[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 604 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5813 | 288.00 | 2022-10-01 | 67 | 1 | 4 | Actual |
| 25013 | 50.00 | 2024-03-31 | 67 | 4 | 6 | Actual |
| 3052 | 280.00 | 2022-07-02 | 67 | 1 | 7 | Budget |
| 31766 | 94.00 | 2024-09-30 | 67 | 4 | 6 | Actual |
| 37793 | 179.49 | 2025-03-01 | 67 | 1 | 11 | Actual |
| 1703 | 117.00 | 2022-06-01 | 67 | 3 | 6 | Actual |
| 2723 | 100.00 | 2022-07-02 | 67 | 1 | 6 | Budget |
| 257 | 182.00 | 2022-05-01 | 67 | 6 | 4 | Actual |
| 15012 | 444.00 | 2023-06-01 | 67 | 1 | 7 | Actual |
| 33988 | 137.00 | 2024-12-01 | 67 | 3 | 6 | Actual |
| 27857 | 141.61 | 2024-05-31 | 67 | 1 | 13 | Actual |
| 3242 | 151.08 | 2022-07-02 | 67 | 2 | 8 | Actual |
| 23717 | 254.00 | 2024-02-29 | 67 | 1 | 4 | Actual |
| 15609 | 169.00 | 2023-07-02 | 67 | 1 | 4 | Actual |
| 5626 | 200.00 | 2022-10-01 | 67 | 1 | 3 | Budget |
| 24538 | 5.01 | 2024-02-29 | 67 | 2 | 12 | Actual |
| 21027 | 66.00 | 2023-12-02 | 67 | 5 | 6 | Actual |
| 15431 | 15.65 | 2023-06-01 | 67 | 6 | 12 | Actual |
| 19299 | 12.46 | 2023-10-01 | 67 | 2 | 11 | Actual |
| 9375 | 203.00 | 2022-12-30 | 67 | 6 | 5 | Actual |
| 39292 | 317.05 | 2025-04-01 | 67 | 2 | 13 | Actual |
| 37411 | 71.00 | 2025-03-01 | 67 | 2 | 6 | Actual |
| 30666 | 57.00 | 2024-08-31 | 67 | 5 | 6 | Actual |
| 21056 | 79.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 20441 | 68.85 | 2023-11-01 | 67 | 6 | 11 | Actual |
| 2505 | 156.00 | 2022-07-02 | 67 | 6 | 4 | Actual |
| 24747 | 263.00 | 2024-03-31 | 67 | 1 | 4 | Actual |
| 15253 | 16.72 | 2023-06-01 | 67 | 2 | 11 | Actual |
| 16233 | 17.78 | 2023-07-02 | 67 | 2 | 11 | Actual |
| 38021 | 42.25 | 2025-03-01 | 67 | 2 | 12 | Actual |
| 673 | 88.00 | 2022-05-01 | 67 | 5 | 6 | Actual |
| 15736 | 135.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 15523 | 290.00 | 2023-07-02 | 67 | 6 | 3 | Actual |
| 2867 | 100.00 | 2022-07-02 | 67 | 4 | 6 | Budget |
| 17673 | 321.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 13073 | 100.00 | 2023-04-01 | 67 | 6 | 6 | Budget |
| 3520 | 56.00 | 2022-08-01 | 67 | 7 | 3 | Actual |
| 16433 | 9.27 | 2023-07-02 | 67 | 2 | 12 | Actual |
| 28597 | 351.09 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 19997 | 49.00 | 2023-11-01 | 67 | 5 | 6 | Actual |
| 15280 | 39.06 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 15822 | 20.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 38824 | 572.30 | 2025-04-01 | 67 | 1 | 8 | Actual |
| 5298 | 168.00 | 2022-09-01 | 67 | 1 | 7 | Actual |
| 9051 | 100.00 | 2022-12-30 | 67 | 6 | 3 | Budget |
| 26615 | 15.65 | 2024-04-30 | 67 | 1 | 12 | Actual |
| 2821 | 234.00 | 2022-07-02 | 67 | 3 | 6 | Actual |
| 33218 | 315.66 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 23903 | 176.00 | 2024-02-29 | 67 | 1 | 6 | Actual |
| 15795 | 105.00 | 2023-07-02 | 67 | 1 | 6 | Actual |
| 1278 | 33.00 | 2022-06-01 | 67 | 7 | 3 | Actual |
| 38113 | 195.99 | 2025-03-01 | 67 | 1 | 13 | Actual |
| 6285 | 65.00 | 2022-10-01 | 67 | 5 | 6 | Actual |
| 8994 | 200.00 | 2022-12-30 | 67 | 1 | 3 | Budget |
| 38561 | 74.00 | 2025-04-01 | 67 | 2 | 6 | Actual |
| 6191 | 169.00 | 2022-10-01 | 67 | 3 | 6 | Actual |
| 16934 | 67.00 | 2023-08-01 | 67 | 5 | 6 | Actual |
| 18147 | 273.81 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 10491 | 273.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
| 530 | 74.00 | 2022-05-01 | 67 | 2 | 6 | Actual |
| 6190 | 100.00 | 2022-10-01 | 67 | 3 | 6 | Budget |
| 15307 | 70.97 | 2023-06-01 | 67 | 4 | 11 | Actual |
| 4176 | 200.00 | 2022-08-01 | 67 | 1 | 7 | Budget |
| 7406 | 59.00 | 2022-11-01 | 67 | 5 | 6 | Actual |
| 27445 | 304.12 | 2024-05-31 | 67 | 2 | 8 | Actual |
| 15046 | 250.00 | 2023-06-01 | 67 | 6 | 7 | Actual |
| 39173 | 68.85 | 2025-04-01 | 67 | 2 | 12 | Actual |
| 22979 | 50.00 | 2024-01-30 | 67 | 4 | 6 | Actual |
| 36753 | 49.70 | 2025-01-30 | 67 | 5 | 11 | Actual |
| 1750 | 182.00 | 2022-06-01 | 67 | 4 | 6 | Actual |
| 7215 | 200.00 | 2022-11-01 | 67 | 1 | 6 | Budget |
| 16146 | 255.63 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 23508 | 9.27 | 2024-01-30 | 67 | 1 | 12 | Actual |
| 4559 | 91.00 | 2022-09-01 | 67 | 6 | 3 | Actual |
| 30078 | 194.38 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 29281 | 352.00 | 2024-07-31 | 67 | 6 | 4 | Actual |
| 10247 | 40.00 | 2023-01-30 | 67 | 7 | 3 | Budget |
| 15850 | 92.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
| 22330 | 67.78 | 2023-12-30 | 67 | 1 | 11 | Actual |
| 26441 | 34.80 | 2024-04-30 | 67 | 2 | 11 | Actual |
| 25720 | 283.00 | 2024-04-30 | 67 | 6 | 3 | Actual |
| 36049 | 741.00 | 2025-01-30 | 67 | 1 | 4 | Actual |
| 398 | 252.00 | 2022-05-01 | 67 | 6 | 5 | Actual |
| 11147 | 134.42 | 2023-01-30 | 67 | 6 | 8 | Actual |
| 2643 | 200.00 | 2022-07-02 | 67 | 6 | 5 | Budget |
| 5017 | 70.00 | 2022-09-01 | 67 | 2 | 6 | Budget |
| 39145 | 149.70 | 2025-04-01 | 67 | 1 | 12 | Actual |
| 17058 | 248.00 | 2023-08-01 | 67 | 6 | 7 | Actual |
| 31143 | 160.34 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 32294 | 112.46 | 2024-09-30 | 67 | 1 | 12 | Actual |
| 7683 | 319.27 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 21618 | 336.00 | 2023-12-30 | 67 | 1 | 3 | Actual |
| 35963 | 332.00 | 2025-01-30 | 67 | 6 | 3 | Actual |
| 27679 | 126.29 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 22271 | 146.54 | 2023-12-30 | 67 | 6 | 8 | Actual |
| 31792 | 86.00 | 2024-09-30 | 67 | 5 | 6 | Actual |
Generated 2025-05-31 12:57:14.006 UTC