12 | 2024-03-03 | 67 | 2 | 8 | Actual |
| 25039 | 54.00 | 2024-04-03 | 67 | 5 | 6 | Actual |
| 27537 | 255.02 | 2024-06-03 | 67 | 1 | 11 | Actual |
| 7790 | 100.00 | 2022-11-04 | 67 | 6 | 8 | Budget |
| 39053 | 31.61 | 2025-04-04 | 67 | 5 | 11 | Actual |
| 20408 | 37.99 | 2023-11-04 | 67 | 5 | 11 | Actual |
| 30698 | 136.00 | 2024-09-03 | 67 | 6 | 6 | Actual |
| 30666 | 57.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
| 28186 | 351.00 | 2024-07-04 | 67 | 1 | 5 | Actual |
| 26320 | 266.24 | 2024-05-03 | 67 | 2 | 8 | Actual |
| 20500 | 7.14 | 2023-11-04 | 67 | 1 | 12 | Actual |
| 5686 | 100.00 | 2022-10-04 | 67 | 6 | 3 | Budget |
| 9456 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 26707 | 88.97 | 2024-05-03 | 67 | 1 | 13 | Actual |
| 3627 | 189.00 | 2022-08-04 | 67 | 6 | 4 | Actual |
| 28569 | 478.36 | 2024-07-04 | 67 | 1 | 8 | Actual |
| 20649 | 288.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 32122 | 73.10 | 2024-10-03 | 67 | 2 | 11 | Actual |
| 2867 | 100.00 | 2022-07-05 | 67 | 4 | 6 | Budget |
| 18348 | 63.53 | 2023-09-04 | 67 | 4 | 11 | Actual |
| 8057 | 408.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
| 18557 | 448.00 | 2023-10-04 | 67 | 1 | 3 | Actual |
| 30407 | 442.00 | 2024-09-03 | 67 | 6 | 4 | Actual |
| 5437 | 328.36 | 2022-09-04 | 67 | 1 | 8 | Actual |
| 36753 | 49.70 | 2025-02-02 | 67 | 5 | 11 | Actual |
| 25451 | 31.61 | 2024-04-03 | 67 | 5 | 11 | Actual |
| 34369 | 40.12 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 11944 | 159.00 | 2023-03-04 | 67 | 6 | 6 | Actual |
| 31321 | 281.96 | 2024-09-03 | 67 | 6 | 13 | Actual |
| 37465 | 100.00 | 2025-03-04 | 67 | 4 | 6 | Actual |
| 15105 | 384.42 | 2023-06-04 | 67 | 1 | 8 | Actual |
| 36644 | 292.25 | 2025-02-02 | 67 | 1 | 11 | Actual |
| 26025 | 32.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
| 29010 | 174.94 | 2024-07-04 | 67 | 1 | 13 | Actual |
| 14396 | 12.46 | 2023-05-04 | 67 | 1 | 12 | Actual |
| 4687 | 280.00 | 2022-09-04 | 67 | 1 | 4 | Budget |
| 673 | 88.00 | 2022-05-04 | 67 | 5 | 6 | Actual |
| 15166 | 243.51 | 2023-06-04 | 67 | 6 | 8 | Actual |
| 19326 | 42.25 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 1326 | 429.00 | 2022-06-04 | 67 | 1 | 4 | Actual |
| 9318 | 224.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 25600 | 17.78 | 2024-04-03 | 67 | 6 | 12 | Actual |
| 9051 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 35603 | 27.36 | 2025-01-02 | 67 | 5 | 11 | Actual |
| 18408 | 60.33 | 2023-09-04 | 67 | 6 | 11 | Actual |
| 38944 | 276.30 | 2025-04-04 | 67 | 1 | 11 | Actual |
| 11413 | 396.00 | 2023-03-04 | 67 | 1 | 4 | Actual |
| 16966 | 91.00 | 2023-08-04 | 67 | 6 | 6 | Actual |
| 9921 | 200.00 | 2023-01-02 | 67 | 1 | 8 | Budget |
| 17438 | 5.01 | 2023-08-04 | 67 | 1 | 12 | Actual |
| 16463 | 11.40 | 2023-07-05 | 67 | 6 | 12 | Actual |
| 22211 | 451.09 | 2024-01-02 | 67 | 1 | 8 | Actual |
| 26105 | 50.00 | 2024-05-03 | 67 | 5 | 6 | Actual |
| 14305 | 55.02 | 2023-05-04 | 67 | 4 | 11 | Actual |
| 1796 | 70.00 | 2022-06-04 | 67 | 5 | 6 | Budget |
| 29958 | 199.70 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 8435 | 100.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 9599 | 101.00 | 2023-01-02 | 67 | 4 | 6 | Actual |
| 10571 | 200.00 | 2023-02-02 | 67 | 1 | 6 | Budget |
| 7359 | 182.00 | 2022-11-04 | 67 | 4 | 6 | Actual |
| 32595 | 90.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 39173 | 68.85 | 2025-04-04 | 67 | 2 | 12 | Actual |
| 31084 | 168.85 | 2024-09-03 | 67 | 6 | 11 | Actual |
| 38731 | 336.00 | 2025-04-04 | 67 | 1 | 7 | Actual |
| 39026 | 199.70 | 2025-04-04 | 67 | 4 | 11 | Actual |
| 10434 | 320.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
| 15133 | 176.84 | 2023-06-04 | 67 | 2 | 8 | Actual |
| 29127 | 540.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
| 6238 | 100.00 | 2022-10-04 | 67 | 4 | 6 | Budget |
| 6671 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
| 8338 | 140.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 7406 | 59.00 | 2022-11-04 | 67 | 5 | 6 | Actual |
| 21976 | 167.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
| 20707 | 72.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 30017 | 160.34 | 2024-08-03 | 67 | 1 | 12 | Actual |
| 26231 | 420.00 | 2024-05-03 | 67 | 6 | 7 | Actual |
| 8993 | 160.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 8115 | 217.00 | 2022-12-05 | 67 | 6 | 4 | Actual |
| 3519 | 60.00 | 2022-08-04 | 67 | 7 | 3 | Budget |
| 14162 | 266.24 | 2023-05-04 | 67 | 6 | 8 | Actual |
| 15736 | 135.00 | 2023-07-05 | 67 | 6 | 5 | Actual |
| 12413 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 27182 | 220.00 | 2024-06-03 | 67 | 3 | 6 | Actual |
| 2123 | 100.00 | 2022-06-04 | 67 | 2 | 8 | Budget |
| 18889 | 54.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
| 6422 | 200.00 | 2022-10-04 | 67 | 1 | 7 | Actual |
| 34040 | 95.00 | 2024-12-04 | 67 | 5 | 6 | Actual |
| 11040 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
| 10109 | 165.00 | 2023-02-02 | 67 | 1 | 3 | Actual |
| 15992 | 276.00 | 2023-07-05 | 67 | 1 | 7 | Actual |
| 22898 | 110.00 | 2024-02-02 | 67 | 1 | 6 | Actual |
| 21921 | 117.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
| 29723 | 651.09 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 25129 | 348.00 | 2024-04-03 | 67 | 1 | 7 | Actual |
| 11554 | 224.00 | 2023-03-04 | 67 | 1 | 5 | Actual |
| 13402 | 175.33 | 2023-04-04 | 67 | 6 | 8 | Actual |
| 14815 | 106.00 | 2023-06-04 | 67 | 1 | 6 | Actual |
| 34282 | 255.63 | 2024-12-04 | 67 | 6 | 8 | Actual |
| 28127 | 300.00 | 2024-07-04 | 67 | 6 | 4 | Actual |
| 10248 | 44.00 | 2023-02-02 | 67 | 7 | 3 | Actual |
| 3990 | 105.00 | 2022-08-04 | 67 | 4 | 6 | Actual |
| 31051 | 133.74 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 13834 | 41.00 | 2023-05-04 | 67 | 2 | 6 | Actual |
| 10820 | 114.00 | 2023-02-02 | 67 | 6 | 6 | Actual |
| 15253 | 16.72 | 2023-06-04 | 67 | 2 | 11 | Actual |
| 30614 | 121.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
| 13214 | 154.00 | 2023-04-04 | 67 | 6 | 7 | Actual |
| 26441 | 34.80 | 2024-05-03 | 67 | 2 | 11 | Actual |
| 4747 | 176.00 | 2022-09-04 | 67 | 6 | 4 | Actual |
| 28689 | 217.78 | 2024-07-04 | 67 | 1 | 11 | Actual |
| 482 | 109.00 | 2022-05-04 | 67 | 1 | 6 | Actual |
| 17178 | 205.63 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 10716 | 100.00 | 2023-02-02 | 67 | 4 | 6 | Budget |
Generated 2025-06-03 09:50:02.945 UTC