[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 657 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29784 | 372.30 | 2024-08-05 | 67 | 6 | 8 | Actual |
| 39206 | 281.62 | 2025-04-06 | 67 | 6 | 12 | Actual |
| 39324 | 211.78 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 3298 | 140.48 | 2022-07-07 | 67 | 6 | 8 | Actual |
| 11839 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 17587 | 286.00 | 2023-09-06 | 67 | 6 | 3 | Actual |
| 6611 | 182.90 | 2022-10-06 | 67 | 2 | 8 | Actual |
| 31290 | 155.64 | 2024-09-05 | 67 | 2 | 13 | Actual |
| 32122 | 73.10 | 2024-10-05 | 67 | 2 | 11 | Actual |
| 11696 | 208.00 | 2023-03-06 | 67 | 1 | 6 | Actual |
| 15876 | 68.00 | 2023-07-07 | 67 | 4 | 6 | Actual |
| 35315 | 325.00 | 2025-01-04 | 67 | 6 | 7 | Actual |
| 28476 | 544.00 | 2024-07-06 | 67 | 1 | 7 | Actual |
| 25720 | 283.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 3628 | 200.00 | 2022-08-06 | 67 | 6 | 4 | Budget |
| 4177 | 264.00 | 2022-08-06 | 67 | 1 | 7 | Actual |
| 5437 | 328.36 | 2022-09-06 | 67 | 1 | 8 | Actual |
| 38021 | 42.25 | 2025-03-06 | 67 | 2 | 12 | Actual |
| 12742 | 180.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 2322 | 100.00 | 2022-07-07 | 67 | 6 | 3 | Budget |
| 29374 | 234.00 | 2024-08-05 | 67 | 6 | 5 | Actual |
| 29514 | 104.00 | 2024-08-05 | 67 | 4 | 6 | Actual |
| 4828 | 280.00 | 2022-09-06 | 67 | 1 | 5 | Budget |
| 3053 | 310.00 | 2022-07-07 | 67 | 1 | 7 | Actual |
| 21436 | 15.65 | 2023-12-07 | 67 | 5 | 11 | Actual |
| 8585 | 168.00 | 2022-12-07 | 67 | 6 | 6 | Actual |
| 36843 | 124.17 | 2025-02-04 | 67 | 1 | 12 | Actual |
| 11473 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 26231 | 420.00 | 2024-05-05 | 67 | 6 | 7 | Actual |
| 36784 | 199.70 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 29219 | 99.00 | 2024-08-05 | 67 | 7 | 3 | Actual |
| 23751 | 169.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
| 37078 | 627.00 | 2025-03-06 | 67 | 1 | 3 | Actual |
| 12414 | 130.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 14396 | 12.46 | 2023-05-06 | 67 | 1 | 12 | Actual |
| 21001 | 101.00 | 2023-12-07 | 67 | 4 | 6 | Actual |
| 2124 | 219.27 | 2022-06-06 | 67 | 2 | 8 | Actual |
| 5217 | 96.00 | 2022-09-06 | 67 | 6 | 6 | Actual |
| 26441 | 34.80 | 2024-05-05 | 67 | 2 | 11 | Actual |
| 32657 | 336.00 | 2024-11-05 | 67 | 6 | 4 | Actual |
| 39086 | 168.85 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 2587 | 160.00 | 2022-07-07 | 67 | 1 | 5 | Actual |
| 7544 | 280.00 | 2022-11-06 | 67 | 1 | 7 | Budget |
| 38348 | 399.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 35694 | 123.10 | 2025-01-04 | 67 | 1 | 12 | Actual |
| 37020 | 281.96 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 6612 | 100.00 | 2022-10-06 | 67 | 2 | 8 | Budget |
| 953 | 200.00 | 2022-05-06 | 67 | 1 | 8 | Budget |
| 3845 | 200.00 | 2022-08-06 | 67 | 1 | 6 | Budget |
| 21207 | 567.76 | 2023-12-07 | 67 | 1 | 8 | Actual |
| 13807 | 139.00 | 2023-05-06 | 67 | 1 | 6 | Actual |
| 25542 | 12.46 | 2024-04-05 | 67 | 1 | 12 | Actual |
| 24987 | 102.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 36524 | 764.73 | 2025-02-04 | 67 | 1 | 8 | Actual |
| 17858 | 157.00 | 2023-09-06 | 67 | 1 | 6 | Actual |
| 28279 | 214.00 | 2024-07-06 | 67 | 1 | 6 | Actual |
| 19151 | 517.76 | 2023-10-06 | 67 | 1 | 8 | Actual |
| 17965 | 59.00 | 2023-09-06 | 67 | 5 | 6 | Actual |
| 25842 | 203.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
| 1464 | 200.00 | 2022-06-06 | 67 | 1 | 5 | Budget |
| 28418 | 157.00 | 2024-07-06 | 67 | 6 | 6 | Actual |
| 19212 | 160.18 | 2023-10-06 | 67 | 6 | 8 | Actual |
| 30078 | 194.38 | 2024-08-05 | 67 | 6 | 12 | Actual |
| 16085 | 492.00 | 2023-07-07 | 67 | 1 | 8 | Actual |
| 11 | 200.00 | 2022-05-06 | 67 | 1 | 3 | Budget |
| 38561 | 74.00 | 2025-04-06 | 67 | 2 | 6 | Actual |
| 33874 | 410.00 | 2024-12-06 | 67 | 6 | 5 | Actual |
| 33960 | 32.00 | 2024-12-06 | 67 | 2 | 6 | Actual |
| 38615 | 90.00 | 2025-04-06 | 67 | 4 | 6 | Actual |
| 8482 | 148.00 | 2022-12-07 | 67 | 4 | 6 | Actual |
| 8529 | 70.00 | 2022-12-07 | 67 | 5 | 6 | Budget |
| 10247 | 40.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 21709 | 66.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
| 13074 | 114.00 | 2023-04-06 | 67 | 6 | 6 | Actual |
| 3943 | 120.00 | 2022-08-06 | 67 | 3 | 6 | Actual |
| 34014 | 127.00 | 2024-12-06 | 67 | 4 | 6 | Actual |
| 30345 | 113.00 | 2024-09-05 | 67 | 7 | 3 | Actual |
| 5114 | 100.00 | 2022-09-06 | 67 | 4 | 6 | Budget |
| 1325 | 380.00 | 2022-06-06 | 67 | 1 | 4 | Budget |
| 26320 | 266.24 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 1278 | 33.00 | 2022-06-06 | 67 | 7 | 3 | Actual |
| 31792 | 86.00 | 2024-10-05 | 67 | 5 | 6 | Actual |
| 23390 | 70.97 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 25013 | 50.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 14511 | 364.00 | 2023-06-06 | 67 | 1 | 3 | Actual |
| 12493 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Actual |
| 12743 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
| 24511 | 15.65 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 26648 | 18.84 | 2024-05-05 | 67 | 6 | 12 | Actual |
| 8586 | 100.00 | 2022-12-07 | 67 | 6 | 6 | Budget |
| 6751 | 260.00 | 2022-11-06 | 67 | 1 | 3 | Actual |
| 23689 | 70.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 12683 | 225.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
| 5953 | 280.00 | 2022-10-06 | 67 | 1 | 5 | Budget |
| 9318 | 224.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
| 36552 | 337.45 | 2025-02-04 | 67 | 2 | 8 | Actual |
| 34450 | 49.70 | 2024-12-06 | 67 | 5 | 11 | Actual |
| 14756 | 150.00 | 2023-06-06 | 67 | 6 | 5 | Actual |
| 26495 | 65.65 | 2024-05-05 | 67 | 4 | 11 | Actual |
| 12025 | 176.00 | 2023-03-06 | 67 | 1 | 7 | Actual |
| 30559 | 145.00 | 2024-09-05 | 67 | 1 | 6 | Actual |
| 9782 | 330.00 | 2023-01-04 | 67 | 1 | 7 | Actual |
| 25424 | 44.38 | 2024-04-05 | 67 | 4 | 11 | Actual |
| 13014 | 85.00 | 2023-04-06 | 67 | 5 | 6 | Actual |
| 17319 | 51.82 | 2023-08-06 | 67 | 4 | 11 | Actual |
| 19528 | 17.78 | 2023-10-06 | 67 | 6 | 12 | Actual |
| 35813 | 103.01 | 2025-01-04 | 67 | 1 | 13 | Actual |
| 35165 | 94.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
| 34423 | 149.70 | 2024-12-06 | 67 | 4 | 11 | Actual |
| 31882 | 578.00 | 2024-10-05 | 67 | 1 | 7 | Actual |
| 38382 | 352.00 | 2025-04-06 | 67 | 6 | 4 | Actual |
| 7684 | 200.00 | 2022-11-06 | 67 | 1 | 8 | Budget |
| 24010 | 73.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 8197 | 256.00 | 2022-12-07 | 67 | 1 | 5 | Actual |
| 69 | 104.00 | 2022-05-06 | 67 | 6 | 3 | Actual |
| 34071 | 106.00 | 2024-12-06 | 67 | 6 | 6 | Actual |
| 24780 | 161.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 12494 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 20828 | 263.00 | 2023-12-07 | 67 | 1 | 5 | Actual |
| 34603 | 205.02 | 2024-12-06 | 67 | 6 | 12 | Actual |
| 23810 | 216.00 | 2024-03-05 | 67 | 1 | 5 | Actual |
| 20975 | 146.00 | 2023-12-07 | 67 | 3 | 6 | Actual |
| 3942 | 100.00 | 2022-08-06 | 67 | 3 | 6 | Budget |
| 10435 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 3846 | 176.00 | 2022-08-06 | 67 | 1 | 6 | Actual |
| 16314 | 20.97 | 2023-07-07 | 67 | 5 | 11 | Actual |
| 21027 | 66.00 | 2023-12-07 | 67 | 5 | 6 | Actual |
| 5485 | 175.33 | 2022-09-06 | 67 | 2 | 8 | Actual |
Generated 2025-06-05 21:58:04.758 UTC