[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 727 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7872 | 200.00 | 2022-12-06 | 67 | 1 | 3 | Budget |
| 17058 | 248.00 | 2023-08-05 | 67 | 6 | 7 | Actual |
| 14544 | 341.00 | 2023-06-05 | 67 | 6 | 3 | Actual |
| 22747 | 135.00 | 2024-02-03 | 67 | 6 | 4 | Actual |
| 6237 | 96.00 | 2022-10-05 | 67 | 4 | 6 | Actual |
| 9969 | 100.00 | 2023-01-03 | 67 | 2 | 8 | Budget |
| 25250 | 205.63 | 2024-04-04 | 67 | 2 | 8 | Actual |
| 9701 | 100.00 | 2023-01-03 | 67 | 6 | 6 | Budget |
| 7731 | 100.00 | 2022-11-05 | 67 | 2 | 8 | Budget |
| 1605 | 100.00 | 2022-06-05 | 67 | 1 | 6 | Budget |
| 13712 | 264.00 | 2023-05-05 | 67 | 1 | 5 | Actual |
| 20180 | 501.09 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 27619 | 153.95 | 2024-06-04 | 67 | 4 | 11 | Actual |
| 14337 | 45.44 | 2023-05-05 | 67 | 6 | 11 | Actual |
| 22898 | 110.00 | 2024-02-03 | 67 | 1 | 6 | Actual |
| 24538 | 5.01 | 2024-03-04 | 67 | 2 | 12 | Actual |
| 24959 | 20.00 | 2024-04-04 | 67 | 2 | 6 | Actual |
| 1936 | 280.00 | 2022-06-05 | 67 | 1 | 7 | Budget |
| 7463 | 100.00 | 2022-11-05 | 67 | 6 | 6 | Budget |
| 22358 | 61.40 | 2024-01-03 | 67 | 2 | 11 | Actual |
| 1326 | 429.00 | 2022-06-05 | 67 | 1 | 4 | Actual |
| 7076 | 189.00 | 2022-11-05 | 67 | 1 | 5 | Actual |
| 19831 | 156.00 | 2023-11-05 | 67 | 6 | 5 | Actual |
| 33273 | 66.72 | 2024-11-04 | 67 | 3 | 11 | Actual |
| 37325 | 328.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 1198 | 100.00 | 2022-06-05 | 67 | 6 | 3 | Budget |
| 8667 | 280.00 | 2022-12-06 | 67 | 1 | 7 | Budget |
| 27127 | 125.00 | 2024-06-04 | 67 | 1 | 6 | Actual |
| 37848 | 160.34 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 16233 | 17.78 | 2023-07-06 | 67 | 2 | 11 | Actual |
| 18054 | 275.00 | 2023-09-05 | 67 | 1 | 7 | Actual |
| 1525 | 200.00 | 2022-06-05 | 67 | 6 | 5 | Budget |
| 7134 | 273.00 | 2022-11-05 | 67 | 6 | 5 | Actual |
| 35813 | 103.01 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 7683 | 319.27 | 2022-11-05 | 67 | 1 | 8 | Actual |
| 37875 | 105.02 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 37112 | 428.00 | 2025-03-05 | 67 | 6 | 3 | Actual |
| 37614 | 312.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
| 14922 | 80.00 | 2023-06-05 | 67 | 5 | 6 | Actual |
| 11146 | 100.00 | 2023-02-03 | 67 | 6 | 8 | Budget |
| 16260 | 37.99 | 2023-07-06 | 67 | 3 | 11 | Actual |
| 7544 | 280.00 | 2022-11-05 | 67 | 1 | 7 | Budget |
| 23417 | 18.84 | 2024-02-03 | 67 | 5 | 11 | Actual |
| 4559 | 91.00 | 2022-09-05 | 67 | 6 | 3 | Actual |
| 12273 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
| 18408 | 60.33 | 2023-09-05 | 67 | 6 | 11 | Actual |
| 2263 | 200.00 | 2022-07-06 | 67 | 1 | 3 | Budget |
| 16287 | 47.57 | 2023-07-06 | 67 | 4 | 11 | Actual |
| 1277 | 40.00 | 2022-06-05 | 67 | 7 | 3 | Budget |
| 9552 | 100.00 | 2023-01-03 | 67 | 3 | 6 | Budget |
| 15822 | 20.00 | 2023-07-06 | 67 | 2 | 6 | Actual |
| 4096 | 100.00 | 2022-08-05 | 67 | 6 | 6 | Budget |
| 20441 | 68.85 | 2023-11-05 | 67 | 6 | 11 | Actual |
| 28279 | 214.00 | 2024-07-05 | 67 | 1 | 6 | Actual |
| 36784 | 199.70 | 2025-02-03 | 67 | 6 | 11 | Actual |
| 24099 | 276.00 | 2024-03-04 | 67 | 1 | 7 | Actual |
| 730 | 200.00 | 2022-05-05 | 67 | 6 | 6 | Budget |
| 34932 | 429.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 24627 | 510.00 | 2024-04-04 | 67 | 1 | 3 | Actual |
| 35872 | 281.96 | 2025-01-03 | 67 | 6 | 13 | Actual |
| 29784 | 372.30 | 2024-08-04 | 67 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-02-03 | 67 | 6 | 8 | Actual |
| 28890 | 173.10 | 2024-07-05 | 67 | 1 | 12 | Actual |
| 1141 | 200.00 | 2022-06-05 | 67 | 1 | 3 | Budget |
Generated 2025-06-04 16:33:07.789 UTC