[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 693 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20975 | 146.00 | 2023-12-15 | 67 | 3 | 6 | Actual |
| 22685 | 100.00 | 2024-02-12 | 67 | 7 | 3 | Actual |
| 19498 | 7.14 | 2023-10-14 | 67 | 2 | 12 | Actual |
| 8196 | 200.00 | 2022-12-15 | 67 | 1 | 5 | Budget |
| 2263 | 200.00 | 2022-07-15 | 67 | 1 | 3 | Budget |
| 953 | 200.00 | 2022-05-14 | 67 | 1 | 8 | Budget |
| 29037 | 401.26 | 2024-07-14 | 67 | 2 | 13 | Actual |
| 15431 | 15.65 | 2023-06-14 | 67 | 6 | 12 | Actual |
| 7683 | 319.27 | 2022-11-14 | 67 | 1 | 8 | Actual |
| 32809 | 156.00 | 2024-11-13 | 67 | 1 | 6 | Actual |
| 26977 | 352.00 | 2024-06-13 | 67 | 6 | 4 | Actual |
| 31024 | 140.12 | 2024-09-13 | 67 | 3 | 11 | Actual |
| 12413 | 100.00 | 2023-04-14 | 67 | 6 | 3 | Budget |
| 8116 | 280.00 | 2022-12-15 | 67 | 6 | 4 | Budget |
| 34720 | 253.89 | 2024-12-14 | 67 | 6 | 13 | Actual |
| 7544 | 280.00 | 2022-11-14 | 67 | 1 | 7 | Budget |
| 29925 | 109.27 | 2024-08-13 | 67 | 4 | 11 | Actual |
| 11555 | 280.00 | 2023-03-14 | 67 | 1 | 5 | Budget |
| 30345 | 113.00 | 2024-09-13 | 67 | 7 | 3 | Actual |
| 14663 | 164.00 | 2023-06-14 | 67 | 6 | 4 | Actual |
| 13073 | 100.00 | 2023-04-14 | 67 | 6 | 6 | Budget |
| 2321 | 116.00 | 2022-07-15 | 67 | 6 | 3 | Actual |
| 26766 | 246.87 | 2024-05-13 | 67 | 6 | 13 | Actual |
| 6889 | 35.00 | 2022-11-14 | 67 | 7 | 3 | Actual |
| 7929 | 112.00 | 2022-12-15 | 67 | 6 | 3 | Actual |
| 3764 | 200.00 | 2022-08-14 | 67 | 6 | 5 | Actual |
| 17178 | 205.63 | 2023-08-14 | 67 | 6 | 8 | Actual |
| 22002 | 118.00 | 2024-01-12 | 67 | 4 | 6 | Actual |
| 3567 | 280.00 | 2022-08-14 | 67 | 1 | 4 | Budget |
| 29751 | 266.24 | 2024-08-13 | 67 | 2 | 8 | Actual |
| 21235 | 243.51 | 2023-12-15 | 67 | 2 | 8 | Actual |
| 24511 | 15.65 | 2024-03-13 | 67 | 1 | 12 | Actual |
| 32836 | 60.00 | 2024-11-13 | 67 | 2 | 6 | Actual |
| 36315 | 165.00 | 2025-02-12 | 67 | 4 | 6 | Actual |
| 15225 | 82.68 | 2023-06-14 | 67 | 1 | 11 | Actual |
| 11943 | 100.00 | 2023-03-14 | 67 | 6 | 6 | Budget |
| 6809 | 100.00 | 2022-11-14 | 67 | 6 | 3 | Budget |
| 13403 | 100.00 | 2023-04-14 | 67 | 6 | 8 | Budget |
| 5299 | 200.00 | 2022-09-14 | 67 | 1 | 7 | Budget |
| 12921 | 156.00 | 2023-04-14 | 67 | 3 | 6 | Actual |
| 6937 | 280.00 | 2022-11-14 | 67 | 1 | 4 | Budget |
| 36082 | 468.00 | 2025-02-12 | 67 | 6 | 4 | Actual |
| 21027 | 66.00 | 2023-12-15 | 67 | 5 | 6 | Actual |
| 1326 | 429.00 | 2022-06-14 | 67 | 1 | 4 | Actual |
| 30287 | 231.00 | 2024-09-13 | 67 | 6 | 3 | Actual |
| 35754 | 324.17 | 2025-01-12 | 67 | 6 | 12 | Actual |
| 37523 | 145.00 | 2025-03-14 | 67 | 6 | 6 | Actual |
| 25250 | 205.63 | 2024-04-13 | 67 | 2 | 8 | Actual |
| 12542 | 286.00 | 2023-04-14 | 67 | 1 | 4 | Actual |
| 2586 | 200.00 | 2022-07-15 | 67 | 1 | 5 | Budget |
| 9179 | 280.00 | 2023-01-12 | 67 | 1 | 4 | Budget |
| 7407 | 70.00 | 2022-11-14 | 67 | 5 | 6 | Budget |
| 19705 | 312.00 | 2023-11-14 | 67 | 1 | 4 | Actual |
| 1278 | 33.00 | 2022-06-14 | 67 | 7 | 3 | Actual |
| 23129 | 330.00 | 2024-02-12 | 67 | 6 | 7 | Actual |
| 26231 | 420.00 | 2024-05-13 | 67 | 6 | 7 | Actual |
| 17379 | 90.12 | 2023-08-14 | 67 | 6 | 11 | Actual |
| 39053 | 31.61 | 2025-04-14 | 67 | 5 | 11 | Actual |
| 9504 | 80.00 | 2023-01-12 | 67 | 2 | 6 | Budget |
| 8435 | 100.00 | 2022-12-15 | 67 | 3 | 6 | Budget |
| 29514 | 104.00 | 2024-08-13 | 67 | 4 | 6 | Actual |
| 1855 | 125.00 | 2022-06-14 | 67 | 6 | 6 | Actual |
Generated 2025-06-13 19:52:05.951 UTC